Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_260623APB_FTO_208893
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-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24260620230758539 26/06/2023 Pakiravva 1520003005WL007758 Pakiravva 00078 CNRB0000512 2100 2100 Processed 03/07/2023 2986203745 FAKIRAVVA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-001-006/151
(HANUMANAL) 		1520003005NRG24260620230758794 26/06/2023 Shashikanta 1520003005WL007758 Shashikanta 00078 CNRB0000512 2100 2100 Processed 03/07/2023 2986203764 SHASHIKANTH CANARA BANK(508532)
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-001-006/1345
(HANUMANAL) 		1520003005NRG24260620230758724 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00078 CNRB0003637 2100 2100 Processed 03/07/2023 2986203058 MANJUNATH BHIMAPPA CHINCHALI CANARA BANK(508532)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-001-006/310
(HANUMANAL) 		1520003005NRG24260620230759026 26/06/2023 Suvarna 1520003005WL007758 Suvarna 00078 CNRB0011811 2100 2100 Processed 03/07/2023 2986203228 SUVARNA CANARA BANK(508532)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-001-006/1120
(HANUMANAL) 		1520003005NRG24260620230758577 26/06/2023 Fakirappa 1520003005WL007758 Fakirappa 00089 CBIN0280866 2100 2100 Processed 03/07/2023 2986203279 FAKEERAPPA CANARA BANK(508532)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-001-006/461
(HANUMANAL) 		1520003005NRG24260620230759085 26/06/2023 Mantesh 1520003005WL007758 Mantesh 00127 FDRL0002117 2100 2100 Processed 03/07/2023 2986203933 MR MAHANTESHA HOLIYAPPA TUMARIKOPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-001-006/293
(HANUMANAL) 		1520003005NRG24260620230759006 26/06/2023 HANAMAPPA HOLIYAPPA DINDUR 1520003005WL007758 HANAMAPPA HOLIYAPPA DINDUR 00177 IOBA0002650 2100 2100 Processed 03/07/2023 2986203349 HANAMAGOUDA H DINDUR INDIAN OVERSEAS BANK(508541)
8 KUSHTAGI KN-20-003-001-006/473
(HANUMANAL) 		1520003005NRG24260620230759106 26/06/2023 Shudha 1520003005WL007758 Shudha 00177 IOBA0002650 1500 1500 Processed 03/07/2023 2986203934 MISS RADHA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
9 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24260620230759048 26/06/2023 Mahadevi 1520003005WL007758 Mahadevi 00415 SBIN0000979 2100 2100 Processed 03/07/2023 2986203229 MISS MAHADEVI SANGAPPA KATAGI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-001-006/1152
(HANUMANAL) 		1520003005NRG24260620230758601 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0007173 2100 2100 Processed 03/07/2023 2986203729 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
11 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24260620230758525 26/06/2023 Chandrashakra 1520003005WL007758 Chandrashakra 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2986203451 MR CHANDRASEKHAR RANGAPPA HIREMANI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-001-006/1091
(HANUMANAL) 		1520003005NRG24260620230758563 26/06/2023 SannaBhimappa 1520003005WL007758 SannaBhimappa 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2986204072 MR SANNABHEEMAPPA BASAPPA ELAGOLI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-001-006/113
(HANUMANAL) 		1520003005NRG24260620230758589 26/06/2023 Parasappa 1520003005WL007758 Parasappa 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2986203381 MR PARASHURAM RANGAPPA HANAMAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-001-006/1384
(HANUMANAL) 		1520003005NRG24260620230758756 26/06/2023 Yamanavva 1520003005WL007758 Yamanavva 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2986203730 MRS YAMANAVVA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24260620230758769 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2986203057 MALLAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-001-006/546
(HANUMANAL) 		1520003005NRG24260620230759165 26/06/2023 Rangappa N Doregol 1520003005WL007758 Rangappa N Doregol 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2986203342 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
17 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24260620230758536 26/06/2023 CHANDRASHEKAR HANAMAPPA POOJAR 1520003005WL007758 CHANDRASHEKAR HANAMAPPA POOJAR 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2986203248 MR CHANDRASHEKHAR HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24260620230758537 26/06/2023 Shreekant 1520003005WL007758 Shreekant 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2986203125 SHRIKANTH HANAMAPPA PUJAR CANARA BANK(508532)
19 KUSHTAGI KN-20-003-001-006/1274
(HANUMANAL) 		1520003005NRG24260620230758688 26/06/2023 Savitri 1520003005WL007758 Savitri 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2986203280 MRS SAVITRAVVA YAMANAPPA GUDADOOR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24260620230759047 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2986203230 MR MAHANTESH MANAKER STATE BANK OF INDIA(508548)
SubTotal 8400 8400
21 KUSHTAGI KN-20-003-001-006/231
(HANUMANAL) 		1520003005NRG24260620230758928 26/06/2023 Hanamantappa 1520003005WL007758 Hanamantappa 00415 SBIN0020206 2100 2100 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
22 KUSHTAGI KN-20-003-001-006/10
(HANUMANAL) 		1520003005NRG24260620230758498 26/06/2023 Hanamnth 1520003005WL007758 Hanamnth 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203127 MR HANAMANT SHASHIKANT PUJAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-001-006/1006
(HANUMANAL) 		1520003005NRG24260620230758507 26/06/2023 Ranganath 1520003005WL007758 Ranganath 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203128 MR RANGANATH POOJAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-001-006/1015
(HANUMANAL) 		1520003005NRG24260620230758521 26/06/2023 Manjunath Baligar 1520003005WL007758 Manjunath Baligar 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203283 MRS KALLAVVA MNG MANJUNATH BASAPPA BALIG STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-001-006/1015
(HANUMANAL) 		1520003005NRG24260620230758520 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203819 MR RANGAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-001-006/1019
(HANUMANAL) 		1520003005NRG24260620230758530 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204063 MR RANGAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-001-006/1026
(HANUMANAL) 		1520003005NRG24260620230758542 26/06/2023 Sntosh 1520003005WL007758 Sntosh 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203826 MR SANTOSH HANAMAPPA ALAGODI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24260620230758561 26/06/2023 Ningappa 1520003005WL007758 Ningappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204064 MRS HULIGEMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-001-006/1120
(HANUMANAL) 		1520003005NRG24260620230758576 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203287 MR MALLAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-001-006/1144
(HANUMANAL) 		1520003005NRG24260620230758592 26/06/2023 Muttappa 1520003005WL007758 Muttappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204075 MR MUTTAPPA SANGAPPA SHANTHAGERI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24260620230758608 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203235 RANGAPPA MGM SHRANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-001-006/1229
(HANUMANAL) 		1520003005NRG24260620230758648 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203129 MR RANGAPPA NARAYANAPPA HARIJAN STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-001-006/1231
(HANUMANAL) 		1520003005NRG24260620230758651 26/06/2023 Sayikiran 1520003005WL007758 Sayikiran 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203159 MASTER SAYIKIRAN HANCHINAL STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-001-006/1244
(HANUMANAL) 		1520003005NRG24260620230758673 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203232 LAKSHMI DINDOOR CANARA BANK(508532)
35 KUSHTAGI KN-20-003-001-006/1247
(HANUMANAL) 		1520003005NRG24260620230758678 26/06/2023 Ranganna 1520003005WL007758 Ranganna 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203828 MS RANGANNA BASAPPA BHAVI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-001-006/1284
(HANUMANAL) 		1520003005NRG24260620230758695 26/06/2023 Kallappa 1520003005WL007758 Kallappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203818 KALLAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24260620230758739 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203055 MR RANGAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24260620230758738 26/06/2023 Yallavva 1520003005WL007758 Yallavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203824 MISS YALLAVVA HAGEDAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24260620230758746 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203059 MR RANGAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24260620230758745 26/06/2023 Yallappa 1520003005WL007758 Yallappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203067 MR YALLAPPA INGALAGI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-001-006/1379
(HANUMANAL) 		1520003005NRG24260620230758748 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204062 MR RANGAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-001-006/1382
(HANUMANAL) 		1520003005NRG24260620230758754 26/06/2023 Savita 1520003005WL007758 Savita 00415 SBIN0020219 1800 1800 Processed 03/07/2023 2986203281 MRS SAVITA ERAPPA MANNUR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24260620230758770 26/06/2023 Poornima 1520003005WL007758 Poornima 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203064 MR POORNIMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-001-006/1456
(HANUMANAL) 		1520003005NRG24260620230758773 26/06/2023 Shreekant 1520003005WL007758 Shreekant 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203737 MR SHREEKANT SHREEKANT STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-001-006/158
(HANUMANAL) 		1520003005NRG24260620230758814 26/06/2023 Ravikumar 1520003005WL007758 Ravikumar 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203735 MR RAVIKUMAR TALAVAR STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-001-006/165
(HANUMANAL) 		1520003005NRG24260620230758827 26/06/2023 Hullappa 1520003005WL007758 Hullappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204060 MR HULLAPPA HARIJAN STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24260620230758829 26/06/2023 Tippanna 1520003005WL007758 Tippanna 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203286 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24260620230758842 26/06/2023 Rgangappa 1520003005WL007758 Rgangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204065 MR RANGAPPA SHIVASANGAPPA HOSAMANI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24260620230758847 26/06/2023 Bhimava 1520003005WL007758 Bhimava 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203065 MISS BHEEMAVVA HUNAGUND STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24260620230758846 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203066 RANGAPPA PARASAPPA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24260620230758869 26/06/2023 Manjunt 1520003005WL007758 Manjunt 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203829 MRS MANJUNATH GADAD STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24260620230758878 26/06/2023 Pravinakuma 1520003005WL007758 Pravinakuma 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203820 MR PRAVINAKUMAR SURESH ROTTI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-001-006/2
(HANUMANAL) 		1520003005NRG24260620230758882 26/06/2023 Praveenakumar 1520003005WL007758 Praveenakumar 00415 SBIN0020219 1200 1200 Processed 03/07/2023 2986203825 PRAVEENAKUMAR METI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24260620230758921 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204058 MRS HULIGEVVA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-001-006/24
(HANUMANAL) 		1520003005NRG24260620230758936 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00415 SBIN0020219 1800 1800 Processed 03/07/2023 2986203412 SHARANAVVA RANGAPPA ELAGOLLI G DLPU PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24260620230758951 26/06/2023 Shanmukappa 1520003005WL007758 Shanmukappa 00415 SBIN0020219 1800 1800 Processed 03/07/2023 2986203416 SHANMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24260620230758986 26/06/2023 Basappa 1520003005WL007758 Basappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203158 MR BASAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-001-006/271
(HANUMANAL) 		1520003005NRG24260620230758993 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203233 RANGAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24260620230759002 26/06/2023 Dyamavva 1520003005WL007758 Dyamavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203456 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24260620230759003 26/06/2023 Kalpana 1520003005WL007758 Kalpana 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203063 KALPANA DINDUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-001-006/29
(HANUMANAL) 		1520003005NRG24260620230759004 26/06/2023 Bhemaja 1520003005WL007758 Bhemaja 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203220 MR BHEEMAJJA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-001-006/29
(HANUMANAL) 		1520003005NRG24260620230759005 26/06/2023 Savitri 1520003005WL007758 Savitri 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203285 MRS SAVITRI HEMANNA DOREGOL STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24260620230759012 26/06/2023 Devaraj 1520003005WL007758 Devaraj 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203389 DEVARAJ HANCHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24260620230759011 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203856 MRS LAKSHMAVVA NOORANDAPPA HANCHINALA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24260620230759013 26/06/2023 Sharanu 1520003005WL007758 Sharanu 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203821 SHARANU PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-001-006/302
(HANUMANAL) 		1520003005NRG24260620230759017 26/06/2023 Shyavajja 1520003005WL007758 Shyavajja 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203733 SYAVAKKA SURESH PURATAGERI UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24260620230759019 26/06/2023 Halappa 1520003005WL007758 Halappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203731 MR SHARANAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-001-006/319
(HANUMANAL) 		1520003005NRG24260620230759031 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204084 MR RANGAPPA BALAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-001-006/33
(HANUMANAL) 		1520003005NRG24260620230759034 26/06/2023 Ningavva 1520003005WL007758 Ningavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204061 MRS NINGAMMA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-001-006/35
(HANUMANAL) 		1520003005NRG24260620230759041 26/06/2023 Basavantavva 1520003005WL007758 Basavantavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203734 MRS BASANTAVVA BASANTAVVA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-001-006/350
(HANUMANAL) 		1520003005NRG24260620230759042 26/06/2023 Mallanagouda 1520003005WL007758 Mallanagouda 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203060 MR MALLANAGOUDA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24260620230759046 26/06/2023 Balavva 1520003005WL007758 Balavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203475 BALAVVA D MANAKERI GENERAL POST OFFICE(607245)
73 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24260620230759055 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203130 MR RANGAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24260620230759084 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203160 MR SHARANAPPA NINGAPPA HIREMANI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24260620230759093 26/06/2023 Viyalxmi 1520003005WL007758 Viyalxmi 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203161 MRS VIJAYALAXMI ILAGERA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-001-006/468
(HANUMANAL) 		1520003005NRG24260620230759095 26/06/2023 Chandrashekar 1520003005WL007758 Chandrashekar 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203935 CHANDRASHEKHAR CANARA BANK(508532)
77 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24260620230759128 26/06/2023 Bailappa 1520003005WL007758 Bailappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203234 BAILAPPA NAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24260620230759185 26/06/2023 Parshuram 1520003005WL007758 Parshuram 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986204059 MR PARASHURAM PARASHURAM STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24260620230759200 26/06/2023 Kirti 1520003005WL007758 Kirti 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203056 MISS KEERTI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-001-006/70
(HANUMANAL) 		1520003005NRG24260620230759245 26/06/2023 Bhimappa 1520003005WL007758 Bhimappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203157 MR BHIMAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-001-006/706
(HANUMANAL) 		1520003005NRG24260620230759247 26/06/2023 ANDAPPA KALINGAPPA DINDUR 1520003005WL007758 ANDAPPA KALINGAPPA DINDUR 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203476 MR ANDAPPA ANDAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24260620230759267 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203823 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-001-006/795
(HANUMANAL) 		1520003005NRG24260620230759285 26/06/2023 Muniyappa 1520003005WL007758 Muniyappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203736 MR MUNIYAPPA MUNIYAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24260620230759295 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203827 MR RANGAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-001-006/800
(HANUMANAL) 		1520003005NRG24260620230759298 26/06/2023 Suresh 1520003005WL007758 Suresh 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203052 MR SURESH STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-001-006/958
(HANUMANAL) 		1520003005NRG24260620230759329 26/06/2023 Joti 1520003005WL007758 Joti 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203126 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-001-006/958
(HANUMANAL) 		1520003005NRG24260620230759328 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2986203732 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 136800 136800
88 KUSHTAGI KN-20-003-001-006/595
(HANUMANAL) 		1520003005NRG24260620230759193 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00415 SBIN0020789 2100 2100 Processed 03/07/2023 2986203822 MR MAHANTESH HANAMAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
89 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24260620230758880 26/06/2023 Vijayalakshmi 1520003005WL007758 Vijayalakshmi 00415 SBIN0040282 2100 2100 Processed 03/07/2023 2986203284 MISS VIJAYALAKSHMI ROTTI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
90 KUSHTAGI KN-20-003-001-006/473
(HANUMANAL) 		1520003005NRG24260620230759107 26/06/2023 Masavva 1520003005WL007758 Masavva 00415 SBIN0040838 2100 2100 Processed 03/07/2023 2986203288 MASAVVA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2100 2100
91 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24260620230759292 26/06/2023 Savita 1520003005WL007758 Savita 00468 UBIN0903175 2100 2100 Processed 03/07/2023 2986203282 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
92 KUSHTAGI KN-20-003-001-006/541
(HANUMANAL) 		1520003005NRG24260620230759162 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00468 UBIN0914606 2100 2100 Processed 03/07/2023 2986203728 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
93 KUSHTAGI KN-20-003-001-006/58
(HANUMANAL) 		1520003005NRG24260620230759181 26/06/2023 Sakravva 1520003005WL007758 Sakravva 00468 UBIN0917559 2100 2100 Processed 03/07/2023 2986203061 SAKRAVVA R MANAKER UNION BANK OF INDIA(508500)
SubTotal 2100 2100
94 KUSHTAGI KN-20-003-001-006/93
(HANUMANAL) 		1520003005NRG24260620230759322 26/06/2023 Gangadhar 1520003005WL007758 Gangadhar 00468 UBIN0930971 2100 2100 Processed 03/07/2023 2986203062 GANGADHAR HADAPAD UNION BANK OF INDIA(508500)
SubTotal 2100 2100
95 KUSHTAGI KN-20-003-001-006/76
(HANUMANAL) 		1520003005NRG24260620230759270 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00509 KVGB0006315 2100 2100 Processed 03/07/2023 2986203162 Miss. HANAMAVVA SHIVAPPA HULLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
96 KUSHTAGI KN-20-003-001-006/113
(HANUMANAL) 		1520003005NRG24260620230758587 26/06/2023 RANGAPPA RAMAPPA HANAMAR 1520003005WL007758 RANGAPPA RAMAPPA HANAMAR 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203763 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-001-006/130
(HANUMANAL) 		1520003005NRG24260620230758706 26/06/2023 Sushilavva 1520003005WL007758 Sushilavva 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203886 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24260620230758749 26/06/2023 REKA SHARANAPPA DINDUR 1520003005WL007758 REKA SHARANAPPA DINDUR 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203431 PARVATEVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-001-006/154
(HANUMANAL) 		1520003005NRG24260620230758798 26/06/2023 KALAKAVVA RAMAPPA HANCHINAL 1520003005WL007758 KALAKAVVA RAMAPPA HANCHINAL 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203950 KALAKAVVA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24260620230758861 26/06/2023 DEVINDRAPPA BALAPPA NILOGAL 1520003005WL007758 DEVINDRAPPA BALAPPA NILOGAL 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203833 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24260620230758890 26/06/2023 MUTTAPPA HOLIYAPPA DINDUR 1520003005WL007758 MUTTAPPA HOLIYAPPA DINDUR 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203045 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-001-006/224
(HANUMANAL) 		1520003005NRG24260620230758909 26/06/2023 RANGAPPA PAKIRAPPA ALAGOLI 1520003005WL007758 RANGAPPA PAKIRAPPA ALAGOLI 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203795 RANGAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-001-006/250
(HANUMANAL) 		1520003005NRG24260620230758954 26/06/2023 GIRIJAVVA RAMAPPA SHANTHAGERI 1520003005WL007758 GIRIJAVVA RAMAPPA SHANTHAGERI 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203845 GIRIYAVVA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-001-006/281
(HANUMANAL) 		1520003005NRG24260620230758996 26/06/2023 VIRUPAXSHAYYA SANGAYYA PUJAR 1520003005WL007758 VIRUPAXSHAYYA SANGAYYA PUJAR 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203836 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24260620230759062 26/06/2023 SHEKAPPA KELUDEPPA HIREMANI 1520003005WL007758 SHEKAPPA KELUDEPPA HIREMANI 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203079 SHEKAPPA KELLUDAPPA HIREMANI DVLPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-001-006/511
(HANUMANAL) 		1520003005NRG24260620230759161 26/06/2023 RANGAPPA HOLIYAPPA ELAGOLLI 1520003005WL007758 RANGAPPA HOLIYAPPA ELAGOLLI 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203790 RANGAPPA ELIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-001-006/603
(HANUMANAL) 		1520003005NRG24260620230759211 26/06/2023 Yallappa 1520003005WL007758 Yallappa 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203708 YALLAVVA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-001-006/998
(HANUMANAL) 		1520003005NRG24260620230759344 26/06/2023 NAGAVVA HANAMAPPA NAYKAR 1520003005WL007758 NAGAVVA HANAMAPPA NAYKAR 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203897 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24260620230759345 26/06/2023 MUTTAPPA HANAMAPPA ELAGOLLI 1520003005WL007758 MUTTAPPA HANAMAPPA ELAGOLLI 00522 CNRB000PGB1 2100 2100 Processed 03/07/2023 2986203940 MR MUTTAPPA HANAMAPPA ELAGOLI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
110 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24260620230758495 26/06/2023 Channvva Gogeri 1520003005WL007758 Channvva Gogeri 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203272 CHANNAVVA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24260620230758492 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203700 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24260620230758491 26/06/2023 MALLAVVA BASAPPA GOGERI 1520003005WL007758 MALLAVVA BASAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203028 MALLAVVA GOGERI G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-001-006/10
(HANUMANAL) 		1520003005NRG24260620230758496 26/06/2023 Shashikanth 1520003005WL007758 Shashikanth 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203754 SHASHIKANTH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-001-006/10
(HANUMANAL) 		1520003005NRG24260620230758497 26/06/2023 Shivalila 1520003005WL007758 Shivalila 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203473 SHIVALEELA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-001-006/100
(HANUMANAL) 		1520003005NRG24260620230758499 26/06/2023 HANAMAPPA BASAPPA CHINCHALI 1520003005WL007758 HANAMAPPA BASAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203847 HANAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-001-006/100
(HANUMANAL) 		1520003005NRG24260620230758500 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203694 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24260620230758504 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203115 MR BASAVARAJ STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24260620230758501 26/06/2023 PARASAPPA LAXMAPPA MANAKER 1520003005WL007758 PARASAPPA LAXMAPPA MANAKER 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203662 PARASAPPA LAXMAPPA MANAKERE G DVLPR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24260620230758503 26/06/2023 Rantavva 1520003005WL007758 Rantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203072 RATHNAVVA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24260620230758502 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203442 SHARANAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-001-006/1006
(HANUMANAL) 		1520003005NRG24260620230758506 26/06/2023 Ratnavva 1520003005WL007758 Ratnavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203406 RATNAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-001-006/1006
(HANUMANAL) 		1520003005NRG24260620230758505 26/06/2023 SOMASHEKAR RANGAPPA PUJAR 1520003005WL007758 SOMASHEKAR RANGAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203103 MR SOMASHEKHARAPPA RANGAPPA PUJAR STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24260620230758511 26/06/2023 MALLAPPA BALAPPA NILOGAL 1520003005WL007758 MALLAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203712 MR MALLAPPA NILOGALLA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24260620230758512 26/06/2023 MALLAPPA BALAPPA NILOGAL 1520003005WL007758 MALLAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203247 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24260620230758513 26/06/2023 MALLAPPA BALAPPA NILOGAL 1520003005WL007758 MALLAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203245 YAMANAPPA MALLAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24260620230758514 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203358 SHARANAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24260620230758516 26/06/2023 Chaitr 1520003005WL007758 Chaitr 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203468 CHAITRA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24260620230758515 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203466 IRAPPA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24260620230758517 26/06/2023 Paravva 1520003005WL007758 Paravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203467 PARAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24260620230758518 26/06/2023 Santavva 1520003005WL007758 Santavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203409 SANTAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-001-006/1015
(HANUMANAL) 		1520003005NRG24260620230758519 26/06/2023 KALLAVVA BASAPPA BALIGERA 1520003005WL007758 KALLAVVA BASAPPA BALIGERA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203082 KALLAVVA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-001-006/1016
(HANUMANAL) 		1520003005NRG24260620230758523 26/06/2023 Kusuma 1520003005WL007758 Kusuma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203145 KUSUMA METIKUL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-001-006/1016
(HANUMANAL) 		1520003005NRG24260620230758522 26/06/2023 RAMAKRUSHNAPPA KELUDEPPA METIKAL 1520003005WL007758 RAMAKRUSHNAPPA KELUDEPPA METIKAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203192 RAMAKRISHNA K METIKALLA CANARA BANK(508532)
134 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24260620230758524 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203193 RANGAPPA HIRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24260620230758527 26/06/2023 Suchitra 1520003005WL007758 Suchitra 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203119 SUCHITRA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24260620230758526 26/06/2023 Suresh 1520003005WL007758 Suresh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203919 SURESH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-001-006/1019
(HANUMANAL) 		1520003005NRG24260620230758528 26/06/2023 HANAMAPPA BUDDAPPA ILAGERA 1520003005WL007758 HANAMAPPA BUDDAPPA ILAGERA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203050 HANAMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-001-006/102
(HANUMANAL) 		1520003005NRG24260620230758533 26/06/2023 Balavva 1520003005WL007758 Balavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203217 BALAVVA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-001-006/102
(HANUMANAL) 		1520003005NRG24260620230758532 26/06/2023 Mhantesh 1520003005WL007758 Mhantesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203186 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-001-006/102
(HANUMANAL) 		1520003005NRG24260620230758531 26/06/2023 RANGAVVA RAMACHANDRAPPA KAMATAGI 1520003005WL007758 RANGAVVA RAMACHANDRAPPA KAMATAGI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203951 RANGAVVA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-001-006/1022
(HANUMANAL) 		1520003005NRG24260620230758534 26/06/2023 RANGAPPA MALLAPPA BALIGER 1520003005WL007758 RANGAPPA MALLAPPA BALIGER 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203753 DODDARANGAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-001-006/1023
(HANUMANAL) 		1520003005NRG24260620230758535 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203452 LAXMAVVA WO HANAMANT CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24260620230758538 26/06/2023 BHimavavva 1520003005WL007758 BHimavavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203036 BHIMAVVA HANAMAPPA POOJAR UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-001-006/1026
(HANUMANAL) 		1520003005NRG24260620230758541 26/06/2023 Surna 1520003005WL007758 Surna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203617 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-001-006/1030
(HANUMANAL) 		1520003005NRG24260620230758544 26/06/2023 Lalita 1520003005WL007758 Lalita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203925 LLITA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-001-006/1030
(HANUMANAL) 		1520003005NRG24260620230758543 26/06/2023 MALLAPPA DARMANNA DAROGAL 1520003005WL007758 MALLAPPA DARMANNA DAROGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203102 MALLAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-001-006/1032
(HANUMANAL) 		1520003005NRG24260620230758545 26/06/2023 Dyamavva 1520003005WL007758 Dyamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203629 DYAMAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-001-006/1038
(HANUMANAL) 		1520003005NRG24260620230758546 26/06/2023 CHANDALINGAPPA RANGAPPA GUDADUR 1520003005WL007758 CHANDALINGAPPA RANGAPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203046 CHANDALINGAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-001-006/1038
(HANUMANAL) 		1520003005NRG24260620230758548 26/06/2023 Prveen 1520003005WL007758 Prveen 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203620 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-001-006/1038
(HANUMANAL) 		1520003005NRG24260620230758547 26/06/2023 Reenavva 1520003005WL007758 Reenavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203374 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-001-006/104
(HANUMANAL) 		1520003005NRG24260620230758549 26/06/2023 Iaravva 1520003005WL007758 Iaravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204067 ERAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-001-006/1040
(HANUMANAL) 		1520003005NRG24260620230758550 26/06/2023 YAMANAVVA BASAPPA DOREDOL 1520003005WL007758 YAMANAVVA BASAPPA DOREDOL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203093 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-001-006/1040
(HANUMANAL) 		1520003005NRG24260620230758551 26/06/2023 Yanurappa 1520003005WL007758 Yanurappa 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KUSHTAGI KN-20-003-001-006/106
(HANUMANAL) 		1520003005NRG24260620230758552 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203605 BHIMAVVA BHIMAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24260620230758557 26/06/2023 Huligemma 1520003005WL007758 Huligemma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203749 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24260620230758555 26/06/2023 Kalavva 1520003005WL007758 Kalavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203263 KALAVVA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24260620230758556 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203101 MAHANTESH SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24260620230758554 26/06/2023 RANGAPPA BHIMAPPA SANTHAGERI 1520003005WL007758 RANGAPPA BHIMAPPA SANTHAGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203665 RANGAPPA SHANTHAGERI G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24260620230758562 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203224 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24260620230758559 26/06/2023 Holiyavva 1520003005WL007758 Holiyavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203874 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24260620230758558 26/06/2023 NINGAPPA RANGAPPA GOGERI 1520003005WL007758 NINGAPPA RANGAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203038 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24260620230758560 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203772 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-001-006/1091
(HANUMANAL) 		1520003005NRG24260620230758565 26/06/2023 Kumar 1520003005WL007758 Kumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203113 KUMAR SO SANNA BHIMAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-001-006/1091
(HANUMANAL) 		1520003005NRG24260620230758564 26/06/2023 Shekhavva 1520003005WL007758 Shekhavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203785 SHEKHAVVA YELAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-001-006/11
(HANUMANAL) 		1520003005NRG24260620230758567 26/06/2023 Yamanavva 1520003005WL007758 Yamanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203114 YAMANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-001-006/110
(HANUMANAL) 		1520003005NRG24260620230758570 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203341 MANTESH GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-001-006/110
(HANUMANAL) 		1520003005NRG24260620230758568 26/06/2023 Muttappa 1520003005WL007758 Muttappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203037 DHARMANNA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-001-006/110
(HANUMANAL) 		1520003005NRG24260620230758569 26/06/2023 Rantavva 1520003005WL007758 Rantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203202 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-001-006/112
(HANUMANAL) 		1520003005NRG24260620230758572 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203643 HANAMAVVA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-001-006/1120
(HANUMANAL) 		1520003005NRG24260620230758575 26/06/2023 Mudakavva 1520003005WL007758 Mudakavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203155 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-001-006/1120
(HANUMANAL) 		1520003005NRG24260620230758573 26/06/2023 RANGAPPA TAMMANNA VAJJAL 1520003005WL007758 RANGAPPA TAMMANNA VAJJAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203938 RANGAPPA THAMMANNA VAJJAL G DEVLAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-001-006/1121
(HANUMANAL) 		1520003005NRG24260620230758578 26/06/2023 Kalakappa 1520003005WL007758 Kalakappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203201 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-001-006/1121
(HANUMANAL) 		1520003005NRG24260620230758579 26/06/2023 Shyavakka 1520003005WL007758 Shyavakka 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203258 SHAVAKKA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-001-006/1122
(HANUMANAL) 		1520003005NRG24260620230758580 26/06/2023 Laxmanna 1520003005WL007758 Laxmanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203871 LAXMANA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-001-006/1122
(HANUMANAL) 		1520003005NRG24260620230758581 26/06/2023 Ropa 1520003005WL007758 Ropa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203259 RUPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24260620230758582 26/06/2023 Lalita 1520003005WL007758 Lalita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203196 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-001-006/113
(HANUMANAL) 		1520003005NRG24260620230758588 26/06/2023 Shivavva 1520003005WL007758 Shivavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203380 SHIVAKKA RANGAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-001-006/1141
(HANUMANAL) 		1520003005NRG24260620230758591 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203697 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-001-006/1141
(HANUMANAL) 		1520003005NRG24260620230758590 26/06/2023 Mahadevappa 1520003005WL007758 Mahadevappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203680 MAHADEVI ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-001-006/1144
(HANUMANAL) 		1520003005NRG24260620230758593 26/06/2023 Kavita 1520003005WL007758 Kavita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204074 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-001-006/1145
(HANUMANAL) 		1520003005NRG24260620230758595 26/06/2023 Renavva 1520003005WL007758 Renavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203165 RENAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24260620230758597 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203377 BHIMAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24260620230758596 26/06/2023 RANGAPPA HANAMAPPA GUDADUR 1520003005WL007758 RANGAPPA HANAMAPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203143 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24260620230758599 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203206 MISS RANGAVVA GUDADOOR STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24260620230758600 26/06/2023 Savita 1520003005WL007758 Savita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203276 SAVITA UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24260620230758598 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203771 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-001-006/1152
(HANUMANAL) 		1520003005NRG24260620230758602 26/06/2023 Neelavva 1520003005WL007758 Neelavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203673 NEELAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24260620230758604 26/06/2023 Kalakappa 1520003005WL007758 Kalakappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203699 MR KALAKAPPA RAMAPPA METI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24260620230758607 26/06/2023 Manjunat 1520003005WL007758 Manjunat 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203462 MR MANJUNATH STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24260620230758603 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203709 RANGAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24260620230758606 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203464 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24260620230758605 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203424 SHARANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-001-006/1172
(HANUMANAL) 		1520003005NRG24260620230758610 26/06/2023 Rangappa Sudi 1520003005WL007758 Rangappa Sudi 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 Account closed
194 KUSHTAGI KN-20-003-001-006/1172
(HANUMANAL) 		1520003005NRG24260620230758609 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203175 RANGAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-001-006/1173
(HANUMANAL) 		1520003005NRG24260620230758612 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203273 HULIGEVVA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-001-006/1174
(HANUMANAL) 		1520003005NRG24260620230758614 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203685 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-001-006/1174
(HANUMANAL) 		1520003005NRG24260620230758615 26/06/2023 Kasturevva 1520003005WL007758 Kasturevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203482 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-001-006/1174
(HANUMANAL) 		1520003005NRG24260620230758613 26/06/2023 SHIVANANDAPPA RUDRAOOA HOSAMANI 1520003005WL007758 SHIVANANDAPPA RUDRAOOA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203438 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-001-006/1175
(HANUMANAL) 		1520003005NRG24260620230758617 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203141 SHANTHAVVA SHIVAPUTRAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-001-006/1175
(HANUMANAL) 		1520003005NRG24260620230758616 26/06/2023 shivaputrappa shivappa rotti 1520003005WL007758 shivaputrappa shivappa rotti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203883 SHIVAPUTRAPPA S ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24260620230758620 26/06/2023 Basamma 1520003005WL007758 Basamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203120 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24260620230758619 26/06/2023 Basavva 1520003005WL007758 Basavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203239 BASAVVA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24260620230758618 26/06/2023 BHARAMAPPA RANGAPPA NIRAVARI 1520003005WL007758 BHARAMAPPA RANGAPPA NIRAVARI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203937 BHARAMAPPA RANGAPPA NIRAVARI G DVLP PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-001-006/1214
(HANUMANAL) 		1520003005NRG24260620230758623 26/06/2023 Manjula 1520003005WL007758 Manjula 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203390 MANJULA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-001-006/1214
(HANUMANAL) 		1520003005NRG24260620230758622 26/06/2023 SIDDAPPA RANGAPPA NILOGAL 1520003005WL007758 SIDDAPPA RANGAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203650 SIDDAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-001-006/1215
(HANUMANAL) 		1520003005NRG24260620230758624 26/06/2023 GANGADARA BALAPPA NILOGAL 1520003005WL007758 GANGADARA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203758 GANGADHAR HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-001-006/1216
(HANUMANAL) 		1520003005NRG24260620230758627 26/06/2023 Minaxi 1520003005WL007758 Minaxi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203419 MEENAXAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-001-006/1216
(HANUMANAL) 		1520003005NRG24260620230758626 26/06/2023 SHARANAPPA RANGAPPA NILOGAL 1520003005WL007758 SHARANAPPA RANGAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203648 SHARNAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-001-006/1218
(HANUMANAL) 		1520003005NRG24260620230758628 26/06/2023 DYAMAVVA NINGAPPA DINDUR 1520003005WL007758 DYAMAVVA NINGAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203253 DYAMAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-001-006/1218
(HANUMANAL) 		1520003005NRG24260620230758630 26/06/2023 Rekha 1520003005WL007758 Rekha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203265 REKHA DO NINGAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-001-006/122
(HANUMANAL) 		1520003005NRG24260620230758632 26/06/2023 DEVAKKEMMA PARASAPPA METI 1520003005WL007758 DEVAKKEMMA PARASAPPA METI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203081 DEVAKKA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-001-006/122
(HANUMANAL) 		1520003005NRG24260620230758633 26/06/2023 Kirtevva 1520003005WL007758 Kirtevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203070 KEERTAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-001-006/1220
(HANUMANAL) 		1520003005NRG24260620230758635 26/06/2023 Balavva 1520003005WL007758 Balavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203654 BALAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-001-006/1220
(HANUMANAL) 		1520003005NRG24260620230758634 26/06/2023 SHREEKANTH HOSAMANI 1520003005WL007758 SHREEKANTH HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203893 SHREEKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-001-006/1221
(HANUMANAL) 		1520003005NRG24260620230758637 26/06/2023 Parveti 1520003005WL007758 Parveti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203441 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-001-006/1221
(HANUMANAL) 		1520003005NRG24260620230758636 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203889 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-001-006/1223
(HANUMANAL) 		1520003005NRG24260620230758638 26/06/2023 HANAMAPPA CHANDAPPA NIRAVRI 1520003005WL007758 HANAMAPPA CHANDAPPA NIRAVRI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203782 HANAMAPPA CHANDAPPA NEERAVARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
218 KUSHTAGI KN-20-003-001-006/1224
(HANUMANAL) 		1520003005NRG24260620230758640 26/06/2023 Sivarma 1520003005WL007758 Sivarma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203189 SUVARNA S HOSAMANI GENERAL POST OFFICE(607245)
219 KUSHTAGI KN-20-003-001-006/1224
(HANUMANAL) 		1520003005NRG24260620230758639 26/06/2023 UMESH SHARANAPPA HOSAMANI 1520003005WL007758 UMESH SHARANAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203773 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-001-006/1225
(HANUMANAL) 		1520003005NRG24260620230758641 26/06/2023 Shivanandappa 1520003005WL007758 Shivanandappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203403 SHIVANANDA SHEKHAPPA HOSAMANI UNION BANK OF INDIA(508500)
221 KUSHTAGI KN-20-003-001-006/1226
(HANUMANAL) 		1520003005NRG24260620230758643 26/06/2023 Sannamallappa 1520003005WL007758 Sannamallappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203110 MR SANNAMALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-001-006/1226
(HANUMANAL) 		1520003005NRG24260620230758642 26/06/2023 SHANKRAVVA SHEKAPPA HOSAMANI 1520003005WL007758 SHANKRAVVA SHEKAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203151 SHANKRAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-001-006/1227
(HANUMANAL) 		1520003005NRG24260620230758644 26/06/2023 Kavita 1520003005WL007758 Kavita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203472 KAVITA NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-001-006/1228
(HANUMANAL) 		1520003005NRG24260620230758645 26/06/2023 Hanamaxi 1520003005WL007758 Hanamaxi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203361 SHARADA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-001-006/1229
(HANUMANAL) 		1520003005NRG24260620230758646 26/06/2023 NARAYANAPPA 1520003005WL007758 NARAYANAPPA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203670 NARAYANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-001-006/1229
(HANUMANAL) 		1520003005NRG24260620230758647 26/06/2023 Neelavva 1520003005WL007758 Neelavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203249 NILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-001-006/1231
(HANUMANAL) 		1520003005NRG24260620230758649 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203094 RANGAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-001-006/1231
(HANUMANAL) 		1520003005NRG24260620230758650 26/06/2023 Veeramma 1520003005WL007758 Veeramma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203869 VIRAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-001-006/1232
(HANUMANAL) 		1520003005NRG24260620230758652 26/06/2023 Kumar 1520003005WL007758 Kumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203359 KUMAR HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-001-006/1232
(HANUMANAL) 		1520003005NRG24260620230758653 26/06/2023 Sumitra 1520003005WL007758 Sumitra 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203360 SUMITRA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-001-006/1233
(HANUMANAL) 		1520003005NRG24260620230758655 26/06/2023 Laleeta 1520003005WL007758 Laleeta 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203264 YALLAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-001-006/1233
(HANUMANAL) 		1520003005NRG24260620230758654 26/06/2023 Ramanna 1520003005WL007758 Ramanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203647 MR RAMAPPA SHARANAPPA METI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-001-006/1234
(HANUMANAL) 		1520003005NRG24260620230758656 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203470 RANGAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-001-006/1234
(HANUMANAL) 		1520003005NRG24260620230758657 26/06/2023 Yallavva 1520003005WL007758 Yallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203793 YALLAVVA HULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-001-006/1235
(HANUMANAL) 		1520003005NRG24260620230758658 26/06/2023 Sakravva 1520003005WL007758 Sakravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203401 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-001-006/1236
(HANUMANAL) 		1520003005NRG24260620230758659 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203083 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-001-006/1236
(HANUMANAL) 		1520003005NRG24260620230758660 26/06/2023 Jooti 1520003005WL007758 Jooti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203240 JYOTI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-001-006/1237
(HANUMANAL) 		1520003005NRG24260620230758661 26/06/2023 Gauravva 1520003005WL007758 Gauravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203798 GOURAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-001-006/1238
(HANUMANAL) 		1520003005NRG24260620230758663 26/06/2023 Reenukha 1520003005WL007758 Reenukha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203071 RENUKA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-001-006/1238
(HANUMANAL) 		1520003005NRG24260620230758662 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203111 SHARANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24260620230758664 26/06/2023 HANAMAPPA BHEEMAPPA GUDADUR 1520003005WL007758 HANAMAPPA BHEEMAPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203721 HANAMAPPA AND GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24260620230758667 26/06/2023 Kanakavva 1520003005WL007758 Kanakavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203815 KANAKAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24260620230758665 26/06/2023 Shavantravva 1520003005WL007758 Shavantravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203710 SHYAVANTRAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-001-006/1240
(HANUMANAL) 		1520003005NRG24260620230758669 26/06/2023 Mallavva 1520003005WL007758 Mallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203214 YALLAMMA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-001-006/1240
(HANUMANAL) 		1520003005NRG24260620230758668 26/06/2023 Tippanna 1520003005WL007758 Tippanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203211 THIPPANNA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-001-006/1242
(HANUMANAL) 		1520003005NRG24260620230758670 26/06/2023 Hanamant 1520003005WL007758 Hanamant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203634 HANAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-001-006/1243
(HANUMANAL) 		1520003005NRG24260620230758672 26/06/2023 Ningavva Harijan 1520003005WL007758 Ningavva Harijan 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203842 NINGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-001-006/1243
(HANUMANAL) 		1520003005NRG24260620230758671 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203090 RANGAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-001-006/1246
(HANUMANAL) 		1520003005NRG24260620230758674 26/06/2023 Balappa 1520003005WL007758 Balappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203463 BALAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-001-006/1246
(HANUMANAL) 		1520003005NRG24260620230758675 26/06/2023 Geeta 1520003005WL007758 Geeta 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203604 GEETA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-001-006/1247
(HANUMANAL) 		1520003005NRG24260620230758676 26/06/2023 Basappa 1520003005WL007758 Basappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203623 BASAPPA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-001-006/1247
(HANUMANAL) 		1520003005NRG24260620230758677 26/06/2023 Mallavva 1520003005WL007758 Mallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203164 MALLAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-001-006/1249
(HANUMANAL) 		1520003005NRG24260620230758679 26/06/2023 Gopala 1520003005WL007758 Gopala 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203051 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-001-006/1249
(HANUMANAL) 		1520003005NRG24260620230758680 26/06/2023 Reekha 1520003005WL007758 Reekha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203054 REKHA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-001-006/125
(HANUMANAL) 		1520003005NRG24260620230758681 26/06/2023 HEMANNA TIPPANNA DOREGAL 1520003005WL007758 HEMANNA TIPPANNA DOREGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203653 HEMANNA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-001-006/125
(HANUMANAL) 		1520003005NRG24260620230758682 26/06/2023 Neelavva 1520003005WL007758 Neelavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203260 NEELAVVA DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-001-006/1250
(HANUMANAL) 		1520003005NRG24260620230758683 26/06/2023 Reekha 1520003005WL007758 Reekha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203638 REKHA SHASHIKANT CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-001-006/1251
(HANUMANAL) 		1520003005NRG24260620230758684 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203190 ERAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-001-006/1251
(HANUMANAL) 		1520003005NRG24260620230758685 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204069 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-001-006/1251
(HANUMANAL) 		1520003005NRG24260620230758686 26/06/2023 Santush 1520003005WL007758 Santush 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204070 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-001-006/127
(HANUMANAL) 		1520003005NRG24260620230758687 26/06/2023 YALLAVVA SHARANAPPA ILAL 1520003005WL007758 YALLAVVA SHARANAPPA ILAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203810 YALLAVVA WO SHARANAPPA ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-001-006/1276
(HANUMANAL) 		1520003005NRG24260620230758690 26/06/2023 Shiavappa 1520003005WL007758 Shiavappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203779 SHIVAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-001-006/1277
(HANUMANAL) 		1520003005NRG24260620230758691 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203471 BASAVARAJ GUDADUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSHTAGI KN-20-003-001-006/1279
(HANUMANAL) 		1520003005NRG24260620230758692 26/06/2023 Basappa 1520003005WL007758 Basappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203140 BASAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-001-006/128
(HANUMANAL) 		1520003005NRG24260620230758693 26/06/2023 Savutravva 1520003005WL007758 Savutravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203337 SAVITRAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-001-006/1282
(HANUMANAL) 		1520003005NRG24260620230758694 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203901 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-001-006/1285
(HANUMANAL) 		1520003005NRG24260620230758696 26/06/2023 Lingaraj 1520003005WL007758 Lingaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203104 LINGARAJA SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24260620230758698 26/06/2023 BHIMAPPA MAHADEVAPPA POOJAR 1520003005WL007758 BHIMAPPA MAHADEVAPPA POOJAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203890 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24260620230758697 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203199 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24260620230758701 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203212 RANGAPPA BHIMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-001-006/1294
(HANUMANAL) 		1520003005NRG24260620230758702 26/06/2023 Puspa 1520003005WL007758 Puspa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203481 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-001-006/13
(HANUMANAL) 		1520003005NRG24260620230758703 26/06/2023 Shivappa 1520003005WL007758 Shivappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203702 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-001-006/130
(HANUMANAL) 		1520003005NRG24260620230758704 26/06/2023 Kanakappa 1520003005WL007758 Kanakappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203698 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-001-006/130
(HANUMANAL) 		1520003005NRG24260620230758705 26/06/2023 Sushilavva 1520003005WL007758 Sushilavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203034 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-001-006/131
(HANUMANAL) 		1520003005NRG24260620230758707 26/06/2023 KRUSHNAMURTI RANGAPPA KAMATAGI 1520003005WL007758 KRUSHNAMURTI RANGAPPA KAMATAGI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203946 KRISHMURTHI KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-001-006/131
(HANUMANAL) 		1520003005NRG24260620230758708 26/06/2023 Vijayalxmi 1520003005WL007758 Vijayalxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203405 VIJAYALAXMI KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-001-006/132
(HANUMANAL) 		1520003005NRG24260620230758711 26/06/2023 Muttavva 1520003005WL007758 Muttavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203926 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-001-006/132
(HANUMANAL) 		1520003005NRG24260620230758709 26/06/2023 PARASAPPA HOLIYAPPA DINDUR 1520003005WL007758 PARASAPPA HOLIYAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203153 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-001-006/132
(HANUMANAL) 		1520003005NRG24260620230758710 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203607 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-001-006/1321
(HANUMANAL) 		1520003005NRG24260620230758712 26/06/2023 Ramappa 1520003005WL007758 Ramappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203671 RAMAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-001-006/1321
(HANUMANAL) 		1520003005NRG24260620230758713 26/06/2023 Shyavakka 1520003005WL007758 Shyavakka 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203632 SHYAVAKKA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-001-006/1322
(HANUMANAL) 		1520003005NRG24260620230758716 26/06/2023 Veerabhadrappa 1520003005WL007758 Veerabhadrappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203899 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-001-006/133
(HANUMANAL) 		1520003005NRG24260620230758718 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203788 BHIMAVVA SHANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-001-006/133
(HANUMANAL) 		1520003005NRG24260620230758717 26/06/2023 Hullappa 1520003005WL007758 Hullappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203927 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-001-006/1339
(HANUMANAL) 		1520003005NRG24260620230758720 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203675 SHARANAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-001-006/1341
(HANUMANAL) 		1520003005NRG24260620230758721 26/06/2023 Ramalingappa 1520003005WL007758 Ramalingappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203455 RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-001-006/1343
(HANUMANAL) 		1520003005NRG24260620230758723 26/06/2023 Renuka 1520003005WL007758 Renuka 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203170 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-001-006/1346
(HANUMANAL) 		1520003005NRG24260620230758725 26/06/2023 Rekha 1520003005WL007758 Rekha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203223 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-001-006/135
(HANUMANAL) 		1520003005NRG24260620230758728 26/06/2023 DYAMAVVA HUCCHAPPA ILAL 1520003005WL007758 DYAMAVVA HUCCHAPPA ILAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203787 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-001-006/135
(HANUMANAL) 		1520003005NRG24260620230758729 26/06/2023 Shivagang 1520003005WL007758 Shivagang 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203338 SHIVAGANGA ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-001-006/1352
(HANUMANAL) 		1520003005NRG24260620230758732 26/06/2023 Bhimappa 1520003005WL007758 Bhimappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203683 BHEEMAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-001-006/1352
(HANUMANAL) 		1520003005NRG24260620230758731 26/06/2023 Kalakappa 1520003005WL007758 Kalakappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203693 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-001-006/1352
(HANUMANAL) 		1520003005NRG24260620230758730 26/06/2023 Shankravva 1520003005WL007758 Shankravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203644 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-001-006/1360
(HANUMANAL) 		1520003005NRG24260620230758733 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203637 BHEEMAVVA MGM SANGAMMA AINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-001-006/1360
(HANUMANAL) 		1520003005NRG24260620230758734 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203166 RANGAVVA MGM SANGAMMA AINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-001-006/1361
(HANUMANAL) 		1520003005NRG24260620230758735 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204066 RANGAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-001-006/1361
(HANUMANAL) 		1520003005NRG24260620230758736 26/06/2023 Shivananda 1520003005WL007758 Shivananda 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203864 SHIVANAND KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24260620230758737 26/06/2023 Basappa 1520003005WL007758 Basappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203626 BASAPPA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-001-006/1374
(HANUMANAL) 		1520003005NRG24260620230758740 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203458 RANGAPPA BALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-001-006/1375
(HANUMANAL) 		1520003005NRG24260620230758741 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203860 RANGAPPA H SHANTAGERI INDIAN OVERSEAS BANK(508541)
301 KUSHTAGI KN-20-003-001-006/1375
(HANUMANAL) 		1520003005NRG24260620230758742 26/06/2023 Rantavva 1520003005WL007758 Rantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203174 RATANAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24260620230758744 26/06/2023 Kasturevva 1520003005WL007758 Kasturevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203168 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24260620230758743 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203173 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-001-006/1377
(HANUMANAL) 		1520003005NRG24260620230758747 26/06/2023 Basavva 1520003005WL007758 Basavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203149 BASAVVA G ANGADI GENERAL POST OFFICE(607245)
305 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24260620230758750 26/06/2023 REKA SHARANAPPA DINDUR 1520003005WL007758 REKA SHARANAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203477 SHARANAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24260620230758751 26/06/2023 Rekha 1520003005WL007758 Rekha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203460 REKHA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-001-006/1381
(HANUMANAL) 		1520003005NRG24260620230758752 26/06/2023 Parasappa 1520003005WL007758 Parasappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203679 PARASAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-001-006/1384
(HANUMANAL) 		1520003005NRG24260620230758755 26/06/2023 Mallesh 1520003005WL007758 Mallesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203641 MALLESHA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-001-006/1386
(HANUMANAL) 		1520003005NRG24260620230758758 26/06/2023 Dyamavva 1520003005WL007758 Dyamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203172 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-001-006/139
(HANUMANAL) 		1520003005NRG24260620230758759 26/06/2023 IRAPPA VIRAPPA MUGALI 1520003005WL007758 IRAPPA VIRAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203957 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-001-006/1397
(HANUMANAL) 		1520003005NRG24260620230758760 26/06/2023 Shivappa 1520003005WL007758 Shivappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203955 SHIVAPPA ANGADI G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-001-006/14
(HANUMANAL) 		1520003005NRG24260620230758761 26/06/2023 AKKAVVA PARASANAGOUS GOUDAR 1520003005WL007758 AKKAVVA PARASANAGOUS GOUDAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203804 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-001-006/14
(HANUMANAL) 		1520003005NRG24260620230758762 26/06/2023 Parasanagoud 1520003005WL007758 Parasanagoud 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203453 PARASANAGOUDA CANARA BANK(508532)
314 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24260620230758763 26/06/2023 BALAVVA MALLAPPA BALIGER 1520003005WL007758 BALAVVA MALLAPPA BALIGER 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203947 BALAVVA MALLAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24260620230758766 26/06/2023 Ballavva 1520003005WL007758 Ballavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203932 RENAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24260620230758764 26/06/2023 Basamma 1520003005WL007758 Basamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203719 BASAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24260620230758765 26/06/2023 Parasappa 1520003005WL007758 Parasappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203428 MR PARASAPPA MALLAPPA BALIGER STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24260620230758768 26/06/2023 Parasuram 1520003005WL007758 Parasuram 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203339 PARASURAMAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24260620230758767 26/06/2023 Shanamukappa 1520003005WL007758 Shanamukappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203340 RENAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-001-006/1453
(HANUMANAL) 		1520003005NRG24260620230758772 26/06/2023 Kiranakumar 1520003005WL007758 Kiranakumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203640 KIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-001-006/1453
(HANUMANAL) 		1520003005NRG24260620230758771 26/06/2023 Laxmi 1520003005WL007758 Laxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203677 LAKSHMAMMA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-001-006/1456
(HANUMANAL) 		1520003005NRG24260620230758774 26/06/2023 Neelamma 1520003005WL007758 Neelamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203784 NILAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-001-006/147
(HANUMANAL) 		1520003005NRG24260620230758775 26/06/2023 HANAMAPPA HONNURAPPA SANTHAGERI 1520003005WL007758 HANAMAPPA HONNURAPPA SANTHAGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203898 HANUMAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-001-006/1471
(HANUMANAL) 		1520003005NRG24260620230758777 26/06/2023 Hanamappa 1520003005WL007758 Hanamappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203221 HANUMAPPA MEGHARAJ DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-001-006/1471
(HANUMANAL) 		1520003005NRG24260620230758779 26/06/2023 Lalita 1520003005WL007758 Lalita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203215 LALITA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-001-006/1471
(HANUMANAL) 		1520003005NRG24260620230758778 26/06/2023 Megapa 1520003005WL007758 Megapa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203808 MEGHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24260620230758781 26/06/2023 Culacavva 1520003005WL007758 Culacavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203813 TULAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24260620230758783 26/06/2023 Nagavva 1520003005WL007758 Nagavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203445 NAGAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24260620230758782 26/06/2023 Shantesh 1520003005WL007758 Shantesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203447 SHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24260620230758780 26/06/2023 SHIVAPPA BASAPPA DOREGAL 1520003005WL007758 SHIVAPPA BASAPPA DOREGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203722 SHIVAPPA DHOREGULA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-001-006/1489
(HANUMANAL) 		1520003005NRG24260620230758786 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203176 BASAVARAJ CHINCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUSHTAGI KN-20-003-001-006/1489
(HANUMANAL) 		1520003005NRG24260620230758784 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203178 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-001-006/1489
(HANUMANAL) 		1520003005NRG24260620230758785 26/06/2023 Sushilavva 1520003005WL007758 Sushilavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203177 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-001-006/1490
(HANUMANAL) 		1520003005NRG24260620230758789 26/06/2023 Kariyappa 1520003005WL007758 Kariyappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203914 KARIYAVVA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-001-006/1490
(HANUMANAL) 		1520003005NRG24260620230758787 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203915 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-001-006/150
(HANUMANAL) 		1520003005NRG24260620230758790 26/06/2023 SHANKRAPPA GULAPPA ANGADI 1520003005WL007758 SHANKRAPPA GULAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203658 MR MALLIKARJUN SHANKRAPPA ANGADI STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-001-006/151
(HANUMANAL) 		1520003005NRG24260620230758793 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203195 BHEEMAVVA SHARANAPPA CHINCHALI UNION BANK OF INDIA(508500)
338 KUSHTAGI KN-20-003-001-006/151
(HANUMANAL) 		1520003005NRG24260620230758792 26/06/2023 SHARANAPPA CHINCHALI 1520003005WL007758 SHARANAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203132 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-001-006/153
(HANUMANAL) 		1520003005NRG24260620230758796 26/06/2023 Lalitavva 1520003005WL007758 Lalitavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203778 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-001-006/153
(HANUMANAL) 		1520003005NRG24260620230758797 26/06/2023 Vijayalaxmi 1520003005WL007758 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203692 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-001-006/154
(HANUMANAL) 		1520003005NRG24260620230758799 26/06/2023 Ramappa 1520003005WL007758 Ramappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203134 RAMAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-001-006/155
(HANUMANAL) 		1520003005NRG24260620230758800 26/06/2023 KANAKAPPA RANGAPPA HANCHANAL 1520003005WL007758 KANAKAPPA RANGAPPA HANCHANAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203794 KANAKAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-001-006/155
(HANUMANAL) 		1520003005NRG24260620230758801 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203367 RANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUSHTAGI KN-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24260620230758802 26/06/2023 BASAPPA BALAPPA NAYKAR 1520003005WL007758 BASAPPA BALAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203853 BASAPPA CANARA BANK(508532)
345 KUSHTAGI KN-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24260620230758803 26/06/2023 Shekavva 1520003005WL007758 Shekavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203407 SHEKHAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-001-006/157
(HANUMANAL) 		1520003005NRG24260620230758805 26/06/2023 Kasturi Rotti 1520003005WL007758 Kasturi Rotti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203353 KASTHUREVVA SHARANAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-001-006/157
(HANUMANAL) 		1520003005NRG24260620230758806 26/06/2023 Sharanappa Rotti 1520003005WL007758 Sharanappa Rotti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203667 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUSHTAGI KN-20-003-001-006/1573
(HANUMANAL) 		1520003005NRG24260620230758808 26/06/2023 Hanamappa 1520003005WL007758 Hanamappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203870 HANAMAPPA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-001-006/1573
(HANUMANAL) 		1520003005NRG24260620230758809 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203882 HANUMAVVA HANUMAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-001-006/1574
(HANUMANAL) 		1520003005NRG24260620230758810 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203920 RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-001-006/1574
(HANUMANAL) 		1520003005NRG24260620230758811 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203910 RANGAVVA RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-001-006/158
(HANUMANAL) 		1520003005NRG24260620230758812 26/06/2023 Parasaooa 1520003005WL007758 Parasaooa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203928 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-001-006/159
(HANUMANAL) 		1520003005NRG24260620230758815 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203948 RANGAVVA B CHINCHALI GENERAL POST OFFICE(607245)
354 KUSHTAGI KN-20-003-001-006/16
(HANUMANAL) 		1520003005NRG24260620230758816 26/06/2023 Gangappa 1520003005WL007758 Gangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203705 GANGAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-001-006/16
(HANUMANAL) 		1520003005NRG24260620230758817 26/06/2023 Kanakappa 1520003005WL007758 Kanakappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203807 KANAKAPPA . ICICI BANK LTD(508534)
356 KUSHTAGI KN-20-003-001-006/160
(HANUMANAL) 		1520003005NRG24260620230758818 26/06/2023 RANGAPPA BALAPPA NAYKAR 1520003005WL007758 RANGAPPA BALAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203047 RANGAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24260620230758820 26/06/2023 BASAPPA BASATEPPA MANNUR 1520003005WL007758 BASAPPA BASATEPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203142 ANNAKKA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24260620230758822 26/06/2023 Manjavva 1520003005WL007758 Manjavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203343 MANJAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24260620230758823 26/06/2023 Paravva 1520003005WL007758 Paravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203354 PARAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24260620230758821 26/06/2023 Sheekappa 1520003005WL007758 Sheekappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203344 SHEKHAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-001-006/162
(HANUMANAL) 		1520003005NRG24260620230758824 26/06/2023 Shivavva 1520003005WL007758 Shivavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203237 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KUSHTAGI KN-20-003-001-006/165
(HANUMANAL) 		1520003005NRG24260620230758828 26/06/2023 Bharamappa 1520003005WL007758 Bharamappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203268 BHARAMAVV INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUSHTAGI KN-20-003-001-006/165
(HANUMANAL) 		1520003005NRG24260620230758826 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203789 SHARANAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24260620230758831 26/06/2023 Duragavva 1520003005WL007758 Duragavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203610 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-001-006/169
(HANUMANAL) 		1520003005NRG24260620230758834 26/06/2023 Basappa 1520003005WL007758 Basappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203907 BASAPPA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-001-006/169
(HANUMANAL) 		1520003005NRG24260620230758836 26/06/2023 Gururaj 1520003005WL007758 Gururaj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203686 GURURAJ BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-001-006/169
(HANUMANAL) 		1520003005NRG24260620230758835 26/06/2023 Siddavva 1520003005WL007758 Siddavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203427 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-001-006/171
(HANUMANAL) 		1520003005NRG24260620230758837 26/06/2023 Basavva 1520003005WL007758 Basavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203682 BASAVVA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-001-006/171
(HANUMANAL) 		1520003005NRG24260620230758839 26/06/2023 Ramanna Hagedal 1520003005WL007758 Ramanna Hagedal 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203181 RAMANNA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-001-006/171
(HANUMANAL) 		1520003005NRG24260620230758838 26/06/2023 Vijayalxmi 1520003005WL007758 Vijayalxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203672 VIJAYALAXMI HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24260620230758841 26/06/2023 Neelavva 1520003005WL007758 Neelavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203443 NEELAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24260620230758843 26/06/2023 Ravikumar 1520003005WL007758 Ravikumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203122 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24260620230758840 26/06/2023 SHIVASANGAPPA RUDRAPPA HOSAMANI 1520003005WL007758 SHIVASANGAPPA RUDRAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203657 SHIVASANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
374 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24260620230758844 26/06/2023 Sanjivappa 1520003005WL007758 Sanjivappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203902 SANJEEVAPPA P HUNAGUNDA G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24260620230758845 26/06/2023 Shankaraling 1520003005WL007758 Shankaraling 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203385 SHANKARALING HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-001-006/175
(HANUMANAL) 		1520003005NRG24260620230758848 26/06/2023 Madivalappa 1520003005WL007758 Madivalappa 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203714 MADIVALAPPA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-001-006/175
(HANUMANAL) 		1520003005NRG24260620230758849 26/06/2023 Mahadevi 1520003005WL007758 Mahadevi 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203868 MAHADEVAMMA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-001-006/176
(HANUMANAL) 		1520003005NRG24260620230758852 26/06/2023 Parappa 1520003005WL007758 Parappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203923 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-001-006/176
(HANUMANAL) 		1520003005NRG24260620230758850 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203440 SHARANAPPA BASAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-001-006/176
(HANUMANAL) 		1520003005NRG24260620230758851 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203439 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-001-006/178
(HANUMANAL) 		1520003005NRG24260620230758854 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203238 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-001-006/178
(HANUMANAL) 		1520003005NRG24260620230758853 26/06/2023 SHARANAPPA MARIYAPPA HARIJAN 1520003005WL007758 SHARANAPPA MARIYAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203942 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUSHTAGI KN-20-003-001-006/179
(HANUMANAL) 		1520003005NRG24260620230758857 26/06/2023 Nagappa 1520003005WL007758 Nagappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203668 SABANNA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-001-006/179
(HANUMANAL) 		1520003005NRG24260620230758855 26/06/2023 NAGAPPA SABANNA HANAMAR 1520003005WL007758 NAGAPPA SABANNA HANAMAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203043 NAGAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-001-006/179
(HANUMANAL) 		1520003005NRG24260620230758856 26/06/2023 NAGAPPA SABANNA HANAMAR 1520003005WL007758 NAGAPPA SABANNA HANAMAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203042 BHIMAVVA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-001-006/180
(HANUMANAL) 		1520003005NRG24260620230758859 26/06/2023 Balavva 1520003005WL007758 Balavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203414 BALAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24260620230758862 26/06/2023 Balappa 1520003005WL007758 Balappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203382 BALAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24260620230758860 26/06/2023 DEVINDRAPPA BALAPPA NILOGAL 1520003005WL007758 DEVINDRAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203832 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24260620230758863 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203383 SHANTAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-001-006/186
(HANUMANAL) 		1520003005NRG24260620230758865 26/06/2023 Bharamappa 1520003005WL007758 Bharamappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204085 BHARAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-001-006/186
(HANUMANAL) 		1520003005NRG24260620230758866 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203375 RANGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-001-006/186
(HANUMANAL) 		1520003005NRG24260620230758864 26/06/2023 YAMANAVVA YAMANAPPA HARIJAN 1520003005WL007758 YAMANAVVA YAMANAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203786 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24260620230758870 26/06/2023 Prumod 1520003005WL007758 Prumod 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203075 PRAMODA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24260620230758868 26/06/2023 Puspa 1520003005WL007758 Puspa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203752 PUSHPAVATHI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24260620230758867 26/06/2023 sharanappa kanakappa gadad 1520003005WL007758 sharanappa kanakappa gadad 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203095 SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-001-006/193
(HANUMANAL) 		1520003005NRG24260620230758875 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203376 LAXMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-001-006/193
(HANUMANAL) 		1520003005NRG24260620230758874 26/06/2023 RAMANNA RANGAPPA HIREMANI 1520003005WL007758 RAMANNA RANGAPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203759 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-001-006/197
(HANUMANAL) 		1520003005NRG24260620230758876 26/06/2023 KASTUREVVA KALAKAPPA BADIMANAL 1520003005WL007758 KASTUREVVA KALAKAPPA BADIMANAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203953 KASTHUREVVA AIRTEL PAYMENTS BANK LIMITED(990288)
399 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24260620230758879 26/06/2023 Santush 1520003005WL007758 Santush 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203465 SANTOSH ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24260620230758877 26/06/2023 SHARANAVVA SURESH ROTTI 1520003005WL007758 SHARANAVVA SURESH ROTTI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203848 SHARANAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-001-006/199
(HANUMANAL) 		1520003005NRG24260620230758881 26/06/2023 Nagavva 1520003005WL007758 Nagavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203608 NAGAVVA RANGAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-001-006/2
(HANUMANAL) 		1520003005NRG24260620230758883 26/06/2023 Asiwini 1520003005WL007758 Asiwini 00652 PKGB0010626 1200 1200 Processed 03/07/2023 2986203863 ASHWINI BANK OF BARODA(606985)
403 KUSHTAGI KN-20-003-001-006/20
(HANUMANAL) 		1520003005NRG24260620230758886 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203231 MALLAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-001-006/20
(HANUMANAL) 		1520003005NRG24260620230758884 26/06/2023 Parasappa 1520003005WL007758 Parasappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203797 PARASAPPA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-001-006/20
(HANUMANAL) 		1520003005NRG24260620230758885 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203098 RANGAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-001-006/200
(HANUMANAL) 		1520003005NRG24260620230758888 26/06/2023 Mahadevi 1520003005WL007758 Mahadevi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203921 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-001-006/200
(HANUMANAL) 		1520003005NRG24260620230758887 26/06/2023 Mariyyavva 1520003005WL007758 Mariyyavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203099 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24260620230758889 26/06/2023 MUTTAPPA HOLIYAPPA DINDUR 1520003005WL007758 MUTTAPPA HOLIYAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203044 MUTTAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24260620230758891 26/06/2023 Rantavva 1520003005WL007758 Rantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203861 RATNAVVA MUTTAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-001-006/205
(HANUMANAL) 		1520003005NRG24260620230758896 26/06/2023 Mallavva 1520003005WL007758 Mallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203436 MALLAVVA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-001-006/205
(HANUMANAL) 		1520003005NRG24260620230758894 26/06/2023 PARASAPPA DYAMANNA NIDAGUNDI 1520003005WL007758 PARASAPPA DYAMANNA NIDAGUNDI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203830 PARASAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-001-006/205
(HANUMANAL) 		1520003005NRG24260620230758895 26/06/2023 Suresh 1520003005WL007758 Suresh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203256 SURESH NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-001-006/21
(HANUMANAL) 		1520003005NRG24260620230758897 26/06/2023 MUTTAPPA CHANNAPPA ANGADI 1520003005WL007758 MUTTAPPA CHANNAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203137 SANGAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-001-006/212
(HANUMANAL) 		1520003005NRG24260620230758900 26/06/2023 Deepa 1520003005WL007758 Deepa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203858 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-001-006/212
(HANUMANAL) 		1520003005NRG24260620230758898 26/06/2023 Dyamavva 1520003005WL007758 Dyamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203857 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-001-006/212
(HANUMANAL) 		1520003005NRG24260620230758899 26/06/2023 Mahesh 1520003005WL007758 Mahesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203092 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-001-006/22
(HANUMANAL) 		1520003005NRG24260620230758906 26/06/2023 Kudalasangappa 1520003005WL007758 Kudalasangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204068 KUDALA SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-001-006/22
(HANUMANAL) 		1520003005NRG24260620230758904 26/06/2023 MAHANTAPPA KUDEPPA ANGADI 1520003005WL007758 MAHANTAPPA KUDEPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203791 MAHANTAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-001-006/22
(HANUMANAL) 		1520003005NRG24260620230758905 26/06/2023 Ravikuma 1520003005WL007758 Ravikuma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203246 RAVI KUMAR CANARA BANK(508532)
420 KUSHTAGI KN-20-003-001-006/220
(HANUMANAL) 		1520003005NRG24260620230758907 26/06/2023 BALAPPA RANGAPPA HOSAMANI 1520003005WL007758 BALAPPA RANGAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203652 BALAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-001-006/220
(HANUMANAL) 		1520003005NRG24260620230758908 26/06/2023 RANGAVVA HOSAMANI 1520003005WL007758 RANGAVVA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203816 RANGAPPA INDIAN OVERSEAS BANK(508541)
422 KUSHTAGI KN-20-003-001-006/224
(HANUMANAL) 		1520003005NRG24260620230758910 26/06/2023 Dyamavva 1520003005WL007758 Dyamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203876 DYAMAVVA ELAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-001-006/225
(HANUMANAL) 		1520003005NRG24260620230758911 26/06/2023 ADAPPA BALAPPA NILOGAL 1520003005WL007758 ADAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203711 AADAPPA BALAPPA NILOGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
424 KUSHTAGI KN-20-003-001-006/225
(HANUMANAL) 		1520003005NRG24260620230758912 26/06/2023 Shyavakka 1520003005WL007758 Shyavakka 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203371 SHAVANTRAVVA A NILOGAL GENERAL POST OFFICE(607245)
425 KUSHTAGI KN-20-003-001-006/226
(HANUMANAL) 		1520003005NRG24260620230758914 26/06/2023 Dharmappa Niravari 1520003005WL007758 Dharmappa Niravari 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203133 SAVITRAVVA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-001-006/228
(HANUMANAL) 		1520003005NRG24260620230758917 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203805 BASAVARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-001-006/228
(HANUMANAL) 		1520003005NRG24260620230758918 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203357 RANGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24260620230758919 26/06/2023 LAXSHMAVVA KANTEPPA GUDADUR 1520003005WL007758 LAXSHMAVVA KANTEPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203922 LAKSHMAVVA K GUDADUR GENERAL POST OFFICE(607245)
429 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24260620230758920 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203867 MALLAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-001-006/230
(HANUMANAL) 		1520003005NRG24260620230758925 26/06/2023 Bhuddivantappa 1520003005WL007758 Bhuddivantappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203074 BUDDIVANTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-001-006/230
(HANUMANAL) 		1520003005NRG24260620230758924 26/06/2023 Reekha 1520003005WL007758 Reekha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203362 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-001-006/231
(HANUMANAL) 		1520003005NRG24260620230758927 26/06/2023 DEVINDRAPPA DEVINDRAPPA HOSAMANI 1520003005WL007758 DEVINDRAPPA DEVINDRAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203761 DEVENDRAPPA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-001-006/231
(HANUMANAL) 		1520003005NRG24260620230758926 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203908 HULIGEVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-001-006/232
(HANUMANAL) 		1520003005NRG24260620230758929 26/06/2023 HAMANAVVA HANAMAPPA GOGERI 1520003005WL007758 HAMANAVVA HANAMAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204076 HANUMAVVA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-001-006/232
(HANUMANAL) 		1520003005NRG24260620230758930 26/06/2023 Hanamappa 1520003005WL007758 Hanamappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203844 HANUMAPP GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-001-006/232
(HANUMANAL) 		1520003005NRG24260620230758931 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203225 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24260620230758935 26/06/2023 Basamma 1520003005WL007758 Basamma 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203350 BASAMMA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24260620230758932 26/06/2023 KASTUREVVA SABANNA CHINCHALI 1520003005WL007758 KASTUREVVA SABANNA CHINCHALI 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203147 KASTURAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24260620230758934 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203351 MAHANTESH CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24260620230758933 26/06/2023 Sabanna 1520003005WL007758 Sabanna 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203187 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-001-006/24
(HANUMANAL) 		1520003005NRG24260620230758937 26/06/2023 Kalingappa 1520003005WL007758 Kalingappa 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203179 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-001-006/242
(HANUMANAL) 		1520003005NRG24260620230758942 26/06/2023 BHEEMAVVA 1520003005WL007758 BHEEMAVVA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203204 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-001-006/242
(HANUMANAL) 		1520003005NRG24260620230758941 26/06/2023 Shekappa 1520003005WL007758 Shekappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203835 YAMANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-001-006/242
(HANUMANAL) 		1520003005NRG24260620230758940 26/06/2023 YAMANAVVA SHARANAPPA METI 1520003005WL007758 YAMANAVVA SHARANAPPA METI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203817 SHEKHAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-001-006/243
(HANUMANAL) 		1520003005NRG24260620230758943 26/06/2023 Parasappa Mugali 1520003005WL007758 Parasappa Mugali 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203226 PARASAPPA MUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-001-006/243
(HANUMANAL) 		1520003005NRG24260620230758944 26/06/2023 YAMANAVVA RANGAPPA MUGALI 1520003005WL007758 YAMANAVVA RANGAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203039 MRS YAMUNAVVA RANGAPPA STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-001-006/248
(HANUMANAL) 		1520003005NRG24260620230758946 26/06/2023 Annapurna 1520003005WL007758 Annapurna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203087 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-001-006/248
(HANUMANAL) 		1520003005NRG24260620230758947 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203690 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-001-006/248
(HANUMANAL) 		1520003005NRG24260620230758948 26/06/2023 Manjunta 1520003005WL007758 Manjunta 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203628 MANJUNATH BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24260620230758952 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203169 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24260620230758953 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203185 HULIGEVVA R MUGALI GENERAL POST OFFICE(607245)
452 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24260620230758949 26/06/2023 RANGAPPA LAXMAPPA MUGALI 1520003005WL007758 RANGAPPA LAXMAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203086 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-001-006/250
(HANUMANAL) 		1520003005NRG24260620230758955 26/06/2023 Shvantravva 1520003005WL007758 Shvantravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203678 SHAVANTRAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24260620230758959 26/06/2023 Baramappa 1520003005WL007758 Baramappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203033 MR BARAMAPPA BHEEMAPPA HARIJAN STATE BANK OF INDIA(508548)
455 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24260620230758956 26/06/2023 BHEEMAPPA BARMAPPA HARIJANA 1520003005WL007758 BHEEMAPPA BARMAPPA HARIJANA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203032 BHEEMAPPA BHARAMAPPA HARIJAN CANARA BANK(508532)
456 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24260620230758958 26/06/2023 Chandrakant 1520003005WL007758 Chandrakant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203277 CHANDRAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24260620230758957 26/06/2023 Mallavva 1520003005WL007758 Mallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203261 MALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-001-006/253
(HANUMANAL) 		1520003005NRG24260620230758962 26/06/2023 Duragavva 1520003005WL007758 Duragavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203618 DURUGAVVA GADIGEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-001-006/253
(HANUMANAL) 		1520003005NRG24260620230758961 26/06/2023 GADIGEPPA BHARAMAPPA HARIJAN 1520003005WL007758 GADIGEPPA BHARAMAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204057 GADIGEPPA BHARMAPPA HARIJAN G DVLPR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-001-006/255
(HANUMANAL) 		1520003005NRG24260620230758964 26/06/2023 Parvtevva 1520003005WL007758 Parvtevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203645 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUSHTAGI KN-20-003-001-006/255
(HANUMANAL) 		1520003005NRG24260620230758963 26/06/2023 YAMANAPPA GURAGAPPA HARIJAN 1520003005WL007758 YAMANAPPA GURAGAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203720 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KUSHTAGI KN-20-003-001-006/256
(HANUMANAL) 		1520003005NRG24260620230758966 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203352 MR BASAVARAJ DEVINDRAPPA STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-001-006/256
(HANUMANAL) 		1520003005NRG24260620230758965 26/06/2023 YAMANAVVA DEVINDRAPPA HOSAMANI 1520003005WL007758 YAMANAVVA DEVINDRAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203852 YAMANAVVA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-001-006/257
(HANUMANAL) 		1520003005NRG24260620230758967 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203929 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-001-006/257
(HANUMANAL) 		1520003005NRG24260620230758968 26/06/2023 Reenavva 1520003005WL007758 Reenavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203865 RENAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24260620230758970 26/06/2023 Devakka 1520003005WL007758 Devakka 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203450 DEVAKKEVVA DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24260620230758969 26/06/2023 HULLAPPA HEMANNA DOREGOL 1520003005WL007758 HULLAPPA HEMANNA DOREGOL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203814 HULLAPPA DORIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24260620230758973 26/06/2023 Shivaleela 1520003005WL007758 Shivaleela 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203270 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-001-006/26
(HANUMANAL) 		1520003005NRG24260620230758975 26/06/2023 Masavva 1520003005WL007758 Masavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203809 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUSHTAGI KN-20-003-001-006/26
(HANUMANAL) 		1520003005NRG24260620230758974 26/06/2023 SHARANAPPA RANGAPPA NAYKAR 1520003005WL007758 SHARANAPPA RANGAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203085 SHARANAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-001-006/26
(HANUMANAL) 		1520003005NRG24260620230758976 26/06/2023 Yallavva 1520003005WL007758 Yallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203674 YALLAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24260620230758979 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203096 MR RANGAPPA N ALAGODI STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24260620230758978 26/06/2023 Rukmavva 1520003005WL007758 Rukmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203706 RUKMAVVA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24260620230758977 26/06/2023 RUKMAVVA NINGAPPA ALAGODI 1520003005WL007758 RUKMAVVA NINGAPPA ALAGODI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203800 NINGAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24260620230758980 26/06/2023 Yallavva 1520003005WL007758 Yallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203449 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-001-006/261
(HANUMANAL) 		1520003005NRG24260620230758981 26/06/2023 MANTAPPA BASAPPA ROTTI 1520003005WL007758 MANTAPPA BASAPPA ROTTI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203029 MAHANTAPPA BASATEPPA ROTTI G DVLPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-001-006/261
(HANUMANAL) 		1520003005NRG24260620230758982 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203717 SHANTHAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24260620230758983 26/06/2023 HIRIYAPPA PAKIRAPPA HARIJAN 1520003005WL007758 HIRIYAPPA PAKIRAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203959 HIRIYAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24260620230758985 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203612 HULIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24260620230758984 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203355 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-001-006/265
(HANUMANAL) 		1520003005NRG24260620230758989 26/06/2023 Akkamma 1520003005WL007758 Akkamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203768 AKKAMAHADEVI NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-001-006/265
(HANUMANAL) 		1520003005NRG24260620230758988 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203792 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-001-006/27
(HANUMANAL) 		1520003005NRG24260620230758990 26/06/2023 HOLIYAPPA BALAPPA DINDUR 1520003005WL007758 HOLIYAPPA BALAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203031 HOLIYAPPA B DINDUR GENERAL POST OFFICE(607245)
484 KUSHTAGI KN-20-003-001-006/27
(HANUMANAL) 		1520003005NRG24260620230758991 26/06/2023 Masappa 1520003005WL007758 Masappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203903 MASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-001-006/27
(HANUMANAL) 		1520003005NRG24260620230758992 26/06/2023 Savita 1520003005WL007758 Savita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203274 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
486 KUSHTAGI KN-20-003-001-006/271
(HANUMANAL) 		1520003005NRG24260620230758995 26/06/2023 Yallavva 1520003005WL007758 Yallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203410 YALLAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-001-006/271
(HANUMANAL) 		1520003005NRG24260620230758994 26/06/2023 YOGAPPA BALAPPA NAYKAR 1520003005WL007758 YOGAPPA BALAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203854 YOGAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-001-006/281
(HANUMANAL) 		1520003005NRG24260620230758997 26/06/2023 Veerapaxayya 1520003005WL007758 Veerapaxayya 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203837 VIRUPAXAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-001-006/288
(HANUMANAL) 		1520003005NRG24260620230758998 26/06/2023 SHARANAPPA PARASAPPA DINDOOR 1520003005WL007758 SHARANAPPA PARASAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203030 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24260620230759000 26/06/2023 RANGAPPA PARASAPPA DINDOOR 1520003005WL007758 RANGAPPA PARASAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203136 MR RANGAPPA PARASAPPA DINDUR STATE BANK OF INDIA(508548)
491 KUSHTAGI KN-20-003-001-006/293
(HANUMANAL) 		1520003005NRG24260620230759007 26/06/2023 Mudakavva 1520003005WL007758 Mudakavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203348 MUDAKAVVA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-001-006/293
(HANUMANAL) 		1520003005NRG24260620230759008 26/06/2023 Shivappa 1520003005WL007758 Shivappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203918 SHIVUKUMAR DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-001-006/294
(HANUMANAL) 		1520003005NRG24260620230759009 26/06/2023 Bailappa 1520003005WL007758 Bailappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203939 BAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24260620230759010 26/06/2023 NURANDAPPA DEVINDRAPPA HANCHINAL 1520003005WL007758 NURANDAPPA DEVINDRAPPA HANCHINAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203138 NURANDAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-001-006/30
(HANUMANAL) 		1520003005NRG24260620230759014 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203877 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KUSHTAGI KN-20-003-001-006/30
(HANUMANAL) 		1520003005NRG24260620230759015 26/06/2023 Rantavva 1520003005WL007758 Rantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203904 RATNAVVA YAMANAPPA GUDADUR DEVLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24260620230759018 26/06/2023 Halappa 1520003005WL007758 Halappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203459 HALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24260620230759020 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203614 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24260620230759021 26/06/2023 Yamanurappa 1520003005WL007758 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203695 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-001-006/309
(HANUMANAL) 		1520003005NRG24260620230759022 26/06/2023 Veeranna 1520003005WL007758 Veeranna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203696 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-001-006/31
(HANUMANAL) 		1520003005NRG24260620230759024 26/06/2023 Gangavva 1520003005WL007758 Gangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203198 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-001-006/31
(HANUMANAL) 		1520003005NRG24260620230759025 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203616 RANGAPPA DHARMAPPA KOTHABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-001-006/31
(HANUMANAL) 		1520003005NRG24260620230759023 26/06/2023 YAMANAPPA MAHADEVAPPA MANAKERA 1520003005WL007758 YAMANAPPA MAHADEVAPPA MANAKERA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203241 YAMANAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-001-006/310
(HANUMANAL) 		1520003005NRG24260620230759027 26/06/2023 Ranganth 1520003005WL007758 Ranganth 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203116 RANGANATH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-001-006/312
(HANUMANAL) 		1520003005NRG24260620230759028 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203368 HULIGEVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-001-006/312
(HANUMANAL) 		1520003005NRG24260620230759029 26/06/2023 Kanakpap 1520003005WL007758 Kanakpap 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203621 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KUSHTAGI KN-20-003-001-006/319
(HANUMANAL) 		1520003005NRG24260620230759030 26/06/2023 ISHAppa 1520003005WL007758 ISHAppa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203387 MR ISHAPPA BALAPPA BANDARI STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-001-006/319
(HANUMANAL) 		1520003005NRG24260620230759032 26/06/2023 Venkatesh 1520003005WL007758 Venkatesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203109 VENKATESH MGM SHARANAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-001-006/330
(HANUMANAL) 		1520003005NRG24260620230759037 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203426 BASAVARAJ JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-001-006/330
(HANUMANAL) 		1520003005NRG24260620230759036 26/06/2023 SHARANAVVA SHIVAPPA JAKKALI 1520003005WL007758 SHARANAVVA SHIVAPPA JAKKALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203659 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KUSHTAGI KN-20-003-001-006/34
(HANUMANAL) 		1520003005NRG24260620230759038 26/06/2023 RANGAPPA BASAPPA HANCHINAL 1520003005WL007758 RANGAPPA BASAPPA HANCHINAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203666 RANGAPPAHANCINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-001-006/34
(HANUMANAL) 		1520003005NRG24260620230759039 26/06/2023 Sangavva 1520003005WL007758 Sangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203088 SANGAMMA HANCINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-001-006/35
(HANUMANAL) 		1520003005NRG24260620230759040 26/06/2023 Chandrappa 1520003005WL007758 Chandrappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203197 CHANDRAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-001-006/358
(HANUMANAL) 		1520003005NRG24260620230759044 26/06/2023 Vijayalaxmi 1520003005WL007758 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203112 VIJAYALAXMI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24260620230759045 26/06/2023 Dramanna 1520003005WL007758 Dramanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203100 DHARMAPPA MANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-001-006/378
(HANUMANAL) 		1520003005NRG24260620230759049 26/06/2023 Andappa 1520003005WL007758 Andappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203461 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-001-006/378
(HANUMANAL) 		1520003005NRG24260620230759050 26/06/2023 Kasturevva 1520003005WL007758 Kasturevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203622 KASTUREVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-001-006/378
(HANUMANAL) 		1520003005NRG24260620230759051 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203875 SHARANAPPA ANDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24260620230759052 26/06/2023 Basappa 1520003005WL007758 Basappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203432 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
520 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24260620230759053 26/06/2023 Padmavati 1520003005WL007758 Padmavati 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203936 PADMAVATI MANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24260620230759056 26/06/2023 Shdha 1520003005WL007758 Shdha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203106 SUDHA DO BASAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24260620230759054 26/06/2023 Shravanakumar 1520003005WL007758 Shravanakumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203108 SHRAVANKUMAR BASAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-001-006/396
(HANUMANAL) 		1520003005NRG24260620230759057 26/06/2023 Dyamana 1520003005WL007758 Dyamana 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203423 Mrs. DYAMAKKA SHATTAPPA MASAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
524 KUSHTAGI KN-20-003-001-006/398
(HANUMANAL) 		1520003005NRG24260620230759058 26/06/2023 Mallamma 1520003005WL007758 Mallamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203121 MALLAVVA K HIREMANI GENERAL POST OFFICE(607245)
525 KUSHTAGI KN-20-003-001-006/4
(HANUMANAL) 		1520003005NRG24260620230759061 26/06/2023 Sangappa 1520003005WL007758 Sangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203945 NEELAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24260620230759065 26/06/2023 Hanamanth 1520003005WL007758 Hanamanth 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203105 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24260620230759064 26/06/2023 Pratiba 1520003005WL007758 Pratiba 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203069 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24260620230759063 26/06/2023 SHEKAPPA KELUDEPPA HIREMANI 1520003005WL007758 SHEKAPPA KELUDEPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203080 MANJULA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-001-006/417
(HANUMANAL) 		1520003005NRG24260620230759068 26/06/2023 Durgavva 1520003005WL007758 Durgavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203035 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-001-006/417
(HANUMANAL) 		1520003005NRG24260620230759066 26/06/2023 Masappa 1520003005WL007758 Masappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203107 MASAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-001-006/42
(HANUMANAL) 		1520003005NRG24260620230759069 26/06/2023 Padiyappa 1520003005WL007758 Padiyappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203895 PADIYAPPA SHANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-001-006/42
(HANUMANAL) 		1520003005NRG24260620230759070 26/06/2023 Yamanavva 1520003005WL007758 Yamanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203097 YAMANAVVA PADIYAPPA SANTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
533 KUSHTAGI KN-20-003-001-006/422
(HANUMANAL) 		1520003005NRG24260620230759071 26/06/2023 Basalingappa 1520003005WL007758 Basalingappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203906 BASALINGAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-001-006/423
(HANUMANAL) 		1520003005NRG24260620230759074 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203862 KASTUREVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-001-006/426
(HANUMANAL) 		1520003005NRG24260620230759076 26/06/2023 Sunanda 1520003005WL007758 Sunanda 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203208 SUNANDA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-001-006/426
(HANUMANAL) 		1520003005NRG24260620230759075 26/06/2023 Uapendravva 1520003005WL007758 Uapendravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203684 UPANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-001-006/427
(HANUMANAL) 		1520003005NRG24260620230759077 26/06/2023 Basappa 1520003005WL007758 Basappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203664 BASAPPA HUCHCHAPPA KAMATAGI G DEVLP PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-001-006/427
(HANUMANAL) 		1520003005NRG24260620230759078 26/06/2023 MANJAVVA BASAPPA KAMATHAGI 1520003005WL007758 MANJAVVA BASAPPA KAMATHAGI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203347 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-001-006/46
(HANUMANAL) 		1520003005NRG24260620230759079 26/06/2023 PARASAPPA HANAMAPPA DINDOOR 1520003005WL007758 PARASAPPA HANAMAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203184 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24260620230759083 26/06/2023 Bhimoji 1520003005WL007758 Bhimoji 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203068 BHIMOJI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24260620230759082 26/06/2023 Ninbavva 1520003005WL007758 Ninbavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203364 NIMBAVVA NINGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24260620230759081 26/06/2023 NINGAPPA KELUDEPPA HIREMANI 1520003005WL007758 NINGAPPA KELUDEPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203363 NINGAPPA K HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-001-006/461
(HANUMANAL) 		1520003005NRG24260620230759087 26/06/2023 Bhimavva 1520003005WL007758 Bhimavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203900 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-001-006/461
(HANUMANAL) 		1520003005NRG24260620230759086 26/06/2023 Manjula 1520003005WL007758 Manjula 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203917 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KUSHTAGI KN-20-003-001-006/465
(HANUMANAL) 		1520003005NRG24260620230759088 26/06/2023 BASAPPA HANAMAPPA NAYKAR 1520003005WL007758 BASAPPA HANAMAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203254 BASAPPA HANAMAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-001-006/465
(HANUMANAL) 		1520003005NRG24260620230759089 26/06/2023 Vijayalaxmi 1520003005WL007758 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203691 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24260620230759092 26/06/2023 Balappa 1520003005WL007758 Balappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204082 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24260620230759090 26/06/2023 Dyamanna 1520003005WL007758 Dyamanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203649 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24260620230759091 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203156 RANGAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-001-006/467
(HANUMANAL) 		1520003005NRG24260620230759094 26/06/2023 Reenavva 1520003005WL007758 Reenavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203370 RENAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-001-006/469
(HANUMANAL) 		1520003005NRG24260620230759097 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203446 HANAMAVVA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-001-006/469
(HANUMANAL) 		1520003005NRG24260620230759096 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203417 SHARANAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-001-006/47
(HANUMANAL) 		1520003005NRG24260620230759098 26/06/2023 RANGAPPA PAKIRAPPA MUGALI 1520003005WL007758 RANGAPPA PAKIRAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203952 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-001-006/470
(HANUMANAL) 		1520003005NRG24260620230759101 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203373 LAXMAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-001-006/470
(HANUMANAL) 		1520003005NRG24260620230759100 26/06/2023 LAXSHMAVVA SHARANAPPA METI 1520003005WL007758 LAXSHMAVVA SHARANAPPA METI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203803 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-001-006/471
(HANUMANAL) 		1520003005NRG24260620230759103 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203905 MANJUNATH BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-001-006/471
(HANUMANAL) 		1520003005NRG24260620230759102 26/06/2023 SHARANAPPA MALLAPPA BALIGERA 1520003005WL007758 SHARANAPPA MALLAPPA BALIGERA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203148 DEVAKKA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-001-006/473
(HANUMANAL) 		1520003005NRG24260620230759105 26/06/2023 SHARANAPPA BASAPPA DOREGAL 1520003005WL007758 SHARANAPPA BASAPPA DOREGAL 00652 PKGB0010626 1500 1500 Processed 03/07/2023 2986203701 SHARANAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-001-006/474
(HANUMANAL) 		1520003005NRG24260620230759109 26/06/2023 Renavva 1520003005WL007758 Renavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203627 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-001-006/474
(HANUMANAL) 		1520003005NRG24260620230759108 26/06/2023 SHEEKANTHA SHIVAPPA CHINCHALI 1520003005WL007758 SHEEKANTHA SHIVAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203372 MR SHRIKANTH SHIVAPPA CHINCHALI STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-001-006/475
(HANUMANAL) 		1520003005NRG24260620230759112 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203615 MR MAHANTESH STATE BANK OF INDIA(508548)
562 KUSHTAGI KN-20-003-001-006/475
(HANUMANAL) 		1520003005NRG24260620230759110 26/06/2023 PARASAPPA HANAMAPPA HUNAGUND 1520003005WL007758 PARASAPPA HANAMAPPA HUNAGUND 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203139 PARASAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-001-006/475
(HANUMANAL) 		1520003005NRG24260620230759111 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203425 RANGAVVA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-001-006/476
(HANUMANAL) 		1520003005NRG24260620230759115 26/06/2023 Balachandra 1520003005WL007758 Balachandra 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203266 BALACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-001-006/476
(HANUMANAL) 		1520003005NRG24260620230759114 26/06/2023 Kasturevva 1520003005WL007758 Kasturevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203606 KASTUREVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-001-006/476
(HANUMANAL) 		1520003005NRG24260620230759113 26/06/2023 SHARANAPPA RUDRAPPA DINDUR 1520003005WL007758 SHARANAPPA RUDRAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203437 MR SHARANAPPA DINDOOR STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-001-006/477
(HANUMANAL) 		1520003005NRG24260620230759118 26/06/2023 Basavva 1520003005WL007758 Basavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203873 BASAVVA GULAPPA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KUSHTAGI KN-20-003-001-006/477
(HANUMANAL) 		1520003005NRG24260620230759116 26/06/2023 GOLAPPA SHANKRAPPA ANGADI 1520003005WL007758 GOLAPPA SHANKRAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203669 GOOLAPPA SHANKRAPPA ANGADI UNION BANK OF INDIA(508500)
569 KUSHTAGI KN-20-003-001-006/477
(HANUMANAL) 		1520003005NRG24260620230759117 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203411 SHANTADEVI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-001-006/478
(HANUMANAL) 		1520003005NRG24260620230759120 26/06/2023 Mallavva 1520003005WL007758 Mallavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204080 MALLAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-001-006/478
(HANUMANAL) 		1520003005NRG24260620230759119 26/06/2023 Shankarappa 1520003005WL007758 Shankarappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203849 MR BASAPPA RANGAPPA KAMMAR STATE BANK OF INDIA(508548)
572 KUSHTAGI KN-20-003-001-006/479
(HANUMANAL) 		1520003005NRG24260620230759121 26/06/2023 KAMALAVVA MUTTAPPA HOSAMANI 1520003005WL007758 KAMALAVVA MUTTAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203718 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-001-006/479
(HANUMANAL) 		1520003005NRG24260620230759122 26/06/2023 Lalitavva 1520003005WL007758 Lalitavva 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2986203457 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-001-006/48
(HANUMANAL) 		1520003005NRG24260620230759123 26/06/2023 SHIVAPPA HANAMAPPA CHICHALI 1520003005WL007758 SHIVAPPA HANAMAPPA CHICHALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203651 SHIVAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24260620230759126 26/06/2023 Reenavva 1520003005WL007758 Reenavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203369 RENUKA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24260620230759127 26/06/2023 Shivanand 1520003005WL007758 Shivanand 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203222 MANJUNATH NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24260620230759125 26/06/2023 SHIVANANDAPPA BALLAPPA NAYKAR 1520003005WL007758 SHIVANANDAPPA BALLAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203762 SHIVANDAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24260620230759129 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203646 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24260620230759130 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203408 MANJUNATH NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24260620230759131 26/06/2023 Shreekant 1520003005WL007758 Shreekant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203448 SHRIKANT NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-001-006/485
(HANUMANAL) 		1520003005NRG24260620230759132 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203345 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
582 KUSHTAGI KN-20-003-001-006/485
(HANUMANAL) 		1520003005NRG24260620230759133 26/06/2023 Puspavati 1520003005WL007758 Puspavati 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203346 PUSHPAVATI JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-001-006/486
(HANUMANAL) 		1520003005NRG24260620230759136 26/06/2023 Chaitra 1520003005WL007758 Chaitra 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203909 CHAITRA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-001-006/486
(HANUMANAL) 		1520003005NRG24260620230759134 26/06/2023 Mahantesh 1520003005WL007758 Mahantesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203478 Mahantesh . IDFC BANK LIMITED(608117)
585 KUSHTAGI KN-20-003-001-006/486
(HANUMANAL) 		1520003005NRG24260620230759137 26/06/2023 Neetra 1520003005WL007758 Neetra 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203913 NETRA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-001-006/486
(HANUMANAL) 		1520003005NRG24260620230759135 26/06/2023 Vasanth 1520003005WL007758 Vasanth 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203275 VASANTH MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-001-006/488
(HANUMANAL) 		1520003005NRG24260620230759138 26/06/2023 MUDAKAPPA 1520003005WL007758 MUDAKAPPA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203956 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-001-006/488
(HANUMANAL) 		1520003005NRG24260620230759139 26/06/2023 Pravtevva 1520003005WL007758 Pravtevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203887 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-001-006/489
(HANUMANAL) 		1520003005NRG24260620230759140 26/06/2023 Channabasappa 1520003005WL007758 Channabasappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203433 CHANNABASAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-001-006/489
(HANUMANAL) 		1520003005NRG24260620230759141 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203434 HANAMAVVA CHICHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24260620230759144 26/06/2023 Bhimappa 1520003005WL007758 Bhimappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204079 BHIMAPPA RAMALINGAPPA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24260620230759143 26/06/2023 Lalitha 1520003005WL007758 Lalitha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203182 LALITHA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24260620230759145 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204081 LAKSHMAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24260620230759142 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203278 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-001-006/492
(HANUMANAL) 		1520003005NRG24260620230759147 26/06/2023 Ningappa 1520003005WL007758 Ningappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203630 NINGAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-001-006/492
(HANUMANAL) 		1520003005NRG24260620230759146 26/06/2023 YAMANAKKA NINGAPPA CHINCHALI 1520003005WL007758 YAMANAKKA NINGAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203191 YAMANAKKA NINGAPPA CHINCHALI UNION BANK OF INDIA(508500)
597 KUSHTAGI KN-20-003-001-006/493
(HANUMANAL) 		1520003005NRG24260620230759148 26/06/2023 MALLAPPA BASAPPA ALAGODI 1520003005WL007758 MALLAPPA BASAPPA ALAGODI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203188 Mr. MALLAPPA BASAPPA ALAGODI CENTRAL BANK OF INDIA(607115)
598 KUSHTAGI KN-20-003-001-006/494
(HANUMANAL) 		1520003005NRG24260620230759150 26/06/2023 SHANMUKAPPA BASAPPA ALAGODI 1520003005WL007758 SHANMUKAPPA BASAPPA ALAGODI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203619 SHANMUKAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-001-006/495
(HANUMANAL) 		1520003005NRG24260620230759151 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203402 RANGAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24260620230759154 26/06/2023 Bhamavva 1520003005WL007758 Bhamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203421 BHIMAMMA UNION BANK OF INDIA(508500)
601 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24260620230759153 26/06/2023 Huligevva 1520003005WL007758 Huligevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203048 HULIGEVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24260620230759152 26/06/2023 Neemanna 1520003005WL007758 Neemanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203713 HEMANNA AMINAPPA DOREGAL CANARA BANK(508532)
603 KUSHTAGI KN-20-003-001-006/498
(HANUMANAL) 		1520003005NRG24260620230759155 26/06/2023 Kasturevva 1520003005WL007758 Kasturevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203469 KASTUREVVA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-001-006/498
(HANUMANAL) 		1520003005NRG24260620230759156 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203636 RANGAPPA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-001-006/50
(HANUMANAL) 		1520003005NRG24260620230759157 26/06/2023 MARUTI BHIMAPPA BADIGERA 1520003005WL007758 MARUTI BHIMAPPA BADIGERA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203661 MARUTI B BADIGER GENERAL POST OFFICE(607245)
606 KUSHTAGI KN-20-003-001-006/50
(HANUMANAL) 		1520003005NRG24260620230759158 26/06/2023 MARUTI BHIMAPPA BADIGERA 1520003005WL007758 MARUTI BHIMAPPA BADIGERA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203660 SARASAWATHI MARUTHI BADIGER UNION BANK OF INDIA(508500)
607 KUSHTAGI KN-20-003-001-006/510
(HANUMANAL) 		1520003005NRG24260620230759159 26/06/2023 Chandrashakar 1520003005WL007758 Chandrashakar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203388 MR CHANDRSHEKHAR KANAKAPPA GUDADUR STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-001-006/510
(HANUMANAL) 		1520003005NRG24260620230759160 26/06/2023 Sanmukavva 1520003005WL007758 Sanmukavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203774 SHANMUKHAVVA CHANDRASHEKHAR GUDADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-001-006/55
(HANUMANAL) 		1520003005NRG24260620230759168 26/06/2023 BALAPPA BANDARI 1520003005WL007758 BALAPPA BANDARI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203896 BALAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-001-006/55
(HANUMANAL) 		1520003005NRG24260620230759170 26/06/2023 Nulavati 1520003005WL007758 Nulavati 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203242 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KUSHTAGI KN-20-003-001-006/550
(HANUMANAL) 		1520003005NRG24260620230759171 26/06/2023 Sheerkant 1520003005WL007758 Sheerkant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203144 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-001-006/551
(HANUMANAL) 		1520003005NRG24260620230759173 26/06/2023 Huchavva 1520003005WL007758 Huchavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203776 MALLAVVA RAMAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-001-006/551
(HANUMANAL) 		1520003005NRG24260620230759172 26/06/2023 Ramanna 1520003005WL007758 Ramanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203838 RAMANNA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-001-006/554
(HANUMANAL) 		1520003005NRG24260620230759176 26/06/2023 Geeta 1520003005WL007758 Geeta 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203872 GEETA MGM RANGAVVA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-001-006/554
(HANUMANAL) 		1520003005NRG24260620230759175 26/06/2023 Ranappa 1520003005WL007758 Ranappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203216 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-001-006/554
(HANUMANAL) 		1520003005NRG24260620230759174 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203796 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-001-006/560
(HANUMANAL) 		1520003005NRG24260620230759179 26/06/2023 Arjuna 1520003005WL007758 Arjuna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203117 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-001-006/58
(HANUMANAL) 		1520003005NRG24260620230759180 26/06/2023 RANGAPPA MANAKER 1520003005WL007758 RANGAPPA MANAKER 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203704 RANGAPPA MANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24260620230759182 26/06/2023 Kalavva 1520003005WL007758 Kalavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203603 KALAVVA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24260620230759184 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203750 RANGAPPA S O FAKEERAPPA ALAGODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
621 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24260620230759183 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203688 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-001-006/582
(HANUMANAL) 		1520003005NRG24260620230759187 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203180 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-001-006/582
(HANUMANAL) 		1520003005NRG24260620230759186 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203924 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-001-006/583
(HANUMANAL) 		1520003005NRG24260620230759188 26/06/2023 Renavva 1520003005WL007758 Renavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203479 RENAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-001-006/59
(HANUMANAL) 		1520003005NRG24260620230759189 26/06/2023 JAGADEESH 1520003005WL007758 JAGADEESH 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203723 JAGADISH SHIVASANGAYYA SARANGAMAT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
626 KUSHTAGI KN-20-003-001-006/595
(HANUMANAL) 		1520003005NRG24260620230759192 26/06/2023 Basamma 1520003005WL007758 Basamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203676 BASAVVA HANAMAPPA GADDI CANARA BANK(508532)
627 KUSHTAGI KN-20-003-001-006/595
(HANUMANAL) 		1520003005NRG24260620230759191 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203624 SHARANAVVA NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-001-006/597
(HANUMANAL) 		1520003005NRG24260620230759195 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204073 RANGAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-001-006/597
(HANUMANAL) 		1520003005NRG24260620230759194 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203252 SHARANAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-001-006/598
(HANUMANAL) 		1520003005NRG24260620230759197 26/06/2023 Puspa 1520003005WL007758 Puspa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203379 PUSHPA SUBHAS CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-001-006/598
(HANUMANAL) 		1520003005NRG24260620230759196 26/06/2023 Subash 1520003005WL007758 Subash 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203378 SUBHASACHANDRA SABANNA CHINCHALI CANARA BANK(508532)
632 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24260620230759201 26/06/2023 Kartik 1520003005WL007758 Kartik 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986204078 KARTIK SARANAGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24260620230759199 26/06/2023 Sangamesh 1520003005WL007758 Sangamesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203089 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24260620230759198 26/06/2023 VANISHREE SARANGAMATH 1520003005WL007758 VANISHREE SARANGAMATH 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203949 VANASRI SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-001-006/600
(HANUMANAL) 		1520003005NRG24260620230759204 26/06/2023 Anusuya 1520003005WL007758 Anusuya 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203163 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-001-006/600
(HANUMANAL) 		1520003005NRG24260620230759202 26/06/2023 RAMACHANDRAPPA VEERAPPA JAVALI 1520003005WL007758 RAMACHANDRAPPA VEERAPPA JAVALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203831 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-001-006/600
(HANUMANAL) 		1520003005NRG24260620230759203 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203257 SHARANAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24260620230759206 26/06/2023 Basavva 1520003005WL007758 Basavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203418 BASAVVA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24260620230759208 26/06/2023 Hanumanth Neeravari 1520003005WL007758 Hanumanth Neeravari 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203076 HANUMANTH NEERAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
640 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24260620230759205 26/06/2023 SOMANNA RANGAPPA NIRAVARI 1520003005WL007758 SOMANNA RANGAPPA NIRAVARI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203049 SOMAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-001-006/602
(HANUMANAL) 		1520003005NRG24260620230759209 26/06/2023 Vidya 1520003005WL007758 Vidya 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203881 VIDYA PARASHURAMAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-001-006/603
(HANUMANAL) 		1520003005NRG24260620230759210 26/06/2023 Yallappa 1520003005WL007758 Yallappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203422 YALLAPPA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-001-006/603
(HANUMANAL) 		1520003005NRG24260620230759212 26/06/2023 Yamanurappa 1520003005WL007758 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203269 YAMANOOR HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-001-006/609
(HANUMANAL) 		1520003005NRG24260620230759216 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203171 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-001-006/609
(HANUMANAL) 		1520003005NRG24260620230759215 26/06/2023 Renukha 1520003005WL007758 Renukha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203879 RENUKA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-001-006/609
(HANUMANAL) 		1520003005NRG24260620230759214 26/06/2023 Revanakumar 1520003005WL007758 Revanakumar 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KUSHTAGI KN-20-003-001-006/61
(HANUMANAL) 		1520003005NRG24260620230759219 26/06/2023 Kalakavva 1520003005WL007758 Kalakavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203365 KALAKAVVA SANGAPPA SHANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-001-006/61
(HANUMANAL) 		1520003005NRG24260620230759218 26/06/2023 Sangappa 1520003005WL007758 Sangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203843 SANGAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-001-006/637
(HANUMANAL) 		1520003005NRG24260620230759220 26/06/2023 Andappa 1520003005WL007758 Andappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203781 ANDAPPA CANARA BANK(508532)
650 KUSHTAGI KN-20-003-001-006/65
(HANUMANAL) 		1520003005NRG24260620230759221 26/06/2023 BASAPPA GOLAPPA MANNUR 1520003005WL007758 BASAPPA GOLAPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203703 BASAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-001-006/65
(HANUMANAL) 		1520003005NRG24260620230759223 26/06/2023 Gangavva 1520003005WL007758 Gangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203631 GANGAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-001-006/65
(HANUMANAL) 		1520003005NRG24260620230759222 26/06/2023 Jagdesh 1520003005WL007758 Jagdesh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203118 JAGADEESH MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24260620230759224 26/06/2023 BASAVARAJ HOLIYAPPA DINDUR 1520003005WL007758 BASAVARAJ HOLIYAPPA DINDUR 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24260620230759226 26/06/2023 BASAVARAJ HOLIYAPPA DINDUR 1520003005WL007758 BASAVARAJ HOLIYAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203150 CHANDRASHEKHAR DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24260620230759228 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203219 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24260620230759229 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203878 MANJUNATH DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24260620230759227 26/06/2023 Neelamma 1520003005WL007758 Neelamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203218 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24260620230759225 26/06/2023 Santavva 1520003005WL007758 Santavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203429 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24260620230759231 26/06/2023 Baavva 1520003005WL007758 Baavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203891 BALAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24260620230759230 26/06/2023 MUKKANNA YALLAPPA CHINCHALI 1520003005WL007758 MUKKANNA YALLAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203802 MUKKANNA S O YALLAPPA CHINCHALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
661 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24260620230759232 26/06/2023 Ravichandr 1520003005WL007758 Ravichandr 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24260620230759233 26/06/2023 Reenukha 1520003005WL007758 Reenukha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203912 RENUKA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-001-006/69
(HANUMANAL) 		1520003005NRG24260620230759234 26/06/2023 SHEKAPPA YANKAPPA MUGALI 1520003005WL007758 SHEKAPPA YANKAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203656 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-001-006/69
(HANUMANAL) 		1520003005NRG24260620230759235 26/06/2023 SHEKAPPA YANKAPPA MUGALI 1520003005WL007758 SHEKAPPA YANKAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203655 SAVITRAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24260620230759237 26/06/2023 Kalakavva 1520003005WL007758 Kalakavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203812 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24260620230759236 26/06/2023 RANGAPPA VEERABHADRAPPA MANNUR 1520003005WL007758 RANGAPPA VEERABHADRAPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203760 MR RANGAPPA VEERABHADRAPPA MANNURA STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24260620230759239 26/06/2023 Ravikumar 1520003005WL007758 Ravikumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203244 RAVIKUMAR MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24260620230759238 26/06/2023 Viresh 1520003005WL007758 Viresh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203243 VEERESH MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-001-006/696
(HANUMANAL) 		1520003005NRG24260620230759241 26/06/2023 Balavva 1520003005WL007758 Balavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203091 BALAVVA DINDDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-001-006/696
(HANUMANAL) 		1520003005NRG24260620230759240 26/06/2023 SHREEKANTHA PARASAPPA DINDOOR 1520003005WL007758 SHREEKANTHA PARASAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203663 SHRIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-001-006/7
(HANUMANAL) 		1520003005NRG24260620230759242 26/06/2023 Neelamma 1520003005WL007758 Neelamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203146 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KUSHTAGI KN-20-003-001-006/7
(HANUMANAL) 		1520003005NRG24260620230759243 26/06/2023 Surekh 1520003005WL007758 Surekh 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203366 SUREKHA SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-001-006/70
(HANUMANAL) 		1520003005NRG24260620230759244 26/06/2023 KARIYAPPA BHEEMAPPA SHANTHAGERI 1520003005WL007758 KARIYAPPA BHEEMAPPA SHANTHAGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203943 KARIYAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-001-006/706
(HANUMANAL) 		1520003005NRG24260620230759246 26/06/2023 Shivanavva 1520003005WL007758 Shivanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203799 SHIVAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-001-006/72
(HANUMANAL) 		1520003005NRG24260620230759249 26/06/2023 Honnappa 1520003005WL007758 Honnappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203027 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-001-006/72
(HANUMANAL) 		1520003005NRG24260620230759248 26/06/2023 Pakiravva 1520003005WL007758 Pakiravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203154 PAKEERAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-001-006/722
(HANUMANAL) 		1520003005NRG24260620230759250 26/06/2023 DURAGAPPA HULLAPPA HARIJAN 1520003005WL007758 DURAGAPPA HULLAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203026 DURAGAPPA HULLAPPA HARIJAN G DVLPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-001-006/722
(HANUMANAL) 		1520003005NRG24260620230759251 26/06/2023 Paravva 1520003005WL007758 Paravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203480 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-001-006/728
(HANUMANAL) 		1520003005NRG24260620230759252 26/06/2023 Sunanda 1520003005WL007758 Sunanda 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203386 SUNANDAVVA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-001-006/73
(HANUMANAL) 		1520003005NRG24260620230759255 26/06/2023 rangappa 1520003005WL007758 rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203041 RANGAPPA TUMARIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-001-006/73
(HANUMANAL) 		1520003005NRG24260620230759254 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203769 SHANTAVVA TUMARIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-001-006/73
(HANUMANAL) 		1520003005NRG24260620230759253 26/06/2023 Shivappa 1520003005WL007758 Shivappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203770 SHIVAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-001-006/739
(HANUMANAL) 		1520003005NRG24260620230759256 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203025 ERAPPA TUMARIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-001-006/739
(HANUMANAL) 		1520003005NRG24260620230759257 26/06/2023 Savitri 1520003005WL007758 Savitri 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203611 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-001-006/74
(HANUMANAL) 		1520003005NRG24260620230759258 26/06/2023 Ambravva 1520003005WL007758 Ambravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203413 AMBRAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-001-006/740
(HANUMANAL) 		1520003005NRG24260620230759259 26/06/2023 Shobha 1520003005WL007758 Shobha 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203681 SHOBHA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-001-006/747
(HANUMANAL) 		1520003005NRG24260620230759260 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203040 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-001-006/747
(HANUMANAL) 		1520003005NRG24260620230759261 26/06/2023 Yayavva 1520003005WL007758 Yayavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203609 JAYAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-001-006/748
(HANUMANAL) 		1520003005NRG24260620230759264 26/06/2023 Kalakavva 1520003005WL007758 Kalakavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203866 KALAKAVVA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-001-006/748
(HANUMANAL) 		1520003005NRG24260620230759263 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203642 LAKSHMAVVA PUTRAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-001-006/748
(HANUMANAL) 		1520003005NRG24260620230759262 26/06/2023 Mutaappa 1520003005WL007758 Mutaappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203635 MALLAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24260620230759268 26/06/2023 Hanamant 1520003005WL007758 Hanamant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203625 HANUMANTH ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24260620230759266 26/06/2023 Shivappa 1520003005WL007758 Shivappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203780 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24260620230759265 26/06/2023 SHIVAPPA HANAMAPPA ILAGER 1520003005WL007758 SHIVAPPA HANAMAPPA ILAGER 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203756 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-001-006/765
(HANUMANAL) 		1520003005NRG24260620230759271 26/06/2023 Basavva 1520003005WL007758 Basavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203213 BASAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-001-006/765
(HANUMANAL) 		1520003005NRG24260620230759272 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203267 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24260620230759274 26/06/2023 CHANDALIGAPPA RANGAPPA ELAGOLLI 1520003005WL007758 CHANDALIGAPPA RANGAPPA ELAGOLLI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203084 CHANDALINGAPPA AELUGULE PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24260620230759275 26/06/2023 Chandalingappa 1520003005WL007758 Chandalingappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203444 MALLAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24260620230759276 26/06/2023 Parvati 1520003005WL007758 Parvati 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203167 PARVATHI RANGAPPA YELIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24260620230759278 26/06/2023 Dayamavva 1520003005WL007758 Dayamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203210 DYAMAVVA DOREGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24260620230759277 26/06/2023 PAKIRAPPA BASALINGAPPA DOREGAL 1520003005WL007758 PAKIRAPPA BASALINGAPPA DOREGAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203839 PAKIRAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-001-006/789
(HANUMANAL) 		1520003005NRG24260620230759282 26/06/2023 Minaxi 1520003005WL007758 Minaxi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203775 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-001-006/789
(HANUMANAL) 		1520003005NRG24260620230759281 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203633 SHARANAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-001-006/79
(HANUMANAL) 		1520003005NRG24260620230759283 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203420 MAHANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
705 KUSHTAGI KN-20-003-001-006/79
(HANUMANAL) 		1520003005NRG24260620230759284 26/06/2023 Shankravva 1520003005WL007758 Shankravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203236 SHANKRAVVA ILLAL PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-001-006/795
(HANUMANAL) 		1520003005NRG24260620230759286 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203255 LAXMAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-001-006/798
(HANUMANAL) 		1520003005NRG24260620230759288 26/06/2023 Ningappa 1520003005WL007758 Ningappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203855 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-001-006/798
(HANUMANAL) 		1520003005NRG24260620230759287 26/06/2023 Puspa 1520003005WL007758 Puspa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203639 PUSHPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-001-006/799
(HANUMANAL) 		1520003005NRG24260620230759289 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203716 MR RANGAPPA RAMAPPA HANCHINAL STATE BANK OF INDIA(508548)
710 KUSHTAGI KN-20-003-001-006/799
(HANUMANAL) 		1520003005NRG24260620230759290 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203200 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-001-006/8
(HANUMANAL) 		1520003005NRG24260620230759291 26/06/2023 RANGAVVA NAYKAR 1520003005WL007758 RANGAVVA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203251 RANGAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24260620230759294 26/06/2023 Nagappa 1520003005WL007758 Nagappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203689 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24260620230759293 26/06/2023 YAMANAVVA NAGAPPA NAYKAR 1520003005WL007758 YAMANAVVA NAGAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203954 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-001-006/800
(HANUMANAL) 		1520003005NRG24260620230759296 26/06/2023 BHIMAPPA HANAMAPPA KAMATAGI 1520003005WL007758 BHIMAPPA HANAMAPPA KAMATAGI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203707 BHEEMAPPA S/O HANAMAPPA KAMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
715 KUSHTAGI KN-20-003-001-006/800
(HANUMANAL) 		1520003005NRG24260620230759297 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203194 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUSHTAGI KN-20-003-001-006/81
(HANUMANAL) 		1520003005NRG24260620230759299 26/06/2023 Laxmavva 1520003005WL007758 Laxmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203384 LAXMI GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-001-006/81
(HANUMANAL) 		1520003005NRG24260620230759300 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203850 RANGAPPA BASAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-001-006/812
(HANUMANAL) 		1520003005NRG24260620230759301 26/06/2023 Parvatevva 1520003005WL007758 Parvatevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203053 PARVATEVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-001-006/82
(HANUMANAL) 		1520003005NRG24260620230759302 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203811 HANUMAVVA WO KARIYAPPA G DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-001-006/82
(HANUMANAL) 		1520003005NRG24260620230759304 26/06/2023 Iashappa 1520003005WL007758 Iashappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203205 ESHAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-001-006/82
(HANUMANAL) 		1520003005NRG24260620230759303 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203454 RANGAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-001-006/83
(HANUMANAL) 		1520003005NRG24260620230759306 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203916 HANAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-001-006/83
(HANUMANAL) 		1520003005NRG24260620230759305 26/06/2023 RAMAPPA SOMAPPA PUJAR 1520003005WL007758 RAMAPPA SOMAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203846 RAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-001-006/832
(HANUMANAL) 		1520003005NRG24260620230759307 26/06/2023 SANNASHARANAPPA BALAPPA METI 1520003005WL007758 SANNASHARANAPPA BALAPPA METI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203755 DODDA SHARANAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
725 KUSHTAGI KN-20-003-001-006/88
(HANUMANAL) 		1520003005NRG24260620230759315 26/06/2023 KALAKAVVA GULAPPA MANNUR 1520003005WL007758 KALAKAVVA GULAPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203851 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-001-006/89
(HANUMANAL) 		1520003005NRG24260620230759317 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203911 MANJUNATH KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-001-006/89
(HANUMANAL) 		1520003005NRG24260620230759316 26/06/2023 Parvatevva 1520003005WL007758 Parvatevva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203404 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-001-006/90
(HANUMANAL) 		1520003005NRG24260620230759318 26/06/2023 Shantavva 1520003005WL007758 Shantavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203135 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-001-006/92
(HANUMANAL) 		1520003005NRG24260620230759320 26/06/2023 Shanamukappa 1520003005WL007758 Shanamukappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203724 SHANMUKHAPPA ALLOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-001-006/93
(HANUMANAL) 		1520003005NRG24260620230759321 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203435 SHARANAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-001-006/95
(HANUMANAL) 		1520003005NRG24260620230759324 26/06/2023 Hanmavva 1520003005WL007758 Hanmavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203415 HANAMAVVA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-001-006/95
(HANUMANAL) 		1520003005NRG24260620230759323 26/06/2023 YAMANAPPA DYAMANNA NIDAGUNDI 1520003005WL007758 YAMANAPPA DYAMANNA NIDAGUNDI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203757 YAMANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-001-006/957
(HANUMANAL) 		1520003005NRG24260620230759325 26/06/2023 Malavva 1520003005WL007758 Malavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203783 MALAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-001-006/957
(HANUMANAL) 		1520003005NRG24260620230759326 26/06/2023 Praeenakuimar 1520003005WL007758 Praeenakuimar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203077 PRAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-001-006/96
(HANUMANAL) 		1520003005NRG24260620230759331 26/06/2023 Rudravva 1520003005WL007758 Rudravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203203 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-001-006/96
(HANUMANAL) 		1520003005NRG24260620230759330 26/06/2023 SHANKRAPPA CHANNAPPA HADAPAD 1520003005WL007758 SHANKRAPPA CHANNAPPA HADAPAD 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203834 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-001-006/97
(HANUMANAL) 		1520003005NRG24260620230759332 26/06/2023 MURIGENDRASWAMI SARANGAMATH 1520003005WL007758 MURIGENDRASWAMI SARANGAMATH 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203958 MURUGHENDRASWAMY SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-001-006/97
(HANUMANAL) 		1520003005NRG24260620230759333 26/06/2023 Netravatti 1520003005WL007758 Netravatti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203356 NETRAVATHI SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-001-006/97
(HANUMANAL) 		1520003005NRG24260620230759334 26/06/2023 Vinayak 1520003005WL007758 Vinayak 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203073 VINAYAK SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-001-006/98
(HANUMANAL) 		1520003005NRG24260620230759337 26/06/2023 Balappa 1520003005WL007758 Balappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203894 MR BALAPPA SHARANAPPA METI STATE BANK OF INDIA(508548)
741 KUSHTAGI KN-20-003-001-006/98
(HANUMANAL) 		1520003005NRG24260620230759336 26/06/2023 Sharanavva 1520003005WL007758 Sharanavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203262 SHARANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-001-006/99
(HANUMANAL) 		1520003005NRG24260620230759341 26/06/2023 Hanamant 1520003005WL007758 Hanamant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203880 HANAMANTH MGM SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KUSHTAGI KN-20-003-001-006/99
(HANUMANAL) 		1520003005NRG24260620230759340 26/06/2023 Suvarna 1520003005WL007758 Suvarna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203687 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-001-006/997
(HANUMANAL) 		1520003005NRG24260620230759342 26/06/2023 HANAMAPPA NINGAPPA HANCHINAL 1520003005WL007758 HANAMAPPA NINGAPPA HANCHINAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203888 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-001-006/997
(HANUMANAL) 		1520003005NRG24260620230759343 26/06/2023 Saroja 1520003005WL007758 Saroja 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203430 SAROJA HANUMAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24260620230759347 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203207 BASAVARAJ YELAGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24260620230759346 26/06/2023 Iaravva 1520003005WL007758 Iaravva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203209 IRAVVA ELAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24260620230759348 26/06/2023 Shivakumar 1520003005WL007758 Shivakumar 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2986203271 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1337700 1337700
749 KUSHTAGI KN-20-003-001-006/1019
(HANUMANAL) 		1520003005NRG24260620230758529 26/06/2023 Hanamappa 1520003005WL007758 Hanamappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203474 RENAVVA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-001-006/1026
(HANUMANAL) 		1520003005NRG24260620230758540 26/06/2023 HANAMAPPA RAMAPPA ALAGODI 1520003005WL007758 HANAMAPPA RAMAPPA ALAGODI 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203751 HANUMAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-001-006/1218
(HANUMANAL) 		1520003005NRG24260620230758629 26/06/2023 Ningappa 1520003005WL007758 Ningappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203746 NINGAPPA R DNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-001-006/1275
(HANUMANAL) 		1520003005NRG24260620230758689 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203930 MALLAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-001-006/150
(HANUMANAL) 		1520003005NRG24260620230758791 26/06/2023 Manjula 1520003005WL007758 Manjula 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203777 MANJULA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-001-006/153
(HANUMANAL) 		1520003005NRG24260620230758795 26/06/2023 VEERABADRAPPA BASATEPPA ROTTI 1520003005WL007758 VEERABADRAPPA BASATEPPA ROTTI 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203613 VEERABHADRAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24260620230758830 26/06/2023 RAMANNA SANNAPPA HARIJAN 1520003005WL007758 RAMANNA SANNAPPA HARIJAN 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203715 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24260620230758832 26/06/2023 Ramappa 1520003005WL007758 Ramappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203801 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24260620230758833 26/06/2023 Ramappa 1520003005WL007758 Ramappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203725 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
758 KUSHTAGI KN-20-003-001-006/226
(HANUMANAL) 		1520003005NRG24260620230758913 26/06/2023 Dharmappa Niravari 1520003005WL007758 Dharmappa Niravari 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203131 MR SURESH D NEERAVARI STATE BANK OF INDIA(508548)
759 KUSHTAGI KN-20-003-001-006/32
(HANUMANAL) 		1520003005NRG24260620230759033 26/06/2023 SHARANAVVA SHARANAPPA PUJAR 1520003005WL007758 SHARANAVVA SHARANAPPA PUJAR 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203078 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-001-006/4
(HANUMANAL) 		1520003005NRG24260620230759060 26/06/2023 Sangappa 1520003005WL007758 Sangappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203944 MRS JAYASHREE STATE BANK OF INDIA(508548)
761 KUSHTAGI KN-20-003-001-006/4
(HANUMANAL) 		1520003005NRG24260620230759059 26/06/2023 SANGAPPA GURAPPA ROTTI 1520003005WL007758 SANGAPPA GURAPPA ROTTI 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203941 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUSHTAGI KN-20-003-001-006/541
(HANUMANAL) 		1520003005NRG24260620230759163 26/06/2023 Renuka 1520003005WL007758 Renuka 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203227 MISS RENUKA SURESH PURATAGIRI STATE BANK OF INDIA(508548)
763 KUSHTAGI KN-20-003-001-006/546
(HANUMANAL) 		1520003005NRG24260620230759166 26/06/2023 Gangagavva 1520003005WL007758 Gangagavva 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203931 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KUSHTAGI KN-20-003-001-006/560
(HANUMANAL) 		1520003005NRG24260620230759177 26/06/2023 Savitri Rangappa Valmiki 1520003005WL007758 Savitri Rangappa Valmiki 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203123 SAVITHRI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUSHTAGI KN-20-003-001-006/61
(HANUMANAL) 		1520003005NRG24260620230759217 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203806 SHARANAPPA . INDIAN OVERSEAS BANK(508541)
766 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24260620230759279 26/06/2023 Pakirappa 1520003005WL007758 Pakirappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203841 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24260620230759280 26/06/2023 Pakirappa 1520003005WL007758 Pakirappa 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203840 NAGARATNA DOREGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-001-006/85
(HANUMANAL) 		1520003005NRG24260620230759312 26/06/2023 YAMANAPPA ILAGER 1520003005WL007758 YAMANAPPA ILAGER 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203885 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUSHTAGI KN-20-003-001-006/85
(HANUMANAL) 		1520003005NRG24260620230759313 26/06/2023 YAMANAPPA ILAGER 1520003005WL007758 YAMANAPPA ILAGER 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986203884 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KUSHTAGI KN-20-003-001-006/92
(HANUMANAL) 		1520003005NRG24260620230759319 26/06/2023 Shivagangavva 1520003005WL007758 Shivagangavva 00652 PKGB0010715 2100 2100 Processed 03/07/2023 2986204083 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46200 46200
771 KUSHTAGI KN-20-003-001-006/1215
(HANUMANAL) 		1520003005NRG24260620230758625 26/06/2023 Uamdevi 1520003005WL007758 Uamdevi 00652 PKGB0010888 2100 2100 Processed 03/07/2023 2986204071 UMADEVI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
772 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24260620230758586 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00652 PKGB0010900 2100 2100 Processed 03/07/2023 2986203124 MANJUNATH DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
773 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24260620230758584 26/06/2023 Bagysree 1520003005WL007758 Bagysree 00652 PKGB0010903 2100 2100 Processed 03/07/2023 2986203726 BHAGYASHREE DOREGOL DO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24260620230758583 26/06/2023 Vidyasree 1520003005WL007758 Vidyasree 00652 PKGB0010903 2100 2100 Processed 03/07/2023 2986203727 VIDYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
775 KUSHTAGI KN-20-003-001-006/838
(HANUMANAL) 		1520003005NRG24260620230759308 26/06/2023 HANAMAPPA RANGAPPA HAGEDAL 1520003005WL007758 HANAMAPPA RANGAPPA HAGEDAL 00666 IDFB0080333 2100 2100 Processed 03/07/2023 2986203748 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
776 KUSHTAGI KN-20-003-001-006/542
(HANUMANAL) 		1520003005NRG24260620230759164 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00666 IDFB0080353 2100 2100 Processed 03/07/2023 2986203747 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
777 KUSHTAGI KN-20-003-001-006/101
(HANUMANAL) 		1520003005NRG24260620230758510 26/06/2023 Drxyani 1520003005WL007758 Drxyani 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203744 DRAKSHAYINI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24260620230758621 26/06/2023 Manjunath 1520003005WL007758 Manjunath 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986204086 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-001-006/1219
(HANUMANAL) 		1520003005NRG24260620230758631 26/06/2023 shnamukappa 1520003005WL007758 shnamukappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203740 SHANTHAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24260620230758700 26/06/2023 Huchappa 1520003005WL007758 Huchappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986204088 MRS HUCHCHAPPA STATE BANK OF INDIA(508548)
781 KUSHTAGI KN-20-003-001-006/1322
(HANUMANAL) 		1520003005NRG24260620230758714 26/06/2023 Basavaraj 1520003005WL007758 Basavaraj 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203400 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-001-006/1322
(HANUMANAL) 		1520003005NRG24260620230758715 26/06/2023 Sharanamma 1520003005WL007758 Sharanamma 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986204087 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-001-006/1339
(HANUMANAL) 		1520003005NRG24260620230758719 26/06/2023 Basappa 1520003005WL007758 Basappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203398 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-001-006/1382
(HANUMANAL) 		1520003005NRG24260620230758753 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203392 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUSHTAGI KN-20-003-001-006/147
(HANUMANAL) 		1520003005NRG24260620230758776 26/06/2023 Renavva 1520003005WL007758 Renavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203765 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24260620230758893 26/06/2023 Nagappa 1520003005WL007758 Nagappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203739 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24260620230758892 26/06/2023 Shoba 1520003005WL007758 Shoba 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203399 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24260620230758960 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203395 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24260620230758972 26/06/2023 Suvarna 1520003005WL007758 Suvarna 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203767 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUSHTAGI KN-20-003-001-006/33
(HANUMANAL) 		1520003005NRG24260620230759035 26/06/2023 Channavva 1520003005WL007758 Channavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203393 CHENNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUSHTAGI KN-20-003-001-006/423
(HANUMANAL) 		1520003005NRG24260620230759073 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203394 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KUSHTAGI KN-20-003-001-006/493
(HANUMANAL) 		1520003005NRG24260620230759149 26/06/2023 Shankravva 1520003005WL007758 Shankravva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203766 SHANKRAVVA BASAPPA ALAGODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
793 KUSHTAGI KN-20-003-001-006/546
(HANUMANAL) 		1520003005NRG24260620230759167 26/06/2023 Mallikarjuna 1520003005WL007758 Mallikarjuna 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203391 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 KUSHTAGI KN-20-003-001-006/55
(HANUMANAL) 		1520003005NRG24260620230759169 26/06/2023 Yamanavva 1520003005WL007758 Yamanavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203741 YAMANAVVA R DORAGAL GENERAL POST OFFICE(607245)
795 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24260620230759207 26/06/2023 Somanna 1520003005WL007758 Somanna 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203396 SHIVAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
796 KUSHTAGI KN-20-003-001-006/603
(HANUMANAL) 		1520003005NRG24260620230759213 26/06/2023 Mangalavva 1520003005WL007758 Mangalavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203397 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
797 KUSHTAGI KN-20-003-001-006/84
(HANUMANAL) 		1520003005NRG24260620230759310 26/06/2023 Iarappa 1520003005WL007758 Iarappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203738 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
798 KUSHTAGI KN-20-003-001-006/981
(HANUMANAL) 		1520003005NRG24260620230759338 26/06/2023 Hullappa 1520003005WL007758 Hullappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203743 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
799 KUSHTAGI KN-20-003-001-006/981
(HANUMANAL) 		1520003005NRG24260620230759339 26/06/2023 Shavakka 1520003005WL007758 Shavakka 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2986203742 SHAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48300 48300
Total 1671300 1671300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_260623APB_FTO_208893 Canara Bank CNRB0000512 GAJENDRAGAD 4200
2 KUSHTAGI KN1520003005_260623APB_FTO_208893 Canara Bank CNRB0003637 RAJUR 2100
3 KUSHTAGI KN1520003005_260623APB_FTO_208893 Canara Bank CNRB0011811 Kustagi 2100
4 KUSHTAGI KN1520003005_260623APB_FTO_208893 Central Bank Of India CBIN0280866 NAREGAL 2100
5 KUSHTAGI KN1520003005_260623APB_FTO_208893 FEDERAL BANK FDRL0002117 Koppal 2100
6 KUSHTAGI KN1520003005_260623APB_FTO_208893 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3600
7 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0000979 BADAMI 2100
8 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0007173 JALIHAL 2100
9 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0011275 GAJENDRAGAD 12600
10 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0017863 Kushtagi 8400
11 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0020206 KOPPAL 2100
12 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0020219 HANAMSAGAR 136800
13 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0020789 GAJENDRAGAD 2100
14 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0040282 VINAYAKANAGAR EXTN 2100
15 KUSHTAGI KN1520003005_260623APB_FTO_208893 State Bank of India SBIN0040838 YELBURGA 2100
16 KUSHTAGI KN1520003005_260623APB_FTO_208893 Union Bank of India UBIN0903175 BAGALKOT 2100
17 KUSHTAGI KN1520003005_260623APB_FTO_208893 Union Bank of India UBIN0914606 MANGALORE-KONCHADY 2100
18 KUSHTAGI KN1520003005_260623APB_FTO_208893 Union Bank of India UBIN0917559 KUSHTAGI 2100
19 KUSHTAGI KN1520003005_260623APB_FTO_208893 Union Bank of India UBIN0930971 GAJENDRAGAD 2100
20 KUSHTAGI KN1520003005_260623APB_FTO_208893 Karnataka Vikas Grameen Bank KVGB0006315 Shanthagiri 2100
21 KUSHTAGI KN1520003005_260623APB_FTO_208893 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 29400
22 KUSHTAGI KN1520003005_260623APB_FTO_208893 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1337700
23 KUSHTAGI KN1520003005_260623APB_FTO_208893 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 46200
24 KUSHTAGI KN1520003005_260623APB_FTO_208893 Pragathi Krishna Gramin Bank PKGB0010888 KOLAGAL 2100
25 KUSHTAGI KN1520003005_260623APB_FTO_208893 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
26 KUSHTAGI KN1520003005_260623APB_FTO_208893 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4200
27 KUSHTAGI KN1520003005_260623APB_FTO_208893 IDFC Bank IDFB0080333 Hosur Branch 2100
28 KUSHTAGI KN1520003005_260623APB_FTO_208893 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
29 KUSHTAGI KN1520003005_260623APB_FTO_208893 India Post Payments Bank IPOS0000001 BAGALKOT 2100
30 KUSHTAGI KN1520003005_260623APB_FTO_208893 India Post Payments Bank IPOS0000001 KOPPAL 46200

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