Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_170723APB_FTO_266519
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-20-003-028-001/127
(SANGANAL) 		1520003028NRG24170720230960285 17/07/2023 BADARINARAYAN HANAMANTARAV 1520003028WL010205 BADARINARAYAN HANAMANTARAV 00032 UTIB0000617 3410 3410 Processed 25/08/2023 4837529857 BADRI NARAYAN KULAKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3410 3410
2 KUSHTAGI KN-20-003-028-001/112
(SANGANAL) 		1520003028NRG24170720230960274 17/07/2023 BIRAPPA HANAMAPPA JUMALAPURA 1520003028WL010205 BIRAPPA HANAMAPPA JUMALAPURA 00048 BKID0008487 4340 4340 Processed 25/08/2023 4837529738 BEERAPPA BANK OF INDIA(508505)
SubTotal 4340 4340
3 KUSHTAGI KN-20-003-028-005/93
(SANGANAL) 		1520003028NRG24170720230961378 17/07/2023 SOMANATHA YANKAPPA 1520003028WL010229 SOMANATHA YANKAPPA 00415 SBIN0009752 2170 2170 Processed 25/08/2023 4837529745 SOMANATH MADIWAL ICICI BANK LTD(508534)
SubTotal 2170 2170
4 KUSHTAGI KN-20-003-028-001/102
(SANGANAL) 		1520003028NRG24170720230960792 17/07/2023 HANAMANTHA BIMAPPA 1520003028WL010211 HANAMANTHA BIMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529843 MR HANAMAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-001/106
(SANGANAL) 		1520003028NRG24170720230960262 17/07/2023 DEVAMMA NILAPPA 1520003028WL010205 DEVAMMA NILAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529845 MRS DEVAMMA NEELAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-001/107
(SANGANAL) 		1520003028NRG24170720230960265 17/07/2023 YAMANURAPPA SHEKARAPPA 1520003028WL010205 YAMANURAPPA SHEKARAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529757 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-001/108
(SANGANAL) 		1520003028NRG24170720230960266 17/07/2023 SHARANAMMA HANAMAPPA 1520003028WL010205 SHARANAMMA HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529649 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-001/110
(SANGANAL) 		1520003028NRG24170720230960271 17/07/2023 MRIYAPPA TUGALEPPA 1520003028WL010205 MRIYAPPA TUGALEPPA 00415 SBIN0017863 2480 2480 Processed 25/08/2023 4837529848 MR MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-001/113
(SANGANAL) 		1520003028NRG24170720230960275 17/07/2023 DURAGAMMA DURAGAPPA SIRAVAR 1520003028WL010205 DURAGAMMA DURAGAPPA SIRAVAR 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529849 DURAGAMMA W/O DURAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-028-001/115
(SANGANAL) 		1520003028NRG24170720230960793 17/07/2023 DURAGAMMA BASAVARAJ UDDAR 1520003028WL010211 DURAGAMMA BASAVARAJ UDDAR 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529794 MISS DURAGAMMA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-001/115
(SANGANAL) 		1520003028NRG24170720230960794 17/07/2023 HANAMANTA BASAVARAJ 1520003028WL010211 HANAMANTA BASAVARAJ 00415 SBIN0017863 3720 3720 Processed 25/08/2023 4837529655 MR HANAMANTA BASAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-001/116
(SANGANAL) 		1520003028NRG24170720230960795 17/07/2023 BIMESH MALLAPPA KURI 1520003028WL010211 BIMESH MALLAPPA KURI 00415 SBIN0017863 3720 3720 Processed 25/08/2023 4837529687 MR BHEEMESH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-001/124
(SANGANAL) 		1520003028NRG24170720230960280 17/07/2023 BASAPPA HANAMANTA 1520003028WL010205 BASAPPA HANAMANTA 00415 SBIN0017863 2480 2480 Processed 25/08/2023 4837529754 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-001/125
(SANGANAL) 		1520003028NRG24170720230960282 17/07/2023 LAXAMI HANAMAPPA 1520003028WL010205 LAXAMI HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529796 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-001/126
(SANGANAL) 		1520003028NRG24170720230960283 17/07/2023 BASANNA AMBANNA 1520003028WL010205 BASANNA AMBANNA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529692 MR BASANNA AMBAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-001/127
(SANGANAL) 		1520003028NRG24170720230960284 17/07/2023 LAXAMAVVA BADARINARAYAN KULAKARANI 1520003028WL010205 LAXAMAVVA BADARINARAYAN KULAKARANI 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529705 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-001/128
(SANGANAL) 		1520003028NRG24170720230960286 17/07/2023 KARIYAMMA HOLIYAPPA KURI 1520003028WL010205 KARIYAMMA HOLIYAPPA KURI 00415 SBIN0017863 620 620 Processed 25/08/2023 4837529758 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-001/130
(SANGANAL) 		1520003028NRG24170720230960289 17/07/2023 Duragamma Ramanagouda 1520003028WL010205 Duragamma Ramanagouda 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529704 MRS DURUGAMMA GOUDRA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-001/131
(SANGANAL) 		1520003028NRG24170720230960290 17/07/2023 Beerappa Mariyappa Mettinal 1520003028WL010205 Beerappa Mariyappa Mettinal 00415 SBIN0017863 3410 3410 Processed 25/08/2023 4837529696 MR BEERAPPA MARIYAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-001/132
(SANGANAL) 		1520003028NRG24170720230960291 17/07/2023 Birappa Hanamantappa Muli 1520003028WL010205 Birappa Hanamantappa Muli 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529841 MR BURAPPAMALER MALER HANAMANTAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-001/132
(SANGANAL) 		1520003028NRG24170720230960292 17/07/2023 Iramma Birappa 1520003028WL010205 Iramma Birappa 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529706 MRS IRAMMA IRAMMA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-001/14
(SANGANAL) 		1520003028NRG24170720230960294 17/07/2023 SOMALINGAMMA MARIYAPPA 1520003028WL010205 SOMALINGAMMA MARIYAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529600 MR SOMALINGAMMA MARIYAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-001/159
(SANGANAL) 		1520003028NRG24170720230960300 17/07/2023 NAGAMMA MAREGOUD 1520003028WL010205 NAGAMMA MAREGOUD 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529577 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-001/159
(SANGANAL) 		1520003028NRG24170720230960301 17/07/2023 TIMANNA MAREGOUD 1520003028WL010205 TIMANNA MAREGOUD 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529559 TIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KUSHTAGI KN-20-003-028-001/164
(SANGANAL) 		1520003028NRG24170720230960309 17/07/2023 NAGARTNAMMA DURAGAPPA 1520003028WL010205 NAGARTNAMMA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529562 MR NAGARATNAMMA METTINAL DURAGAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-001/172
(SANGANAL) 		1520003028NRG24170720230960807 17/07/2023 MUTAMMA KALAPPA 1520003028WL010211 MUTAMMA KALAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529599 MRS MUTTAMMA KALAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-028-001/174
(SANGANAL) 		1520003028NRG24170720230960811 17/07/2023 SANGITHA MUDAKANAGOUD 1520003028WL010211 SANGITHA MUDAKANAGOUD 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529657 SANGEETA MUDAKANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-028-001/176
(SANGANAL) 		1520003028NRG24170720230960813 17/07/2023 SHIDDAPPA DURAGAPPA 1520003028WL010211 SHIDDAPPA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529689 MR SIDDAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-001/177
(SANGANAL) 		1520003028NRG24170720230960814 17/07/2023 HANAMAPPA SANAMARIYAPPA 1520003028WL010211 HANAMAPPA SANAMARIYAPPA 00415 SBIN0017863 3720 3720 Processed 25/08/2023 4837529563 MR HANAMANTA METTINALA SANNAMARIYAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-028-001/179
(SANGANAL) 		1520003028NRG24170720230960818 17/07/2023 PARAVATEMMA KARINIANGAPPA 1520003028WL010211 PARAVATEMMA KARINIANGAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529571 MRS PARVATEMMA KARIANIGAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-028-001/180
(SANGANAL) 		1520003028NRG24170720230960822 17/07/2023 SHIVAMMA SHARANAPPA 1520003028WL010211 SHIVAMMA SHARANAPPA 00415 SBIN0017863 3100 3100 Processed 25/08/2023 4837529570 MS SHIVAMMA SHARANAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-001/183
(SANGANAL) 		1520003028NRG24170720230960321 17/07/2023 MANJAMMA 1520003028WL010205 MANJAMMA 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529567 MS MANJAMMA KURI MARIYAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-028-001/183
(SANGANAL) 		1520003028NRG24170720230960320 17/07/2023 MARIYAPPA HANAMANTAPPA 1520003028WL010205 MARIYAPPA HANAMANTAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529565 MARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-001/183
(SANGANAL) 		1520003028NRG24170720230960322 17/07/2023 PAKIRAMMA 1520003028WL010205 PAKIRAMMA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529568 MISS PAKIRAMMA HANAMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-001/189
(SANGANAL) 		1520003028NRG24170720230960827 17/07/2023 Bhimamma Parsurama 1520003028WL010211 Bhimamma Parsurama 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529847 MRS BHIMAMMA PARASHURAMA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-028-001/190
(SANGANAL) 		1520003028NRG24170720230960829 17/07/2023 Mariyamma 1520003028WL010211 Mariyamma 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529855 MARIYAMMA DO PAMPAPATI UCO BANK(607066)
37 KUSHTAGI KN-20-003-028-001/190
(SANGANAL) 		1520003028NRG24170720230960830 17/07/2023 Yamanoora 1520003028WL010211 Yamanoora 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529846 MR YAMANOORA HANUMANTH STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-001/191
(SANGANAL) 		1520003028NRG24170720230960831 17/07/2023 Sreedevi 1520003028WL010211 Sreedevi 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529856 SHRIDEVI GENERAL POST OFFICE(607245)
39 KUSHTAGI KN-20-003-028-001/191
(SANGANAL) 		1520003028NRG24170720230960832 17/07/2023 Yamanurappa 1520003028WL010211 Yamanurappa 00415 SBIN0017863 4340 4340 Rejected 25/08/2023 4837529844 Account closed
40 KUSHTAGI KN-20-003-028-001/192
(SANGANAL) 		1520003028NRG24170720230960833 17/07/2023 Devamma 1520003028WL010211 Devamma 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529853 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-028-001/192
(SANGANAL) 		1520003028NRG24170720230960834 17/07/2023 Somunath 1520003028WL010211 Somunath 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529850 SOMANATH NAGAPPA LANKI UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-028-001/193
(SANGANAL) 		1520003028NRG24170720230960835 17/07/2023 Laxmi 1520003028WL010211 Laxmi 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529854 LAXMI DO MAHADEVAPPA BANK OF BARODA(606985)
43 KUSHTAGI KN-20-003-028-001/22
(SANGANAL) 		1520003028NRG24170720230960845 17/07/2023 HANAMANTA ANBRAPPA 1520003028WL010211 HANAMANTA ANBRAPPA 00415 SBIN0017863 3410 3410 Processed 25/08/2023 4837529702 MR HANAMAPPA AMARAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-028-001/23
(SANGANAL) 		1520003028NRG24170720230960848 17/07/2023 DEVAMMA DURAGAPPA 1520003028WL010211 DEVAMMA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529564 MISS DEVAMMA DURAGAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-028-001/24
(SANGANAL) 		1520003028NRG24170720230960851 17/07/2023 DURAGAMMA TUGALEPPA 1520003028WL010211 DURAGAMMA TUGALEPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529690 MRS DURAGAMMA TUGLEPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-028-001/24
(SANGANAL) 		1520003028NRG24170720230960850 17/07/2023 SHANKUTALAMMA YAMANAPPA 1520003028WL010211 SHANKUTALAMMA YAMANAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529691 MRS SHAKUNTALA YAMANAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-028-001/25
(SANGANAL) 		1520003028NRG24170720230960853 17/07/2023 DURAGAMMA YAMANAPPA 1520003028WL010211 DURAGAMMA YAMANAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529650 MRS DURAGAMMA YAMANAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-028-001/28
(SANGANAL) 		1520003028NRG24170720230960857 17/07/2023 MUKAPPA HANAMAPPA SHIRAVAR 1520003028WL010211 MUKAPPA HANAMAPPA SHIRAVAR 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529797 MR MOOKAPPA MOOKAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-028-001/29
(SANGANAL) 		1520003028NRG24170720230960859 17/07/2023 KARIYAMMA SOMAPPA 1520003028WL010211 KARIYAMMA SOMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529558 MS SHANTAMMA SOMANATHSHIRAWAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-028-001/36
(SANGANAL) 		1520003028NRG24170720230960336 17/07/2023 MARIYAPPA HANAMAPPA 1520003028WL010205 MARIYAPPA HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529759 MR MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-028-001/36
(SANGANAL) 		1520003028NRG24170720230960337 17/07/2023 YANKAMMA MARIYAPPA 1520003028WL010205 YANKAMMA MARIYAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529798 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-028-001/37
(SANGANAL) 		1520003028NRG24170720230960339 17/07/2023 HANAMAVVA HANAMAPPA 1520003028WL010205 HANAMAVVA HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529582 MRS HANMAVVA HANMAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-028-001/38
(SANGANAL) 		1520003028NRG24170720230960341 17/07/2023 SHASHIKALA HANAMAPPA 1520003028WL010205 SHASHIKALA HANAMAPPA 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529795 MS SHASHIKALA HANUMAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-028-001/39
(SANGANAL) 		1520003028NRG24170720230960343 17/07/2023 NAGAMMA HOLIYAPPA 1520003028WL010205 NAGAMMA HOLIYAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529554 MS NAGAMMA HOLIYAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-028-001/4
(SANGANAL) 		1520003028NRG24170720230960345 17/07/2023 NIRUPADEPPA 1520003028WL010205 NIRUPADEPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529552 NIRUPADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-028-001/41
(SANGANAL) 		1520003028NRG24170720230960347 17/07/2023 MHADEVAMMA HOLIYAPPA 1520003028WL010205 MHADEVAMMA HOLIYAPPA 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529693 MRS MAHADEVAMMA HOLIGOUDA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-028-001/42
(SANGANAL) 		1520003028NRG24170720230960350 17/07/2023 HANAMESH YAMANAPPA 1520003028WL010205 HANAMESH YAMANAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529587 MR HANUMESH METTINALA YAMANAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-028-001/45
(SANGANAL) 		1520003028NRG24170720230960357 17/07/2023 BASAMMA BASAPPA 1520003028WL010205 BASAMMA BASAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529686 MRS BASAMMA BASAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-028-001/49
(SANGANAL) 		1520003028NRG24170720230960365 17/07/2023 KERAMMA SHYAMANNA 1520003028WL010205 KERAMMA SHYAMANNA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529555 MS HANAMAVVA SHYAMANNATALLALLI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-028-001/50
(SANGANAL) 		1520003028NRG24170720230960369 17/07/2023 BASAPPA ESHAPPA 1520003028WL010205 BASAPPA ESHAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529637 MR BASAPPA ISHAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-028-001/50
(SANGANAL) 		1520003028NRG24170720230960368 17/07/2023 HUDACHAMMA ESHAPPA 1520003028WL010205 HUDACHAMMA ESHAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529606 MS HUCHCHAMMA ESHAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-028-001/52
(SANGANAL) 		1520003028NRG24170720230960373 17/07/2023 HANUMESH YAMANAPPA KURI 1520003028WL010205 HANUMESH YAMANAPPA KURI 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529695 HANUMESH MGF YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-001/52
(SANGANAL) 		1520003028NRG24170720230960372 17/07/2023 YAMANAPPA HANAMAPPA KURI 1520003028WL010205 YAMANAPPA HANAMAPPA KURI 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529581 MR YAMANAPPA HANUMAPPAKURI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-028-001/54
(SANGANAL) 		1520003028NRG24170720230960377 17/07/2023 BIMAMMA DURAGAPPA 1520003028WL010205 BIMAMMA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529590 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-001/54
(SANGANAL) 		1520003028NRG24170720230960376 17/07/2023 DURAGAPPA BASAPPA 1520003028WL010205 DURAGAPPA BASAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529607 MR DURAGAPPA BASAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-028-001/55
(SANGANAL) 		1520003028NRG24170720230960380 17/07/2023 DEVIANDRAGOUD RAMANAGOUD 1520003028WL010205 DEVIANDRAGOUD RAMANAGOUD 00415 SBIN0017863 1860 1860 Processed 25/08/2023 4837529575 DEVENDRAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-028-001/55
(SANGANAL) 		1520003028NRG24170720230960378 17/07/2023 NINGAMMA NAGAPPA 1520003028WL010205 NINGAMMA NAGAPPA 00415 SBIN0017863 2480 2480 Processed 25/08/2023 4837529574 NINGAMMA GENERAL POST OFFICE(607245)
68 KUSHTAGI KN-20-003-028-001/58
(SANGANAL) 		1520003028NRG24170720230960385 17/07/2023 DURAGAMMA SANNA YAMANAPPA 1520003028WL010205 DURAGAMMA SANNA YAMANAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529640 MRS DURAGAMMA SANNAYAMANAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-001/59
(SANGANAL) 		1520003028NRG24170720230960386 17/07/2023 LAXAMAMMA HANAMANTAPPA 1520003028WL010205 LAXAMAMMA HANAMANTAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529589 MS LAKSHMAVVA HANAMANTAPPAJALIBECHI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-028-001/67
(SANGANAL) 		1520003028NRG24170720230960402 17/07/2023 RENAKAMMA HANAMAPPA 1520003028WL010205 RENAKAMMA HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529569 MISS RENUKAMMA HANUMAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-028-001/7
(SANGANAL) 		1520003028NRG24170720230960407 17/07/2023 YSODA DURAGAPPA 1520003028WL010205 YSODA DURAGAPPA 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529551 MRS YASHODHA WO DURGAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-028-001/70
(SANGANAL) 		1520003028NRG24170720230960409 17/07/2023 NAGAMMA MARIDEVAPPA JUMALAPURA 1520003028WL010205 NAGAMMA MARIDEVAPPA JUMALAPURA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529659 MRS NAGAMMA MARIDEVA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-028-001/72
(SANGANAL) 		1520003028NRG24170720230960413 17/07/2023 HULIGEMMA BIMAPPA 1520003028WL010205 HULIGEMMA BIMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529658 MS HULIGEMMA BHEEMAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-028-001/74
(SANGANAL) 		1520003028NRG24170720230960418 17/07/2023 RENUKA DURAGAPPA 1520003028WL010205 RENUKA DURAGAPPA 00415 SBIN0017863 930 930 Processed 25/08/2023 4837529604 MR RENUKA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-028-001/77
(SANGANAL) 		1520003028NRG24170720230960425 17/07/2023 SHANTHA BASAPPA 1520003028WL010205 SHANTHA BASAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529566 MS SHANTAMMAGOUDA BASANAGOUDAGOUDA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-028-001/8
(SANGANAL) 		1520003028NRG24170720230960432 17/07/2023 LAXAMI YAMANAPPA 1520003028WL010205 LAXAMI YAMANAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529553 MS LAKSHMAMMA YAMANAPPASHIRAVARA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-028-001/83
(SANGANAL) 		1520003028NRG24170720230960438 17/07/2023 HANAMMA NIANGAPPA 1520003028WL010205 HANAMMA NIANGAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529608 MRS HANAMAMMA NINGAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-028-001/85
(SANGANAL) 		1520003028NRG24170720230960443 17/07/2023 SHANKRAPPA DYAMANNA 1520003028WL010205 SHANKRAPPA DYAMANNA 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529756 SHANKRAPPA METTINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-001/86
(SANGANAL) 		1520003028NRG24170720230960445 17/07/2023 HAMPAMMA HANAMAPPA 1520003028WL010205 HAMPAMMA HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529605 MS HAMPAMMA HANAMAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-028-001/9
(SANGANAL) 		1520003028NRG24170720230960453 17/07/2023 MALAVVA MARIYAPPA 1520003028WL010205 MALAVVA MARIYAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529557 MS MALAMMA MAREPPAMETTINAL STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-028-001/91
(SANGANAL) 		1520003028NRG24170720230960457 17/07/2023 LAXAMI JAYAPPA 1520003028WL010205 LAXAMI JAYAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529694 MRS LAXMI JAYAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-028-001/92
(SANGANAL) 		1520003028NRG24170720230960459 17/07/2023 IRAMMA HANAMANTHA 1520003028WL010205 IRAMMA HANAMANTHA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529656 MS IRAMMA HANUMANTA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-028-001/94
(SANGANAL) 		1520003028NRG24170720230960462 17/07/2023 SOMAPPA BASAPPA 1520003028WL010205 SOMAPPA BASAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529688 MR SOMAPPA BASAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-028-001/95
(SANGANAL) 		1520003028NRG24170720230960463 17/07/2023 PAMAPPA DYAMAPPA TALAVAR 1520003028WL010205 PAMAPPA DYAMAPPA TALAVAR 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529701 PAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-001/95
(SANGANAL) 		1520003028NRG24170720230960464 17/07/2023 SHRIDEVI PAMAPPA 1520003028WL010205 SHRIDEVI PAMAPPA 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529700 SHRIDEVI TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-001/96
(SANGANAL) 		1520003028NRG24170720230960466 17/07/2023 DYAMAMMA SIDDAPPA 1520003028WL010205 DYAMAMMA SIDDAPPA 00415 SBIN0017863 4030 4030 Processed 25/08/2023 4837529698 MRS DYAMAVVA SIDDAPPA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-028-001/96
(SANGANAL) 		1520003028NRG24170720230960465 17/07/2023 SIDDAPPA MANAPPA TALAVAR 1520003028WL010205 SIDDAPPA MANAPPA TALAVAR 00415 SBIN0017863 4340 4340 Processed 25/08/2023 4837529699 MR SIDDAPPA MANAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-028-003/133
(SANGANAL) 		1520003028NRG24170720230961145 17/07/2023 BASAPPA HERESOMAPPA 1520003028WL010227 BASAPPA HERESOMAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529561 MR BASAVARAJ TALAVAR HIRESOMAPPATALAVAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-028-003/1366
(SANGANAL) 		1520003028NRG24170720230961148 17/07/2023 ANNAPURANAMMA SHARANAPPA 1520003028WL010227 ANNAPURANAMMA SHARANAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529601 MS ANNAPORNA SHARANAPPAHOSAGERI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-028-003/1366
(SANGANAL) 		1520003028NRG24170720230961147 17/07/2023 SHRANAPPA KANAKAPPA 1520003028WL010227 SHRANAPPA KANAKAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529800 MR SHARANAPPA KANAKAPPAHOSAGERI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-028-003/14
(SANGANAL) 		1520003028NRG24170720230961149 17/07/2023 PARAVATEMMA BASAVARAJ TALAVAR 1520003028WL010227 PARAVATEMMA BASAVARAJ TALAVAR 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529646 MS PARVATAMMA BASAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-028-003/140
(SANGANAL) 		1520003028NRG24170720230961151 17/07/2023 PARASAPPA HIRESOMAPPA 1520003028WL010227 PARASAPPA HIRESOMAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529594 PARASAPPA TALAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 KUSHTAGI KN-20-003-028-003/157
(SANGANAL) 		1520003028NRG24170720230961159 17/07/2023 HANAMANTA SHRANAPPA 1520003028WL010227 HANAMANTA SHRANAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529805 Hanumantha .. FINO PAYMENTS BANK LTD(608001)
94 KUSHTAGI KN-20-003-028-003/17
(SANGANAL) 		1520003028NRG24170720230961160 17/07/2023 HANAMAPPA SANNASOMAPPA 1520003028WL010227 HANAMAPPA SANNASOMAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529803 Hanumappa .. FINO PAYMENTS BANK LTD(608001)
95 KUSHTAGI KN-20-003-028-003/170
(SANGANAL) 		1520003028NRG24170720230961163 17/07/2023 HANAMAPPA FAKEERAPPA TALAVAR 1520003028WL010227 HANAMAPPA FAKEERAPPA TALAVAR 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529586 MR HANAMAPPA TALAVARA FAKEERAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-028-003/194
(SANGANAL) 		1520003028NRG24170720230961169 17/07/2023 YANKANAGOUD HANAMAGOUD 1520003028WL010227 YANKANAGOUD HANAMAGOUD 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529588 VENKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-003/21
(SANGANAL) 		1520003028NRG24170720230961175 17/07/2023 LAXAMI NAGARAJ 1520003028WL010227 LAXAMI NAGARAJ 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529647 MS LAXMI NAGARAJA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-028-003/24
(SANGANAL) 		1520003028NRG24170720230961176 17/07/2023 ANASUYA HANAMANTA 1520003028WL010227 ANASUYA HANAMANTA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529809 MRS ANASUYA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-028-003/30
(SANGANAL) 		1520003028NRG24170720230961182 17/07/2023 PARASAPPA DURAGAPPA 1520003028WL010227 PARASAPPA DURAGAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529804 PARASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-003/30
(SANGANAL) 		1520003028NRG24170720230961181 17/07/2023 SHASIKAL PARASAPPA 1520003028WL010227 SHASIKAL PARASAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529806 MRS SHASHIKALA PARASAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-028-003/32
(SANGANAL) 		1520003028NRG24170720230961184 17/07/2023 NAGARAJ HRESOMAPPA 1520003028WL010227 NAGARAJ HRESOMAPPA 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529801 MR NAGARAJ TALAVAR HIRESOMAPPATALAVAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-028-003/52
(SANGANAL) 		1520003028NRG24170720230961185 17/07/2023 HULIGEMMA HIRESOMAPPA TALAVAR 1520003028WL010227 HULIGEMMA HIRESOMAPPA TALAVAR 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529808 MRS HULIGAMMA HULIGAMMA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-028-003/55
(SANGANAL) 		1520003028NRG24170720230961188 17/07/2023 MANJUNATHA SHARANAPPA HOSAGERI 1520003028WL010227 MANJUNATHA SHARANAPPA HOSAGERI 00415 SBIN0017863 4200 4200 Processed 25/08/2023 4837529802 MR MANJAPPA HOSAGERI SHARANAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-028-003/62
(SANGANAL) 		1520003028NRG24170720230961192 17/07/2023 Adivemma Hanamanagouda 1520003028WL010227 Adivemma Hanamanagouda 00415 SBIN0017863 3900 3900 Processed 25/08/2023 4837529807 Ms. ADIVEMMA INDIAN BANK(607105)
105 KUSHTAGI KN-20-003-028-003/62
(SANGANAL) 		1520003028NRG24170720230961193 17/07/2023 Hanamanagouda Balanagouda 1520003028WL010227 Hanamanagouda Balanagouda 00415 SBIN0017863 3900 3900 Processed 25/08/2023 4837529842 HANAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-028-005/133
(SANGANAL) 		1520003028NRG24170720230961197 17/07/2023 MUDAKAMMA NARIYAPPA 1520003028WL010228 MUDAKAMMA NARIYAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529572 MRS MUDAKAMMA NARIYAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-028-005/1351
(SANGANAL) 		1520003028NRG24170720230961199 17/07/2023 HANAMANTA DURAGAPPA 1520003028WL010228 HANAMANTA DURAGAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529789 MR HANUMANTHA DURUGAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-028-005/1351
(SANGANAL) 		1520003028NRG24170720230961198 17/07/2023 RENAKAMMA HANAMANTA 1520003028WL010228 RENAKAMMA HANAMANTA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529761 Renukamma .. FINO PAYMENTS BANK LTD(608001)
109 KUSHTAGI KN-20-003-028-005/1358
(SANGANAL) 		1520003028NRG24170720230961205 17/07/2023 SANNAYAMANURAPPA 1520003028WL010228 SANNAYAMANURAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529760 MR SANNA YAMANOORA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-028-005/1381
(SANGANAL) 		1520003028NRG24170720230961214 17/07/2023 DEVAMMA NIRUPADEPPA 1520003028WL010228 DEVAMMA NIRUPADEPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529603 MRS DEVAMMA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-028-005/1381
(SANGANAL) 		1520003028NRG24170720230961213 17/07/2023 NIRUPADEPPA MUDIHULAGAPPA 1520003028WL010228 NIRUPADEPPA MUDIHULAGAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529598 MR NIRUPADEPPA MUDIHAULAGAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-028-005/1387
(SANGANAL) 		1520003028NRG24170720230961215 17/07/2023 DURAGAPPA HIRENAGAPPA 1520003028WL010228 DURAGAPPA HIRENAGAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529747 DURAGAPPA SO HIRENAGAPPA VANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-028-005/1387
(SANGANAL) 		1520003028NRG24170720230961216 17/07/2023 HANAMAMMA DURAGAPPA 1520003028WL010228 HANAMAMMA DURAGAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529748 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-028-005/1394
(SANGANAL) 		1520003028NRG24170720230961221 17/07/2023 PARAVATEMMA DURAGAPPA 1520003028WL010228 PARAVATEMMA DURAGAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529579 MRS PARVATEMMA DURAGAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-028-005/1415
(SANGANAL) 		1520003028NRG24170720230961226 17/07/2023 SHIVAPPA HANAMAPPA 1520003028WL010228 SHIVAPPA HANAMAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529580 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
116 KUSHTAGI KN-20-003-028-005/1417
(SANGANAL) 		1520003028NRG24170720230961229 17/07/2023 SUNEETA PRAKASHAGOUD 1520003028WL010228 SUNEETA PRAKASHAGOUD 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529585 MRS SUNEETA SOGURU PRAKASHGOUDA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-028-005/1432
(SANGANAL) 		1520003028NRG24170720230961236 17/07/2023 DURAGAPPA DYAVAMMA 1520003028WL010228 DURAGAPPA DYAVAMMA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529739 MR DURGAPPA DYAMAMMA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-028-005/16
(SANGANAL) 		1520003028NRG24170720230961243 17/07/2023 LAXAMI PRABU 1520003028WL010228 LAXAMI PRABU 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529576 MRS LAKSMI PRABHU STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-028-005/167
(SANGANAL) 		1520003028NRG24170720230961248 17/07/2023 BASAMMA ERAPPA 1520003028WL010228 BASAMMA ERAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529749 MRS BASAMMA ERAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-028-005/167
(SANGANAL) 		1520003028NRG24170720230961249 17/07/2023 MARIYAMMA PAKEERAPPA 1520003028WL010228 MARIYAMMA PAKEERAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529597 MARIYAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-028-005/208
(SANGANAL) 		1520003028NRG24170720230961260 17/07/2023 Nirupadi Hanamappa 1520003028WL010228 Nirupadi Hanamappa 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529788 MR NIRUPADI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-028-005/258
(SANGANAL) 		1520003028NRG24170720230961276 17/07/2023 ERAMMA MUDAKAPPA 1520003028WL010228 ERAMMA MUDAKAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529583 MRS ERAMMA MUDAKAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-028-005/292
(SANGANAL) 		1520003028NRG24170720230961285 17/07/2023 HANAMMA GANESH 1520003028WL010229 HANAMMA GANESH 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529584 HANAMAMMA KALMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-028-005/312
(SANGANAL) 		1520003028NRG24170720230961292 17/07/2023 PALAXAMMA SOMANNA 1520003028WL010229 PALAXAMMA SOMANNA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529614 MRS PALAKSHAMMA SOMANAGOUDA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-028-005/321
(SANGANAL) 		1520003028NRG24170720230961299 17/07/2023 DYAMAVVA SHARANAPPA 1520003028WL010229 DYAMAVVA SHARANAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529596 MRS DYAMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-028-005/321
(SANGANAL) 		1520003028NRG24170720230961298 17/07/2023 SHARANAPPA HANAMANTA 1520003028WL010229 SHARANAPPA HANAMANTA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529595 MR SHARANAPPA HANAMANTA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-028-005/338
(SANGANAL) 		1520003028NRG24170720230961301 17/07/2023 SHARANAMMA SOMAPPA 1520003028WL010229 SHARANAMMA SOMAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529591 MRS SHARANAMMA SOMAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-028-005/338
(SANGANAL) 		1520003028NRG24170720230961300 17/07/2023 SOMAPPA MUDAKAPPA VAINIGER 1520003028WL010229 SOMAPPA MUDAKAPPA VAINIGER 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529592 MR SOMAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-028-005/350
(SANGANAL) 		1520003028NRG24170720230961307 17/07/2023 MANJAMMA BASAVARAJ 1520003028WL010229 MANJAMMA BASAVARAJ 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529750 MRS MANJAMMA BASAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-028-005/374
(SANGANAL) 		1520003028NRG24170720230961310 17/07/2023 NIANGAPPA MARIYAPPA 1520003028WL010229 NIANGAPPA MARIYAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529752 MR NINGAPPA HIREMARIYAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-028-005/38
(SANGANAL) 		1520003028NRG24170720230961314 17/07/2023 MALLAMMA ERAPPA 1520003028WL010229 MALLAMMA ERAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529573 MRS MALLAMMA ERAPPA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-028-005/401
(SANGANAL) 		1520003028NRG24170720230961317 17/07/2023 PURNIMA LIANGANADA 1520003028WL010229 PURNIMA LIANGANADA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529851 PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-028-005/403
(SANGANAL) 		1520003028NRG24170720230961319 17/07/2023 DURAGAMMA HANAMAPPA 1520003028WL010229 DURAGAMMA HANAMAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529787 Duragamma PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-028-005/403
(SANGANAL) 		1520003028NRG24170720230961320 17/07/2023 Hanamappa Gudadappa 1520003028WL010229 Hanamappa Gudadappa 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529790 HANUMANTHA KAMBALISOGUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-028-005/411
(SANGANAL) 		1520003028NRG24170720230961321 17/07/2023 Nagappa Sannamukappa 1520003028WL010229 Nagappa Sannamukappa 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529792 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
136 KUSHTAGI KN-20-003-028-005/417
(SANGANAL) 		1520003028NRG24170720230961323 17/07/2023 MUDAKANNA DURAGAPPA 1520003028WL010229 MUDAKANNA DURAGAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529740 MR MUDAKANNA DURAGAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-028-005/417
(SANGANAL) 		1520003028NRG24170720230961324 17/07/2023 SHIVAMMA MUDAKANNA 1520003028WL010229 SHIVAMMA MUDAKANNA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529648 MRS SHIVAMMA KAMBALI MUDAKANNA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-028-005/430
(SANGANAL) 		1520003028NRG24170720230961330 17/07/2023 YALLALIANGA DURAGAPPA KANBALI 1520003028WL010229 YALLALIANGA DURAGAPPA KANBALI 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529746 MR YALLALINGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-028-005/441
(SANGANAL) 		1520003028NRG24170720230961333 17/07/2023 SHARANAVVA SHARANAPPA 1520003028WL010229 SHARANAVVA SHARANAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529852 SHARANAVVADODODDAPPA CHIKKA ARALIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-028-005/468
(SANGANAL) 		1520003028NRG24170720230961342 17/07/2023 Dyamamma Duragappa Musuandi 1520003028WL010229 Dyamamma Duragappa Musuandi 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529753 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-028-005/6
(SANGANAL) 		1520003028NRG24170720230961356 17/07/2023 GIRIJAMMA SHARANAPPA 1520003028WL010229 GIRIJAMMA SHARANAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529602 MRS GIRIJAMMA SHARANAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-028-005/6
(SANGANAL) 		1520003028NRG24170720230961355 17/07/2023 SHARANAPPA MUKAPPA 1520003028WL010229 SHARANAPPA MUKAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529751 MR SHARANAPPA MUKAPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-028-005/67
(SANGANAL) 		1520003028NRG24170720230961361 17/07/2023 ADAPPA MALLAPPA 1520003028WL010229 ADAPPA MALLAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529613 MR ADAPPA MALLAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-028-005/79
(SANGANAL) 		1520003028NRG24170720230961366 17/07/2023 SHIVAMMA HANAMANTAPPA 1520003028WL010229 SHIVAMMA HANAMANTAPPA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529635 MRS SHIVAMMA HANAMANTA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-028-005/84
(SANGANAL) 		1520003028NRG24170720230961371 17/07/2023 MALIANGARAYA 1520003028WL010229 MALIANGARAYA 00415 SBIN0017863 2170 2170 Processed 25/08/2023 4837529578 MR MALINGARAYA MARIYAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-028-006/1374
(SANGANAL) 		1520003028NRG24170720230961387 17/07/2023 SHIVANAGOUDA PAMPANAGOUDA 1520003028WL010230 SHIVANAGOUDA PAMPANAGOUDA 00415 SBIN0017863 316 316 Processed 25/08/2023 4837529703 SHIVANAGOUDA SO PAMPNAGOUDA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 504356 504356
147 KUSHTAGI KN-20-003-028-001/102
(SANGANAL) 		1520003028NRG24170720230960256 17/07/2023 NIRUPADI BIMAPPA 1520003028WL010205 NIRUPADI BIMAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529737 MR NIRUPADI B STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-028-001/109
(SANGANAL) 		1520003028NRG24170720230960267 17/07/2023 Bhimamma Mukappa Shiravar 1520003028WL010205 Bhimamma Mukappa Shiravar 00415 SBIN0020218 3410 3410 Processed 25/08/2023 4837529709 BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-028-001/117
(SANGANAL) 		1520003028NRG24170720230960797 17/07/2023 MANJUNATHA MUDAKAPPA GALI 1520003028WL010211 MANJUNATHA MUDAKAPPA GALI 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529710 MR MANJUNATH MUDUKAPPA GALLI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-028-001/158
(SANGANAL) 		1520003028NRG24170720230960299 17/07/2023 PUSAPAVATI BHAYI HANAMANTARAV 1520003028WL010205 PUSAPAVATI BHAYI HANAMANTARAV 00415 SBIN0020218 3100 3100 Processed 25/08/2023 4837529654 PUSHPAVATI GENERAL POST OFFICE(607245)
151 KUSHTAGI KN-20-003-028-001/173
(SANGANAL) 		1520003028NRG24170720230960809 17/07/2023 PARAVATEMMA ANBMANNA 1520003028WL010211 PARAVATEMMA ANBMANNA 00415 SBIN0020218 2170 2170 Processed 25/08/2023 4837529556 MS PARVATEMMA AMBANNASHIRAVARA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-028-001/20
(SANGANAL) 		1520003028NRG24170720230960841 17/07/2023 SATYAPPA NAGAPPA GODINAL 1520003028WL010211 SATYAPPA NAGAPPA GODINAL 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529708 SATYAPPA N GVADINALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 KUSHTAGI KN-20-003-028-001/32
(SANGANAL) 		1520003028NRG24170720230960333 17/07/2023 DURAGAMMA KARIYAPPA 1520003028WL010205 DURAGAMMA KARIYAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529610 MS DURAGAMMA KARIYAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-028-001/34
(SANGANAL) 		1520003028NRG24170720230960335 17/07/2023 LAXAMAMMA DYAMANNA 1520003028WL010205 LAXAMAMMA DYAMANNA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529639 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-028-001/43
(SANGANAL) 		1520003028NRG24170720230960352 17/07/2023 YAMANAPPA BALAPPA 1520003028WL010205 YAMANAPPA BALAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529636 MR YAMANAPPA BALAPPA KURI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-028-001/6
(SANGANAL) 		1520003028NRG24170720230960388 17/07/2023 CHTARAMMA YALLAPPA 1520003028WL010205 CHTARAMMA YALLAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529609 CHATRAMMA GENERAL POST OFFICE(607245)
157 KUSHTAGI KN-20-003-028-001/62
(SANGANAL) 		1520003028NRG24170720230960392 17/07/2023 HMPAMMA BASAPPA 1520003028WL010205 HMPAMMA BASAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529611 MR HAMPAMMA BASAPPA TALAWAR STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-028-001/65
(SANGANAL) 		1520003028NRG24170720230960398 17/07/2023 NIANGAPPA SHIVAPPA 1520003028WL010205 NIANGAPPA SHIVAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529638 NINGAPPA GODINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-028-001/76
(SANGANAL) 		1520003028NRG24170720230960421 17/07/2023 SAGARAPPA LACHAMAPPA 1520003028WL010205 SAGARAPPA LACHAMAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529560 MR SAGARAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-028-001/90
(SANGANAL) 		1520003028NRG24170720230960455 17/07/2023 HANAMAPPA SHATYAPPA 1520003028WL010205 HANAMAPPA SHATYAPPA 00415 SBIN0020218 4340 4340 Processed 25/08/2023 4837529707 HANUMANTHAPPA SO SAHTYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-028-004/5
(SANGANAL) 		1520003028NRG24170720230960471 17/07/2023 DURAGAPPA BARAMAPPA 1520003028WL010205 DURAGAPPA BARAMAPPA 00415 SBIN0020218 3720 3720 Processed 25/08/2023 4837529858 MR DURGAPPA BHARMAPPA RYVANAKI STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-028-005/321
(SANGANAL) 		1520003028NRG24170720230961297 17/07/2023 SURANAMMA NIRUPADEPPA 1520003028WL010229 SURANAMMA NIRUPADEPPA 00415 SBIN0020218 2170 2170 Processed 25/08/2023 4837529593 MRS SUVARNAMMA NIRUPADEPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-028-005/8
(SANGANAL) 		1520003028NRG24170720230961368 17/07/2023 SHARADAMMA BASANAGOUD 1520003028WL010229 SHARADAMMA BASANAGOUD 00415 SBIN0020218 2170 2170 Processed 25/08/2023 4837529612 MRS SHARADAMMA BASANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
SubTotal 64480 64480
164 KUSHTAGI KN-20-003-028-005/32
(SANGANAL) 		1520003028NRG24170720230961296 17/07/2023 PARASAPPA BALAPPA AGASAR 1520003028WL010229 PARASAPPA BALAPPA AGASAR 00522 CNRB000PGB1 2170 2170 Processed 25/08/2023 4837529641 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
165 KUSHTAGI KN-20-003-028-005/1429
(SANGANAL) 		1520003028NRG24170720230961235 17/07/2023 Sharanappa 1520003028WL010228 Sharanappa 00652 PKGB0010647 2170 2170 Processed 25/08/2023 4837529616 SHARANAPPA BALAPPA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
166 KUSHTAGI KN-20-003-028-001/182
(SANGANAL) 		1520003028NRG24170720230960319 17/07/2023 IRAMMA HANAMAPPA 1520003028WL010205 IRAMMA HANAMAPPA 00652 PKGB0010715 3720 3720 Processed 25/08/2023 4837529697 IARAMMA H GUNDUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KUSHTAGI KN-20-003-028-005/136
(SANGANAL) 		1520003028NRG24170720230961209 17/07/2023 SHIVALINGAPPA 1520003028WL010228 SHIVALINGAPPA 00652 PKGB0010715 2170 2170 Processed 25/08/2023 4837529744 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5890 5890
168 KUSHTAGI KN-20-003-028-001/1
(SANGANAL) 		1520003028NRG24170720230960783 17/07/2023 HOLIYAPPA MUKAPPA SIRAVAR 1520003028WL010211 HOLIYAPPA MUKAPPA SIRAVAR 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529863 HOLIYAPPA SO MUKKAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-028-001/1
(SANGANAL) 		1520003028NRG24170720230960784 17/07/2023 SHIVAMMA 1520003028WL010211 SHIVAMMA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529437 SHIVAMMA WO HOLIYAPPA SHIRAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-028-001/10
(SANGANAL) 		1520003028NRG24170720230960786 17/07/2023 DYAMAMMA EASHAPPA 1520003028WL010211 DYAMAMMA EASHAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529727 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-028-001/10
(SANGANAL) 		1520003028NRG24170720230960785 17/07/2023 Esappa Hanamappa 1520003028WL010211 Esappa Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529783 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-028-001/100
(SANGANAL) 		1520003028NRG24170720230960787 17/07/2023 NAGAMMA NAGAPPA 1520003028WL010211 NAGAMMA NAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529509 MRS NAGAMMA NAGAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-028-001/100
(SANGANAL) 		1520003028NRG24170720230960788 17/07/2023 NAGAPPA STYAPPA 1520003028WL010211 NAGAPPA STYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529453 MR NAGAPPA SATYAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-028-001/101
(SANGANAL) 		1520003028NRG24170720230960789 17/07/2023 DURAGAPPA NIANGAPPA 1520003028WL010211 DURAGAPPA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529538 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-028-001/101
(SANGANAL) 		1520003028NRG24170720230960790 17/07/2023 SIDDAMMA DURAGAPPA 1520003028WL010211 SIDDAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529537 SIDDAMMA GANGANAL GANGANAL CANARA BANK(508532)
176 KUSHTAGI KN-20-003-028-001/102
(SANGANAL) 		1520003028NRG24170720230960791 17/07/2023 SHIVAVVA BIMAPPA 1520003028WL010211 SHIVAVVA BIMAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529487 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-028-001/103
(SANGANAL) 		1520003028NRG24170720230960258 17/07/2023 NAGRTNA DYAMANNA 1520003028WL010205 NAGRTNA DYAMANNA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529723 NAGARATNA TALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-028-001/104
(SANGANAL) 		1520003028NRG24170720230960259 17/07/2023 HULIGEMMA SHARANAPPA 1520003028WL010205 HULIGEMMA SHARANAPPA 00652 PKGB0010836 3100 3100 Processed 25/08/2023 4837529872 HULIGEMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-028-001/105
(SANGANAL) 		1520003028NRG24170720230960260 17/07/2023 SHYAMAVVA PARASAPPA KURI 1520003028WL010205 SHYAMAVVA PARASAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529533 SHAMAVVA GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-028-001/106
(SANGANAL) 		1520003028NRG24170720230960261 17/07/2023 NILAPPA SHIVAPPA 1520003028WL010205 NILAPPA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529793 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-028-001/107
(SANGANAL) 		1520003028NRG24170720230960264 17/07/2023 NACHIKETA SHEKARAPPA 1520003028WL010205 NACHIKETA SHEKARAPPA 00652 PKGB0010836 3410 3410 Processed 25/08/2023 4837529457 NACHIKETH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-028-001/107
(SANGANAL) 		1520003028NRG24170720230960263 17/07/2023 SHIVAMMA SHIVAPPA 1520003028WL010205 SHIVAMMA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529682 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-028-001/109
(SANGANAL) 		1520003028NRG24170720230960268 17/07/2023 HANAMANTI BASAPPA 1520003028WL010205 HANAMANTI BASAPPA 00652 PKGB0010836 1860 1860 Processed 25/08/2023 4837529504 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-028-001/11
(SANGANAL) 		1520003028NRG24170720230960269 17/07/2023 Gangappa Niangappa 1520003028WL010205 Gangappa Niangappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529782 MR GANGAPPA NINGAPPA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-028-001/11
(SANGANAL) 		1520003028NRG24170720230960270 17/07/2023 HANMPAMMA GANGAPPA 1520003028WL010205 HANMPAMMA GANGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529911 MRS HAMPAMMA GANGAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-028-001/111
(SANGANAL) 		1520003028NRG24170720230960272 17/07/2023 MRIYAPPA BASAPPA 1520003028WL010205 MRIYAPPA BASAPPA 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529812 MARIYAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-028-001/112
(SANGANAL) 		1520003028NRG24170720230960273 17/07/2023 SHIVAMMA YAMANAPPA 1520003028WL010205 SHIVAMMA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529726 MRS SHIVAMMA YAMANAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-028-001/116
(SANGANAL) 		1520003028NRG24170720230960796 17/07/2023 HANAMAMMA BALAPPA KURI 1520003028WL010211 HANAMAMMA BALAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529837 MRS HANAMAVVA BALAPPA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-028-001/118
(SANGANAL) 		1520003028NRG24170720230960798 17/07/2023 BASAMMA MUDAKAPPA GALI 1520003028WL010211 BASAMMA MUDAKAPPA GALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529722 BASAMMA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-028-001/118
(SANGANAL) 		1520003028NRG24170720230960800 17/07/2023 HANAMAGOUDA MUDAKAPPA 1520003028WL010211 HANAMAGOUDA MUDAKAPPA 00652 PKGB0010836 3100 3100 Processed 25/08/2023 4837529550 MR HANAMANAGOUDA MUDAKAPPA STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-028-001/118
(SANGANAL) 		1520003028NRG24170720230960799 17/07/2023 SOMANATA MUDAKAPPA 1520003028WL010211 SOMANATA MUDAKAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529451 SOMANATH SO MUDAKAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-028-001/12
(SANGANAL) 		1520003028NRG24170720230960801 17/07/2023 ANBRAPPA BASAPPA TALALLI 1520003028WL010211 ANBRAPPA BASAPPA TALALLI 00652 PKGB0010836 3100 3100 Processed 25/08/2023 4837529880 AMARAPPA URF AMBRAPPA TALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-028-001/12
(SANGANAL) 		1520003028NRG24170720230960802 17/07/2023 DYAMAMMA ANBRAPPA 1520003028WL010211 DYAMAMMA ANBRAPPA 00652 PKGB0010836 3100 3100 Processed 25/08/2023 4837529445 MRS DYAMAMMA AMARAPPA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-028-001/120
(SANGANAL) 		1520003028NRG24170720230960276 17/07/2023 GYANAPPA HANAMAPPA 1520003028WL010205 GYANAPPA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529497 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-028-001/120
(SANGANAL) 		1520003028NRG24170720230960277 17/07/2023 YAMANAMMA GYANAPPA 1520003028WL010205 YAMANAMMA GYANAPPA 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529519 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-028-001/121
(SANGANAL) 		1520003028NRG24170720230960278 17/07/2023 SHRANAMMA NIRUPADEPPA SHIRAVAR 1520003028WL010205 SHRANAMMA NIRUPADEPPA SHIRAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529778 SHRANAMMA KURUBAR WO NIRUPADEPPA SIR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-028-001/124
(SANGANAL) 		1520003028NRG24170720230960279 17/07/2023 HULIGEMMA BASAPPA 1520003028WL010205 HULIGEMMA BASAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529522 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-028-001/125
(SANGANAL) 		1520003028NRG24170720230960281 17/07/2023 Hanamappa Sannayamanappa Kuri 1520003028WL010205 Hanamappa Sannayamanappa Kuri 00652 PKGB0010836 2790 2790 Processed 25/08/2023 4837529838 MR HANUMAPPA SANNAYAMANAPPAKURI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-028-001/13
(SANGANAL) 		1520003028NRG24170720230960287 17/07/2023 HANAMAPPA VIRUPANNA 1520003028WL010205 HANAMAPPA VIRUPANNA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529448 MR GUTTURAPPA DURAGAMMA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-028-001/13
(SANGANAL) 		1520003028NRG24170720230960288 17/07/2023 SHRIDEVI HANAMAPPA 1520003028WL010205 SHRIDEVI HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529488 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-028-001/14
(SANGANAL) 		1520003028NRG24170720230960293 17/07/2023 MARIYAPPA HANAMAPPA SHIRAVAR 1520003028WL010205 MARIYAPPA HANAMAPPA SHIRAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529919 MARIYAPPA SIRWAR SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-028-001/15
(SANGANAL) 		1520003028NRG24170720230960296 17/07/2023 RENAKAMMA SHYAMANNA 1520003028WL010205 RENAKAMMA SHYAMANNA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529763 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-028-001/15
(SANGANAL) 		1520003028NRG24170720230960295 17/07/2023 SHYAMANNA YAMANAPPA NAYAK 1520003028WL010205 SHYAMANNA YAMANAPPA NAYAK 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529883 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-028-001/157
(SANGANAL) 		1520003028NRG24170720230960298 17/07/2023 SHIVAMMA SOMALIANGAPPA 1520003028WL010205 SHIVAMMA SOMALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529632 MRS SHIVAMMA GADDI STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-028-001/157
(SANGANAL) 		1520003028NRG24170720230960297 17/07/2023 SOMALIANGAPPA VEANKAPPA 1520003028WL010205 SOMALIANGAPPA VEANKAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529683 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-028-001/159
(SANGANAL) 		1520003028NRG24170720230960302 17/07/2023 Yankamma Timanna 1520003028WL010205 Yankamma Timanna 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529544 YANKAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-028-001/16
(SANGANAL) 		1520003028NRG24170720230960304 17/07/2023 DURAGAMMA KANAKAPPA 1520003028WL010205 DURAGAMMA KANAKAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529472 DURAGAMMA WO KANAKAPPA METTINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-028-001/16
(SANGANAL) 		1520003028NRG24170720230960303 17/07/2023 KANAKAPPA BALAPPA METTINAL 1520003028WL010205 KANAKAPPA BALAPPA METTINAL 00652 PKGB0010836 1860 1860 Processed 25/08/2023 4837529861 KANAKAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-028-001/160
(SANGANAL) 		1520003028NRG24170720230960305 17/07/2023 GANGAMMA VIRUPANAGOUD 1520003028WL010205 GANGAMMA VIRUPANAGOUD 00652 PKGB0010836 3410 3410 Processed 25/08/2023 4837529934 GANGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-028-001/160
(SANGANAL) 		1520003028NRG24170720230960306 17/07/2023 VIRUPANAGOUD HANAMANAGOUD 1520003028WL010205 VIRUPANAGOUD HANAMANAGOUD 00652 PKGB0010836 620 620 Processed 25/08/2023 4837529495 VIRUPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-028-001/161
(SANGANAL) 		1520003028NRG24170720230960307 17/07/2023 Anbuja 1520003028WL010205 Anbuja 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529874 AMBUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-028-001/164
(SANGANAL) 		1520003028NRG24170720230960308 17/07/2023 DURAGAPPA HANAMAPPA 1520003028WL010205 DURAGAPPA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529871 MR DURAGAPPA METTINAL HANAMAPPA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-028-001/165
(SANGANAL) 		1520003028NRG24170720230960310 17/07/2023 DURAGAMMA DURAGAPPA 1520003028WL010205 DURAGAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529938 MRS DURAGAMMA DURAGAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-028-001/165
(SANGANAL) 		1520003028NRG24170720230960311 17/07/2023 DURAGAPPA NIANGAPPA 1520003028WL010205 DURAGAPPA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529442 MR DURAGAPPA NINGAPPA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-028-001/166
(SANGANAL) 		1520003028NRG24170720230960312 17/07/2023 HANAMAPPA MARIYAPPA 1520003028WL010205 HANAMAPPA MARIYAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529937 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-028-001/167
(SANGANAL) 		1520003028NRG24170720230960313 17/07/2023 DURAGAPPA LCHAMAPPA 1520003028WL010205 DURAGAPPA LCHAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529685 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-028-001/167
(SANGANAL) 		1520003028NRG24170720230960314 17/07/2023 SOMAMMA DURAGAPPA 1520003028WL010205 SOMAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529490 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-028-001/169
(SANGANAL) 		1520003028NRG24170720230960315 17/07/2023 YAMANABI BHABUSAB 1520003028WL010205 YAMANABI BHABUSAB 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529941 MS YAMANABI BABUSABPINJAR STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-028-001/17
(SANGANAL) 		1520003028NRG24170720230960804 17/07/2023 BABUSAB SYMIDASAB 1520003028WL010211 BABUSAB SYMIDASAB 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529906 MR BABUSAB PINJARA SHYAMIDASABPINJARA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-028-001/17
(SANGANAL) 		1520003028NRG24170720230960803 17/07/2023 Rajabi Shamidasab 1520003028WL010211 Rajabi Shamidasab 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529624 MS RAJABI PINJARA SHYAMIDASABPINJARA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-028-001/171
(SANGANAL) 		1520003028NRG24170720230960805 17/07/2023 DURAGAMMA SHARANAPPA 1520003028WL010211 DURAGAMMA SHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529463 DURAGAMMA WO SHARANAPPA METTINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-028-001/172
(SANGANAL) 		1520003028NRG24170720230960806 17/07/2023 KALAPPA DYAMANNA 1520003028WL010211 KALAPPA DYAMANNA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529928 KALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-028-001/173
(SANGANAL) 		1520003028NRG24170720230960808 17/07/2023 ANBANNA DURAGAPPA 1520003028WL010211 ANBANNA DURAGAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529885 MR AMBANNA SHIRAVARA DURAGAPPA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-028-001/174
(SANGANAL) 		1520003028NRG24170720230960810 17/07/2023 MUDAKANAGOUD BASANAGOUD 1520003028WL010211 MUDAKANAGOUD BASANAGOUD 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529785 MUDKANGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-028-001/176
(SANGANAL) 		1520003028NRG24170720230960812 17/07/2023 HULIGAMMA DURAGAPPA 1520003028WL010211 HULIGAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529930 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-028-001/178
(SANGANAL) 		1520003028NRG24170720230960816 17/07/2023 YAMNUR SOMAPPA VAGARANAL 1520003028WL010211 YAMNUR SOMAPPA VAGARANAL 00652 PKGB0010836 3410 3410 Processed 25/08/2023 4837529949 YAMANURA SO SOMANNA VAGARANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-028-001/179
(SANGANAL) 		1520003028NRG24170720230960817 17/07/2023 KARININGAPPA 1520003028WL010211 KARININGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529947 MR NINGAPPA SANNADEVENDRAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-028-001/18
(SANGANAL) 		1520003028NRG24170720230960819 17/07/2023 MARIYAPPA DEVAPPA KANBALI 1520003028WL010211 MARIYAPPA DEVAPPA KANBALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529775 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUSHTAGI KN-20-003-028-001/18
(SANGANAL) 		1520003028NRG24170720230960820 17/07/2023 PARAVATEMMA MARIYAPPA 1520003028WL010211 PARAVATEMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529482 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-028-001/180
(SANGANAL) 		1520003028NRG24170720230960821 17/07/2023 SHARANAPPA 1520003028WL010211 SHARANAPPA 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529952 SHARANAPPA SO PARASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-028-001/181
(SANGANAL) 		1520003028NRG24170720230960316 17/07/2023 YAMANURAPPA 1520003028WL010205 YAMANURAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529946 YAMANURAPPA S/O YAMANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
232 KUSHTAGI KN-20-003-028-001/182
(SANGANAL) 		1520003028NRG24170720230960317 17/07/2023 Niangappa Hanamappa 1520003028WL010205 Niangappa Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529867 NINGAPPA SO HANUMAPPA GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-028-001/182
(SANGANAL) 		1520003028NRG24170720230960318 17/07/2023 Smavva Ningappa 1520003028WL010205 Smavva Ningappa 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529449 MRS SOMAMMA LINGAPPA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-028-001/184
(SANGANAL) 		1520003028NRG24170720230960323 17/07/2023 DEVAMMA HANAMANTA 1520003028WL010205 DEVAMMA HANAMANTA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529512 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-028-001/184
(SANGANAL) 		1520003028NRG24170720230960324 17/07/2023 HANAMANTA NIANGAPPA 1520003028WL010205 HANAMANTA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529546 MR HANUMANTHA NINGAPPA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-028-001/185
(SANGANAL) 		1520003028NRG24170720230960325 17/07/2023 SARASWATI BUNESH GOUDRU 1520003028WL010205 SARASWATI BUNESH GOUDRU 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529766 MRS SARASWATI BHUVANESHGOUDRA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-028-001/186
(SANGANAL) 		1520003028NRG24170720230960823 17/07/2023 YAMNURA DURAGAPPA 1520003028WL010211 YAMNURA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529440 YAMANOOR TALLALLI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSHTAGI KN-20-003-028-001/187
(SANGANAL) 		1520003028NRG24170720230960824 17/07/2023 Laxamamma Hanamappa 1520003028WL010211 Laxamamma Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529771 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-028-001/189
(SANGANAL) 		1520003028NRG24170720230960828 17/07/2023 Parasurama Mariyappa 1520003028WL010211 Parasurama Mariyappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529839 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUSHTAGI KN-20-003-028-001/2
(SANGANAL) 		1520003028NRG24170720230960837 17/07/2023 HANAMANTAPPA SANNADEVIANDRAPPA 1520003028WL010211 HANAMANTAPPA SANNADEVIANDRAPPA 00652 PKGB0010836 3100 3100 Processed 25/08/2023 4837529474 HANAMAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-028-001/2
(SANGANAL) 		1520003028NRG24170720230960839 17/07/2023 SHIVAMMA HANAMAPPA 1520003028WL010211 SHIVAMMA HANAMAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529542 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-028-001/2
(SANGANAL) 		1520003028NRG24170720230960838 17/07/2023 YAMANAMMA SANNADEVIANDRAPPA 1520003028WL010211 YAMANAMMA SANNADEVIANDRAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529715 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-028-001/20
(SANGANAL) 		1520003028NRG24170720230960840 17/07/2023 PIDDAMMA SATYAPPA 1520003028WL010211 PIDDAMMA SATYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529454 PIDDAMMA WO SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-028-001/21
(SANGANAL) 		1520003028NRG24170720230960842 17/07/2023 Hanamappa Duragappa 1520003028WL010211 Hanamappa Duragappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529784 MR HANAMAPPASIRAVARA DURAGAPPASIRAVARA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-028-001/21
(SANGANAL) 		1520003028NRG24170720230960843 17/07/2023 MANJAMMA HANAMAPPA 1520003028WL010211 MANJAMMA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529447 MANJAMMA WO HANUMAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-028-001/21
(SANGANAL) 		1520003028NRG24170720230960844 17/07/2023 Shivakuma Hanumappa 1520003028WL010211 Shivakuma Hanumappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529948 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-028-001/23
(SANGANAL) 		1520003028NRG24170720230960847 17/07/2023 Duragappa goudappa 1520003028WL010211 Duragappa goudappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529903 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-028-001/24
(SANGANAL) 		1520003028NRG24170720230960849 17/07/2023 yamanappa Tugaleppa 1520003028WL010211 yamanappa Tugaleppa 00652 PKGB0010836 3410 3410 Processed 25/08/2023 4837529893 MR YAMANAPPA TUGLEPPA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-028-001/25
(SANGANAL) 		1520003028NRG24170720230960852 17/07/2023 YAMANAPPA ANBRAPPA TALALI 1520003028WL010211 YAMANAPPA ANBRAPPA TALALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529951 YAMANAPPA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-028-001/27
(SANGANAL) 		1520003028NRG24170720230960855 17/07/2023 DURAGAMMA MARIYAPPA 1520003028WL010211 DURAGAMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529910 DURUGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-028-001/27
(SANGANAL) 		1520003028NRG24170720230960854 17/07/2023 MUDAKAPPA MARIYAPPA TALAVAR 1520003028WL010211 MUDAKAPPA MARIYAPPA TALAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529716 MR MUDAKAPPA TALAVAR MARIYAPPA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-028-001/28
(SANGANAL) 		1520003028NRG24170720230960856 17/07/2023 HANAMAMMA HANAMAPPA 1520003028WL010211 HANAMAMMA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529714 MRS HANAMAMMA HANAMAPPA STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-028-001/29
(SANGANAL) 		1520003028NRG24170720230960858 17/07/2023 Somappa Duragappa 1520003028WL010211 Somappa Duragappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529776 MR SOMANATH DURAGAPPASHIRAWAR STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-028-001/3
(SANGANAL) 		1520003028NRG24170720230960326 17/07/2023 SANNAMARIYAPPA HANAMAPPA 1520003028WL010205 SANNAMARIYAPPA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529780 SANNA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-028-001/3
(SANGANAL) 		1520003028NRG24170720230960327 17/07/2023 YALLAMMA SANNAMARIYAPPA 1520003028WL010205 YALLAMMA SANNAMARIYAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529873 YALLAMMA SANNAMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-028-001/30
(SANGANAL) 		1520003028NRG24170720230960329 17/07/2023 DURAGAMMA RAMANNA 1520003028WL010205 DURAGAMMA RAMANNA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529729 DURAGAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-028-001/31
(SANGANAL) 		1520003028NRG24170720230960331 17/07/2023 MUDAKAPPA SANNANAGAPPA 1520003028WL010205 MUDAKAPPA SANNANAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529444 MUDUKAPPA SO NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-028-001/31
(SANGANAL) 		1520003028NRG24170720230960330 17/07/2023 SHANKRAMMA SANNANAGAPPA 1520003028WL010205 SHANKRAMMA SANNANAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529526 SHANKRAMMA GENERAL POST OFFICE(607245)
259 KUSHTAGI KN-20-003-028-001/32
(SANGANAL) 		1520003028NRG24170720230960332 17/07/2023 KARIYAPPA HANAMAPPA KANBALI 1520003028WL010205 KARIYAPPA HANAMAPPA KANBALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529879 MR KARIYAPPA HANUMAPPA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-028-001/34
(SANGANAL) 		1520003028NRG24170720230960334 17/07/2023 DYAMANNA CHATRAPPA TALAVAR 1520003028WL010205 DYAMANNA CHATRAPPA TALAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529834 DYAMANNA TALAWAR CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-028-001/37
(SANGANAL) 		1520003028NRG24170720230960338 17/07/2023 Hanamappa Lachamappa 1520003028WL010205 Hanamappa Lachamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529905 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-028-001/38
(SANGANAL) 		1520003028NRG24170720230960340 17/07/2023 HANAMAPPA AANBRAPPA TALALLI 1520003028WL010205 HANAMAPPA AANBRAPPA TALALLI 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529859 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSHTAGI KN-20-003-028-001/39
(SANGANAL) 		1520003028NRG24170720230960342 17/07/2023 Hliyappa Lachamappa 1520003028WL010205 Hliyappa Lachamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529777 HOLIYAPPA MOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-028-001/4
(SANGANAL) 		1520003028NRG24170720230960344 17/07/2023 Gangamma Hanamappa 1520003028WL010205 Gangamma Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529887 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-028-001/41
(SANGANAL) 		1520003028NRG24170720230960346 17/07/2023 Holiyappa Devindragoud 1520003028WL010205 Holiyappa Devindragoud 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529677 HOLE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-028-001/42
(SANGANAL) 		1520003028NRG24170720230960349 17/07/2023 MARIYAMMA YAMANAPPA 1520003028WL010205 MARIYAMMA YAMANAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529897 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-028-001/42
(SANGANAL) 		1520003028NRG24170720230960348 17/07/2023 YAMANAPPA HANAMAPPA METTINAL 1520003028WL010205 YAMANAPPA HANAMAPPA METTINAL 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529830 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-028-001/43
(SANGANAL) 		1520003028NRG24170720230960351 17/07/2023 BALAPPA MARIYAPPA KURI 1520003028WL010205 BALAPPA MARIYAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529918 MR BALAPPA MARIYAPPA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-028-001/43
(SANGANAL) 		1520003028NRG24170720230960353 17/07/2023 DURAGAMMA MALLAPPA 1520003028WL010205 DURAGAMMA MALLAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529942 MRS DURAGAVVA MALLAPPA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-028-001/44
(SANGANAL) 		1520003028NRG24170720230960354 17/07/2023 Hanamappa Jogappa 1520003028WL010205 Hanamappa Jogappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529717 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-028-001/44
(SANGANAL) 		1520003028NRG24170720230960355 17/07/2023 SHIVAMMA HANAMAPPA 1520003028WL010205 SHIVAMMA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529958 SHIVAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-028-001/45
(SANGANAL) 		1520003028NRG24170720230960356 17/07/2023 BASAPPA NIAGAPPA TALLALI 1520003028WL010205 BASAPPA NIAGAPPA TALLALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529831 BASAPPA TALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-028-001/46
(SANGANAL) 		1520003028NRG24170720230960358 17/07/2023 Guandappa Hanamappa 1520003028WL010205 Guandappa Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529664 GUNDAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-028-001/46
(SANGANAL) 		1520003028NRG24170720230960359 17/07/2023 Guandappa Hanamappa 1520003028WL010205 Guandappa Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529663 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-028-001/46
(SANGANAL) 		1520003028NRG24170720230960360 17/07/2023 HANAMAPPA GUANDAPPA 1520003028WL010205 HANAMAPPA GUANDAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529476 MR HANUMAPPA GUNDAPPATOGARI STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-028-001/47
(SANGANAL) 		1520003028NRG24170720230960361 17/07/2023 HULIGEMMA ANBANNA TALALLI 1520003028WL010205 HULIGEMMA ANBANNA TALALLI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529876 HULIGEMMA GENERAL POST OFFICE(607245)
277 KUSHTAGI KN-20-003-028-001/48
(SANGANAL) 		1520003028NRG24170720230960362 17/07/2023 JIANKAPPA CHATRAPPA TALAVAR 1520003028WL010205 JIANKAPPA CHATRAPPA TALAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529904 JINKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-028-001/49
(SANGANAL) 		1520003028NRG24170720230960364 17/07/2023 SHYAMANNA ANBRAPPA TALALI 1520003028WL010205 SHYAMANNA ANBRAPPA TALALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529833 SHAMANNA SO AMBRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-028-001/5
(SANGANAL) 		1520003028NRG24170720230960367 17/07/2023 SHARANAMMA SOMAPPA TALALI 1520003028WL010205 SHARANAMMA SOMAPPA TALALI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529486 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-028-001/5
(SANGANAL) 		1520003028NRG24170720230960366 17/07/2023 Somappa Bimappa 1520003028WL010205 Somappa Bimappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529633 MR SOMANNA TALAHALLI BHIMAPPATALAHALLI STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-028-001/50
(SANGANAL) 		1520003028NRG24170720230960370 17/07/2023 LAXAMI BASAVRAJ 1520003028WL010205 LAXAMI BASAVRAJ 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529536 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-028-001/52
(SANGANAL) 		1520003028NRG24170720230960371 17/07/2023 sannamariyappa Hanamappa 1520003028WL010205 sannamariyappa Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529680 MRS SHANTAMMA YAMANAPPA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-028-001/53
(SANGANAL) 		1520003028NRG24170720230960375 17/07/2023 MARIYAMMA MARIYAPPA 1520003028WL010205 MARIYAMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529765 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-028-001/53
(SANGANAL) 		1520003028NRG24170720230960374 17/07/2023 MARIYAPPA CHTRAPPA TALAVAR 1520003028WL010205 MARIYAPPA CHTRAPPA TALAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529944 MARIYAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-028-001/55
(SANGANAL) 		1520003028NRG24170720230960379 17/07/2023 YAMANA NAGAPPA 1520003028WL010205 YAMANA NAGAPPA 00652 PKGB0010836 1860 1860 Processed 25/08/2023 4837529711 YAMUNA NAGAPPA LANKI UNION BANK OF INDIA(508500)
286 KUSHTAGI KN-20-003-028-001/56
(SANGANAL) 		1520003028NRG24170720230960383 17/07/2023 HANAMAMMA MARIYAPPA 1520003028WL010205 HANAMAMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529438 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-028-001/56
(SANGANAL) 		1520003028NRG24170720230960382 17/07/2023 MUDDAMMA NAGAPPA 1520003028WL010205 MUDDAMMA NAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529505 MUDDAMNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-028-001/56
(SANGANAL) 		1520003028NRG24170720230960381 17/07/2023 Nagappa Mariyappa 1520003028WL010205 Nagappa Mariyappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529713 MR NAGAPPA MARIYAPPA STATE BANK OF INDIA(508548)
289 KUSHTAGI KN-20-003-028-001/58
(SANGANAL) 		1520003028NRG24170720230960384 17/07/2023 S.YAMANAPPA HANAMAPPA KURI 1520003028WL010205 S.YAMANAPPA HANAMAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529866 MR SANNAYAMANAPPA HANAMAPPA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-028-001/6
(SANGANAL) 		1520003028NRG24170720230960387 17/07/2023 BASAPPA YALLAPPA UDDARA 1520003028WL010205 BASAPPA YALLAPPA UDDARA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529929 BASAVARAJA Y HUDDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
291 KUSHTAGI KN-20-003-028-001/60
(SANGANAL) 		1520003028NRG24170720230960389 17/07/2023 DURAGAMMA RAMAPPA KURI 1520003028WL010205 DURAGAMMA RAMAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529875 DURAGAMMA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-028-001/61
(SANGANAL) 		1520003028NRG24170720230960390 17/07/2023 SOMAPPA MARIYAPPA 1520003028WL010205 SOMAPPA MARIYAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529862 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-028-001/62
(SANGANAL) 		1520003028NRG24170720230960391 17/07/2023 BASAPPA CHATRAPPA KIDUDAR 1520003028WL010205 BASAPPA CHATRAPPA KIDUDAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529864 BASAPPA CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-028-001/63
(SANGANAL) 		1520003028NRG24170720230960393 17/07/2023 BALAPP HANAMAPPA KURI 1520003028WL010205 BALAPP HANAMAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529836 MR BALAPPA HANAMAPPA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-028-001/63
(SANGANAL) 		1520003028NRG24170720230960394 17/07/2023 HANAMAMMA BALAPPA KURI 1520003028WL010205 HANAMAMMA BALAPPA KURI 00652 PKGB0010836 1550 1550 Processed 25/08/2023 4837529653 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-028-001/64
(SANGANAL) 		1520003028NRG24170720230960395 17/07/2023 Malamma Kariyappa 1520003028WL010205 Malamma Kariyappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529781 MALAMMA WO KARIYAPPA METHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-028-001/64
(SANGANAL) 		1520003028NRG24170720230960396 17/07/2023 YAMANURAPPA DYAMANNA METTINAL 1520003028WL010205 YAMANURAPPA DYAMANNA METTINAL 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529651 MR YAMANURAPPA STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-028-001/65
(SANGANAL) 		1520003028NRG24170720230960397 17/07/2023 Ambramma Ningappa 1520003028WL010205 Ambramma Ningappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529827 AMBRAMMA KURUBAR NINGAPPA GODINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-028-001/66
(SANGANAL) 		1520003028NRG24170720230960399 17/07/2023 GANGAPPA NAGAPPA 1520003028WL010205 GANGAPPA NAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529865 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-028-001/67
(SANGANAL) 		1520003028NRG24170720230960401 17/07/2023 HANAMAPPA PARASAPPA KURI 1520003028WL010205 HANAMAPPA PARASAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529832 HANAMAPPA SO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-028-001/68
(SANGANAL) 		1520003028NRG24170720230960404 17/07/2023 LAXAMI MARIYAPPA 1520003028WL010205 LAXAMI MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529939 LAXAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-028-001/68
(SANGANAL) 		1520003028NRG24170720230960403 17/07/2023 MARIYAPPA KARIYPPA METTINAL 1520003028WL010205 MARIYAPPA KARIYPPA METTINAL 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529886 MARIYAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-028-001/69
(SANGANAL) 		1520003028NRG24170720230960405 17/07/2023 SOMAMMA DURAGAPPA 1520003028WL010205 SOMAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529441 MS SOMAMMA DURAGAPPA STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-028-001/7
(SANGANAL) 		1520003028NRG24170720230960406 17/07/2023 DURAGAPPA HANAMAPPA METTINAL 1520003028WL010205 DURAGAPPA HANAMAPPA METTINAL 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529674 MR DURAGAPPA HANMAPPAMETTINHAL STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-028-001/70
(SANGANAL) 		1520003028NRG24170720230960408 17/07/2023 MARIDEVAPPA HANAMAPPA 1520003028WL010205 MARIDEVAPPA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529882 MR MARIDEVAPPA HANAMAPPA STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-028-001/71
(SANGANAL) 		1520003028NRG24170720230960410 17/07/2023 Hanamappa chatrappa 1520003028WL010205 Hanamappa chatrappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529891 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-028-001/71
(SANGANAL) 		1520003028NRG24170720230960411 17/07/2023 SHANTHAMMA HANAMAPPA 1520003028WL010205 SHANTHAMMA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529870 SHANTHAMMA WO HANUMANTH TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-028-001/72
(SANGANAL) 		1520003028NRG24170720230960412 17/07/2023 BIMANNA YAMANAPPA 1520003028WL010205 BIMANNA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529860 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-028-001/73
(SANGANAL) 		1520003028NRG24170720230960414 17/07/2023 Holiyamma Hiremariyappa 1520003028WL010205 Holiyamma Hiremariyappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529675 MISS HOLIYAMMA METTINAL HIREMARIYAPPA STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-028-001/73
(SANGANAL) 		1520003028NRG24170720230960415 17/07/2023 MARIDEVAPPA HIREMARIYAPPA 1520003028WL010205 MARIDEVAPPA HIREMARIYAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529628 MARIDEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-028-001/73
(SANGANAL) 		1520003028NRG24170720230960416 17/07/2023 PARAVATI MARIDEVAPPA 1520003028WL010205 PARAVATI MARIDEVAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529548 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-028-001/74
(SANGANAL) 		1520003028NRG24170720230960417 17/07/2023 Duragappa yamanappa 1520003028WL010205 Duragappa yamanappa 00652 PKGB0010836 1240 1240 Processed 25/08/2023 4837529915 DURAGAPPA . ICICI BANK LTD(508534)
313 KUSHTAGI KN-20-003-028-001/75
(SANGANAL) 		1520003028NRG24170720230960419 17/07/2023 MARIYAPPA HANAMAPPA KURI 1520003028WL010205 MARIYAPPA HANAMAPPA KURI 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529878 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-028-001/75
(SANGANAL) 		1520003028NRG24170720230960420 17/07/2023 PARAVATEMMA MARIYAPPA 1520003028WL010205 PARAVATEMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529884 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-028-001/76
(SANGANAL) 		1520003028NRG24170720230960423 17/07/2023 LAXAMAMMA LACHAMAPPA 1520003028WL010205 LAXAMAMMA LACHAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529678 LAKSHMAVVA URF LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-028-001/76
(SANGANAL) 		1520003028NRG24170720230960422 17/07/2023 SHANKRAVVA SAGARAPPA 1520003028WL010205 SHANKRAVVA SAGARAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529443 SHANKRAMMA WO SAGARAPPA MULI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-028-001/77
(SANGANAL) 		1520003028NRG24170720230960424 17/07/2023 BASAPPA KANAKAPPA GOUDR 1520003028WL010205 BASAPPA KANAKAPPA GOUDR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529877 MR BASANAGOUDA KANAKAGOUDA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-028-001/78
(SANGANAL) 		1520003028NRG24170720230960426 17/07/2023 HANAMAPPA KANKPPA 1520003028WL010205 HANAMAPPA KANKPPA 00652 PKGB0010836 1240 1240 Processed 25/08/2023 4837529642 MR HANAMANT KANAKAPPA STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-028-001/78
(SANGANAL) 		1520003028NRG24170720230960428 17/07/2023 HANAMESH HANAMAPPA 1520003028WL010205 HANAMESH HANAMAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529652 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-028-001/78
(SANGANAL) 		1520003028NRG24170720230960427 17/07/2023 LAXAMAVVA HANAMAPPA 1520003028WL010205 LAXAMAVVA HANAMAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529823 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-028-001/79
(SANGANAL) 		1520003028NRG24170720230960429 17/07/2023 Husaneappa yamanappa 1520003028WL010205 Husaneappa yamanappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529712 HUSENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-028-001/79
(SANGANAL) 		1520003028NRG24170720230960430 17/07/2023 SHARADA HUSENAPPA 1520003028WL010205 SHARADA HUSENAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529955 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-028-001/8
(SANGANAL) 		1520003028NRG24170720230960431 17/07/2023 yamanappa Hanamappa 1520003028WL010205 yamanappa Hanamappa 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529681 MR YAMANAPPA HANUMAPPASHIRAVARA STATE BANK OF INDIA(508548)
324 KUSHTAGI KN-20-003-028-001/81
(SANGANAL) 		1520003028NRG24170720230960433 17/07/2023 BIMAPPA ANBANNA 1520003028WL010205 BIMAPPA ANBANNA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529881 BHEEMAPPA SO AMBANNA MALLAPUR GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-028-001/81
(SANGANAL) 		1520003028NRG24170720230960434 17/07/2023 HULIGEMMA BIMAPPA 1520003028WL010205 HULIGEMMA BIMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529631 HULIGEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-028-001/82
(SANGANAL) 		1520003028NRG24170720230960436 17/07/2023 BASAVARAJ MUKAPPA 1520003028WL010205 BASAVARAJ MUKAPPA 00652 PKGB0010836 930 930 Processed 25/08/2023 4837529473 MR BASAPPA SIRAWAR MUKAPPA STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-028-001/82
(SANGANAL) 		1520003028NRG24170720230960437 17/07/2023 LAXAMI YAMANAPPA SHIRAVAR 1520003028WL010205 LAXAMI YAMANAPPA SHIRAVAR 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529503 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-028-001/84
(SANGANAL) 		1520003028NRG24170720230960440 17/07/2023 HEMANNA DEVAPPA 1520003028WL010205 HEMANNA DEVAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529684 MR HEMANNA DEVVAPPAKAMBALI STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-028-001/84
(SANGANAL) 		1520003028NRG24170720230960439 17/07/2023 Laxami Hemanna 1520003028WL010205 Laxami Hemanna 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529892 MRS LAKSHMAVVA HEMANNA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-028-001/85
(SANGANAL) 		1520003028NRG24170720230960442 17/07/2023 DYAMANNA KARIYAPPA 1520003028WL010205 DYAMANNA KARIYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529679 MR DYAMANNA KARIYAPPA STATE BANK OF INDIA(508548)
331 KUSHTAGI KN-20-003-028-001/85
(SANGANAL) 		1520003028NRG24170720230960441 17/07/2023 Shivamma Dyamanna 1520003028WL010205 Shivamma Dyamanna 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529779 SHIVAMMA KURUBAR WO DYAMANNA METTINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-028-001/86
(SANGANAL) 		1520003028NRG24170720230960444 17/07/2023 HANAMAPPA MARIYAPPA SIRAVAR 1520003028WL010205 HANAMAPPA MARIYAPPA SIRAVAR 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529835 HANAMAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-028-001/87
(SANGANAL) 		1520003028NRG24170720230960446 17/07/2023 NAGAMMA YAMANAPPA 1520003028WL010205 NAGAMMA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529439 MRS MAGAMMA YAMANAPPA STATE BANK OF INDIA(508548)
334 KUSHTAGI KN-20-003-028-001/88
(SANGANAL) 		1520003028NRG24170720230960447 17/07/2023 GANGAMMA 1520003028WL010205 GANGAMMA 00652 PKGB0010836 3410 3410 Processed 25/08/2023 4837529467 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-028-001/88
(SANGANAL) 		1520003028NRG24170720230960448 17/07/2023 HANAMANTA MAREGOUD 1520003028WL010205 HANAMANTA MAREGOUD 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529506 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-028-001/89
(SANGANAL) 		1520003028NRG24170720230960451 17/07/2023 RENAKAMMA YANKAPPA 1520003028WL010205 RENAKAMMA YANKAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529501 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-028-001/89
(SANGANAL) 		1520003028NRG24170720230960450 17/07/2023 YAMANURAPPA YANKAPPA 1520003028WL010205 YAMANURAPPA YANKAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529471 YAMANOORAPPA SO YANKAPPA GODINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-028-001/89
(SANGANAL) 		1520003028NRG24170720230960449 17/07/2023 YANKAPPA SHIVAPPA 1520003028WL010205 YANKAPPA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529462 YANKAPPA SHIVAPPA GODINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-028-001/9
(SANGANAL) 		1520003028NRG24170720230960452 17/07/2023 MARIYAPPA HANAMAPPA METINAL 1520003028WL010205 MARIYAPPA HANAMAPPA METINAL 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529927 MR MAREPPA HANAMAPPAMETTINHAL STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-028-001/90
(SANGANAL) 		1520003028NRG24170720230960454 17/07/2023 RENAKAMMA HANAMAPPA 1520003028WL010205 RENAKAMMA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529618 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-028-001/91
(SANGANAL) 		1520003028NRG24170720230960456 17/07/2023 JAYAPPA SATYAPPA 1520003028WL010205 JAYAPPA SATYAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529450 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-028-001/92
(SANGANAL) 		1520003028NRG24170720230960458 17/07/2023 HANAMANTHA SHIVAPPA 1520003028WL010205 HANAMANTHA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529673 MR HANMAPPA SHIVAPPA STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-028-001/93
(SANGANAL) 		1520003028NRG24170720230960461 17/07/2023 YAMANAMMA YAMANAPPA 1520003028WL010205 YAMANAMMA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 25/08/2023 4837529514 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-028-001/93
(SANGANAL) 		1520003028NRG24170720230960460 17/07/2023 YAMANAPPA MANAPPA 1520003028WL010205 YAMANAPPA MANAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529479 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-028-001/97
(SANGANAL) 		1520003028NRG24170720230960467 17/07/2023 ANBAMMA YAMANAPPA 1520003028WL010205 ANBAMMA YAMANAPPA 00652 PKGB0010836 4030 4030 Processed 25/08/2023 4837529770 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-028-001/97
(SANGANAL) 		1520003028NRG24170720230960468 17/07/2023 RAMANAGOUD YAMANAPPA 1520003028WL010205 RAMANAGOUD YAMANAPPA 00652 PKGB0010836 1550 1550 Processed 25/08/2023 4837529496 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-028-001/98
(SANGANAL) 		1520003028NRG24170720230960469 17/07/2023 LAXAMAMMA KARIYAPPA KURIYAR 1520003028WL010205 LAXAMAMMA KARIYAPPA KURIYAR 00652 PKGB0010836 4030 4030 Processed 26/08/2023 4837529959 Mrs. LAXMAVVA @ LAXMI W/O LATE KARIYAPPA CENTRAL BANK OF INDIA(607115)
348 KUSHTAGI KN-20-003-028-003/1
(SANGANAL) 		1520003028NRG24170720230961143 17/07/2023 HANAMANAGOUD BALANAGOUD 1520003028WL010227 HANAMANAGOUD BALANAGOUD 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529470 HANAMAPPA URF HANUMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-028-003/1
(SANGANAL) 		1520003028NRG24170720230961142 17/07/2023 LAXAMAMMA HANAMANTHA 1520003028WL010227 LAXAMAMMA HANAMANTHA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529725 LAKSHMAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-028-003/133
(SANGANAL) 		1520003028NRG24170720230961144 17/07/2023 NIANGAMMA BASAPPA TALAVAR 1520003028WL010227 NIANGAMMA BASAPPA TALAVAR 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529888 NINGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-028-003/135
(SANGANAL) 		1520003028NRG24170720230961146 17/07/2023 LAXAMAMMA DURAGAPPA TALAVAR 1520003028WL010227 LAXAMAMMA DURAGAPPA TALAVAR 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529890 MRS LAKSHMAVVA DURAGAPPA STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-028-003/14
(SANGANAL) 		1520003028NRG24170720230961150 17/07/2023 BASAVARAJ DURAGAPPA 1520003028WL010227 BASAVARAJ DURAGAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529922 MR BASAPPA DURAGAPPA STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-028-003/140
(SANGANAL) 		1520003028NRG24170720230961152 17/07/2023 RATNAMMA PARASAPPA 1520003028WL010227 RATNAMMA PARASAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529720 RATNAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-028-003/147
(SANGANAL) 		1520003028NRG24170720230961153 17/07/2023 NAGAMMA YANKAPPA 1520003028WL010227 NAGAMMA YANKAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529469 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-028-003/147
(SANGANAL) 		1520003028NRG24170720230961154 17/07/2023 YANKAPPA KALLAPPA 1520003028WL010227 YANKAPPA KALLAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529912 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-028-003/150
(SANGANAL) 		1520003028NRG24170720230961155 17/07/2023 Hanamamma 1520003028WL010227 Hanamamma 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529824 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-028-003/155
(SANGANAL) 		1520003028NRG24170720230961156 17/07/2023 PARVATEMMA SOMANNA TALAVAR 1520003028WL010227 PARVATEMMA SOMANNA TALAVAR 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529816 MS PARVATEMMA TALAVARA SANNASOMAPPA STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-028-003/157
(SANGANAL) 		1520003028NRG24170720230961158 17/07/2023 LAXAMAMMA SHARANAPPA HOSAGER 1520003028WL010227 LAXAMAMMA SHARANAPPA HOSAGER 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529894 LAXMAMMA GENERAL POST OFFICE(607245)
359 KUSHTAGI KN-20-003-028-003/17
(SANGANAL) 		1520003028NRG24170720230961161 17/07/2023 LAXAMAMMA HANAMANTHA 1520003028WL010227 LAXAMAMMA HANAMANTHA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529528 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-028-003/170
(SANGANAL) 		1520003028NRG24170720230961162 17/07/2023 PARAVATEMMA HANAMAPPA TALAVAR 1520003028WL010227 PARAVATEMMA HANAMAPPA TALAVAR 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529945 MS PARWATEMMA TALAVARA HANAMAPPA STATE BANK OF INDIA(508548)
361 KUSHTAGI KN-20-003-028-003/173
(SANGANAL) 		1520003028NRG24170720230961165 17/07/2023 AYYAPPA DURAGAPPA 1520003028WL010227 AYYAPPA DURAGAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529924 AYYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
362 KUSHTAGI KN-20-003-028-003/173
(SANGANAL) 		1520003028NRG24170720230961164 17/07/2023 DURAGAMMA AYAPPA TALAVAR 1520003028WL010227 DURAGAMMA AYAPPA TALAVAR 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529818 MS DURAGAMMA AYYAPPA STATE BANK OF INDIA(508548)
363 KUSHTAGI KN-20-003-028-003/174
(SANGANAL) 		1520003028NRG24170720230961166 17/07/2023 MANGAMMA HANAMAGOUD 1520003028WL010227 MANGAMMA HANAMAGOUD 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529767 MANGAMMA GENERAL POST OFFICE(607245)
364 KUSHTAGI KN-20-003-028-003/179
(SANGANAL) 		1520003028NRG24170720230961168 17/07/2023 DYAMANNA MAREGOUD 1520003028WL010227 DYAMANNA MAREGOUD 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529660 DYAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-028-003/179
(SANGANAL) 		1520003028NRG24170720230961167 17/07/2023 MALLAMMA DYAMANNA 1520003028WL010227 MALLAMMA DYAMANNA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529917 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-028-003/197
(SANGANAL) 		1520003028NRG24170720230961171 17/07/2023 HANAMAPPA SOMAPPA 1520003028WL010227 HANAMAPPA SOMAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529634 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-028-003/197
(SANGANAL) 		1520003028NRG24170720230961173 17/07/2023 LAXAMI PARASAPPA 1520003028WL010227 LAXAMI PARASAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529896 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-028-003/197
(SANGANAL) 		1520003028NRG24170720230961172 17/07/2023 PARASAPPA HANAMAPPA 1520003028WL010227 PARASAPPA HANAMAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529916 PARASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-028-003/21
(SANGANAL) 		1520003028NRG24170720230961174 17/07/2023 NAGARAJ DURAGAPPA 1520003028WL010227 NAGARAJ DURAGAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529868 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
370 KUSHTAGI KN-20-003-028-003/261
(SANGANAL) 		1520003028NRG24170720230961178 17/07/2023 MALAMMA SANNAPPA 1520003028WL010227 MALAMMA SANNAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529772 MS MALLAMMA MYAGALDOKKI SANNAPPA STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-028-003/268
(SANGANAL) 		1520003028NRG24170720230961179 17/07/2023 Mahadevamma 1520003028WL010227 Mahadevamma 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529627 MAHADEVAMMA GENERAL POST OFFICE(607245)
372 KUSHTAGI KN-20-003-028-003/27
(SANGANAL) 		1520003028NRG24170720230961180 17/07/2023 YAMANAMMA BASAPPA 1520003028WL010227 YAMANAMMA BASAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529527 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-028-003/32
(SANGANAL) 		1520003028NRG24170720230961183 17/07/2023 RENUKA NAGARAJ TALAVAR 1520003028WL010227 RENUKA NAGARAJ TALAVAR 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529764 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-028-003/54
(SANGANAL) 		1520003028NRG24170720230961187 17/07/2023 NIRUPADEPPA BASAPPA 1520003028WL010227 NIRUPADEPPA BASAPPA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529460 MR NIRUPADEPPA SULIKERI BASAPPA STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-028-003/56
(SANGANAL) 		1520003028NRG24170720230961191 17/07/2023 HULIGEMMA YAMANURA 1520003028WL010227 HULIGEMMA YAMANURA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529645 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-028-003/56
(SANGANAL) 		1520003028NRG24170720230961190 17/07/2023 YAMNURA DYAMANAGOUDA 1520003028WL010227 YAMNURA DYAMANAGOUDA 00652 PKGB0010836 4200 4200 Processed 25/08/2023 4837529799 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-028-004/5
(SANGANAL) 		1520003028NRG24170720230960470 17/07/2023 HANAMMA DURAGAPPA 1520003028WL010205 HANAMMA DURAGAPPA 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529671 HANAMAMMA DURUGAPPA RAVANAKI UNION BANK OF INDIA(508500)
378 KUSHTAGI KN-20-003-028-005/131
(SANGANAL) 		1520003028NRG24170720230961194 17/07/2023 SHARANAMMA PIDDAPPA 1520003028WL010228 SHARANAMMA PIDDAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529521 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-028-005/132
(SANGANAL) 		1520003028NRG24170720230961195 17/07/2023 MHARUTI NIRUPADEPPA MADIVAL 1520003028WL010228 MHARUTI NIRUPADEPPA MADIVAL 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529459 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-028-005/133
(SANGANAL) 		1520003028NRG24170720230961196 17/07/2023 NARIYAPPA DYAMANNA 1520003028WL010228 NARIYAPPA DYAMANNA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529825 NARIYAPPA DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-028-005/1354
(SANGANAL) 		1520003028NRG24170720230961201 17/07/2023 ERAMMA HULAGAPPA 1520003028WL010228 ERAMMA HULAGAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529483 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-028-005/1354
(SANGANAL) 		1520003028NRG24170720230961200 17/07/2023 HULAGAPPA PAKIRAPPA 1520003028WL010228 HULAGAPPA PAKIRAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529670 HULUGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-028-005/1355
(SANGANAL) 		1520003028NRG24170720230961203 17/07/2023 SHASHIKALA TIMANNA 1520003028WL010228 SHASHIKALA TIMANNA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529466 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-028-005/1355
(SANGANAL) 		1520003028NRG24170720230961202 17/07/2023 TIMANNA BASAPPA 1520003028WL010228 TIMANNA BASAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529464 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-028-005/1358
(SANGANAL) 		1520003028NRG24170720230961204 17/07/2023 DURAGAMMA SANNAYAMANURAPPA 1520003028WL010228 DURAGAMMA SANNAYAMANURAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529498 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-028-005/1359
(SANGANAL) 		1520003028NRG24170720230961206 17/07/2023 BEMAMMA MARIYAPPA 1520003028WL010228 BEMAMMA MARIYAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529734 BIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-028-005/1359
(SANGANAL) 		1520003028NRG24170720230961207 17/07/2023 MARIYAPPA GIDDAPPA 1520003028WL010228 MARIYAPPA GIDDAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529718 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-028-005/136
(SANGANAL) 		1520003028NRG24170720230961208 17/07/2023 SHIVALINGAPPA 1520003028WL010228 SHIVALINGAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529623 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-028-005/1365
(SANGANAL) 		1520003028NRG24170720230961211 17/07/2023 HANAMAMMA SHARANAPPA 1520003028WL010228 HANAMAMMA SHARANAPPA 00652 PKGB0010836 930 930 Processed 25/08/2023 4837529530 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-028-005/1365
(SANGANAL) 		1520003028NRG24170720230961210 17/07/2023 SHARANAPPA HANAMANTHA 1520003028WL010228 SHARANAPPA HANAMANTHA 00652 PKGB0010836 930 930 Processed 25/08/2023 4837529481 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-028-005/1368
(SANGANAL) 		1520003028NRG24170720230961212 17/07/2023 SHIVAMMA BAGARIGOUD 1520003028WL010228 SHIVAMMA BAGARIGOUD 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529461 SHIVABASAMMA WO BAGGURIGOUDA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-028-005/139
(SANGANAL) 		1520003028NRG24170720230961218 17/07/2023 HULIGEMMA NILAKANTAPPA 1520003028WL010228 HULIGEMMA NILAKANTAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529540 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-028-005/139
(SANGANAL) 		1520003028NRG24170720230961217 17/07/2023 NEELAKANTAPPA MARISWMI 1520003028WL010228 NEELAKANTAPPA MARISWMI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529956 NEELAKANTHAPPA SO MARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-028-005/1390
(SANGANAL) 		1520003028NRG24170720230961219 17/07/2023 BALAPPA PUJARI 1520003028WL010228 BALAPPA PUJARI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529622 BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-028-005/1394
(SANGANAL) 		1520003028NRG24170720230961220 17/07/2023 DURAGAPPA GUDADAPPA 1520003028WL010228 DURAGAPPA GUDADAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529901 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-028-005/1398
(SANGANAL) 		1520003028NRG24170720230961222 17/07/2023 DURAGAMMA YANAKAPPA 1520003028WL010228 DURAGAMMA YANAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529769 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-028-005/1398
(SANGANAL) 		1520003028NRG24170720230961223 17/07/2023 Virupanna Yankappa Kalamangi 1520003028WL010228 Virupanna Yankappa Kalamangi 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529456 VIRUPANNA SO YANKAPPA KALMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-028-005/1409
(SANGANAL) 		1520003028NRG24170720230961225 17/07/2023 AMRUTA 1520003028WL010228 AMRUTA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529921 AMRUTHA WO THIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-028-005/1409
(SANGANAL) 		1520003028NRG24170720230961224 17/07/2023 TIRUPATHI BIMAPPA 1520003028WL010228 TIRUPATHI BIMAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529902 TIRUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
400 KUSHTAGI KN-20-003-028-005/1415
(SANGANAL) 		1520003028NRG24170720230961227 17/07/2023 SHARADAMMA SHIVAPPA 1520003028WL010228 SHARADAMMA SHIVAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529534 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-028-005/1417
(SANGANAL) 		1520003028NRG24170720230961228 17/07/2023 PRAKASHGOUDA AMARAPPA SUGUR 1520003028WL010228 PRAKASHGOUDA AMARAPPA SUGUR 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529452 MR PRAKASHAGOUDA STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-028-005/1426
(SANGANAL) 		1520003028NRG24170720230961231 17/07/2023 SHANKRAMMA SOMANATHA 1520003028WL010228 SHANKRAMMA SOMANATHA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529721 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-028-005/1426
(SANGANAL) 		1520003028NRG24170720230961230 17/07/2023 SOMANATHA DURAGAPPA 1520003028WL010228 SOMANATHA DURAGAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529773 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-028-005/1428
(SANGANAL) 		1520003028NRG24170720230961232 17/07/2023 HANAMANTA MUDAKAPPA 1520003028WL010228 HANAMANTA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529480 HANAMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-028-005/1428
(SANGANAL) 		1520003028NRG24170720230961233 17/07/2023 SHIVAMMA HANAMANTA 1520003028WL010228 SHIVAMMA HANAMANTA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529529 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-028-005/1429
(SANGANAL) 		1520003028NRG24170720230961234 17/07/2023 AMARAMMA SHARANAPPA 1520003028WL010228 AMARAMMA SHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529531 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-028-005/1432
(SANGANAL) 		1520003028NRG24170720230961237 17/07/2023 LAXAMI DURAGAPPA 1520003028WL010228 LAXAMI DURAGAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529768 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-028-005/151
(SANGANAL) 		1520003028NRG24170720230961238 17/07/2023 Julaxamma 1520003028WL010228 Julaxamma 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529662 JULAXAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-028-005/151
(SANGANAL) 		1520003028NRG24170720230961240 17/07/2023 SHARADAMMA YAMANURAPPA 1520003028WL010228 SHARADAMMA YAMANURAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529731 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-028-005/151
(SANGANAL) 		1520003028NRG24170720230961239 17/07/2023 YAMANURAPPA JULAXAMMA 1520003028WL010228 YAMANURAPPA JULAXAMMA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529541 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUSHTAGI KN-20-003-028-005/16
(SANGANAL) 		1520003028NRG24170720230961241 17/07/2023 HULIGEMMA HANAMANTA 1520003028WL010228 HULIGEMMA HANAMANTA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529511 HULIGEMMA HANAMAPPA KALMANGI GENERAL POST OFFICE(607245)
412 KUSHTAGI KN-20-003-028-005/16
(SANGANAL) 		1520003028NRG24170720230961242 17/07/2023 PRABU HANAMANTA 1520003028WL010228 PRABU HANAMANTA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529957 PRABHU SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-028-005/161
(SANGANAL) 		1520003028NRG24170720230961244 17/07/2023 SHIVAMMA PANCHYYA 1520003028WL010228 SHIVAMMA PANCHYYA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529828 SHIVAMMA WO PANCHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-028-005/166
(SANGANAL) 		1520003028NRG24170720230961246 17/07/2023 LAKXAMAMMA SHIVAPPA MADIVAL 1520003028WL010228 LAKXAMAMMA SHIVAPPA MADIVAL 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529895 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-028-005/166
(SANGANAL) 		1520003028NRG24170720230961245 17/07/2023 SHIVAPPA MADIVAL 1520003028WL010228 SHIVAPPA MADIVAL 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529889 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-028-005/167
(SANGANAL) 		1520003028NRG24170720230961247 17/07/2023 Erappa Ayyappa 1520003028WL010228 Erappa Ayyappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529666 ERAPPA AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-028-005/179
(SANGANAL) 		1520003028NRG24170720230961250 17/07/2023 Balappa Kambli 1520003028WL010228 Balappa Kambli 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529661 BALAPPA KAMBLI SO SANNA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-028-005/179
(SANGANAL) 		1520003028NRG24170720230961251 17/07/2023 MUDAKAMMA BALAPPA 1520003028WL010228 MUDAKAMMA BALAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529926 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-028-005/188
(SANGANAL) 		1520003028NRG24170720230961252 17/07/2023 DURAGAMMA BASAPPA 1520003028WL010228 DURAGAMMA BASAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529914 DURAGAWWA GENERAL POST OFFICE(607245)
420 KUSHTAGI KN-20-003-028-005/188
(SANGANAL) 		1520003028NRG24170720230961253 17/07/2023 HANAMANTA BASAPPA 1520003028WL010228 HANAMANTA BASAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529520 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-028-005/198
(SANGANAL) 		1520003028NRG24170720230961255 17/07/2023 BASAMMA TUGALEPPA 1520003028WL010228 BASAMMA TUGALEPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529724 BASAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-028-005/198
(SANGANAL) 		1520003028NRG24170720230961254 17/07/2023 tuagaleppa 1520003028WL010228 tuagaleppa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529667 TUGLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-028-005/205
(SANGANAL) 		1520003028NRG24170720230961257 17/07/2023 LAXAMAMMA MARIYAPPA 1520003028WL010228 LAXAMAMMA MARIYAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529539 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-028-005/205
(SANGANAL) 		1520003028NRG24170720230961256 17/07/2023 MARIYAPPA HANAMANTH 1520003028WL010228 MARIYAPPA HANAMANTH 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529626 MARIYAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-028-005/206
(SANGANAL) 		1520003028NRG24170720230961258 17/07/2023 Gudadappa sannahanamappa 1520003028WL010228 Gudadappa sannahanamappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529621 GUDADAPPA MUSUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-028-005/208
(SANGANAL) 		1520003028NRG24170720230961259 17/07/2023 GANGAMMA HANAMANTHA 1520003028WL010228 GANGAMMA HANAMANTHA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529455 GANGAMMA WO HANUMANTHA VAINIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-028-005/210
(SANGANAL) 		1520003028NRG24170720230961262 17/07/2023 DURAGAMMA MUDAKAPPA 1520003028WL010228 DURAGAMMA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529719 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-028-005/210
(SANGANAL) 		1520003028NRG24170720230961261 17/07/2023 Mudakappa 1520003028WL010228 Mudakappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529669 MUDAKAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-028-005/219
(SANGANAL) 		1520003028NRG24170720230961263 17/07/2023 Maregouda Nagappa 1520003028WL010228 Maregouda Nagappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529819 MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-028-005/241
(SANGANAL) 		1520003028NRG24170720230961266 17/07/2023 PARAVATEMMA MAHDEVAPPA 1520003028WL010228 PARAVATEMMA MAHDEVAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529932 PARVATHAMMA WO MAHADEVAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-028-005/242
(SANGANAL) 		1520003028NRG24170720230961267 17/07/2023 SHARANAPPA HANAMANTAPPA 1520003028WL010228 SHARANAPPA HANAMANTAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529898 SHARANAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-028-005/242
(SANGANAL) 		1520003028NRG24170720230961268 17/07/2023 SHIVALILA SHARANAPPA 1520003028WL010228 SHIVALILA SHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529931 SHIVALEELA WO SHARANAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-028-005/243
(SANGANAL) 		1520003028NRG24170720230961269 17/07/2023 MUDAKAPPA SHARANAPPA 1520003028WL010228 MUDAKAPPA SHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529500 MUDUKAPPA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-028-005/243
(SANGANAL) 		1520003028NRG24170720230961270 17/07/2023 SHRIDEVI MUDAKAPPA 1520003028WL010228 SHRIDEVI MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529502 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-028-005/253
(SANGANAL) 		1520003028NRG24170720230961271 17/07/2023 HANAMAMMA HANAMANTHA 1520003028WL010228 HANAMAMMA HANAMANTHA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529515 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-028-005/253
(SANGANAL) 		1520003028NRG24170720230961272 17/07/2023 HANAMANATHA SHARANAPPA 1520003028WL010228 HANAMANATHA SHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529933 HANAMANTH SO SHARANAPPA HUDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-028-005/256
(SANGANAL) 		1520003028NRG24170720230961273 17/07/2023 Hanumanta Somappa 1520003028WL010228 Hanumanta Somappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529826 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-028-005/256
(SANGANAL) 		1520003028NRG24170720230961274 17/07/2023 NAGAMMA HANAMANTA 1520003028WL010228 NAGAMMA HANAMANTA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529468 NAGAMMA VAINIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-028-005/258
(SANGANAL) 		1520003028NRG24170720230961275 17/07/2023 mudakappa somappa 1520003028WL010228 mudakappa somappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529620 MUDUKAPPA SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-028-005/264
(SANGANAL) 		1520003028NRG24170720230961277 17/07/2023 Sharadavva 1520003028WL010228 Sharadavva 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529629 SHARADAMMA C GALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
441 KUSHTAGI KN-20-003-028-005/264
(SANGANAL) 		1520003028NRG24170720230961278 17/07/2023 SUMANGAL SHARANAPPA 1520003028WL010228 SUMANGAL SHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529920 SUMANGALA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-028-005/266
(SANGANAL) 		1520003028NRG24170720230961279 17/07/2023 SHIVAMMA MUDAKAPPA 1520003028WL010228 SHIVAMMA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529532 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-028-005/28
(SANGANAL) 		1520003028NRG24170720230961282 17/07/2023 MHAMADA MUSTUSABA PIANJAR 1520003028WL010228 MHAMADA MUSTUSABA PIANJAR 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529543 MAHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-028-005/28
(SANGANAL) 		1520003028NRG24170720230961281 17/07/2023 SHYAMAVVA MUSTUSAB 1520003028WL010228 SHYAMAVVA MUSTUSAB 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529735 SHYMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-028-005/290
(SANGANAL) 		1520003028NRG24170720230961284 17/07/2023 MALLAMMA MUDAKAPPA 1520003028WL010229 MALLAMMA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529524 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-028-005/290
(SANGANAL) 		1520003028NRG24170720230961283 17/07/2023 MUDAKAPPA PAMPANNA 1520003028WL010229 MUDAKAPPA PAMPANNA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529954 MUDAKAPPA SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-028-005/292
(SANGANAL) 		1520003028NRG24170720230961286 17/07/2023 GURULIANGA GANESHAPPA 1520003028WL010229 GURULIANGA GANESHAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529513 GURULINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-028-005/295
(SANGANAL) 		1520003028NRG24170720230961287 17/07/2023 Chandusab Nabesab 1520003028WL010229 Chandusab Nabesab 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529822 CHANDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-028-005/295
(SANGANAL) 		1520003028NRG24170720230961288 17/07/2023 MOULABI CHANDUSAB 1520003028WL010229 MOULABI CHANDUSAB 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529733 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-028-005/296
(SANGANAL) 		1520003028NRG24170720230961290 17/07/2023 NAGARATANAMMA SHIVASHARANAPPA 1520003028WL010229 NAGARATANAMMA SHIVASHARANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529617 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-028-005/296
(SANGANAL) 		1520003028NRG24170720230961289 17/07/2023 SHIVASHARANAPPA BASAPPA 1520003028WL010229 SHIVASHARANAPPA BASAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529814 SHIVASHARANAPPA HADAPAD SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-028-005/312
(SANGANAL) 		1520003028NRG24170720230961291 17/07/2023 SOMANNA BALAPPA 1520003028WL010229 SOMANNA BALAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529817 SOMAPPA MADIVALAR SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-028-005/319
(SANGANAL) 		1520003028NRG24170720230961293 17/07/2023 NIRUPADI HANAMNTHA 1520003028WL010229 NIRUPADI HANAMNTHA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529829 NIRUPADI KALAMANGI AIRTEL PAYMENTS BANK LIMITED(990288)
454 KUSHTAGI KN-20-003-028-005/319
(SANGANAL) 		1520003028NRG24170720230961294 17/07/2023 SHIVALILA NIRUPADI 1520003028WL010229 SHIVALILA NIRUPADI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529923 SHIVALILA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-028-005/32
(SANGANAL) 		1520003028NRG24170720230961295 17/07/2023 PARASAPPA BALAPPA AGASAR 1520003028WL010229 PARASAPPA BALAPPA AGASAR 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529672 PARASAPPA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-028-005/340
(SANGANAL) 		1520003028NRG24170720230961303 17/07/2023 AYYAMMA BASAVARAJ 1520003028WL010229 AYYAMMA BASAVARAJ 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529493 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-028-005/340
(SANGANAL) 		1520003028NRG24170720230961302 17/07/2023 BASAVARAJ AMARAPPA 1520003028WL010229 BASAVARAJ AMARAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529494 BASAVARAJ SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-028-005/346
(SANGANAL) 		1520003028NRG24170720230961304 17/07/2023 KARIYAPPA DURAGAPPA KANBALI 1520003028WL010229 KARIYAPPA DURAGAPPA KANBALI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529936 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUSHTAGI KN-20-003-028-005/346
(SANGANAL) 		1520003028NRG24170720230961305 17/07/2023 SHIVLEELS KARIYAPPA 1520003028WL010229 SHIVLEELS KARIYAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529499 SHIVALEELAWOKARIYAPPA KAMABLI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-028-005/350
(SANGANAL) 		1520003028NRG24170720230961306 17/07/2023 BASAVARAJ PARASAPPA 1520003028WL010229 BASAVARAJ PARASAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529465 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-028-005/37
(SANGANAL) 		1520003028NRG24170720230961309 17/07/2023 MUDDAMMA SOMAPPA 1520003028WL010229 MUDDAMMA SOMAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529960 MUDDAMMA WO SOMANNA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-028-005/37
(SANGANAL) 		1520003028NRG24170720230961308 17/07/2023 SOMAPPA PUJARI 1520003028WL010229 SOMAPPA PUJARI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529909 SOMAPPA HARIJANA URF POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-028-005/374
(SANGANAL) 		1520003028NRG24170720230961311 17/07/2023 SHANKRAMMA NIANGAPPA 1520003028WL010229 SHANKRAMMA NIANGAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529935 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-028-005/378
(SANGANAL) 		1520003028NRG24170720230961312 17/07/2023 HANUMANAGOUD CHANNAPPA 1520003028WL010229 HANUMANAGOUD CHANNAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529630 HANUMAGOUDA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-028-005/378
(SANGANAL) 		1520003028NRG24170720230961313 17/07/2023 SUJATA HANAMAGOUD 1520003028WL010229 SUJATA HANAMAGOUD 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529516 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-028-005/394
(SANGANAL) 		1520003028NRG24170720230961315 17/07/2023 JYOTHEMMA BALAPPA 1520003028WL010229 JYOTHEMMA BALAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529869 JYOTEMMA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-028-005/400
(SANGANAL) 		1520003028NRG24170720230961316 17/07/2023 LAXAMI NAGARAJ 1520003028WL010229 LAXAMI NAGARAJ 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529436 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KUSHTAGI KN-20-003-028-005/401
(SANGANAL) 		1520003028NRG24170720230961318 17/07/2023 Lianganada Basappa 1520003028WL010229 Lianganada Basappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529791 LINGANANDA SO BASAPPA HADADIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-028-005/413
(SANGANAL) 		1520003028NRG24170720230961322 17/07/2023 SURESH DODDABASAPPA GALI 1520003028WL010229 SURESH DODDABASAPPA GALI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529525 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-028-005/42
(SANGANAL) 		1520003028NRG24170720230961325 17/07/2023 HANAMESH DEVAPPA 1520003028WL010229 HANAMESH DEVAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529478 HANAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
471 KUSHTAGI KN-20-003-028-005/425
(SANGANAL) 		1520003028NRG24170720230961327 17/07/2023 SHANTAMMA YAMANAPPA 1520003028WL010229 SHANTAMMA YAMANAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529742 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-028-005/425
(SANGANAL) 		1520003028NRG24170720230961326 17/07/2023 YAMANAPPA DURAGAPPA KANBALI 1520003028WL010229 YAMANAPPA DURAGAPPA KANBALI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529545 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-028-005/426
(SANGANAL) 		1520003028NRG24170720230961329 17/07/2023 ERAMMA MUDAKAPPA 1520003028WL010229 ERAMMA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529811 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-028-005/426
(SANGANAL) 		1520003028NRG24170720230961328 17/07/2023 MUDAKAPPA NAGAPPA KANBALI 1520003028WL010229 MUDAKAPPA NAGAPPA KANBALI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529489 MUDUKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-028-005/430
(SANGANAL) 		1520003028NRG24170720230961331 17/07/2023 HULIGEMMA YALLALIANGA 1520003028WL010229 HULIGEMMA YALLALIANGA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529523 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-028-005/441
(SANGANAL) 		1520003028NRG24170720230961332 17/07/2023 SHARANAPPA PAMPANNA MERINAL 1520003028WL010229 SHARANAPPA PAMPANNA MERINAL 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529676 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-028-005/444
(SANGANAL) 		1520003028NRG24170720230961334 17/07/2023 HNAMESH ASOKA HADAPAD 1520003028WL010229 HNAMESH ASOKA HADAPAD 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529508 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-028-005/446
(SANGANAL) 		1520003028NRG24170720230961336 17/07/2023 KAVITA MANJUNATHA 1520003028WL010229 KAVITA MANJUNATHA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529743 MR SUVRANNA KALAPPA MNG GOURAMMA STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-028-005/446
(SANGANAL) 		1520003028NRG24170720230961335 17/07/2023 Manjunatha Kalakappa 1520003028WL010229 Manjunatha Kalakappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529899 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-028-005/45
(SANGANAL) 		1520003028NRG24170720230961337 17/07/2023 SAVITRAMMA KALAKAPPA 1520003028WL010229 SAVITRAMMA KALAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529510 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-028-005/461
(SANGANAL) 		1520003028NRG24170720230961338 17/07/2023 NAGARAJ HANAMANT HONNAKERI 1520003028WL010229 NAGARAJ HANAMANT HONNAKERI 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529458 MR NAGARAJ HONNAKERI HANAMANTHA STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-028-005/465
(SANGANAL) 		1520003028NRG24170720230961340 17/07/2023 MARIYAMMA RUDRAPPA 1520003028WL010229 MARIYAMMA RUDRAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529518 MARIYAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-028-005/465
(SANGANAL) 		1520003028NRG24170720230961339 17/07/2023 RUDRAPPA NAGAPPA VYANIGAR 1520003028WL010229 RUDRAPPA NAGAPPA VYANIGAR 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529484 RUDRAPPA VAINIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-028-005/467
(SANGANAL) 		1520003028NRG24170720230961341 17/07/2023 Mudakappa Duragappa Kanbali 1520003028WL010229 Mudakappa Duragappa Kanbali 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529950 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-028-005/468
(SANGANAL) 		1520003028NRG24170720230961343 17/07/2023 Duragappa Duragappa 1520003028WL010229 Duragappa Duragappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529741 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KUSHTAGI KN-20-003-028-005/470
(SANGANAL) 		1520003028NRG24170720230961345 17/07/2023 Basavaraja Hanamantappa 1520003028WL010229 Basavaraja Hanamantappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529643 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-028-005/470
(SANGANAL) 		1520003028NRG24170720230961344 17/07/2023 Paearvatemma Basavaraja 1520003028WL010229 Paearvatemma Basavaraja 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529644 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-028-005/474
(SANGANAL) 		1520003028NRG24170720230961346 17/07/2023 Jyotemma Nagappa 1520003028WL010229 Jyotemma Nagappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529953 JYOTHEMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-028-005/482
(SANGANAL) 		1520003028NRG24170720230961348 17/07/2023 Basamma 1520003028WL010229 Basamma 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529810 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-028-005/482
(SANGANAL) 		1520003028NRG24170720230961347 17/07/2023 Basavaraj 1520003028WL010229 Basavaraj 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529840 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-028-005/52
(SANGANAL) 		1520003028NRG24170720230961349 17/07/2023 BARAMANAGOUD KANAKANAGOUD 1520003028WL010229 BARAMANAGOUD KANAKANAGOUD 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529900 BHARAMANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-028-005/52
(SANGANAL) 		1520003028NRG24170720230961350 17/07/2023 HANAMMA BARAMANAGOUD 1520003028WL010229 HANAMMA BARAMANAGOUD 00652 PKGB0010836 1860 1860 Processed 25/08/2023 4837529762 HANAMAMMA WO BHARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-028-005/53
(SANGANAL) 		1520003028NRG24170720230961352 17/07/2023 GANGAMMA SANNEPPA 1520003028WL010229 GANGAMMA SANNEPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529736 GANGAMMA SANNEPPA BOMMANAL GENERAL POST OFFICE(607245)
494 KUSHTAGI KN-20-003-028-005/53
(SANGANAL) 		1520003028NRG24170720230961351 17/07/2023 SANNEPPA KARIYAPPA 1520003028WL010229 SANNEPPA KARIYAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529821 SANNEPPA SO KARIYAPPA BAMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-028-005/58
(SANGANAL) 		1520003028NRG24170720230960472 17/07/2023 HONURUBI LALASAB 1520003028WL010205 HONURUBI LALASAB 00652 PKGB0010836 3720 3720 Processed 25/08/2023 4837529475 HONNURBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-028-005/59
(SANGANAL) 		1520003028NRG24170720230961353 17/07/2023 SHINABI NABISABA 1520003028WL010229 SHINABI NABISABA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529535 SHIVANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-028-005/6
(SANGANAL) 		1520003028NRG24170720230961354 17/07/2023 Hiremukappa Kuriteli 1520003028WL010229 Hiremukappa Kuriteli 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529913 HIREMUKAPPA KURITELI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-028-005/63
(SANGANAL) 		1520003028NRG24170720230961358 17/07/2023 ADAYYA SOMAYYA 1520003028WL010229 ADAYYA SOMAYYA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529755 ADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUSHTAGI KN-20-003-028-005/63
(SANGANAL) 		1520003028NRG24170720230961357 17/07/2023 AMBRAYYA SOMAYYA 1520003028WL010229 AMBRAYYA SOMAYYA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529786 AMBRAYYA GENERAL POST OFFICE(607245)
500 KUSHTAGI KN-20-003-028-005/65
(SANGANAL) 		1520003028NRG24170720230961359 17/07/2023 DURAGAMMA 1520003028WL010229 DURAGAMMA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529774 DURUGAMMA DO MUDI HULUGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-028-005/67
(SANGANAL) 		1520003028NRG24170720230961360 17/07/2023 GOURAMMA MALLAPPA 1520003028WL010229 GOURAMMA MALLAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529815 GOURAMMA M V GENERAL POST OFFICE(607245)
502 KUSHTAGI KN-20-003-028-005/72
(SANGANAL) 		1520003028NRG24170720230961362 17/07/2023 MUDAKAPPA MARIYAPPA 1520003028WL010229 MUDAKAPPA MARIYAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529820 MUDUKAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-028-005/72
(SANGANAL) 		1520003028NRG24170720230961363 17/07/2023 PARAVATEMMA MUDAKAPPA 1520003028WL010229 PARAVATEMMA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529485 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-028-005/78
(SANGANAL) 		1520003028NRG24170720230961364 17/07/2023 Mariyappa Hanumappa 1520003028WL010229 Mariyappa Hanumappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529625 HIREMARIYAPPA H MULLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
505 KUSHTAGI KN-20-003-028-005/79
(SANGANAL) 		1520003028NRG24170720230961365 17/07/2023 HANAMANTAPPA SHIVAPPA 1520003028WL010229 HANAMANTAPPA SHIVAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529813 HANUMANTHA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-028-005/8
(SANGANAL) 		1520003028NRG24170720230961367 17/07/2023 BASAVANAGOUD 1520003028WL010229 BASAVANAGOUD 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529908 BASANAGOUDA RAMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
507 KUSHTAGI KN-20-003-028-005/84
(SANGANAL) 		1520003028NRG24170720230961369 17/07/2023 Mariyappa 1520003028WL010229 Mariyappa 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529619 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-028-005/84
(SANGANAL) 		1520003028NRG24170720230961370 17/07/2023 NAGAMMA 1520003028WL010229 NAGAMMA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529665 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-028-005/87
(SANGANAL) 		1520003028NRG24170720230961372 17/07/2023 MUDAKAPPA PMAPANNA 1520003028WL010229 MUDAKAPPA PMAPANNA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529492 MUDAKAPPA P KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
510 KUSHTAGI KN-20-003-028-005/87
(SANGANAL) 		1520003028NRG24170720230961373 17/07/2023 SANGAMMA MUDAKAPPA 1520003028WL010229 SANGAMMA MUDAKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529491 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-028-005/89
(SANGANAL) 		1520003028NRG24170720230961375 17/07/2023 SHIVAMMA HANAMANTHA 1520003028WL010229 SHIVAMMA HANAMANTHA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529732 SHIVAMMA SO HANAMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-028-005/93
(SANGANAL) 		1520003028NRG24170720230961377 17/07/2023 SHANKRAMMA YANKAPPA 1520003028WL010229 SHANKRAMMA YANKAPPA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529477 SHANKRAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-028-005/93
(SANGANAL) 		1520003028NRG24170720230961376 17/07/2023 Yankappa Madivalar 1520003028WL010229 Yankappa Madivalar 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529668 YANKAPPA S MADIWAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
514 KUSHTAGI KN-20-003-028-005/95
(SANGANAL) 		1520003028NRG24170720230961380 17/07/2023 MARIYAMMA PAMPANNA 1520003028WL010229 MARIYAMMA PAMPANNA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529730 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-028-005/95
(SANGANAL) 		1520003028NRG24170720230961379 17/07/2023 PAMPANNA 1520003028WL010229 PAMPANNA 00652 PKGB0010836 2170 2170 Processed 25/08/2023 4837529943 PAMPANNA SO MUKAPPA KURITHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-028-006/1371
(SANGANAL) 		1520003028NRG24170720230961381 17/07/2023 ANBRAMMA BARAMAPPA 1520003028WL010230 ANBRAMMA BARAMAPPA 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529507 AMARAVVA GENERAL POST OFFICE(607245)
517 KUSHTAGI KN-20-003-028-006/1373
(SANGANAL) 		1520003028NRG24170720230961382 17/07/2023 dDYAMAMMA 1520003028WL010230 dDYAMAMMA 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529517 DYAMAMMA G BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
518 KUSHTAGI KN-20-003-028-006/1373
(SANGANAL) 		1520003028NRG24170720230961384 17/07/2023 Ramanagouda Gyananagouda 1520003028WL010230 Ramanagouda Gyananagouda 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529549 MR RAMANAGOUDA GYANANAGOUDABINGI STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-028-006/1373
(SANGANAL) 		1520003028NRG24170720230961383 17/07/2023 SAVITRAMMA GYANANAGOUDA 1520003028WL010230 SAVITRAMMA GYANANAGOUDA 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529547 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-028-006/1374
(SANGANAL) 		1520003028NRG24170720230961385 17/07/2023 PAMPANAGOUD 1520003028WL010230 PAMPANAGOUD 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529907 PAMPANAGOUDA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-028-006/1374
(SANGANAL) 		1520003028NRG24170720230961386 17/07/2023 SHANKRAVVA PMPANAGOUD 1520003028WL010230 SHANKRAVVA PMPANAGOUD 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529728 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-028-006/1386
(SANGANAL) 		1520003028NRG24170720230961388 17/07/2023 CHATRAPPA KANBALI 1520003028WL010230 CHATRAPPA KANBALI 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529925 CHATRAPPA S/O TEMMINALAPPA KAMBLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
523 KUSHTAGI KN-20-003-028-006/1386
(SANGANAL) 		1520003028NRG24170720230961389 17/07/2023 NAGARATNA CHATRAPPA 1520003028WL010230 NAGARATNA CHATRAPPA 00652 PKGB0010836 316 316 Processed 25/08/2023 4837529940 NAGARATNA WO CHATRAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1153218 1153218
524 KUSHTAGI KN-20-003-028-001/178
(SANGANAL) 		1520003028NRG24170720230960815 17/07/2023 YAMANAMMA SOMAPPA 1520003028WL010211 YAMANAMMA SOMAPPA 00652 PKGB0011080 2790 2790 Processed 25/08/2023 4837529446 YAMANAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2790 2790
525 KUSHTAGI KN-20-003-028-001/193
(SANGANAL) 		1520003028NRG24170720230960836 17/07/2023 L Ramesh 1520003028WL010211 L Ramesh 00691 IPOS0000001 4030 4030 Processed 25/08/2023 4837529615 L RAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4030 4030
Total 1749024 1749024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_170723APB_FTO_266519 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 3410
2 KUSHTAGI KN1520003028_170723APB_FTO_266519 Bank of India BKID0008487 Gangavati 4340
3 KUSHTAGI KN1520003028_170723APB_FTO_266519 State Bank of India SBIN0009752 GANGAVATHI 2170
4 KUSHTAGI KN1520003028_170723APB_FTO_266519 State Bank of India SBIN0017863 Kushtagi 504356
5 KUSHTAGI KN1520003028_170723APB_FTO_266519 State Bank of India SBIN0020218 TAVARAGERE 64480
6 KUSHTAGI KN1520003028_170723APB_FTO_266519 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 2170
7 KUSHTAGI KN1520003028_170723APB_FTO_266519 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2170
8 KUSHTAGI KN1520003028_170723APB_FTO_266519 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5890
9 KUSHTAGI KN1520003028_170723APB_FTO_266519 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1153218
10 KUSHTAGI KN1520003028_170723APB_FTO_266519 Pragathi Krishna Gramin Bank PKGB0011080 ALAND 2790
11 KUSHTAGI KN1520003028_170723APB_FTO_266519 India Post Payments Bank IPOS0000001 KOPPAL 4030

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