Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_060523APB_FTO_66271
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-20-003-002-005/45
(NILOGAL) 		1520003002NRG24060520230209238 06/05/2023 Manjunatha 1520003002WL002677 Manjunatha 00177 IOBA0002118 1500 1500 Processed 24/05/2023 1817900805 MANJUNATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-002-005/6
(NILOGAL) 		1520003002NRG24060520230209310 06/05/2023 Bhimanagouda 1520003002WL002677 Bhimanagouda 00177 IOBA0003202 2100 2100 Processed 24/05/2023 1817900807 BHIMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-002-005/787
(NILOGAL) 		1520003002NRG24060520230209119 06/05/2023 Santosh 1520003002WL002676 Santosh 00415 SBIN0000979 2100 2100 Processed 24/05/2023 1817900789 SANTHOSHA HANAMAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-002-003/63
(NILOGAL) 		1520003002NRG24060520230209132 06/05/2023 Nagaraj 1520003002WL002677 Nagaraj 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900769 MR NAGARAJ NINGAPPA BEVOOR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-002-005/122
(NILOGAL) 		1520003002NRG24060520230209160 06/05/2023 Muttavva 1520003002WL002677 Muttavva 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900847 MUTTAVVA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-002-005/23
(NILOGAL) 		1520003002NRG24060520230209184 06/05/2023 Kallanagouda 1520003002WL002677 Kallanagouda 00415 SBIN0007173 600 600 Processed 25/05/2023 1817900780 Kallanagouda . IDFC BANK LIMITED(608117)
7 KUSHTAGI KN-20-003-002-005/322
(NILOGAL) 		1520003002NRG24060520230209208 06/05/2023 Sujata P Patil 1520003002WL002677 Sujata P Patil 00415 SBIN0007173 1800 1800 Processed 24/05/2023 1817900779 MRS SUJAT STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-002-005/33
(NILOGAL) 		1520003002NRG24060520230209211 06/05/2023 Manjula 1520003002WL002677 Manjula 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900846 MS MANJULA B HULLUR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-002-005/39
(NILOGAL) 		1520003002NRG24060520230209224 06/05/2023 Shankrappa 1520003002WL002677 Shankrappa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900770 MR SHANKRAPPA SHIVAPPA GURIKARA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-002-005/501
(NILOGAL) 		1520003002NRG24060520230209253 06/05/2023 shivanda s mannur 1520003002WL002677 shivanda s mannur 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900773 MR SHIVANAND SHARANAPPA MANNUR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-002-005/516
(NILOGAL) 		1520003002NRG24060520230209271 06/05/2023 Hanamanta Gurikar 1520003002WL002677 Hanamanta Gurikar 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900782 MR HANAMANTH STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-002-005/521
(NILOGAL) 		1520003002NRG24060520230209275 06/05/2023 Basavaraj 1520003002WL002677 Basavaraj 00415 SBIN0007173 1800 1800 Processed 24/05/2023 1817900809 MR BASAVARAJ MANUTAGI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-002-005/522
(NILOGAL) 		1520003002NRG24060520230209277 06/05/2023 Ranagppa 1520003002WL002677 Ranagppa 00415 SBIN0007173 1800 1800 Processed 24/05/2023 1817900772 MR RANGAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-002-005/542
(NILOGAL) 		1520003002NRG24060520230209293 06/05/2023 Manjuanath 1520003002WL002677 Manjuanath 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900766 MR MANJUNATH STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-002-005/542
(NILOGAL) 		1520003002NRG24060520230209294 06/05/2023 Muttavva 1520003002WL002677 Muttavva 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900776 MRS MUTTAVVA GURIKAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-002-005/542
(NILOGAL) 		1520003002NRG24060520230209296 06/05/2023 Ravichandra 1520003002WL002677 Ravichandra 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900784 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-002-005/589
(NILOGAL) 		1520003002NRG24060520230209301 06/05/2023 Suresh 1520003002WL002677 Suresh 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900781 SURESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-002-005/6
(NILOGAL) 		1520003002NRG24060520230209309 06/05/2023 Santosh 1520003002WL002677 Santosh 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900783 MR SANTOSH RAMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-002-005/670
(NILOGAL) 		1520003002NRG24060520230209318 06/05/2023 mahesh 1520003002WL002677 mahesh 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900771 MR MAHESH PATIL STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-002-005/682
(NILOGAL) 		1520003002NRG24060520230209338 06/05/2023 Praveenakuamar 1520003002WL002677 Praveenakuamar 00415 SBIN0007173 1500 1500 Processed 24/05/2023 1817900774 MR PRAVEENKUMAR SHASHIDHARA PATIL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-002-005/699
(NILOGAL) 		1520003002NRG24060520230209390 06/05/2023 Sharanappa Satyappa Kurabanal 1520003002WL002677 Sharanappa Satyappa Kurabanal 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900993 Sharanappa AIRTEL PAYMENTS BANK LIMITED(990288)
22 KUSHTAGI KN-20-003-002-005/707
(NILOGAL) 		1520003002NRG24060520230209417 06/05/2023 Yamanavva 1520003002WL002677 Yamanavva 00415 SBIN0007173 1800 1800 Processed 24/05/2023 1817900778 MS YAMANAVVA HANAMAPPA TQLAVAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-002-005/717
(NILOGAL) 		1520003002NRG24060520230209452 06/05/2023 Balaraj 1520003002WL002677 Balaraj 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900845 MR BALARAJ UMESH MANNUR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-002-005/719
(NILOGAL) 		1520003002NRG24060520230209455 06/05/2023 RAMAPPA SHIVAPPA 1520003002WL002677 RAMAPPA SHIVAPPA 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900992 RAMAPPA HOSAMANI SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-002-005/720
(NILOGAL) 		1520003002NRG24060520230209460 06/05/2023 Asangeppa 1520003002WL002677 Asangeppa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900777 MR ASANGEPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-002-005/720
(NILOGAL) 		1520003002NRG24060520230209459 06/05/2023 Yalaguradappa 1520003002WL002677 Yalaguradappa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900806 MR YALAGURDAPPA SATYAPPA TOTAD STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-002-005/722
(NILOGAL) 		1520003002NRG24060520230209465 06/05/2023 Basavaraj 1520003002WL002677 Basavaraj 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900808 MR BASAVARAJ K GURIKAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-002-005/728
(NILOGAL) 		1520003002NRG24060520230209475 06/05/2023 Channvva Yallappa 1520003002WL002677 Channvva Yallappa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900988 CHANNAVVA KADUR WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-002-005/735
(NILOGAL) 		1520003002NRG24060520230209492 06/05/2023 chatrappa Y Gurikar 1520003002WL002677 chatrappa Y Gurikar 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900989 MR YALLAPPA CHATRAPPA GURIKAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-002-005/781
(NILOGAL) 		1520003002NRG24060520230209106 06/05/2023 Bhimappa Gurikar 1520003002WL002676 Bhimappa Gurikar 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900767 BHEEMAPPA GURIKAR SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-002-005/788
(NILOGAL) 		1520003002NRG24060520230209120 06/05/2023 Subhasa 1520003002WL002676 Subhasa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1817900775 MR SUBHAS STATE BANK OF INDIA(508548)
SubTotal 55500 55500
32 KUSHTAGI KN-20-003-002-005/783
(NILOGAL) 		1520003002NRG24060520230209112 06/05/2023 Manjunath 1520003002WL002676 Manjunath 00415 SBIN0011275 2100 2100 Processed 24/05/2023 1817900768 MANJUNATH RAMANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
33 KUSHTAGI KN-20-003-002-005/674
(NILOGAL) 		1520003002NRG24060520230209326 06/05/2023 Sashikala 1520003002WL002677 Sashikala 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817900848 SHASHIKALA KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-002-005/699
(NILOGAL) 		1520003002NRG24060520230209392 06/05/2023 Shanta 1520003002WL002677 Shanta 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817900788 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-002-005/716
(NILOGAL) 		1520003002NRG24060520230209447 06/05/2023 Shantavva 1520003002WL002677 Shantavva 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1817900787 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-002-005/912
(NILOGAL) 		1520003002NRG24060520230209130 06/05/2023 Yamanurappa S Gurikar 1520003002WL002676 Yamanurappa S Gurikar 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817900786 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
37 KUSHTAGI KN-20-003-002-005/711
(NILOGAL) 		1520003002NRG24060520230209435 06/05/2023 Hanumappa Y Gurikar 1520003002WL002677 Hanumappa Y Gurikar 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1817900819 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-002-005/9
(NILOGAL) 		1520003002NRG24060520230209124 06/05/2023 Yallanagouda B P.Patil 1520003002WL002676 Yallanagouda B P.Patil 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1817901028 YALLANGOUDA POLICE PATIL SO BHEMANAGOU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
39 KUSHTAGI KN-20-003-002-005/697
(NILOGAL) 		1520003002NRG24060520230209383 06/05/2023 Manjappa 1520003002WL002677 Manjappa 00652 PKGB0010567 1800 1800 Processed 24/05/2023 1817901018 MANJAPPA KURABANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
40 KUSHTAGI KN-20-003-002-005/46
(NILOGAL) 		1520003002NRG24060520230209243 06/05/2023 Shreekanta 1520003002WL002677 Shreekanta 00652 PKGB0010626 600 600 Processed 24/05/2023 1817900652 SHRIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-002-005/518
(NILOGAL) 		1520003002NRG24060520230209273 06/05/2023 Ramappa 1520003002WL002677 Ramappa 00652 PKGB0010626 300 300 Processed 24/05/2023 1817901019 RAMAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-002-005/590
(NILOGAL) 		1520003002NRG24060520230209305 06/05/2023 Satyanagouda 1520003002WL002677 Satyanagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817900651 SATYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-002-005/694
(NILOGAL) 		1520003002NRG24060520230209376 06/05/2023 Ranganath 1520003002WL002677 Ranganath 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817900650 RANGAPPA GORAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-002-005/712
(NILOGAL) 		1520003002NRG24060520230209073 06/05/2023 Yallavva Muttappa 1520003002WL002676 Yallavva Muttappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817900654 YALLAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-002-005/716
(NILOGAL) 		1520003002NRG24060520230209444 06/05/2023 Pavan 1520003002WL002677 Pavan 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817900653 PAVANA H GARJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8700 8700
46 KUSHTAGI KN-20-003-002-003/63
(NILOGAL) 		1520003002NRG24060520230209131 06/05/2023 Ningappa 1520003002WL002677 Ningappa 00652 PKGB0010715 1800 1800 Rejected 24/05/2023 1817900687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KUSHTAGI KN-20-003-002-005/11
(NILOGAL) 		1520003002NRG24060520230209140 06/05/2023 Shekappa K Gurikar 1520003002WL002677 Shekappa K Gurikar 00652 PKGB0010715 1500 1500 Processed 24/05/2023 1817900954 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-002-005/39
(NILOGAL) 		1520003002NRG24060520230209222 06/05/2023 Shivappa S Gurikar 1520003002WL002677 Shivappa S Gurikar 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817901021 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-002-005/48
(NILOGAL) 		1520003002NRG24060520230209244 06/05/2023 Mallappa P Gurikara 1520003002WL002677 Mallappa P Gurikara 00652 PKGB0010715 2100 2100 Rejected 24/05/2023 1817900838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KUSHTAGI KN-20-003-002-005/523
(NILOGAL) 		1520003002NRG24060520230209281 06/05/2023 Duragappa 1520003002WL002677 Duragappa 00652 PKGB0010715 1500 1500 Rejected 24/05/2023 1817901004 Account closed
51 KUSHTAGI KN-20-003-002-005/706
(NILOGAL) 		1520003002NRG24060520230209414 06/05/2023 Kanakaraya 1520003002WL002677 Kanakaraya 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1817900657 KANAKARAYA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-002-005/719
(NILOGAL) 		1520003002NRG24060520230209454 06/05/2023 Shivaputrappa Dyamanna 1520003002WL002677 Shivaputrappa Dyamanna 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817900991 MR SHIVAPUTRAPPA DYAMAPPA TOTAD STATE BANK OF INDIA(508548)
SubTotal 12900 12900
53 KUSHTAGI KN-20-003-002-003/63
(NILOGAL) 		1520003002NRG24060520230209133 06/05/2023 Manjavva 1520003002WL002677 Manjavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900711 MANJAVVA BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-002-005/1
(NILOGAL) 		1520003002NRG24060520230209135 06/05/2023 Anantakumar 1520003002WL002677 Anantakumar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900978 ANANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-002-005/1
(NILOGAL) 		1520003002NRG24060520230209134 06/05/2023 Renavva Myagalamani 1520003002WL002677 Renavva Myagalamani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900718 RENAVVA . INDUSIND BANK(607189)
56 KUSHTAGI KN-20-003-002-005/10
(NILOGAL) 		1520003002NRG24060520230209137 06/05/2023 Holiyavva Polish 1520003002WL002677 Holiyavva Polish 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900694 HOLIYAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-002-005/10
(NILOGAL) 		1520003002NRG24060520230209136 06/05/2023 Kallanagouda B Polish 1520003002WL002677 Kallanagouda B Polish 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900895 KALLANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-002-005/11
(NILOGAL) 		1520003002NRG24060520230209141 06/05/2023 Basavva Gurikar 1520003002WL002677 Basavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900681 BASAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-002-005/11
(NILOGAL) 		1520003002NRG24060520230209139 06/05/2023 Shekappa K Gurikar 1520003002WL002677 Shekappa K Gurikar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900841 SHEKAPPA GURIKAR KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-002-005/114
(NILOGAL) 		1520003002NRG24060520230209142 06/05/2023 hanamgpuda 1520003002WL002677 hanamgpuda 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900655 HANAMAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-002-005/114
(NILOGAL) 		1520003002NRG24060520230209143 06/05/2023 joti hanamgouda 1520003002WL002677 joti hanamgouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900911 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-002-005/114
(NILOGAL) 		1520003002NRG24060520230209144 06/05/2023 Manjunath Erangouda 1520003002WL002677 Manjunath Erangouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900721 MANJUNATH MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-002-005/114
(NILOGAL) 		1520003002NRG24060520230209145 06/05/2023 renuka 1520003002WL002677 renuka 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900924 RENUKA MANJUNATH MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-002-005/115
(NILOGAL) 		1520003002NRG24060520230209148 06/05/2023 Muttappa 1520003002WL002677 Muttappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900660 MUTTAPPA YADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-002-005/115
(NILOGAL) 		1520003002NRG24060520230209146 06/05/2023 satyappa h yadannavar 1520003002WL002677 satyappa h yadannavar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900923 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-002-005/115
(NILOGAL) 		1520003002NRG24060520230209147 06/05/2023 venkalavv 1520003002WL002677 venkalavv 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900709 VANKALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-002-005/116
(NILOGAL) 		1520003002NRG24060520230209149 06/05/2023 basangouda s po patil 1520003002WL002677 basangouda s po patil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901020 BASANAGOUDA SO SATYANAGOUDA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-002-005/116
(NILOGAL) 		1520003002NRG24060520230209150 06/05/2023 danavva 1520003002WL002677 danavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900961 DHANAWWA POLICE PATIL BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-002-005/119
(NILOGAL) 		1520003002NRG24060520230209151 06/05/2023 Mahesh 1520003002WL002677 Mahesh 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900765 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-002-005/119
(NILOGAL) 		1520003002NRG24060520230209152 06/05/2023 Shashikal 1520003002WL002677 Shashikal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900983 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-002-005/1196
(NILOGAL) 		1520003002NRG24060520230209153 06/05/2023 Mariyavva 1520003002WL002677 Mariyavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900955 . MARIYAVVA BASAVARAJ KALAGADE GENERAL POST OFFICE(607245)
72 KUSHTAGI KN-20-003-002-005/12
(NILOGAL) 		1520003002NRG24060520230209154 06/05/2023 Erangouda H Myagalmani 1520003002WL002677 Erangouda H Myagalmani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901031 MR VEERANGOUDA HANAMGOUDA MEGALMANI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-002-005/120
(NILOGAL) 		1520003002NRG24060520230209156 06/05/2023 Rathanavva 1520003002WL002677 Rathanavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900933 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-002-005/120
(NILOGAL) 		1520003002NRG24060520230209155 06/05/2023 Umesh 1520003002WL002677 Umesh 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817901075 UMESH MYGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-002-005/121
(NILOGAL) 		1520003002NRG24060520230209157 06/05/2023 Basavaraja 1520003002WL002677 Basavaraja 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900754 BASAVARAJ GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-002-005/121
(NILOGAL) 		1520003002NRG24060520230209158 06/05/2023 Shivamma 1520003002WL002677 Shivamma 00652 PKGB0010900 900 900 Processed 24/05/2023 1817900936 SHIVAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-002-005/124
(NILOGAL) 		1520003002NRG24060520230209161 06/05/2023 Rukmini 1520003002WL002677 Rukmini 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900757 RUKMADEVI YATNETAPPA GOUDAR CANARA BANK(508532)
78 KUSHTAGI KN-20-003-002-005/126
(NILOGAL) 		1520003002NRG24060520230209163 06/05/2023 Manjunath 1520003002WL002677 Manjunath 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900802 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-002-005/127
(NILOGAL) 		1520003002NRG24060520230209165 06/05/2023 Ambaresh 1520003002WL002677 Ambaresh 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900673 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-002-005/127
(NILOGAL) 		1520003002NRG24060520230209164 06/05/2023 Sannakallappa 1520003002WL002677 Sannakallappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900742 SANNA KALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-002-005/128
(NILOGAL) 		1520003002NRG24060520230209166 06/05/2023 Anusuya M Mannur 1520003002WL002677 Anusuya M Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900995 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-002-005/13
(NILOGAL) 		1520003002NRG24060520230209167 06/05/2023 Goudappa S Yarankeri 1520003002WL002677 Goudappa S Yarankeri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900877 GOUDAPPA YARANAKERI SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-002-005/15
(NILOGAL) 		1520003002NRG24060520230209170 06/05/2023 Dyamanna 1520003002WL002677 Dyamanna 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901025 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-002-005/15
(NILOGAL) 		1520003002NRG24060520230209168 06/05/2023 Suresh A Yaranakeri 1520003002WL002677 Suresh A Yaranakeri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900822 SURESH YARANAKERI SO ASANGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-002-005/15
(NILOGAL) 		1520003002NRG24060520230209169 06/05/2023 Yamanavva yaranakeri 1520003002WL002677 Yamanavva yaranakeri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900675 YAMANAVVA YARANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-002-005/17
(NILOGAL) 		1520003002NRG24060520230209172 06/05/2023 Mallavva 1520003002WL002677 Mallavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900763 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-002-005/17
(NILOGAL) 		1520003002NRG24060520230209171 06/05/2023 Ramappa S Mannur 1520003002WL002677 Ramappa S Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900837 RAMAPPA MANNUR SO SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-002-005/19
(NILOGAL) 		1520003002NRG24060520230209173 06/05/2023 Yamanavva 1520003002WL002677 Yamanavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900855 YAMANAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-002-005/2
(NILOGAL) 		1520003002NRG24060520230209175 06/05/2023 Bhagyashree 1520003002WL002677 Bhagyashree 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900851 BHAGYASHREE GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-002-005/2
(NILOGAL) 		1520003002NRG24060520230209174 06/05/2023 Mahantesh 1520003002WL002677 Mahantesh 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901081 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-002-005/20
(NILOGAL) 		1520003002NRG24060520230209177 06/05/2023 hanamavva Gurikar 1520003002WL002677 hanamavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900684 HANAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-002-005/20
(NILOGAL) 		1520003002NRG24060520230209176 06/05/2023 Hanumappa K Gurikar 1520003002WL002677 Hanumappa K Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900842 HANAMAPPA KALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-002-005/21
(NILOGAL) 		1520003002NRG24060520230209178 06/05/2023 Devapp H Bevur 1520003002WL002677 Devapp H Bevur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900821 DEVAPPA BEVUR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-002-005/21
(NILOGAL) 		1520003002NRG24060520230209180 06/05/2023 Manjunath 1520003002WL002677 Manjunath 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900667 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-002-005/21
(NILOGAL) 		1520003002NRG24060520230209179 06/05/2023 Shantavva 1520003002WL002677 Shantavva 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900682 SHANTAVVA DEVAPPA BEVURU IDFC BANK LIMITED(608117)
96 KUSHTAGI KN-20-003-002-005/22
(NILOGAL) 		1520003002NRG24060520230209181 06/05/2023 Chandrugouda 1520003002WL002677 Chandrugouda 00652 PKGB0010900 300 300 Processed 24/05/2023 1817900648 CHANDRUGOUD POLICE PATEEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-002-005/23
(NILOGAL) 		1520003002NRG24060520230209182 06/05/2023 Ramappa P Pujar 1520003002WL002677 Ramappa P Pujar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900835 RAMAPPA PARASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-002-005/23
(NILOGAL) 		1520003002NRG24060520230209183 06/05/2023 Ramappa P Pujar 1520003002WL002677 Ramappa P Pujar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900727 KALAVVA R PUJAR GENERAL POST OFFICE(607245)
99 KUSHTAGI KN-20-003-002-005/23
(NILOGAL) 		1520003002NRG24060520230209185 06/05/2023 renuka 1520003002WL002677 renuka 00652 PKGB0010900 300 300 Processed 24/05/2023 1817900906 RENUKA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-002-005/24
(NILOGAL) 		1520003002NRG24060520230209187 06/05/2023 Shantavva 1520003002WL002677 Shantavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900724 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-002-005/24
(NILOGAL) 		1520003002NRG24060520230209186 06/05/2023 Sharanappa P Mannur 1520003002WL002677 Sharanappa P Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900827 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-002-005/258
(NILOGAL) 		1520003002NRG24060520230209188 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900970 LAXMAVVA THOTAD WO KALLANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-002-005/27
(NILOGAL) 		1520003002NRG24060520230209189 06/05/2023 Satyappa 1520003002WL002677 Satyappa 00652 PKGB0010900 600 600 Processed 24/05/2023 1817900762 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-002-005/28
(NILOGAL) 		1520003002NRG24060520230209192 06/05/2023 Buddappa H Gurikar 1520003002WL002677 Buddappa H Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900953 BUDDAPPA GURIKAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-002-005/28
(NILOGAL) 		1520003002NRG24060520230209194 06/05/2023 Hanamanta gurikar 1520003002WL002677 Hanamanta gurikar 00652 PKGB0010900 900 900 Processed 24/05/2023 1817900800 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-002-005/28
(NILOGAL) 		1520003002NRG24060520230209193 06/05/2023 Mudiyavva Gurikar 1520003002WL002677 Mudiyavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901058 MUDIYAVVA BUDDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-002-005/29
(NILOGAL) 		1520003002NRG24060520230209195 06/05/2023 Shanatavva pujar 1520003002WL002677 Shanatavva pujar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901070 SHANTAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-002-005/3
(NILOGAL) 		1520003002NRG24060520230209198 06/05/2023 Laxamavva 1520003002WL002677 Laxamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900658 LAKSHMAVVA WO MALLANAGOUDA POLICE PATI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-002-005/3
(NILOGAL) 		1520003002NRG24060520230209197 06/05/2023 Mallappa B Polish P 1520003002WL002677 Mallappa B Polish P 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900882 MALLANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-002-005/3
(NILOGAL) 		1520003002NRG24060520230209199 06/05/2023 Savitri 1520003002WL002677 Savitri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900790 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-002-005/31
(NILOGAL) 		1520003002NRG24060520230209201 06/05/2023 Rajashree 1520003002WL002677 Rajashree 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900930 RAJASHREE HALKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-002-005/31
(NILOGAL) 		1520003002NRG24060520230209200 06/05/2023 ramesh hanumappa 1520003002WL002677 ramesh hanumappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900935 RAMESH HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-002-005/32
(NILOGAL) 		1520003002NRG24060520230209203 06/05/2023 Aakkavva 1520003002WL002677 Aakkavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900949 AKKAVVA WO KUMAR HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-002-005/32
(NILOGAL) 		1520003002NRG24060520230209202 06/05/2023 Kumara Halakeri 1520003002WL002677 Kumara Halakeri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900696 KUMAR HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-002-005/321
(NILOGAL) 		1520003002NRG24060520230209205 06/05/2023 Satish Patil 1520003002WL002677 Satish Patil 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901042 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
116 KUSHTAGI KN-20-003-002-005/321
(NILOGAL) 		1520003002NRG24060520230209204 06/05/2023 Tippavva Patil 1520003002WL002677 Tippavva Patil 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817901037 TIPPAVVA W O HANAMANTHAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
117 KUSHTAGI KN-20-003-002-005/322
(NILOGAL) 		1520003002NRG24060520230209207 06/05/2023 jayavva s patil 1520003002WL002677 jayavva s patil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900812 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-002-005/322
(NILOGAL) 		1520003002NRG24060520230209206 06/05/2023 shivanagouda 1520003002WL002677 shivanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900875 MR SHIVANAGOUD BASANAGOUD POLICEPATIL STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-002-005/323
(NILOGAL) 		1520003002NRG24060520230209070 06/05/2023 Shridhra B 1520003002WL002676 Shridhra B 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900665 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-002-005/33
(NILOGAL) 		1520003002NRG24060520230209210 06/05/2023 laxmavva Gurikar 1520003002WL002677 laxmavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901055 LAXSHAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-002-005/33
(NILOGAL) 		1520003002NRG24060520230209209 06/05/2023 Satyappa Y Gurikar 1520003002WL002677 Satyappa Y Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900894 SATYAPPA YAMANURAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-002-005/34
(NILOGAL) 		1520003002NRG24060520230209213 06/05/2023 Baramavva Y gurikar 1520003002WL002677 Baramavva Y gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900904 BHARAMAVVA BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-002-005/34
(NILOGAL) 		1520003002NRG24060520230209212 06/05/2023 Basappa Y gurikar 1520003002WL002677 Basappa Y gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900839 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-002-005/35
(NILOGAL) 		1520003002NRG24060520230209215 06/05/2023 anasavva Hanamappa Gurikar 1520003002WL002677 anasavva Hanamappa Gurikar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900852 ANASAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-002-005/35
(NILOGAL) 		1520003002NRG24060520230209214 06/05/2023 Hanamappa B Gurikar 1520003002WL002677 Hanamappa B Gurikar 00652 PKGB0010900 900 900 Processed 24/05/2023 1817901030 HANAMAPPA B GURIKAR GENERAL POST OFFICE(607245)
126 KUSHTAGI KN-20-003-002-005/36
(NILOGAL) 		1520003002NRG24060520230209216 06/05/2023 Bheemappa balappa 1520003002WL002677 Bheemappa balappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901057 MR BHIMAPPA B GURIKAR STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-002-005/36
(NILOGAL) 		1520003002NRG24060520230209217 06/05/2023 Yallavva Gurikar 1520003002WL002677 Yallavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900901 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-002-005/368
(NILOGAL) 		1520003002NRG24060520230209219 06/05/2023 srinath 1520003002WL002677 srinath 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900717 SHREENATH KADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-002-005/369
(NILOGAL) 		1520003002NRG24060520230209071 06/05/2023 mahadevi 1520003002WL002676 mahadevi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900972 MAHADEVI SANNAHANAMAPPA GURIKAR UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-002-005/37
(NILOGAL) 		1520003002NRG24060520230209221 06/05/2023 Dyamavva 1520003002WL002677 Dyamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900905 DYMAVVA KANAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-002-005/37
(NILOGAL) 		1520003002NRG24060520230209220 06/05/2023 Kankappa B Gurikar 1520003002WL002677 Kankappa B Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900960 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-002-005/39
(NILOGAL) 		1520003002NRG24060520230209223 06/05/2023 Hanamanta 1520003002WL002677 Hanamanta 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900939 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-002-005/40
(NILOGAL) 		1520003002NRG24060520230209227 06/05/2023 Manjuala Timmanahatti 1520003002WL002677 Manjuala Timmanahatti 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900938 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-002-005/40
(NILOGAL) 		1520003002NRG24060520230209226 06/05/2023 Prakash S Timmanahatti 1520003002WL002677 Prakash S Timmanahatti 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900892 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-002-005/40
(NILOGAL) 		1520003002NRG24060520230209228 06/05/2023 Satyavva 1520003002WL002677 Satyavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900946 . SATYAVVA SHANKARAVVA TIMMANATTI GENERAL POST OFFICE(607245)
136 KUSHTAGI KN-20-003-002-005/40
(NILOGAL) 		1520003002NRG24060520230209229 06/05/2023 Umesh 1520003002WL002677 Umesh 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817901080 Umesh . IDFC BANK LIMITED(608117)
137 KUSHTAGI KN-20-003-002-005/42
(NILOGAL) 		1520003002NRG24060520230209231 06/05/2023 Basavaraja Hanamappa 1520003002WL002677 Basavaraja Hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900707 BASAVARAJ MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-002-005/42
(NILOGAL) 		1520003002NRG24060520230209232 06/05/2023 Parvati Mannur 1520003002WL002677 Parvati Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900931 PARVATI BASAVARAJ MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-002-005/44
(NILOGAL) 		1520003002NRG24060520230209236 06/05/2023 Hanamavva Gurikar 1520003002WL002677 Hanamavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901046 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-002-005/44
(NILOGAL) 		1520003002NRG24060520230209233 06/05/2023 Kalakappa Gurikar 1520003002WL002677 Kalakappa Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900876 KALAKAPPA GURIKAR SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-002-005/44
(NILOGAL) 		1520003002NRG24060520230209235 06/05/2023 Manjavva Giriyappa 1520003002WL002677 Manjavva Giriyappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900947 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-002-005/45
(NILOGAL) 		1520003002NRG24060520230209241 06/05/2023 Holeyavva 1520003002WL002677 Holeyavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900921 HOLEYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-002-005/45
(NILOGAL) 		1520003002NRG24060520230209240 06/05/2023 Lakshmibai 1520003002WL002677 Lakshmibai 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901000 MISS LAKSHMIBAYI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-002-005/45
(NILOGAL) 		1520003002NRG24060520230209237 06/05/2023 Laxamappa G Gurikar 1520003002WL002677 Laxamappa G Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900880 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-002-005/45
(NILOGAL) 		1520003002NRG24060520230209239 06/05/2023 Shivanda 1520003002WL002677 Shivanda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900743 SHIVANADA L INDIAN OVERSEAS BANK(508541)
146 KUSHTAGI KN-20-003-002-005/46
(NILOGAL) 		1520003002NRG24060520230209242 06/05/2023 Nagavva Satyappa 1520003002WL002677 Nagavva Satyappa 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900720 NAGAVVA SATYAPPA GORAJANAL IDFC BANK LIMITED(608117)
147 KUSHTAGI KN-20-003-002-005/48
(NILOGAL) 		1520003002NRG24060520230209246 06/05/2023 Bhimappa 1520003002WL002677 Bhimappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900745 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-002-005/48
(NILOGAL) 		1520003002NRG24060520230209245 06/05/2023 Kallavva Gurikara 1520003002WL002677 Kallavva Gurikara 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900963 KALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-002-005/49
(NILOGAL) 		1520003002NRG24060520230209248 06/05/2023 Hanamant Pujar 1520003002WL002677 Hanamant Pujar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901044 HANAMANTH PUJAR BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-002-005/49
(NILOGAL) 		1520003002NRG24060520230209247 06/05/2023 Yallavva B Pujar 1520003002WL002677 Yallavva B Pujar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900956 YALLAVVA PUAJR BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-002-005/5
(NILOGAL) 		1520003002NRG24060520230209250 06/05/2023 Hanamgoud 1520003002WL002677 Hanamgoud 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900912 MR HANAMAGOUD B POLICEPATIL STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-002-005/5
(NILOGAL) 		1520003002NRG24060520230209251 06/05/2023 Renavva 1520003002WL002677 Renavva 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900726 RENAVVA HANAMAGOUD POLICE PATIL IDFC BANK LIMITED(608117)
153 KUSHTAGI KN-20-003-002-005/500
(NILOGAL) 		1520003002NRG24060520230209252 06/05/2023 Prabhu kadur 1520003002WL002677 Prabhu kadur 00652 PKGB0010900 300 300 Processed 24/05/2023 1817901066 PRABHU KADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-002-005/501
(NILOGAL) 		1520003002NRG24060520230209254 06/05/2023 sharada Smannur 1520003002WL002677 sharada Smannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900999 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-002-005/502
(NILOGAL) 		1520003002NRG24060520230209255 06/05/2023 yamanurappa s mannur 1520003002WL002677 yamanurappa s mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900986 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-002-005/503
(NILOGAL) 		1520003002NRG24060520230209257 06/05/2023 Kallanagouda 1520003002WL002677 Kallanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900689 KALLANAGOUD KURUMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-002-005/503
(NILOGAL) 		1520003002NRG24060520230209256 06/05/2023 suvanarna s jakkanur 1520003002WL002677 suvanarna s jakkanur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900902 SUVARNA SOMAPPA JAKKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-002-005/51
(NILOGAL) 		1520003002NRG24060520230209259 06/05/2023 vijay hiregoudar 1520003002WL002677 vijay hiregoudar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901038 VIJAY HIREGOUDRA DYAMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-002-005/510
(NILOGAL) 		1520003002NRG24060520230209261 06/05/2023 Renavva S Vadageri 1520003002WL002677 Renavva S Vadageri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900678 RENAVVA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-002-005/510
(NILOGAL) 		1520003002NRG24060520230209260 06/05/2023 Shivappa D vadigeri 1520003002WL002677 Shivappa D vadigeri 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900710 SHIVAPPA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-002-005/510
(NILOGAL) 		1520003002NRG24060520230209262 06/05/2023 Yallappa d vadigeri 1520003002WL002677 Yallappa d vadigeri 00652 PKGB0010900 900 900 Processed 24/05/2023 1817900649 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-002-005/511
(NILOGAL) 		1520003002NRG24060520230209264 06/05/2023 Holiyavva 1520003002WL002677 Holiyavva 00652 PKGB0010900 300 300 Processed 24/05/2023 1817900864 HOLEYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-002-005/512
(NILOGAL) 		1520003002NRG24060520230209266 06/05/2023 Ganavva 1520003002WL002677 Ganavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900695 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-002-005/512
(NILOGAL) 		1520003002NRG24060520230209265 06/05/2023 Shivappa talavar 1520003002WL002677 Shivappa talavar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901076 SHIVAPPA CHANDAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-002-005/513
(NILOGAL) 		1520003002NRG24060520230209267 06/05/2023 Manjavva 1520003002WL002677 Manjavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900968 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-002-005/514
(NILOGAL) 		1520003002NRG24060520230209269 06/05/2023 Savita Tumbad 1520003002WL002677 Savita Tumbad 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900943 SAVITA TUNBAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-002-005/514
(NILOGAL) 		1520003002NRG24060520230209268 06/05/2023 Yamanurappa 1520003002WL002677 Yamanurappa 00652 PKGB0010900 900 900 Processed 24/05/2023 1817901074 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-002-005/515
(NILOGAL) 		1520003002NRG24060520230209270 06/05/2023 Mallamma Gurikar 1520003002WL002677 Mallamma Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900927 MALLAMMA SATYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-002-005/516
(NILOGAL) 		1520003002NRG24060520230209272 06/05/2023 Parvati Gurikar 1520003002WL002677 Parvati Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900940 PARVATI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-002-005/518
(NILOGAL) 		1520003002NRG24060520230209274 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900706 LAKSHMAVVA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-002-005/521
(NILOGAL) 		1520003002NRG24060520230209276 06/05/2023 Rangavva 1520003002WL002677 Rangavva 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900715 RANGAVVA BASAVARAJ MANUTAGI IDFC BANK LIMITED(608117)
172 KUSHTAGI KN-20-003-002-005/522
(NILOGAL) 		1520003002NRG24060520230209278 06/05/2023 Sunanda 1520003002WL002677 Sunanda 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817900853 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-002-005/523
(NILOGAL) 		1520003002NRG24060520230209279 06/05/2023 Ningappa 1520003002WL002677 Ningappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900897 NINGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-002-005/523
(NILOGAL) 		1520003002NRG24060520230209280 06/05/2023 Yallavva 1520003002WL002677 Yallavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900914 YALLAVVA NINGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-002-005/525
(NILOGAL) 		1520003002NRG24060520230209284 06/05/2023 Shankrappa 1520003002WL002677 Shankrappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900758 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-002-005/525
(NILOGAL) 		1520003002NRG24060520230209282 06/05/2023 Shyavantravva 1520003002WL002677 Shyavantravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900965 SHYAVAKKAS S RANGAPUR GENERAL POST OFFICE(607245)
177 KUSHTAGI KN-20-003-002-005/525
(NILOGAL) 		1520003002NRG24060520230209283 06/05/2023 Umadevi 1520003002WL002677 Umadevi 00652 PKGB0010900 1800 1800 Processed 25/05/2023 1817900867 UMADEVI SHANKRAPPA RANGAPUR IDFC BANK LIMITED(608117)
178 KUSHTAGI KN-20-003-002-005/526
(NILOGAL) 		1520003002NRG24060520230209286 06/05/2023 Sayavva 1520003002WL002677 Sayavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900750 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-002-005/526
(NILOGAL) 		1520003002NRG24060520230209285 06/05/2023 Shivanagouda 1520003002WL002677 Shivanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900708 SHIVANAGOUD POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-002-005/527
(NILOGAL) 		1520003002NRG24060520230209288 06/05/2023 Savita 1520003002WL002677 Savita 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900925 SAVITHA SHANTAPPA SHANNAPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-002-005/527
(NILOGAL) 		1520003002NRG24060520230209287 06/05/2023 Shantappa 1520003002WL002677 Shantappa 00652 PKGB0010900 600 600 Processed 24/05/2023 1817900934 SHANTAPPA SANNAPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-002-005/528
(NILOGAL) 		1520003002NRG24060520230209290 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900693 LAKSHMAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-002-005/529
(NILOGAL) 		1520003002NRG24060520230209292 06/05/2023 Antha kumar 1520003002WL002677 Antha kumar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900761 ANANTAKUMAR GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-002-005/543
(NILOGAL) 		1520003002NRG24060520230209297 06/05/2023 Hanamagouda 1520003002WL002677 Hanamagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900738 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-002-005/543
(NILOGAL) 		1520003002NRG24060520230209298 06/05/2023 Jayavva 1520003002WL002677 Jayavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901039 JAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSHTAGI KN-20-003-002-005/589
(NILOGAL) 		1520003002NRG24060520230209304 06/05/2023 Kasturevva 1520003002WL002677 Kasturevva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901063 KASTUREVVA KURAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-002-005/589
(NILOGAL) 		1520003002NRG24060520230209303 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900985 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-002-005/589
(NILOGAL) 		1520003002NRG24060520230209300 06/05/2023 Manjula Kurabanal 1520003002WL002677 Manjula Kurabanal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901040 MANJAVVA KURABANAL RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-002-005/589
(NILOGAL) 		1520003002NRG24060520230209302 06/05/2023 Ratnavva 1520003002WL002677 Ratnavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900871 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-002-005/590
(NILOGAL) 		1520003002NRG24060520230209306 06/05/2023 Bhoomika S Goudar 1520003002WL002677 Bhoomika S Goudar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900759 Mrs. Bhimavva Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
191 KUSHTAGI KN-20-003-002-005/599
(NILOGAL) 		1520003002NRG24060520230209308 06/05/2023 Shilpa 1520003002WL002677 Shilpa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900668 SHILPA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-002-005/599
(NILOGAL) 		1520003002NRG24060520230209307 06/05/2023 Yallappa Manutagi 1520003002WL002677 Yallappa Manutagi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900942 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-002-005/64
(NILOGAL) 		1520003002NRG24060520230209312 06/05/2023 Neelavva Kurikar 1520003002WL002677 Neelavva Kurikar 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900858 NEELAVVA SHIVAKUMAR GURIKAR IDFC BANK LIMITED(608117)
194 KUSHTAGI KN-20-003-002-005/64
(NILOGAL) 		1520003002NRG24060520230209311 06/05/2023 Shivakumar Kurikar 1520003002WL002677 Shivakumar Kurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900723 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-002-005/669
(NILOGAL) 		1520003002NRG24060520230209315 06/05/2023 Eramma 1520003002WL002677 Eramma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900950 ERAMMA KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-002-005/67
(NILOGAL) 		1520003002NRG24060520230209317 06/05/2023 Sharanavva Goudar 1520003002WL002677 Sharanavva Goudar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900656 SHARANAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-002-005/670
(NILOGAL) 		1520003002NRG24060520230209319 06/05/2023 rekha 1520003002WL002677 rekha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900731 MALLAVVA SHANKRAPPA MANNUR CANARA BANK(508532)
198 KUSHTAGI KN-20-003-002-005/671
(NILOGAL) 		1520003002NRG24060520230209320 06/05/2023 Jayashree 1520003002WL002677 Jayashree 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900861 JAYASHREE POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-002-005/672
(NILOGAL) 		1520003002NRG24060520230209322 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900677 LAKSHAMAVV YARANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-002-005/672
(NILOGAL) 		1520003002NRG24060520230209321 06/05/2023 Umesh 1520003002WL002677 Umesh 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900737 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-002-005/673
(NILOGAL) 		1520003002NRG24060520230209323 06/05/2023 Manjavva 1520003002WL002677 Manjavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900712 MANJAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-002-005/674
(NILOGAL) 		1520003002NRG24060520230209324 06/05/2023 drakshayini 1520003002WL002677 drakshayini 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900994 DRAKSHAYANI . INDUSIND BANK(607189)
203 KUSHTAGI KN-20-003-002-005/674
(NILOGAL) 		1520003002NRG24060520230209325 06/05/2023 Satyavva 1520003002WL002677 Satyavva 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900795 SATYAPPA KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-002-005/675
(NILOGAL) 		1520003002NRG24060520230209328 06/05/2023 lakshmavva manutagi 1520003002WL002677 lakshmavva manutagi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900811 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-002-005/675
(NILOGAL) 		1520003002NRG24060520230209327 06/05/2023 manjunath r manutagi 1520003002WL002677 manjunath r manutagi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900735 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-002-005/676
(NILOGAL) 		1520003002NRG24060520230209329 06/05/2023 hanamavva s patil 1520003002WL002677 hanamavva s patil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900854 HANAMAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-002-005/677
(NILOGAL) 		1520003002NRG24060520230209330 06/05/2023 lalita b karinaykr 1520003002WL002677 lalita b karinaykr 00652 PKGB0010900 600 600 Processed 24/05/2023 1817900794 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-002-005/678
(NILOGAL) 		1520003002NRG24060520230209331 06/05/2023 lakshmavva pujar 1520003002WL002677 lakshmavva pujar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901068 LAKSHMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-002-005/678
(NILOGAL) 		1520003002NRG24060520230209332 06/05/2023 Manjula 1520003002WL002677 Manjula 00652 PKGB0010900 300 300 Processed 24/05/2023 1817900733 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-002-005/681
(NILOGAL) 		1520003002NRG24060520230209335 06/05/2023 Kallanagouda 1520003002WL002677 Kallanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900747 KALLANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-002-005/681
(NILOGAL) 		1520003002NRG24060520230209333 06/05/2023 Shivangouda M P.Pati 1520003002WL002677 Shivangouda M P.Pati 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900832 SHIVANGOUDA POLICE SO MALLANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-002-005/681
(NILOGAL) 		1520003002NRG24060520230209334 06/05/2023 Shivangouda M P.Pati 1520003002WL002677 Shivangouda M P.Pati 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900810 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-002-005/682
(NILOGAL) 		1520003002NRG24060520230209337 06/05/2023 BASAVVA POLICE PATIL 1520003002WL002677 BASAVVA POLICE PATIL 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901073 BASAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-002-005/682
(NILOGAL) 		1520003002NRG24060520230209336 06/05/2023 Shasidhara K P.Patil 1520003002WL002677 Shasidhara K P.Patil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900824 SHASHIDAR POLICE KALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-002-005/684
(NILOGAL) 		1520003002NRG24060520230209339 06/05/2023 Kallangouda B Polish 1520003002WL002677 Kallangouda B Polish 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900883 KALLANAGOUDA POLICE SO BASAVANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-002-005/684
(NILOGAL) 		1520003002NRG24060520230209340 06/05/2023 neelavva Polish 1520003002WL002677 neelavva Polish 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900698 NILAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-002-005/684
(NILOGAL) 		1520003002NRG24060520230209341 06/05/2023 Prema 1520003002WL002677 Prema 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900669 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-002-005/685
(NILOGAL) 		1520003002NRG24060520230209342 06/05/2023 Hanamavva 1520003002WL002677 Hanamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900692 HANAMAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-002-005/685
(NILOGAL) 		1520003002NRG24060520230209343 06/05/2023 Nirmala 1520003002WL002677 Nirmala 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901001 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-002-005/686
(NILOGAL) 		1520003002NRG24060520230209344 06/05/2023 Ramappa K Manutagi 1520003002WL002677 Ramappa K Manutagi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901029 RAMAPPA MANUTAGERI SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-002-005/686
(NILOGAL) 		1520003002NRG24060520230209345 06/05/2023 Satyavva Manutagi 1520003002WL002677 Satyavva Manutagi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900791 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-002-005/686
(NILOGAL) 		1520003002NRG24060520230209346 06/05/2023 Suresh Manutagi 1520003002WL002677 Suresh Manutagi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900792 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-002-005/687
(NILOGAL) 		1520003002NRG24060520230209350 06/05/2023 Bhimavva Mayagalamni 1520003002WL002677 Bhimavva Mayagalamni 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901003 BHIMAVVA S MYGALMANI GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-002-005/687
(NILOGAL) 		1520003002NRG24060520230209348 06/05/2023 Mahesh Satyangouda 1520003002WL002677 Mahesh Satyangouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901079 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-002-005/687
(NILOGAL) 		1520003002NRG24060520230209347 06/05/2023 Ratnavva Satyangouda 1520003002WL002677 Ratnavva Satyangouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900683 RATNAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-002-005/687
(NILOGAL) 		1520003002NRG24060520230209349 06/05/2023 Rekha 1520003002WL002677 Rekha 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900915 REKHA MAHESH MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-002-005/688
(NILOGAL) 		1520003002NRG24060520230209353 06/05/2023 ayyangouda Bommasagar 1520003002WL002677 ayyangouda Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901047 AYYANAGOUDA BHAMMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
228 KUSHTAGI KN-20-003-002-005/688
(NILOGAL) 		1520003002NRG24060520230209354 06/05/2023 basavva Bommasagar 1520003002WL002677 basavva Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901061 BASAMMA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-002-005/688
(NILOGAL) 		1520003002NRG24060520230209352 06/05/2023 ningamma Bommasagar 1520003002WL002677 ningamma Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901059 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-002-005/688
(NILOGAL) 		1520003002NRG24060520230209351 06/05/2023 Padiyappa A Bommasagar 1520003002WL002677 Padiyappa A Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900887 PADIYAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-002-005/689
(NILOGAL) 		1520003002NRG24060520230209360 06/05/2023 Arjuna 1520003002WL002677 Arjuna 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900799 ARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-002-005/689
(NILOGAL) 		1520003002NRG24060520230209359 06/05/2023 Chandrashekhar 1520003002WL002677 Chandrashekhar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900798 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-002-005/689
(NILOGAL) 		1520003002NRG24060520230209356 06/05/2023 Hanamavva Bommasagar 1520003002WL002677 Hanamavva Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900725 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-002-005/689
(NILOGAL) 		1520003002NRG24060520230209357 06/05/2023 Mallappa Bommasagar 1520003002WL002677 Mallappa Bommasagar 00652 PKGB0010900 600 600 Processed 24/05/2023 1817901067 MALLAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-002-005/689
(NILOGAL) 		1520003002NRG24060520230209358 06/05/2023 Radha 1520003002WL002677 Radha 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817900865 RADHA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-002-005/689
(NILOGAL) 		1520003002NRG24060520230209355 06/05/2023 Sakrappa A Bommasagar 1520003002WL002677 Sakrappa A Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900889 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-002-005/690
(NILOGAL) 		1520003002NRG24060520230209361 06/05/2023 Parappa N Bommasagar 1520003002WL002677 Parappa N Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900836 PARAPPA BOMMASAGR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-002-005/690
(NILOGAL) 		1520003002NRG24060520230209362 06/05/2023 Shekhavva 1520003002WL002677 Shekhavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900686 SHEKHAVVA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-002-005/691
(NILOGAL) 		1520003002NRG24060520230209363 06/05/2023 hanamappa ayyappa 1520003002WL002677 hanamappa ayyappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900674 HANAMAPPA BOMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-002-005/691
(NILOGAL) 		1520003002NRG24060520230209364 06/05/2023 kasturevva h 1520003002WL002677 kasturevva h 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900903 KASTUREVVA HANAMAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-002-005/691
(NILOGAL) 		1520003002NRG24060520230209365 06/05/2023 Mahantesh 1520003002WL002677 Mahantesh 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900666 MAHANTESH BAMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-002-005/692
(NILOGAL) 		1520003002NRG24060520230209366 06/05/2023 Balanagouda 1520003002WL002677 Balanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901078 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-002-005/692
(NILOGAL) 		1520003002NRG24060520230209369 06/05/2023 Bhimappa 1520003002WL002677 Bhimappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900755 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-002-005/692
(NILOGAL) 		1520003002NRG24060520230209368 06/05/2023 Mudiyavva 1520003002WL002677 Mudiyavva 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817900981 MUDIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-002-005/692
(NILOGAL) 		1520003002NRG24060520230209367 06/05/2023 Renavva 1520003002WL002677 Renavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901062 RENAVVA TOTADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-002-005/693
(NILOGAL) 		1520003002NRG24060520230209370 06/05/2023 Basavaraj A Bommasagar 1520003002WL002677 Basavaraj A Bommasagar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900816 BASAVARAJ BOMMASAGAR SO ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-002-005/693
(NILOGAL) 		1520003002NRG24060520230209371 06/05/2023 girijavva Bommasagar 1520003002WL002677 girijavva Bommasagar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900703 GIRIJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSHTAGI KN-20-003-002-005/694
(NILOGAL) 		1520003002NRG24060520230209373 06/05/2023 Gouravva Talavar 1520003002WL002677 Gouravva Talavar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900917 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-002-005/694
(NILOGAL) 		1520003002NRG24060520230209375 06/05/2023 Hanamavva 1520003002WL002677 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900908 HANAMAVVA HANAMAPPA GURAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-002-005/694
(NILOGAL) 		1520003002NRG24060520230209374 06/05/2023 Hanumappa 1520003002WL002677 Hanumappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901054 HANAMAPPA TALAVAR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-002-005/694
(NILOGAL) 		1520003002NRG24060520230209372 06/05/2023 Hanumappa M Talavar 1520003002WL002677 Hanumappa M Talavar 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900820 HANAMAPPA TALAVAR SO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-002-005/695
(NILOGAL) 		1520003002NRG24060520230209377 06/05/2023 Hanamagouda 1520003002WL002677 Hanamagouda 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900833 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSHTAGI KN-20-003-002-005/695
(NILOGAL) 		1520003002NRG24060520230209378 06/05/2023 huligevva 1520003002WL002677 huligevva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900910 HULIGEVVA HANAMAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-002-005/695
(NILOGAL) 		1520003002NRG24060520230209380 06/05/2023 Kamalakshi 1520003002WL002677 Kamalakshi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900919 KAMALAKSHI POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-002-005/695
(NILOGAL) 		1520003002NRG24060520230209379 06/05/2023 Rudresh 1520003002WL002677 Rudresh 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900741 RUDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSHTAGI KN-20-003-002-005/697
(NILOGAL) 		1520003002NRG24060520230209382 06/05/2023 Ramesh 1520003002WL002677 Ramesh 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900977 RAMESH KURBNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-002-005/698
(NILOGAL) 		1520003002NRG24060520230209384 06/05/2023 Blanagouda B Kurabanal 1520003002WL002677 Blanagouda B Kurabanal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900888 BALANAGOUDA KURABANAL SO BHEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-002-005/698
(NILOGAL) 		1520003002NRG24060520230209385 06/05/2023 hanamavva Blanagouda Kurabanal 1520003002WL002677 hanamavva Blanagouda Kurabanal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901072 HANAMAVVA KURABANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-002-005/698
(NILOGAL) 		1520003002NRG24060520230209386 06/05/2023 kallangouda Kurabanal 1520003002WL002677 kallangouda Kurabanal 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817900862 KALLANAGOUDA KURAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-002-005/698
(NILOGAL) 		1520003002NRG24060520230209387 06/05/2023 Shashikumar 1520003002WL002677 Shashikumar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900863 SHASHIKUMAR KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-002-005/698
(NILOGAL) 		1520003002NRG24060520230209388 06/05/2023 Shivappa 1520003002WL002677 Shivappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900869 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-002-005/699
(NILOGAL) 		1520003002NRG24060520230209391 06/05/2023 Bhimanagouda 1520003002WL002677 Bhimanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900748 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-002-005/699
(NILOGAL) 		1520003002NRG24060520230209389 06/05/2023 somavva kurabanal 1520003002WL002677 somavva kurabanal 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900685 SOMAVVA KURAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-002-005/7
(NILOGAL) 		1520003002NRG24060520230209394 06/05/2023 Dyamavva 1520003002WL002677 Dyamavva 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817901065 DYAMAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-002-005/7
(NILOGAL) 		1520003002NRG24060520230209393 06/05/2023 Rangappa 1520003002WL002677 Rangappa 00652 PKGB0010900 600 600 Processed 24/05/2023 1817901071 RANGAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-002-005/7
(NILOGAL) 		1520003002NRG24060520230209396 06/05/2023 Vijaya 1520003002WL002677 Vijaya 00652 PKGB0010900 900 900 Processed 24/05/2023 1817900671 MR VIJAY RANGAPPA MANNUR STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-002-005/7
(NILOGAL) 		1520003002NRG24060520230209395 06/05/2023 Yanakappa 1520003002WL002677 Yanakappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900976 MR YANKAPPA RANGAPPA MANNUR STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-002-005/70
(NILOGAL) 		1520003002NRG24060520230209399 06/05/2023 Gangamma Totad 1520003002WL002677 Gangamma Totad 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900729 GANGAMMA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-002-005/70
(NILOGAL) 		1520003002NRG24060520230209398 06/05/2023 Lenkanagoud Totad 1520003002WL002677 Lenkanagoud Totad 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900722 LENKANAGOUDA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-002-005/70
(NILOGAL) 		1520003002NRG24060520230209397 06/05/2023 Rekha Totad 1520003002WL002677 Rekha Totad 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900866 REKHA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-002-005/701
(NILOGAL) 		1520003002NRG24060520230209404 06/05/2023 jayasri y kurbanal 1520003002WL002677 jayasri y kurbanal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900937 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-002-005/701
(NILOGAL) 		1520003002NRG24060520230209402 06/05/2023 kallappa Hanmappa 1520003002WL002677 kallappa Hanmappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901049 KALLAPPA KURUBANAL SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-002-005/701
(NILOGAL) 		1520003002NRG24060520230209403 06/05/2023 lalita kallappa kurbanal 1520003002WL002677 lalita kallappa kurbanal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900941 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-002-005/701
(NILOGAL) 		1520003002NRG24060520230209401 06/05/2023 sumngala Hanmappa 1520003002WL002677 sumngala Hanmappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901050 SHIVAMOGGAVA KURBANAL WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-002-005/702
(NILOGAL) 		1520003002NRG24060520230209405 06/05/2023 Ragavendra H Patil 1520003002WL002677 Ragavendra H Patil 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817901027 RAMANAGOUDA HANAMANTAGOUD PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-002-005/703
(NILOGAL) 		1520003002NRG24060520230209407 06/05/2023 Balavva Gorebal 1520003002WL002677 Balavva Gorebal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900878 BALAVVA GOREBAL WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-002-005/704
(NILOGAL) 		1520003002NRG24060520230209408 06/05/2023 Somavva Pujar 1520003002WL002677 Somavva Pujar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901053 SOMAVVA POOJAR WO PHAKEERAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-002-005/705
(NILOGAL) 		1520003002NRG24060520230209410 06/05/2023 Dodda Hanamappa 1520003002WL002677 Dodda Hanamappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900932 DODDA HANAMAPPA GANDHARL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-002-005/705
(NILOGAL) 		1520003002NRG24060520230209412 06/05/2023 girisha 1520003002WL002677 girisha 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817900663 GIRISH GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-002-005/705
(NILOGAL) 		1520003002NRG24060520230209411 06/05/2023 Hanamavva 1520003002WL002677 Hanamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901051 HANAMAVVA GANADAL WO DODDA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-002-005/706
(NILOGAL) 		1520003002NRG24060520230209413 06/05/2023 S Hanumappa Ganadal 1520003002WL002677 S Hanumappa Ganadal 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900893 SANN HANUMAPPA KANAKAPPA GANDAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
282 KUSHTAGI KN-20-003-002-005/707
(NILOGAL) 		1520003002NRG24060520230209416 06/05/2023 Shivananda Dammur 1520003002WL002677 Shivananda Dammur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900849 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSHTAGI KN-20-003-002-005/707
(NILOGAL) 		1520003002NRG24060520230209415 06/05/2023 Suvarna Basappa Dammur 1520003002WL002677 Suvarna Basappa Dammur 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900966 SUVARNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-002-005/708
(NILOGAL) 		1520003002NRG24060520230209419 06/05/2023 Hanammavva 1520003002WL002677 Hanammavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900740 HANAMAVVA S MANNUR GENERAL POST OFFICE(607245)
285 KUSHTAGI KN-20-003-002-005/708
(NILOGAL) 		1520003002NRG24060520230209420 06/05/2023 Kalakappa 1520003002WL002677 Kalakappa 00652 PKGB0010900 900 900 Processed 24/05/2023 1817900739 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-002-005/708
(NILOGAL) 		1520003002NRG24060520230209421 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 600 600 Processed 24/05/2023 1817900679 LAKSHMAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-002-005/708
(NILOGAL) 		1520003002NRG24060520230209423 06/05/2023 Savitri 1520003002WL002677 Savitri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900860 SAVITRI MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-002-005/708
(NILOGAL) 		1520003002NRG24060520230209422 06/05/2023 Yamanurappa 1520003002WL002677 Yamanurappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900746 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-002-005/709
(NILOGAL) 		1520003002NRG24060520230209427 06/05/2023 Ganagavva 1520003002WL002677 Ganagavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900751 GANGAVVA R GURIKAR GENERAL POST OFFICE(607245)
290 KUSHTAGI KN-20-003-002-005/709
(NILOGAL) 		1520003002NRG24060520230209426 06/05/2023 Rangappa Gurikar 1520003002WL002677 Rangappa Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901024 RANGAPPA GURIKAR MGF SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-002-005/709
(NILOGAL) 		1520003002NRG24060520230209424 06/05/2023 Shekappa R Gurikar 1520003002WL002677 Shekappa R Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900891 SHEKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-002-005/709
(NILOGAL) 		1520003002NRG24060520230209425 06/05/2023 Shekappa R Gurikar 1520003002WL002677 Shekappa R Gurikar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900680 KASTURI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-002-005/71
(NILOGAL) 		1520003002NRG24060520230209429 06/05/2023 Ningavva Gandal 1520003002WL002677 Ningavva Gandal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900716 NINGAVVA GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-002-005/71
(NILOGAL) 		1520003002NRG24060520230209428 06/05/2023 Yamanurappa Gandal 1520003002WL002677 Yamanurappa Gandal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901041 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-002-005/710
(NILOGAL) 		1520003002NRG24060520230209430 06/05/2023 Arjunagouda H P 1520003002WL002677 Arjunagouda H P 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900834 ARJUNAGOUDA POLICE PATIL SO HANAMGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-002-005/710
(NILOGAL) 		1520003002NRG24060520230209433 06/05/2023 Dyamavva 1520003002WL002677 Dyamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900670 DYAMAVVA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-002-005/710
(NILOGAL) 		1520003002NRG24060520230209431 06/05/2023 Hanmavva 1520003002WL002677 Hanmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900700 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-002-005/710
(NILOGAL) 		1520003002NRG24060520230209432 06/05/2023 Manjunath 1520003002WL002677 Manjunath 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900732 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-002-005/711
(NILOGAL) 		1520003002NRG24060520230209434 06/05/2023 Hanumappa Y Gurikar 1520003002WL002677 Hanumappa Y Gurikar 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900818 HANAMAPPA SO YAMANURAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-002-005/712
(NILOGAL) 		1520003002NRG24060520230209074 06/05/2023 Hanamappa 1520003002WL002676 Hanamappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900796 HAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-002-005/712
(NILOGAL) 		1520003002NRG24060520230209072 06/05/2023 Muttppa Muddappa 1520003002WL002676 Muttppa Muddappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900881 MUTTAPPA GURIKAR YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-002-005/712
(NILOGAL) 		1520003002NRG24060520230209075 06/05/2023 Shankravva 1520003002WL002676 Shankravva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900797 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-002-005/713
(NILOGAL) 		1520003002NRG24060520230209437 06/05/2023 Dyamavva 1520003002WL002677 Dyamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900697 DYAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-002-005/713
(NILOGAL) 		1520003002NRG24060520230209438 06/05/2023 Satyavva S T 1520003002WL002677 Satyavva S T 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900661 SATYAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-002-005/713
(NILOGAL) 		1520003002NRG24060520230209436 06/05/2023 Shankarappa Sanna Hanumappa 1520003002WL002677 Shankarappa Sanna Hanumappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900890 SHANKRAPPA GURIKAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-002-005/714
(NILOGAL) 		1520003002NRG24060520230209439 06/05/2023 Gyanappa Sannahanumappa 1520003002WL002677 Gyanappa Sannahanumappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817901032 MR GYANAPPA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-002-005/714
(NILOGAL) 		1520003002NRG24060520230209440 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900704 LAXMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-002-005/715
(NILOGAL) 		1520003002NRG24060520230209442 06/05/2023 Ashoka 1520003002WL002677 Ashoka 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900719 ASHOK GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-002-005/715
(NILOGAL) 		1520003002NRG24060520230209441 06/05/2023 Devendrappa H Gurikar 1520003002WL002677 Devendrappa H Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900975 DEVENDRAPPA GURIKAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-002-005/715
(NILOGAL) 		1520003002NRG24060520230209443 06/05/2023 Shivabayavva 1520003002WL002677 Shivabayavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900868 SHIVABAYI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-002-005/716
(NILOGAL) 		1520003002NRG24060520230209446 06/05/2023 shekappa BImappa gorebal 1520003002WL002677 shekappa BImappa gorebal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901052 SHEKHAPPA GORAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-002-005/716
(NILOGAL) 		1520003002NRG24060520230209445 06/05/2023 Vankalavva 1520003002WL002677 Vankalavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900659 VENKALAVVA H GORAJANAL GENERAL POST OFFICE(607245)
313 KUSHTAGI KN-20-003-002-005/717
(NILOGAL) 		1520003002NRG24060520230209451 06/05/2023 Mudakappa Mannur 1520003002WL002677 Mudakappa Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900760 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-002-005/717
(NILOGAL) 		1520003002NRG24060520230209450 06/05/2023 Shankravva 1520003002WL002677 Shankravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900705 SHANKRAVVA U MANNUR GENERAL POST OFFICE(607245)
315 KUSHTAGI KN-20-003-002-005/717
(NILOGAL) 		1520003002NRG24060520230209449 06/05/2023 Umesha R Mannur 1520003002WL002677 Umesha R Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900884 UMESH MANNUR RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-002-005/718
(NILOGAL) 		1520003002NRG24060520230209453 06/05/2023 Shivappa R Mannur 1520003002WL002677 Shivappa R Mannur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901033 SHIVAPPA MANNUR RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-002-005/719
(NILOGAL) 		1520003002NRG24060520230209456 06/05/2023 Dyamavva Hosamani 1520003002WL002677 Dyamavva Hosamani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900676 DYAMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-002-005/720
(NILOGAL) 		1520003002NRG24060520230209458 06/05/2023 Mudiyavva Hosamani 1520003002WL002677 Mudiyavva Hosamani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901026 MUDIYAVVA SATYAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-002-005/720
(NILOGAL) 		1520003002NRG24060520230209457 06/05/2023 Satyappa D Hosamani 1520003002WL002677 Satyappa D Hosamani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900831 MR SATYAPPA DYAMAPPA TOTAD STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-002-005/721
(NILOGAL) 		1520003002NRG24060520230209461 06/05/2023 Hanumappa Satyappa 1520003002WL002677 Hanumappa Satyappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900896 MR HANAMAPPA SATYAPPA GURIKAR STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-002-005/721
(NILOGAL) 		1520003002NRG24060520230209462 06/05/2023 Lakshmavva 1520003002WL002677 Lakshmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901022 LAXMAVVA GURIKAR HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-002-005/722
(NILOGAL) 		1520003002NRG24060520230209464 06/05/2023 Devakka Gurikar 1520003002WL002677 Devakka Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900926 DEVAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-002-005/722
(NILOGAL) 		1520003002NRG24060520230209463 06/05/2023 Kallappa S Gurikar 1520003002WL002677 Kallappa S Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900959 KALLAPPA GURIKAR STHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-002-005/723
(NILOGAL) 		1520003002NRG24060520230209467 06/05/2023 Basavva 1520003002WL002677 Basavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900964 BASAVVA GURIKAR SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-002-005/723
(NILOGAL) 		1520003002NRG24060520230209468 06/05/2023 Hanamantagouda 1520003002WL002677 Hanamantagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900730 HANAMAGODA GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-002-005/723
(NILOGAL) 		1520003002NRG24060520230209466 06/05/2023 Kallavva Gudimani 1520003002WL002677 Kallavva Gudimani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900918 KALLAVVA SATYAPPA GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-002-005/724
(NILOGAL) 		1520003002NRG24060520230209470 06/05/2023 Gangavva 1520003002WL002677 Gangavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900829 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-002-005/724
(NILOGAL) 		1520003002NRG24060520230209469 06/05/2023 Suresh Pakeergouda 1520003002WL002677 Suresh Pakeergouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900944 SURESH GUDIMANI PAKHIRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-002-005/725
(NILOGAL) 		1520003002NRG24060520230209471 06/05/2023 Hanamanta 1520003002WL002677 Hanamanta 00652 PKGB0010900 300 300 Processed 24/05/2023 1817900753 HANAMANT MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-002-005/727
(NILOGAL) 		1520003002NRG24060520230209473 06/05/2023 Dyamavva 1520003002WL002677 Dyamavva 00652 PKGB0010900 300 300 Processed 24/05/2023 1817900899 DYMAVVA SIDDAPAH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-002-005/727
(NILOGAL) 		1520003002NRG24060520230209474 06/05/2023 Hanamavva 1520003002WL002677 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900870 HANAMAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-002-005/729
(NILOGAL) 		1520003002NRG24060520230209476 06/05/2023 Gundappa H Tumbada 1520003002WL002677 Gundappa H Tumbada 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900873 GUNDAPPA TUMBAD SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-002-005/729
(NILOGAL) 		1520003002NRG24060520230209477 06/05/2023 mallavva Tumbada 1520003002WL002677 mallavva Tumbada 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901034 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-002-005/730
(NILOGAL) 		1520003002NRG24060520230209478 06/05/2023 Basappa Y Muradi 1520003002WL002677 Basappa Y Muradi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900874 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-002-005/730
(NILOGAL) 		1520003002NRG24060520230209479 06/05/2023 pakeeravva Muradi 1520003002WL002677 pakeeravva Muradi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900971 FAKIRAVVA MURADI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-002-005/730
(NILOGAL) 		1520003002NRG24060520230209480 06/05/2023 Pavadevva 1520003002WL002677 Pavadevva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900916 PAVADEVWA YAMANAPA SHADALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-002-005/731
(NILOGAL) 		1520003002NRG24060520230209481 06/05/2023 Kallappa Patial 1520003002WL002677 Kallappa Patial 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900913 MR KALLANAGOUD RAMANAGOUD PATIL STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-002-005/731
(NILOGAL) 		1520003002NRG24060520230209483 06/05/2023 Minakshi 1520003002WL002677 Minakshi 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900922 MINAKSHI BHIMANAGOUDA PATIL IDFC BANK LIMITED(608117)
339 KUSHTAGI KN-20-003-002-005/731
(NILOGAL) 		1520003002NRG24060520230209482 06/05/2023 Shashikal 1520003002WL002677 Shashikal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900662 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-002-005/732
(NILOGAL) 		1520003002NRG24060520230209484 06/05/2023 Konthavva S Doddamani 1520003002WL002677 Konthavva S Doddamani 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900830 KOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-002-005/734
(NILOGAL) 		1520003002NRG24060520230209485 06/05/2023 Gangavva 1520003002WL002677 Gangavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900945 GANGAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-002-005/734
(NILOGAL) 		1520003002NRG24060520230209486 06/05/2023 Hanumappa C Yarageri 1520003002WL002677 Hanumappa C Yarageri 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900840 Hanamappa . IDFC BANK LIMITED(608117)
343 KUSHTAGI KN-20-003-002-005/734
(NILOGAL) 		1520003002NRG24060520230209487 06/05/2023 neelavva Yarageri 1520003002WL002677 neelavva Yarageri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900920 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-002-005/734
(NILOGAL) 		1520003002NRG24060520230209489 06/05/2023 Satish pujar 1520003002WL002677 Satish pujar 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900672 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUSHTAGI KN-20-003-002-005/735
(NILOGAL) 		1520003002NRG24060520230209490 06/05/2023 chatrappa yallappa 1520003002WL002677 chatrappa yallappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900825 MR CHATRAPPA Y GURIKAR STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-002-005/735
(NILOGAL) 		1520003002NRG24060520230209491 06/05/2023 devakka Gurikar 1520003002WL002677 devakka Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900909 DEVAKKA CHATRAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-002-005/735
(NILOGAL) 		1520003002NRG24060520230209493 06/05/2023 Madhu Gurikar 1520003002WL002677 Madhu Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901069 MADHU GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-002-005/736
(NILOGAL) 		1520003002NRG24060520230209495 06/05/2023 renavva Gurikar 1520003002WL002677 renavva Gurikar 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900699 RENUKA YAMANURAPPA GURIKAR IDFC BANK LIMITED(608117)
349 KUSHTAGI KN-20-003-002-005/736
(NILOGAL) 		1520003002NRG24060520230209494 06/05/2023 Yamnurappa P Gurikar 1520003002WL002677 Yamnurappa P Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900826 YAMANAPPA GURIKAR PAKHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-002-005/737
(NILOGAL) 		1520003002NRG24060520230209498 06/05/2023 Kallappa 1520003002WL002677 Kallappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900987 KALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-002-005/737
(NILOGAL) 		1520003002NRG24060520230209496 06/05/2023 Muttappa Siddagouda 1520003002WL002677 Muttappa Siddagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900886 MUTTAPPA KURUBANAL SHHIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-002-005/737
(NILOGAL) 		1520003002NRG24060520230209497 06/05/2023 Shantavva 1520003002WL002677 Shantavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900907 SHANTAVVA MUTTAPPA KURUMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-002-005/739
(NILOGAL) 		1520003002NRG24060520230209502 06/05/2023 Arjuna 1520003002WL002677 Arjuna 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900690 ARJUN KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-002-005/739
(NILOGAL) 		1520003002NRG24060520230209503 06/05/2023 Manjula 1520003002WL002677 Manjula 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900997 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-002-005/739
(NILOGAL) 		1520003002NRG24060520230209501 06/05/2023 umesh Prakash 1520003002WL002677 umesh Prakash 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900996 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-002-005/739
(NILOGAL) 		1520003002NRG24060520230209499 06/05/2023 Yankappa Kalakappa 1520003002WL002677 Yankappa Kalakappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900823 YANKAPPA KURABANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-002-005/741
(NILOGAL) 		1520003002NRG24060520230209505 06/05/2023 Kumar Parasappa 1520003002WL002677 Kumar Parasappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901045 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-002-005/741
(NILOGAL) 		1520003002NRG24060520230209506 06/05/2023 Renuka 1520003002WL002677 Renuka 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900900 RENUKA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-002-005/741
(NILOGAL) 		1520003002NRG24060520230209504 06/05/2023 Satyavva Parasappa 1520003002WL002677 Satyavva Parasappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900969 SATYAVVA KAMMAR WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-002-005/742
(NILOGAL) 		1520003002NRG24060520230209507 06/05/2023 Satyavva D Madnal 1520003002WL002677 Satyavva D Madnal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900967 SATYAVVA BANDI DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-002-005/743
(NILOGAL) 		1520003002NRG24060520230209508 06/05/2023 Basappa 1520003002WL002677 Basappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900736 BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-002-005/743
(NILOGAL) 		1520003002NRG24060520230209509 06/05/2023 Basavva 1520003002WL002677 Basavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900982 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-002-005/743
(NILOGAL) 		1520003002NRG24060520230209510 06/05/2023 Manjunath 1520003002WL002677 Manjunath 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900664 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUSHTAGI KN-20-003-002-005/746
(NILOGAL) 		1520003002NRG24060520230209512 06/05/2023 Rekha 1520003002WL002677 Rekha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900979 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-002-005/749
(NILOGAL) 		1520003002NRG24060520230209513 06/05/2023 Kallanagouda 1520003002WL002677 Kallanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901048 KALLANAGOUD HANUMAGOUD KURUBANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-002-005/751
(NILOGAL) 		1520003002NRG24060520230209514 06/05/2023 Bharamappa sonnad 1520003002WL002677 Bharamappa sonnad 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900928 MR BHARAMAPPA SONNAD STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-002-005/751
(NILOGAL) 		1520003002NRG24060520230209515 06/05/2023 manjavva Bharmappa 1520003002WL002677 manjavva Bharmappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900962 MANJULA BHARAMAPPA SONNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-002-005/751
(NILOGAL) 		1520003002NRG24060520230209516 06/05/2023 Soubhagya 1520003002WL002677 Soubhagya 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900929 SOUBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-002-005/754
(NILOGAL) 		1520003002NRG24060520230209517 06/05/2023 Mahanthesh Y Kadur 1520003002WL002677 Mahanthesh Y Kadur 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900974 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-002-005/755
(NILOGAL) 		1520003002NRG24060520230209077 06/05/2023 Bharati Jagadesh Nellur 1520003002WL002676 Bharati Jagadesh Nellur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900814 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-002-005/755
(NILOGAL) 		1520003002NRG24060520230209076 06/05/2023 jagdeesh durgappa 1520003002WL002676 jagdeesh durgappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901043 JAGADESH HARIJAN SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-002-005/756
(NILOGAL) 		1520003002NRG24060520230209080 06/05/2023 Basavaraj 1520003002WL002676 Basavaraj 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900734 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-002-005/756
(NILOGAL) 		1520003002NRG24060520230209078 06/05/2023 hanamavva satyappa 1520003002WL002676 hanamavva satyappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900957 HANAMAVVA SATHYANGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-002-005/756
(NILOGAL) 		1520003002NRG24060520230209079 06/05/2023 reka Bharmagouda 1520003002WL002676 reka Bharmagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900859 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-002-005/757
(NILOGAL) 		1520003002NRG24060520230209081 06/05/2023 Kasturavva Ramesha 1520003002WL002676 Kasturavva Ramesha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900958 KSTURI POLICE PATIL WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-002-005/759
(NILOGAL) 		1520003002NRG24060520230209084 06/05/2023 Arjunagouda 1520003002WL002676 Arjunagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900998 ARJUNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-002-005/759
(NILOGAL) 		1520003002NRG24060520230209082 06/05/2023 Rangappa 1520003002WL002676 Rangappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900844 RANGAPPA POLICE SATYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-002-005/759
(NILOGAL) 		1520003002NRG24060520230209083 06/05/2023 Sharavva 1520003002WL002676 Sharavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900691 SHARAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-002-005/764
(NILOGAL) 		1520003002NRG24060520230209086 06/05/2023 Kallavva 1520003002WL002676 Kallavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900973 KALLAVVA SHADLGERI WO LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-002-005/764
(NILOGAL) 		1520003002NRG24060520230209085 06/05/2023 Laxmanna 1520003002WL002676 Laxmanna 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900980 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-002-005/764
(NILOGAL) 		1520003002NRG24060520230209087 06/05/2023 Manjunath 1520003002WL002676 Manjunath 00652 PKGB0010900 1200 1200 Processed 24/05/2023 1817900756 MANJUNATH SHADLAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUSHTAGI KN-20-003-002-005/766
(NILOGAL) 		1520003002NRG24060520230209088 06/05/2023 Kanakappa P Gorjanal 1520003002WL002676 Kanakappa P Gorjanal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900843 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209090 06/05/2023 Gangappa H Gurikar 1520003002WL002676 Gangappa H Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900879 GANGAPPA GURIKAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209092 06/05/2023 Hanamanta 1520003002WL002676 Hanamanta 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900793 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209091 06/05/2023 Kalakavva Gurikar 1520003002WL002676 Kalakavva Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901002 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209093 06/05/2023 Lakshmi Kurikar 1520003002WL002676 Lakshmi Kurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900688 LAKSHMEE GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209089 06/05/2023 Satyappa 1520003002WL002676 Satyappa 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1817900951 SATYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209095 06/05/2023 Shivappa Gangappa Gurikar 1520003002WL002676 Shivappa Gangappa Gurikar 00652 PKGB0010900 900 900 Processed 24/05/2023 1817900801 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-002-005/767
(NILOGAL) 		1520003002NRG24060520230209094 06/05/2023 Shuvarna Gurikar 1520003002WL002676 Shuvarna Gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900898 SUVARNA SATYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-002-005/769
(NILOGAL) 		1520003002NRG24060520230209097 06/05/2023 Pushpalata 1520003002WL002676 Pushpalata 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900713 PUSHPAVATI BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-002-005/769
(NILOGAL) 		1520003002NRG24060520230209096 06/05/2023 Sangappa H Bevur 1520003002WL002676 Sangappa H Bevur 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900817 SANGAPPA BEVUR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-002-005/774
(NILOGAL) 		1520003002NRG24060520230209099 06/05/2023 Kenchavva P Harijan 1520003002WL002676 Kenchavva P Harijan 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900828 KENCHAVVA PARAPPA MADAR IDFC BANK LIMITED(608117)
393 KUSHTAGI KN-20-003-002-005/776
(NILOGAL) 		1520003002NRG24060520230209100 06/05/2023 Huligemma 1520003002WL002676 Huligemma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900764 MISS HULIGEMMA YAMANAPPA GOUDAR STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-002-005/778
(NILOGAL) 		1520003002NRG24060520230209102 06/05/2023 Kirana Kumar 1520003002WL002676 Kirana Kumar 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900803 KIRAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-002-005/780
(NILOGAL) 		1520003002NRG24060520230209105 06/05/2023 Hanamanta 1520003002WL002676 Hanamanta 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901056 MR HANAMANT S MANNUR STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-002-005/780
(NILOGAL) 		1520003002NRG24060520230209104 06/05/2023 Paravva 1520003002WL002676 Paravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900813 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-002-005/780
(NILOGAL) 		1520003002NRG24060520230209103 06/05/2023 Satyappa 1520003002WL002676 Satyappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900872 SATYAPPA MANNUR PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-002-005/781
(NILOGAL) 		1520003002NRG24060520230209108 06/05/2023 Sharanappa 1520003002WL002676 Sharanappa 00652 PKGB0010900 600 600 Processed 24/05/2023 1817900744 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-002-005/781
(NILOGAL) 		1520003002NRG24060520230209107 06/05/2023 Vankalavva 1520003002WL002676 Vankalavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900728 VANKALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-002-005/782
(NILOGAL) 		1520003002NRG24060520230209110 06/05/2023 Naganagouda Patil 1520003002WL002676 Naganagouda Patil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900885 MR NAGANAGOUDA RAMANGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-002-005/782
(NILOGAL) 		1520003002NRG24060520230209111 06/05/2023 Pakeeravva 1520003002WL002676 Pakeeravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901077 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-002-005/782
(NILOGAL) 		1520003002NRG24060520230209109 06/05/2023 Parvati Patil 1520003002WL002676 Parvati Patil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900702 PARVATEMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-002-005/783
(NILOGAL) 		1520003002NRG24060520230209113 06/05/2023 Anjana 1520003002WL002676 Anjana 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900857 ANJANA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-002-005/784
(NILOGAL) 		1520003002NRG24060520230209114 06/05/2023 Lakshmi 1520003002WL002676 Lakshmi 00652 PKGB0010900 2100 2100 Processed 25/05/2023 1817900856 LAKSHMI KALLANAGOUDA PATIL IDFC BANK LIMITED(608117)
405 KUSHTAGI KN-20-003-002-005/785
(NILOGAL) 		1520003002NRG24060520230209115 06/05/2023 Hanamappa 1520003002WL002676 Hanamappa 00652 PKGB0010900 1500 1500 Processed 24/05/2023 1817900749 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-002-005/785
(NILOGAL) 		1520003002NRG24060520230209116 06/05/2023 Muttavva 1520003002WL002676 Muttavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901060 MUTTAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-002-005/786
(NILOGAL) 		1520003002NRG24060520230209117 06/05/2023 Malashree 1520003002WL002676 Malashree 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900714 MALASHRI HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-002-005/786
(NILOGAL) 		1520003002NRG24060520230209118 06/05/2023 Satyappa 1520003002WL002676 Satyappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900752 SATYAPPA HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-002-005/788
(NILOGAL) 		1520003002NRG24060520230209121 06/05/2023 Shambhavi 1520003002WL002676 Shambhavi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900701 SHAMBHAVI BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-002-005/791
(NILOGAL) 		1520003002NRG24060520230209122 06/05/2023 Shankaramma 1520003002WL002676 Shankaramma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900952 SANKRAVVA GURIKAR MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-002-005/814-A
(NILOGAL) 		1520003002NRG24060520230209123 06/05/2023 Geeta 1520003002WL002676 Geeta 00652 PKGB0010900 600 600 Processed 24/05/2023 1817900984 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-002-005/9
(NILOGAL) 		1520003002NRG24060520230209127 06/05/2023 Manjula S PPatil 1520003002WL002676 Manjula S PPatil 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900948 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-002-005/9
(NILOGAL) 		1520003002NRG24060520230209126 06/05/2023 Ravi 1520003002WL002676 Ravi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817900850 RAVI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-002-005/9
(NILOGAL) 		1520003002NRG24060520230209125 06/05/2023 Satyanagouda 1520003002WL002676 Satyanagouda 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901064 SATYNAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-002-005/912
(NILOGAL) 		1520003002NRG24060520230209128 06/05/2023 KASTURI gurikar 1520003002WL002676 KASTURI gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901036 KASTURI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-002-005/912
(NILOGAL) 		1520003002NRG24060520230209129 06/05/2023 SANTOSH gurikar 1520003002WL002676 SANTOSH gurikar 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817901035 MR SANTHOSHKUMAR SATYAPPA GURIKARA STATE BANK OF INDIA(508548)
SubTotal 698400 698400
417 KUSHTAGI KN-20-003-002-005/36
(NILOGAL) 		1520003002NRG24060520230209218 06/05/2023 Manjunath 1520003002WL002677 Manjunath 00652 PKGB0010974 2100 2100 Processed 24/05/2023 1817900785 MANJUNATH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-002-005/44
(NILOGAL) 		1520003002NRG24060520230209234 06/05/2023 Yamanurappa Gurikar 1520003002WL002677 Yamanurappa Gurikar 00652 PKGB0010974 2100 2100 Rejected 24/05/2023 1817900990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KUSHTAGI KN-20-003-002-005/727
(NILOGAL) 		1520003002NRG24060520230209472 06/05/2023 Malavva M Madar 1520003002WL002677 Malavva M Madar 00652 PKGB0010974 2100 2100 Processed 24/05/2023 1817900815 MALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KUSHTAGI KN-20-003-002-005/734
(NILOGAL) 		1520003002NRG24060520230209488 06/05/2023 Hanumappa C Yarageri 1520003002WL002677 Hanumappa C Yarageri 00652 PKGB0010974 2100 2100 Processed 24/05/2023 1817900804 YAMANAVVA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUSHTAGI KN-20-003-002-005/754
(NILOGAL) 		1520003002NRG24060520230209518 06/05/2023 laxmavva Y Kadur 1520003002WL002677 laxmavva Y Kadur 00652 PKGB0010974 1500 1500 Processed 24/05/2023 1817901023 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
422 KUSHTAGI KN-20-003-002-005/10
(NILOGAL) 		1520003002NRG24060520230209138 06/05/2023 Surendragouda 1520003002WL002677 Surendragouda 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901014 SURENDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-002-005/122
(NILOGAL) 		1520003002NRG24060520230209159 06/05/2023 Mudiyavva M Talavar 1520003002WL002677 Mudiyavva M Talavar 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901011 MUDIYAVVA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 KUSHTAGI KN-20-003-002-005/274
(NILOGAL) 		1520003002NRG24060520230209191 06/05/2023 Bharamagouda 1520003002WL002677 Bharamagouda 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901010 BHARAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-002-005/39
(NILOGAL) 		1520003002NRG24060520230209225 06/05/2023 Chaitra 1520003002WL002677 Chaitra 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901017 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-002-005/40
(NILOGAL) 		1520003002NRG24060520230209230 06/05/2023 Annapurna 1520003002WL002677 Annapurna 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901015 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KUSHTAGI KN-20-003-002-005/528
(NILOGAL) 		1520003002NRG24060520230209289 06/05/2023 Mallanagouda 1520003002WL002677 Mallanagouda 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817901013 MALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KUSHTAGI KN-20-003-002-005/529
(NILOGAL) 		1520003002NRG24060520230209291 06/05/2023 Sharanavva 1520003002WL002677 Sharanavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901012 SHARANAVVA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 KUSHTAGI KN-20-003-002-005/542
(NILOGAL) 		1520003002NRG24060520230209295 06/05/2023 Shilpa 1520003002WL002677 Shilpa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817901005 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-002-005/589
(NILOGAL) 		1520003002NRG24060520230209299 06/05/2023 Rajkumar Kurabanal 1520003002WL002677 Rajkumar Kurabanal 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901016 RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-002-005/666
(NILOGAL) 		1520003002NRG24060520230209314 06/05/2023 Praveena 1520003002WL002677 Praveena 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901008 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUSHTAGI KN-20-003-002-005/666
(NILOGAL) 		1520003002NRG24060520230209313 06/05/2023 Shankravva 1520003002WL002677 Shankravva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901007 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KUSHTAGI KN-20-003-002-005/716
(NILOGAL) 		1520003002NRG24060520230209448 06/05/2023 Hanamappa 1520003002WL002677 Hanamappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901006 HANAMAPPA GORIJANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-002-005/778
(NILOGAL) 		1520003002NRG24060520230209101 06/05/2023 Mallavva 1520003002WL002676 Mallavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817901009 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26700 26700
Total 833100 833100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_060523APB_FTO_66271 Indian Overseas Bank IOBA0002118 BANGALORE - SAMPAIGE ROAD 1500
2 KUSHTAGI KN1520003002_060523APB_FTO_66271 Indian Overseas Bank IOBA0003202 MANGALORE-KOTTARA 2100
3 KUSHTAGI KN1520003002_060523APB_FTO_66271 State Bank of India SBIN0000979 BADAMI 2100
4 KUSHTAGI KN1520003002_060523APB_FTO_66271 State Bank of India SBIN0007173 JALIHAL 55500
5 KUSHTAGI KN1520003002_060523APB_FTO_66271 State Bank of India SBIN0011275 GAJENDRAGAD 2100
6 KUSHTAGI KN1520003002_060523APB_FTO_66271 State Bank of India SBIN0020219 HANAMSAGAR 7200
7 KUSHTAGI KN1520003002_060523APB_FTO_66271 Pragathi Gramin Bank CNRB000PGB1 Nilogal 4200
8 KUSHTAGI KN1520003002_060523APB_FTO_66271 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1800
9 KUSHTAGI KN1520003002_060523APB_FTO_66271 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 8700
10 KUSHTAGI KN1520003002_060523APB_FTO_66271 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12900
11 KUSHTAGI KN1520003002_060523APB_FTO_66271 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 698400
12 KUSHTAGI KN1520003002_060523APB_FTO_66271 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 9900
13 KUSHTAGI KN1520003002_060523APB_FTO_66271 India Post Payments Bank IPOS0000001 KOPPAL 26700

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