Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_270623APB_FTO_211806
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-20-003-028-005/480
(SANGANAL) 		1520003028NRG24240620230752053 27/06/2023 Mudakappa Mariyamma Pujari 1520003028WL007685 Mudakappa Mariyamma Pujari 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970792 MR MUDAKAPPA PUJARI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-028-006/10
(SANGANAL) 		1520003028NRG24240620230752057 27/06/2023 HANAMAVVA VIRUPANNA 1520003028WL007685 HANAMAVVA VIRUPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970890 MS HANMAVVA VIRUPANNASHIDLABHAVI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-006/10
(SANGANAL) 		1520003028NRG24240620230752058 27/06/2023 SHRIKANTHA VIRUPANNA 1520003028WL007685 SHRIKANTHA VIRUPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970891 MR SHRIKANTA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-006/10
(SANGANAL) 		1520003028NRG24240620230752056 27/06/2023 VIRUPANNA PAMAPPA 1520003028WL007685 VIRUPANNA PAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970698 VEERUPANNA SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-028-006/100
(SANGANAL) 		1520003028NRG24240620230752059 27/06/2023 DURAGAPPA BIMANNA KOLI 1520003028WL007685 DURAGAPPA BIMANNA KOLI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970648 MR DURAGAPPA BIMANNA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-006/100
(SANGANAL) 		1520003028NRG24240620230752060 27/06/2023 LAXAMIDEVI DURAGAPPA 1520003028WL007685 LAXAMIDEVI DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970655 MRS LAXMI DURAGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-006/101
(SANGANAL) 		1520003028NRG24240620230752063 27/06/2023 SHARANAPPA 1520003028WL007685 SHARANAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970559 MR SHARANAPPA CHOUDAPPASAVALI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-006/103
(SANGANAL) 		1520003028NRG24240620230752067 27/06/2023 NILAMMA KARIYAPPA KURI 1520003028WL007685 NILAMMA KARIYAPPA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970351 MS NEELAMMA KARIYAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-006/104
(SANGANAL) 		1520003028NRG24240620230752069 27/06/2023 HANAMAMMA RAMANNA 1520003028WL007685 HANAMAMMA RAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970560 MS HANAMAMMA RAMANNANAYAK STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-006/107
(SANGANAL) 		1520003028NRG24240620230752073 27/06/2023 LAXAMAMMA BIRAPPA 1520003028WL007685 LAXAMAMMA BIRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970693 MS LAKSHMAVVA BEERAPPABINGI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-006/108
(SANGANAL) 		1520003028NRG24240620230752075 27/06/2023 CHANDRASHEKAR HANAMAPPA 1520003028WL007685 CHANDRASHEKAR HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970878 MR CHANDRASHEKAR HIRETEMMINHAL HANUMANTH STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-006/11
(SANGANAL) 		1520003028NRG24240620230752077 27/06/2023 DURAGAMMA NADAGADDEPPA BIANGI 1520003028WL007685 DURAGAMMA NADAGADDEPPA BIANGI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970922 MRS DURAGAMMA NADUGADDEPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-006/110
(SANGANAL) 		1520003028NRG24240620230752079 27/06/2023 DEVAPPA HANAMAPPA 1520003028WL007685 DEVAPPA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970641 MR DEVAPPA TALLALLI HANAMAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-006/112
(SANGANAL) 		1520003028NRG24240620230752082 27/06/2023 SHARANABASAPPA 1520003028WL007685 SHARANABASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970673 MR SHARANABASAPPA BASARIGIDA NAGAPPABASA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-006/116
(SANGANAL) 		1520003028NRG24240620230752087 27/06/2023 SHYAMALAMMA HANAMANNA 1520003028WL007685 SHYAMALAMMA HANAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970558 MS SHAMALAVVA HANMAPPATALAVARA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-006/117
(SANGANAL) 		1520003028NRG24240620230752088 27/06/2023 DURAGAPPA KEANCHAPPA 1520003028WL007685 DURAGAPPA KEANCHAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970602 MR DURAGAPPA KENCHAPPABAVINAGIDA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-028-006/117
(SANGANAL) 		1520003028NRG24240620230752089 27/06/2023 PAMAMMA DURAGAPPA 1520003028WL007685 PAMAMMA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970654 MISS PAMAMMA BEVINAGIDA DURAGAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-006/119
(SANGANAL) 		1520003028NRG24240620230752094 27/06/2023 GANAGAMMA NAGAPPA 1520003028WL007685 GANAGAMMA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970874 MS GANGAMMA NAGAPPAKANNAL STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-006/119
(SANGANAL) 		1520003028NRG24240620230752095 27/06/2023 KUNTEPPA NAGAPPA 1520003028WL007685 KUNTEPPA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970658 MR KUNTEPPA NAGAPPAKANNALA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-006/120
(SANGANAL) 		1520003028NRG24240620230752099 27/06/2023 MARIYAMMA GYANAPPA 1520003028WL007685 MARIYAMMA GYANAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970640 MS MARIYAMMA KAMBALI GYANAPPAKAMBALI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-006/122
(SANGANAL) 		1520003028NRG24240620230752103 27/06/2023 ANBARESH YALLAPPA 1520003028WL007685 ANBARESH YALLAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970703 MR AMARESH YALLAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-006/124
(SANGANAL) 		1520003028NRG24240620230752106 27/06/2023 ANBAVVA BALAPPA 1520003028WL007685 ANBAVVA BALAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970714 MS AMBAMMA BALAPPAKAMBALI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-006/125
(SANGANAL) 		1520003028NRG24240620230752108 27/06/2023 MARIYAMMA HANAMANTA 1520003028WL007685 MARIYAMMA HANAMANTA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970675 MR MARIYAMMA GOUDAR HANAMAPPAGOUDAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-006/126
(SANGANAL) 		1520003028NRG24240620230752110 27/06/2023 HANAMAVVA SHARANABASAPPA 1520003028WL007685 HANAMAVVA SHARANABASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970798 MRS HANUMAMMA BINGI SHARANAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-006/128
(SANGANAL) 		1520003028NRG24240620230752116 27/06/2023 BASANNA 1520003028WL007685 BASANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970600 MR BASAPPA PUJARA BALAPPAPUJARA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-006/129
(SANGANAL) 		1520003028NRG24240620230752118 27/06/2023 HANAMAVVA KUANTEPPA 1520003028WL007685 HANAMAVVA KUANTEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970362 MRS HANAMAMMA KUNTEPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-028-006/129
(SANGANAL) 		1520003028NRG24240620230752117 27/06/2023 KUANTEPPA YAMANAPPA 1520003028WL007685 KUANTEPPA YAMANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970360 MR KUNTEPPA YAMANAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-028-006/13
(SANGANAL) 		1520003028NRG24240620230752119 27/06/2023 HAMANTA GANGAPPA 1520003028WL007685 HAMANTA GANGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970599 MR HANAMAPPA GANGAPPATALWAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-006/13
(SANGANAL) 		1520003028NRG24240620230752120 27/06/2023 HANAMAMMA HANAMANTA 1520003028WL007685 HANAMAMMA HANAMANTA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970696 MS HANUMAMMA HANMANTAPUJARI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-028-006/131
(SANGANAL) 		1520003028NRG24240620230752122 27/06/2023 DEVAMMA BIRAPPA 1520003028WL007685 DEVAMMA BIRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970642 MS DEVAMMA BHIRAPPAKAMBALI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-028-006/135
(SANGANAL) 		1520003028NRG24240620230752129 27/06/2023 KARIYAMMA HANAMAPPA 1520003028WL007685 KARIYAMMA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970700 MISS KARIYAMMA KURI HANUMAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-006/137
(SANGANAL) 		1520003028NRG24240620230752133 27/06/2023 DURAGAMMA YAMANAPPA 1520003028WL007685 DURAGAMMA YAMANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970904 MS DURAGAMMA YAMANAPPAKURI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-028-006/137
(SANGANAL) 		1520003028NRG24240620230752132 27/06/2023 YAMANAPPA NINGAPPA KURI 1520003028WL007685 YAMANAPPA NINGAPPA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970671 MR YAMANAPPA NINGAPPAKURI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-028-006/1375
(SANGANAL) 		1520003028NRG24240620230752138 27/06/2023 HANAMAMMA SOMASHEKRAPPA 1520003028WL007685 HANAMAMMA SOMASHEKRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970668 MS HANUMAVVA SOMASHEKHARKARADONI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-006/1375
(SANGANAL) 		1520003028NRG24240620230752139 27/06/2023 SOUMYA SOMASHEKAR 1520003028WL007685 SOUMYA SOMASHEKAR 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970368 SOUMYA DO SOMASHEKHAR KARADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-006/1380
(SANGANAL) 		1520003028NRG24240620230752143 27/06/2023 RAGHAVENDRAGOUD HANAMAGOUD 1520003028WL007685 RAGHAVENDRAGOUD HANAMAGOUD 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970586 MR RAGHAVENDRAGOUDA HANAMANAGOUDAMALIPAT STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-028-006/1381
(SANGANAL) 		1520003028NRG24240620230752145 27/06/2023 HAMPAMMA PAMPAPATHI 1520003028WL007685 HAMPAMMA PAMPAPATHI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970691 MS HAMPAMMA PAMPAPATHISARABAD STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-006/1381
(SANGANAL) 		1520003028NRG24240620230752146 27/06/2023 MANJUNATHA PAMPAPATI 1520003028WL007685 MANJUNATHA PAMPAPATI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970764 MR MANJUNATH PAMPAPATISABARAD STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-028-006/1387
(SANGANAL) 		1520003028NRG24240620230752153 27/06/2023 MALAMMA AMARAPPA 1520003028WL007685 MALAMMA AMARAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970646 MR MALAMMA AMARAPPAKAMBALI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-028-006/1389
(SANGANAL) 		1520003028NRG24240620230752158 27/06/2023 DODDABASAMMA KEPEGOUD 1520003028WL007685 DODDABASAMMA KEPEGOUD 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970610 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-006/139
(SANGANAL) 		1520003028NRG24240620230752159 27/06/2023 KEANCHAMMA GANAGAPPA 1520003028WL007685 KEANCHAMMA GANAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970755 MRS KENCHAMMA GANGAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-028-006/1390
(SANGANAL) 		1520003028NRG24240620230752162 27/06/2023 HANAMAMMA BALAPPA 1520003028WL007685 HANAMAMMA BALAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970690 MS HANMAVVA BALAPPAKURI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-028-006/1391
(SANGANAL) 		1520003028NRG24240620230752164 27/06/2023 SHIVAMMA YAMANAPPA 1520003028WL007685 SHIVAMMA YAMANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970699 MS SHIVAMMA HARIJAN YAMANAPPAHARIJAN STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-028-006/1392
(SANGANAL) 		1520003028NRG24240620230752165 27/06/2023 GORAMMA PAMPANNA 1520003028WL007685 GORAMMA PAMPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970899 MS GOURAMMA JARAGADDI PAMPANNAJARAGADDI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-028-006/1393
(SANGANAL) 		1520003028NRG24240620230752168 27/06/2023 GURURAJ PARASAPPA 1520003028WL007685 GURURAJ PARASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970923 MR GURURAJ STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-028-006/1395
(SANGANAL) 		1520003028NRG24240620230752173 27/06/2023 ERAPPA BIMAPPA 1520003028WL007685 ERAPPA BIMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970919 MR ERAPPA BHIMAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-028-006/1396
(SANGANAL) 		1520003028NRG24240620230752174 27/06/2023 DEVAMMA NAGAPPA 1520003028WL007685 DEVAMMA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970352 MRS DEVAMMA NAGAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-028-006/1396
(SANGANAL) 		1520003028NRG24240620230752175 27/06/2023 NAGAPPA BIMAPPA 1520003028WL007685 NAGAPPA BIMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970925 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-006/1399
(SANGANAL) 		1520003028NRG24240620230752180 27/06/2023 DODDABASAVA GUNEPPA 1520003028WL007685 DODDABASAVA GUNEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970357 MR DODDABASAV GUNNEPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-028-006/1399
(SANGANAL) 		1520003028NRG24240620230752181 27/06/2023 SHANTAMMA DODDABASAVA 1520003028WL007685 SHANTAMMA DODDABASAVA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970359 MRS SHANTAMMA DODDABASAVA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-028-006/14
(SANGANAL) 		1520003028NRG24240620230752182 27/06/2023 LAXAMAMMA THIMANNA 1520003028WL007685 LAXAMAMMA THIMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970607 MS LAXMAMMA TIMMAPPABINGI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-028-006/14
(SANGANAL) 		1520003028NRG24240620230752184 27/06/2023 MAREGOUDA TIMANNNA BIANGI 1520003028WL007685 MAREGOUDA TIMANNNA BIANGI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970374 MAREGOUDA MGF THIMMANNA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-006/14
(SANGANAL) 		1520003028NRG24240620230752183 27/06/2023 TIMANNA SHANKRAPPA 1520003028WL007685 TIMANNA SHANKRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970608 MR TIMMAPPA SHANKRAPPABINGI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-028-006/1400
(SANGANAL) 		1520003028NRG24240620230752187 27/06/2023 SHANKRAMMA DURAGAPPA 1520003028WL007685 SHANKRAMMA DURAGAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970358 MRS SHANKRAMMA BINGI DURAGAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-028-006/1401
(SANGANAL) 		1520003028NRG24240620230752189 27/06/2023 HANAMESH CHTRAPPA 1520003028WL007685 HANAMESH CHTRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970763 MR HANAMESH CHATRAPPAKAMBLI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-028-006/1405
(SANGANAL) 		1520003028NRG24240620230752196 27/06/2023 DYAMAMMA HANAMAPPA KURI 1520003028WL007685 DYAMAMMA HANAMAPPA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970856 MRS DYAMAVVA HANAMAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-028-006/1405
(SANGANAL) 		1520003028NRG24240620230752197 27/06/2023 HANAMAPPA SHYAMANNA 1520003028WL007685 HANAMAPPA SHYAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970875 MR HANAMAPPA SYAMANNAKURI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-028-006/1406
(SANGANAL) 		1520003028NRG24240620230752198 27/06/2023 NIANGAMMA MANAPPA 1520003028WL007685 NIANGAMMA MANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970749 NINGAMMA HARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-006/1407
(SANGANAL) 		1520003028NRG24240620230752200 27/06/2023 HANAMANTHA BIRAPPA 1520003028WL007685 HANAMANTHA BIRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970905 MR HANMANTA BANDARAI BHIRAPPABANDARAI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-028-006/1407
(SANGANAL) 		1520003028NRG24240620230752201 27/06/2023 MHADEVAMMA HANAMANTHA 1520003028WL007685 MHADEVAMMA HANAMANTHA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970906 MS MAHADEVAMMA HANUMAPPABANDRALAL STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-028-006/1408
(SANGANAL) 		1520003028NRG24240620230752203 27/06/2023 LALITAMMA MANJUNATHA 1520003028WL007685 LALITAMMA MANJUNATHA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970361 MRS LALITA MANJUNATHA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-028-006/1408
(SANGANAL) 		1520003028NRG24240620230752202 27/06/2023 MANJUNATHA VIRUPANNA 1520003028WL007685 MANJUNATHA VIRUPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970895 MR MANJUNATH VIRUPANNAKURI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-028-006/1409
(SANGANAL) 		1520003028NRG24240620230752204 27/06/2023 ANITA NAGAPPA 1520003028WL007685 ANITA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970765 MRS ANITA NAGAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-028-006/1412
(SANGANAL) 		1520003028NRG24240620230752211 27/06/2023 NAGAPPA PAMPANNA 1520003028WL007685 NAGAPPA PAMPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970908 MR NAGAPPA PAMPANNABADAGI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-028-006/1412
(SANGANAL) 		1520003028NRG24240620230752210 27/06/2023 PARAVATEMMA NAGAPPA 1520003028WL007685 PARAVATEMMA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970880 MS PARVATEMMA PARVATEMMA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-028-006/1413
(SANGANAL) 		1520003028NRG24240620230752212 27/06/2023 HANAMANTI SHANKRAPPA 1520003028WL007685 HANAMANTI SHANKRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970903 MR HANUMANTI SHANKRAPPAJUMALAPUR STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-028-006/1413
(SANGANAL) 		1520003028NRG24240620230752213 27/06/2023 SHANKRAPPA SHYAMANNA 1520003028WL007685 SHANKRAPPA SHYAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970385 MR SHANKRAPPA SHYAMANNAJUMALAPURA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-028-006/1414
(SANGANAL) 		1520003028NRG24240620230752214 27/06/2023 SHYAMURUTI HANAMAPPA 1520003028WL007685 SHYAMURUTI HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970883 MR SHYAMOORTY HANAMAPPATALAVARA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-006/143
(SANGANAL) 		1520003028NRG24240620230752217 27/06/2023 HANAMAPPA HANAMAPPA 1520003028WL007685 HANAMAPPA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970592 MR HANAMAPPA KANNALA HANAMAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-028-006/143
(SANGANAL) 		1520003028NRG24240620230752218 27/06/2023 NIANGAMMA HANAMAPPA 1520003028WL007685 NIANGAMMA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970593 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-028-006/146
(SANGANAL) 		1520003028NRG24240620230752223 27/06/2023 MUDAKAMMA YAMANAPPA KURI 1520003028WL007685 MUDAKAMMA YAMANAPPA KURI 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970912 MISS MUDAKAMMA KURI YAMANAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-028-006/146
(SANGANAL) 		1520003028NRG24240620230752222 27/06/2023 YAMANAPPA DURAGAPPA 1520003028WL007685 YAMANAPPA DURAGAPPA 00415 SBIN0017863 1400 1400 Processed 05/07/2023 3063970857 MR YAMANAPPA KURI DURAGAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-028-006/148
(SANGANAL) 		1520003028NRG24240620230752227 27/06/2023 LAXAMAMMA KANTAPPA 1520003028WL007685 LAXAMAMMA KANTAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970660 MISS LAKSHMI KARADONI KANTAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-028-006/161
(SANGANAL) 		1520003028NRG24240620230752242 27/06/2023 GOURAMMA HANAMAPPA 1520003028WL007685 GOURAMMA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970695 MR GOURAMMA HANUMAPPAHOSAMANI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-028-006/164
(SANGANAL) 		1520003028NRG24240620230752246 27/06/2023 LAXAMANNA BAGAPPA 1520003028WL007685 LAXAMANNA BAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970609 MS HANAMAVVA NAYAK LACHAMAPPANAYAK STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-028-006/172
(SANGANAL) 		1520003028NRG24240620230752261 27/06/2023 Hanamappa Ishappa 1520003028WL007685 Hanamappa Ishappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970611 MR HANUMANTA KAMBALI ISHAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-028-006/174
(SANGANAL) 		1520003028NRG24240620230752263 27/06/2023 VIRAPAMMA YAMANURA 1520003028WL007685 VIRAPAMMA YAMANURA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970639 MS VIRUPAMMA TOGARI YAMANAPPATOGARI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-028-006/176
(SANGANAL) 		1520003028NRG24240620230752266 27/06/2023 AMBAMMA GYANAPPA 1520003028WL007685 AMBAMMA GYANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970657 MS AMBAMMA GYANAPPABADIGER STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-028-006/177
(SANGANAL) 		1520003028NRG24240620230752268 27/06/2023 DURGAPPA RAMAPPA SANDURU 1520003028WL007685 DURGAPPA RAMAPPA SANDURU 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970371 MR DURAGAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-028-006/179
(SANGANAL) 		1520003028NRG24240620230752271 27/06/2023 PARAVATEMMA MALLAPPA 1520003028WL007685 PARAVATEMMA MALLAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970680 MS PARVATEMMA MALLAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-028-006/18
(SANGANAL) 		1520003028NRG24240620230752274 27/06/2023 DURAGAPPA BALAPPA 1520003028WL007685 DURAGAPPA BALAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970679 MR DURAGAPPA BALAPPAMADAR STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-028-006/180
(SANGANAL) 		1520003028NRG24240620230752275 27/06/2023 MALLAMMA KANAKAPPA 1520003028WL007685 MALLAMMA KANAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970355 MRS MALLAMMA KANKAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-028-006/181
(SANGANAL) 		1520003028NRG24240620230752277 27/06/2023 MARIYAMMA NADAGADEPPA 1520003028WL007685 MARIYAMMA NADAGADEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970363 MRS MARIYAMMA NADUGADDEPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-028-006/185
(SANGANAL) 		1520003028NRG24240620230752286 27/06/2023 HULIGEVVA PALAXAPPA 1520003028WL007685 HULIGEVVA PALAXAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970889 MR HULIGEVVA PALAKSHAPPAKANNALA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-028-006/185
(SANGANAL) 		1520003028NRG24240620230752285 27/06/2023 YALLAMMA PALAXAPPA 1520003028WL007685 YALLAMMA PALAXAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970697 MS YALLAMMA PALAKSHAPPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-028-006/186
(SANGANAL) 		1520003028NRG24240620230752287 27/06/2023 NAGAMMA NARASAPPA 1520003028WL007685 NAGAMMA NARASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970604 NAGAMMA WO NARSAPPA GADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-006/186
(SANGANAL) 		1520003028NRG24240620230752288 27/06/2023 NARASAPPA YALLAPPA 1520003028WL007685 NARASAPPA YALLAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970605 MR NARASAPPA YALLAPPAGADIGI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-028-006/19
(SANGANAL) 		1520003028NRG24240620230752291 27/06/2023 HANAMANTHA MUDAKAPPA 1520003028WL007685 HANAMANTHA MUDAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970652 MR HANMANTAPPA MUDAKAPPAPUJARI STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-028-006/19
(SANGANAL) 		1520003028NRG24240620230752292 27/06/2023 SHYAMAMMA HANAMANTHA 1520003028WL007685 SHYAMAMMA HANAMANTHA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970653 MS SHAVAMMA HANAMANTAPPAHARIJAN STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-028-006/190
(SANGANAL) 		1520003028NRG24240620230752294 27/06/2023 GANGAMMA HANAMAPPA 1520003028WL007685 GANGAMMA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970670 MS GANGAMMA HANAMANTPUJARI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-028-006/191
(SANGANAL) 		1520003028NRG24240620230752296 27/06/2023 DURAGAMMA KUANTEPPA HARIJAN 1520003028WL007685 DURAGAMMA KUANTEPPA HARIJAN 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970689 MRS SANNADURUGAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-028-006/193
(SANGANAL) 		1520003028NRG24240620230752301 27/06/2023 DURAGAPPA VENKANNA 1520003028WL007685 DURAGAPPA VENKANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970661 MR DURAGAPPA KAMANUR VENKANNKAMANUR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-028-006/193
(SANGANAL) 		1520003028NRG24240620230752300 27/06/2023 LAXAMAMMA VENKANNA 1520003028WL007685 LAXAMAMMA VENKANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970662 MS LAKSHMAMMA VENKANNAKAMANUR STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-028-006/194
(SANGANAL) 		1520003028NRG24240620230752302 27/06/2023 SIDDAMMA RAMAKRISHANAPPA 1520003028WL007685 SIDDAMMA RAMAKRISHANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970921 MRS SIDDAMMA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-028-006/2
(SANGANAL) 		1520003028NRG24240620230752307 27/06/2023 NETRAVATI SOMASHEKRAPPA 1520003028WL007685 NETRAVATI SOMASHEKRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970588 MS NETRAVATI SOMASHEKHARAGADDIGI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-028-006/20
(SANGANAL) 		1520003028NRG24240620230752309 27/06/2023 PARAVATEMMA NAGAPPA 1520003028WL007685 PARAVATEMMA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970712 MRS PARVATAMMA NAGAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-028-006/200
(SANGANAL) 		1520003028NRG24240620230752311 27/06/2023 ERAMMA KANAKAPPA 1520003028WL007685 ERAMMA KANAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970597 MS ERAMMA KANAKAPPAKANNAL STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-028-006/202
(SANGANAL) 		1520003028NRG24240620230752314 27/06/2023 GANGAMMA MALAPPA 1520003028WL007685 GANGAMMA MALAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970638 GANGAMMA DO MALAPPA KARADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-028-006/203
(SANGANAL) 		1520003028NRG24240620230752316 27/06/2023 VISVANATA TIRAPATEPPA 1520003028WL007685 VISVANATA TIRAPATEPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970918 MR VISHWANATH TIRUPATI STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-028-006/204
(SANGANAL) 		1520003028NRG24240620230752318 27/06/2023 LAXAMI MARIYAPPA 1520003028WL007685 LAXAMI MARIYAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970742 MS LAXMIMETTAGALLA MARIYAPPAMETTAGALLA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-028-006/207
(SANGANAL) 		1520003028NRG24240620230752323 27/06/2023 NAGAPPA HANAMAPPA 1520003028WL007685 NAGAPPA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970651 MR NAGAPPA HANAMAPPA GANADAL STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-028-006/209
(SANGANAL) 		1520003028NRG24240620230752325 27/06/2023 HNAMANTHA RAMANNA 1520003028WL007685 HNAMANTHA RAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970704 MR HANUMANTA RAMAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-028-006/213
(SANGANAL) 		1520003028NRG24240620230752333 27/06/2023 LAXAMAMMA KUANTEPPA 1520003028WL007685 LAXAMAMMA KUANTEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970881 MS LAKSHMAVVA KUNTEPPAGADDIGI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-028-006/216
(SANGANAL) 		1520003028NRG24240620230752336 27/06/2023 HULIGEMMA MARIYAPPA 1520003028WL007685 HULIGEMMA MARIYAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970387 MRS HULIGEMMA MARIYAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-028-006/22
(SANGANAL) 		1520003028NRG24240620230752342 27/06/2023 HANAMAPPA HOLIYAPPA 1520003028WL007685 HANAMAPPA HOLIYAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970650 HANUMAPPA H POOJARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
106 KUSHTAGI KN-20-003-028-006/22
(SANGANAL) 		1520003028NRG24240620230752343 27/06/2023 HEMAVVA HANAMAPPA 1520003028WL007685 HEMAVVA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970590 MS HEMAVVA HANMAPPAMANJUNAYAK STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-028-006/220
(SANGANAL) 		1520003028NRG24240620230752345 27/06/2023 CHANDRASHEKAR KANTEPPA 1520003028WL007685 CHANDRASHEKAR KANTEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970873 MR CHANDRASHEKHARA KANTHEPPAGADDIGI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-028-006/221
(SANGANAL) 		1520003028NRG24240620230752346 27/06/2023 OANKARAPPA PARASAPPA 1520003028WL007685 OANKARAPPA PARASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970911 MR OMAKARAPPAKURIPARASAPPA KURI PARASAPP STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-028-006/221
(SANGANAL) 		1520003028NRG24240620230752347 27/06/2023 SHILPA OANKARAPPA 1520003028WL007685 SHILPA OANKARAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970924 MRS SHILPA ONKARAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-028-006/223
(SANGANAL) 		1520003028NRG24240620230752349 27/06/2023 LAXAMI YANKOBA 1520003028WL007685 LAXAMI YANKOBA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970744 MS LAXMI YANKOBAJUMALAPUR STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-028-006/226
(SANGANAL) 		1520003028NRG24240620230752355 27/06/2023 ANJAMMA HNUMAGOUD 1520003028WL007685 ANJAMMA HNUMAGOUD 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970862 MRS ANJAMMA HANAMAGOUDA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-028-006/226
(SANGANAL) 		1520003028NRG24240620230752356 27/06/2023 HANAMAGOUD NAGANAGOUD 1520003028WL007685 HANAMAGOUD NAGANAGOUD 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970793 MR HANAMAGOUDA NAGANAGOUDABINGI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-028-006/227
(SANGANAL) 		1520003028NRG24240620230752358 27/06/2023 SHANTAMMA VIRESH 1520003028WL007685 SHANTAMMA VIRESH 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970795 MS SHANTAMMA VEERESHKAMBALI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-028-006/227
(SANGANAL) 		1520003028NRG24240620230752357 27/06/2023 VIRESH BALAPPA KANABALI 1520003028WL007685 VIRESH BALAPPA KANABALI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970854 MR VIRESH BALAPPAKAMBALI STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-028-006/228
(SANGANAL) 		1520003028NRG24240620230752360 27/06/2023 BIMAMMA HULAGAPPA 1520003028WL007685 BIMAMMA HULAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970864 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-028-006/228
(SANGANAL) 		1520003028NRG24240620230752359 27/06/2023 HULAGAPPA KANAKAPPA 1520003028WL007685 HULAGAPPA KANAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970855 MR HULAGAPPA KNAKAPPAMADAR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-028-006/229
(SANGANAL) 		1520003028NRG24240620230752361 27/06/2023 LAXAMAMMA MUDAKAPPA 1520003028WL007685 LAXAMAMMA MUDAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970796 MS LAXMAMMA KAMBALI MUDAKAPPAKAMBALI STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-028-006/229
(SANGANAL) 		1520003028NRG24240620230752362 27/06/2023 MUDAKAPPA ANBRAPPA 1520003028WL007685 MUDAKAPPA ANBRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970797 MR MUDAKAPPAKAMBALI AMBRAPPAKAMBALI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-028-006/23
(SANGANAL) 		1520003028NRG24240620230752363 27/06/2023 HAVAMMA LAXAMANNA ANDURR 1520003028WL007685 HAVAMMA LAXAMANNA ANDURR 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970692 MS HAVAMMA LACHMAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-028-006/230
(SANGANAL) 		1520003028NRG24240620230752366 27/06/2023 SRIKANTA SHRANAPPA 1520003028WL007685 SRIKANTA SHRANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970894 MR SHRIKANTA BINGI SHARANAPPABINGI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-028-006/232
(SANGANAL) 		1520003028NRG24240620230752367 27/06/2023 SHANKRAMMA SHARANAPPA 1520003028WL007685 SHANKRAMMA SHARANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970386 MISS SHANKRAMMA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-028-006/233
(SANGANAL) 		1520003028NRG24240620230752369 27/06/2023 PAMAPPA PAMAPPA 1520003028WL007685 PAMAPPA PAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970926 MR PAMAPPA PAMAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-028-006/233
(SANGANAL) 		1520003028NRG24240620230752368 27/06/2023 SHYAMAMMA PAMAPPA 1520003028WL007685 SHYAMAMMA PAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970927 MRS SHAMAMMA PAMAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-028-006/234
(SANGANAL) 		1520003028NRG24240620230752371 27/06/2023 MALLAPPA KEANCHAPPA 1520003028WL007685 MALLAPPA KEANCHAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970913 MR MALLAPPA BEVINAGIDA KENCHAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-028-006/235
(SANGANAL) 		1520003028NRG24240620230752372 27/06/2023 NIANGAMMA NIRUPADEAPPA 1520003028WL007685 NIANGAMMA NIRUPADEAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970746 MS NINGAMMA BADIGAR NIRUPADEPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-028-006/235
(SANGANAL) 		1520003028NRG24240620230752373 27/06/2023 NIRUPADEPPA HANAMAPPA 1520003028WL007685 NIRUPADEPPA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970745 MR NIRUPADEPPA BADIGAR HANAMAPPA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-028-006/241
(SANGANAL) 		1520003028NRG24240620230752385 27/06/2023 LAXAMIDEVI KALAPPA SANDURU 1520003028WL007685 LAXAMIDEVI KALAPPA SANDURU 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970868 LAKSHMIDEVI W O KALAPPA SANDURU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KUSHTAGI KN-20-003-028-006/242
(SANGANAL) 		1520003028NRG24240620230752387 27/06/2023 HANAMAMMA SOMANATHA 1520003028WL007685 HANAMAMMA SOMANATHA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970859 MS HANAMAMMA KURI SOMANATH STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-028-006/242
(SANGANAL) 		1520003028NRG24240620230752388 27/06/2023 SOMANATHA GIRIYAPPA 1520003028WL007685 SOMANATHA GIRIYAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970860 MR SOMANATH KURI GIRIYAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-028-006/246
(SANGANAL) 		1520003028NRG24240620230752392 27/06/2023 PAMPAMMA YAMANAPPA KURI 1520003028WL007685 PAMPAMMA YAMANAPPA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970865 MRS PAMPAMMA YAMANAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-028-006/250
(SANGANAL) 		1520003028NRG24240620230752401 27/06/2023 ANNAPURANA TAMINALAPPA TALAVAR 1520003028WL007685 ANNAPURANA TAMINALAPPA TALAVAR 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970365 MRS ANNAPOORNA ANNAPOORNA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-028-006/250
(SANGANAL) 		1520003028NRG24240620230752402 27/06/2023 TAMINALAPPA HANAMAPPA 1520003028WL007685 TAMINALAPPA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970882 MR TEMMINALAPPA HANAMAPPATALAVAR STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-028-006/251
(SANGANAL) 		1520003028NRG24240620230752404 27/06/2023 YAMANURAPPA HANAMAPPA 1520003028WL007685 YAMANURAPPA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970893 MR YAMANAPPA POOJAR HANAMAPPAPOJAR STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-028-006/252
(SANGANAL) 		1520003028NRG24240620230752405 27/06/2023 SHARANAPPA HANAMANTAPPA PUJARI 1520003028WL007685 SHARANAPPA HANAMANTAPPA PUJARI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970369 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-028-006/254
(SANGANAL) 		1520003028NRG24240620230752408 27/06/2023 GANGAMMA SOMANNA 1520003028WL007685 GANGAMMA SOMANNA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970384 MS GANGAMMA SOMANNAPUJAR STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-028-006/254
(SANGANAL) 		1520003028NRG24240620230752407 27/06/2023 SOMANNA HANAMANTAPPA PUJARI 1520003028WL007685 SOMANNA HANAMANTAPPA PUJARI 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970383 MR SOMANNA HANAMANTPUJARI STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-028-006/255
(SANGANAL) 		1520003028NRG24240620230752409 27/06/2023 MALLAMMA YAMANURAPPA KANNAL 1520003028WL007685 MALLAMMA YAMANURAPPA KANNAL 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970800 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-028-006/256
(SANGANAL) 		1520003028NRG24240620230752410 27/06/2023 MALIKARAJUNA VIRUPANNA 1520003028WL007685 MALIKARAJUNA VIRUPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970794 MR MALLIKARJUNA VIRUPANNAKURI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-028-006/259
(SANGANAL) 		1520003028NRG24240620230752415 27/06/2023 MUKAMMA PARASAPPA BOGAPUR 1520003028WL007685 MUKAMMA PARASAPPA BOGAPUR 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970356 MRS MOOKAMMA PARASAPPA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-028-006/26
(SANGANAL) 		1520003028NRG24240620230752418 27/06/2023 MUDAKAPPA AYYAPPA 1520003028WL007685 MUDAKAPPA AYYAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970659 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-028-006/261
(SANGANAL) 		1520003028NRG24240620230752421 27/06/2023 HULIGEMMA AMARESH TLALI 1520003028WL007685 HULIGEMMA AMARESH TLALI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970366 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-028-006/262
(SANGANAL) 		1520003028NRG24240620230752422 27/06/2023 BASAPPA YALLAPPA TALAVAR 1520003028WL007685 BASAPPA YALLAPPA TALAVAR 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970877 BASAPPA Y TALVARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 KUSHTAGI KN-20-003-028-006/264
(SANGANAL) 		1520003028NRG24240620230752426 27/06/2023 BASAMMA HAMPANNA 1520003028WL007685 BASAMMA HAMPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970870 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-028-006/265
(SANGANAL) 		1520003028NRG24240620230752427 27/06/2023 HANAMESH KANAKAPPA KANNAL 1520003028WL007685 HANAMESH KANAKAPPA KANNAL 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970375 MR HANAMESH HANAMESH STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-028-006/271
(SANGANAL) 		1520003028NRG24240620230752437 27/06/2023 DYAMAPPA YALLAPPA KURI 1520003028WL007685 DYAMAPPA YALLAPPA KURI 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970754 MR DYAMAPPA KURI YALLAPPAKURI STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-028-006/272
(SANGANAL) 		1520003028NRG24240620230752439 27/06/2023 MARUTI BASANNA BIANGI 1520003028WL007685 MARUTI BASANNA BIANGI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970853 MR MARUTI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-028-006/276
(SANGANAL) 		1520003028NRG24240620230752445 27/06/2023 SANNASHYAMANNA NAGAPPA KANBAR 1520003028WL007685 SANNASHYAMANNA NAGAPPA KANBAR 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970370 MR SANNA SHYAMANNA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-028-006/28
(SANGANAL) 		1520003028NRG24240620230752449 27/06/2023 DURAGAVVA HULAGAPPA 1520003028WL007685 DURAGAVVA HULAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970606 MS DURAGAVVA HULAGAPPAMADAR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-028-006/280
(SANGANAL) 		1520003028NRG24240620230752451 27/06/2023 DURAGAMMA SHARANAPPA 1520003028WL007685 DURAGAMMA SHARANAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970761 MRS DURAGAMMA SHARANAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-028-006/282
(SANGANAL) 		1520003028NRG24240620230752453 27/06/2023 DEVIANDRAPPA YAMANAPPA BADAGER 1520003028WL007685 DEVIANDRAPPA YAMANAPPA BADAGER 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970748 MR DEVENDRA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-028-006/283
(SANGANAL) 		1520003028NRG24240620230752455 27/06/2023 LIANGARAJ RAMANNA KURI 1520003028WL007685 LIANGARAJ RAMANNA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970751 MR LINGARAJA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-028-006/285
(SANGANAL) 		1520003028NRG24240620230752459 27/06/2023 HANAMANTHA BASANNA PUJARI 1520003028WL007685 HANAMANTHA BASANNA PUJARI 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970372 MR HANUMANTHA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-028-006/285
(SANGANAL) 		1520003028NRG24240620230752460 27/06/2023 SHARANAMMA HANAMANTHA 1520003028WL007685 SHARANAMMA HANAMANTHA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970373 MRS SHARANAMMA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-028-006/286
(SANGANAL) 		1520003028NRG24240620230752461 27/06/2023 GYANAMMA BIMAPPA BIANGI 1520003028WL007685 GYANAMMA BIMAPPA BIANGI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970885 MS GYANAMMA BHIMAPPABINGIYAVARA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-028-006/287
(SANGANAL) 		1520003028NRG24240620230752462 27/06/2023 NILAMMA MAREGOUDA KANBALI 1520003028WL007685 NILAMMA MAREGOUDA KANBALI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970863 MRS NILAMMA MAREGOUDA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-028-006/289
(SANGANAL) 		1520003028NRG24240620230752464 27/06/2023 BASAMMA KUANTEPPA KANNAL 1520003028WL007685 BASAMMA KUANTEPPA KANNAL 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970872 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-028-006/29
(SANGANAL) 		1520003028NRG24240620230752466 27/06/2023 LAXAMANMMA GYANAPPA 1520003028WL007685 LAXAMANMMA GYANAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970647 MS LAXMAMMA GYANAPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-028-006/294
(SANGANAL) 		1520003028NRG24240620230752471 27/06/2023 Devamma Sharanappa Bandral 1520003028WL007685 Devamma Sharanappa Bandral 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970753 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-028-006/295
(SANGANAL) 		1520003028NRG24240620230752474 27/06/2023 Ravichandra duragappa 1520003028WL007685 Ravichandra duragappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970376 MR RAVICHANDRA RAVICHANDRA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-028-006/297
(SANGANAL) 		1520003028NRG24240620230752477 27/06/2023 Shranamma Pavadeppa Gadagi 1520003028WL007685 Shranamma Pavadeppa Gadagi 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970886 MS SHARANAMMA GADGI PAVADEPPAGADGI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-028-006/299
(SANGANAL) 		1520003028NRG24240620230752478 27/06/2023 Hanamappa Basappa Kannal 1520003028WL007685 Hanamappa Basappa Kannal 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970916 MR HANAMAPPA BASAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-028-006/299
(SANGANAL) 		1520003028NRG24240620230752479 27/06/2023 Ningamma Hanamappa 1520003028WL007685 Ningamma Hanamappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970917 MS NINGAMMA HANAMANTA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-028-006/301
(SANGANAL) 		1520003028NRG24240620230752482 27/06/2023 GUDADAMMA HANAMANTA GANADAL 1520003028WL007685 GUDADAMMA HANAMANTA GANADAL 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970898 MS GUDADAMMA GUDADAMMA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-028-006/303
(SANGANAL) 		1520003028NRG24240620230752487 27/06/2023 MANJAMMA KANAKAPPA 1520003028WL007685 MANJAMMA KANAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970752 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-028-006/305
(SANGANAL) 		1520003028NRG24240620230752489 27/06/2023 MHARUTI VIRUPANNA 1520003028WL007685 MHARUTI VIRUPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970907 MR MARUTHEPPA VIRUPANNAGUNDURU STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-028-006/305
(SANGANAL) 		1520003028NRG24240620230752488 27/06/2023 YAMANAMMA MHARUTI GUANDURU 1520003028WL007685 YAMANAMMA MHARUTI GUANDURU 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970367 MRS YAMANAMMA YAMANAMMA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-028-006/306
(SANGANAL) 		1520003028NRG24240620230752491 27/06/2023 ANNAPURANA BIRAPPA 1520003028WL007685 ANNAPURANA BIRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970861 MRS ANNAPURAN ANNAPURAN STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-028-006/31
(SANGANAL) 		1520003028NRG24240620230752499 27/06/2023 HANAMANTA NADAGADEPPA 1520003028WL007685 HANAMANTA NADAGADEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970709 MR HANAMAPPA NADUGADDEPPA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-028-006/31
(SANGANAL) 		1520003028NRG24240620230752500 27/06/2023 SHAKUANTALA HANAMANTA 1520003028WL007685 SHAKUANTALA HANAMANTA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970353 MRS SHAKUNTALA HANUMANTA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-028-006/310
(SANGANAL) 		1520003028NRG24240620230752501 27/06/2023 DYAMAVVA DURAGAPPA TALAVAR 1520003028WL007685 DYAMAVVA DURAGAPPA TALAVAR 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970887 MS DYAMAVVA DURAGAPPATALAVARA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-028-006/311
(SANGANAL) 		1520003028NRG24240620230752503 27/06/2023 DURGAPPA YALLAPPA TALLI 1520003028WL007685 DURGAPPA YALLAPPA TALLI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970757 MR DURAGAPPA TALLALLI YALLAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-028-006/311
(SANGANAL) 		1520003028NRG24240620230752504 27/06/2023 PARAVATEMMA DURAGAPPA 1520003028WL007685 PARAVATEMMA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970758 MISS PARAVATEMMA TALLALLI DURAGAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-028-006/313
(SANGANAL) 		1520003028NRG24240620230752506 27/06/2023 LAXAMI KANAKARAYA KAMUVURU 1520003028WL007685 LAXAMI KANAKARAYA KAMUVURU 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970902 MS LAXMEE KAMANURA KANAKARAYAKAMANURA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-028-006/315
(SANGANAL) 		1520003028NRG24240620230752509 27/06/2023 VIJALAXAMI PRANESH PUJARI 1520003028WL007685 VIJALAXAMI PRANESH PUJARI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970920 MRS VIJAYALAXMI PRANESH STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-028-006/317
(SANGANAL) 		1520003028NRG24240620230752513 27/06/2023 SHEKARAPPA HANAMANTA KURI 1520003028WL007685 SHEKARAPPA HANAMANTA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970909 MR SHEKHARAPPA KURI HANUMANTA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-028-006/317
(SANGANAL) 		1520003028NRG24240620230752514 27/06/2023 SUMHA SHEKARAPPA 1520003028WL007685 SUMHA SHEKARAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970364 MRS SUMA SUMA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-028-006/318
(SANGANAL) 		1520003028NRG24240620230752516 27/06/2023 GOURAMMA SHAMANNA 1520003028WL007685 GOURAMMA SHAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970760 MRS GOURAMMA SHAMANNA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-028-006/318
(SANGANAL) 		1520003028NRG24240620230752515 27/06/2023 SHYAMANNA BIRAPPA BIANI 1520003028WL007685 SHYAMANNA BIRAPPA BIANI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970759 MR SHYAMANNA BIRAPPA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-028-006/319
(SANGANAL) 		1520003028NRG24240620230752518 27/06/2023 HANAMAMMA MUDAKAPPA PUJARI 1520003028WL007685 HANAMAMMA MUDAKAPPA PUJARI 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970884 MS HANMAMMA MUDAKAPPAPUJAR STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-028-006/320
(SANGANAL) 		1520003028NRG24240620230752522 27/06/2023 GANGAPPA KANAKAPPA 1520003028WL007685 GANGAPPA KANAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970876 MR GANGAPPA KANAKAPPAPOOJAR STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-028-006/320
(SANGANAL) 		1520003028NRG24240620230752521 27/06/2023 YANKAMMA GANGAPPA PUJARI 1520003028WL007685 YANKAMMA GANGAPPA PUJARI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970382 MS YANKAMMA GANGAPPAPUJAR STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-028-006/321
(SANGANAL) 		1520003028NRG24240620230752523 27/06/2023 VIJAYAKUMAR HANAMANTAPPA 1520003028WL007685 VIJAYAKUMAR HANAMANTAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970892 MR VIJAYA HANUMANTAPPAHANCHINALA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-028-006/323
(SANGANAL) 		1520003028NRG24240620230752526 27/06/2023 MALESH MANAPPA KANBALI 1520003028WL007685 MALESH MANAPPA KANBALI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970747 MR MALLESH MANAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-028-006/323
(SANGANAL) 		1520003028NRG24240620230752527 27/06/2023 NIRAMALA MALLESH 1520003028WL007685 NIRAMALA MALLESH 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970750 MRS NIRAMALA NIRAMALA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-028-006/324
(SANGANAL) 		1520003028NRG24240620230752528 27/06/2023 Kanakaray Adivappa 1520003028WL007685 Kanakaray Adivappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970378 MR KANAKARAYA KANAKARAYA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-028-006/35
(SANGANAL) 		1520003028NRG24240620230752534 27/06/2023 LAXAMAVVA TIRAKAPPA 1520003028WL007685 LAXAMAVVA TIRAKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970915 MS LAKSHMAMMA SANDURU TIRUKANNA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-028-006/35
(SANGANAL) 		1520003028NRG24240620230752533 27/06/2023 TIRAKAPPA ANTAPPA 1520003028WL007685 TIRAKAPPA ANTAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970656 MR TIRUKAPPA SANDUR ANTAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-028-006/38
(SANGANAL) 		1520003028NRG24240620230752539 27/06/2023 AYYAMMA DYAMANNA 1520003028WL007685 AYYAMMA DYAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970799 MRS AYYAVVA DYAMANNA STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-028-006/4
(SANGANAL) 		1520003028NRG24240620230752543 27/06/2023 BASAMMA BASAVARAJ 1520003028WL007685 BASAMMA BASAVARAJ 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970706 MS BASAMMAGADGI BASAVARAJGADGI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-028-006/40
(SANGANAL) 		1520003028NRG24240620230752544 27/06/2023 HANUMAMMA 1520003028WL007685 HANUMAMMA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970707 HANMAMMA GENERAL POST OFFICE(607245)
191 KUSHTAGI KN-20-003-028-006/41
(SANGANAL) 		1520003028NRG24240620230752546 27/06/2023 KANTEAPPA DURAGAPPA 1520003028WL007685 KANTEAPPA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970705 MR KANTEPPA GADDIGI DURAGAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-028-006/42
(SANGANAL) 		1520003028NRG24240620230752548 27/06/2023 SHYAMANNA HANAMAPPA 1520003028WL007685 SHYAMANNA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970603 MR SHYAMANNA POOJAR HANAMAPPAPOOJAR STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-028-006/43
(SANGANAL) 		1520003028NRG24240620230752550 27/06/2023 HUAPPA PAMPANNA 1520003028WL007685 HUAPPA PAMPANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970858 HUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-028-006/45
(SANGANAL) 		1520003028NRG24240620230752551 27/06/2023 HANAMAVVA DURAGAPPA 1520003028WL007685 HANAMAVVA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970354 MRS HANAMAMMA DURAGAPPA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-028-006/47
(SANGANAL) 		1520003028NRG24240620230752554 27/06/2023 PUNYANAND VENKANNA 1520003028WL007685 PUNYANAND VENKANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970901 MR PUNYANAND STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-028-006/49
(SANGANAL) 		1520003028NRG24240620230752558 27/06/2023 SHARADAMMA KUANTEPPA 1520003028WL007685 SHARADAMMA KUANTEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970595 MS SHARADA KUNTEPPAKANNALA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-028-006/5
(SANGANAL) 		1520003028NRG24240620230752560 27/06/2023 PAMAMMA HANAMANTAGOUD 1520003028WL007685 PAMAMMA HANAMANTAGOUD 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970711 MRS PAMAVVA HANMANAGOUDA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-028-006/50
(SANGANAL) 		1520003028NRG24240620230752562 27/06/2023 RENAKAMMA DURAGAPPA 1520003028WL007685 RENAKAMMA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970674 MS RENUKAMMA DURUGAPPAGADDIGI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-028-006/53
(SANGANAL) 		1520003028NRG24240620230752568 27/06/2023 MALLAVVA SHIVAPPA 1520003028WL007685 MALLAVVA SHIVAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970756 MRS MALLAMMA SHIVAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-028-006/56
(SANGANAL) 		1520003028NRG24240620230752574 27/06/2023 DODDAPPA BASAPPA KANBALI 1520003028WL007685 DODDAPPA BASAPPA KANBALI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970910 MR DODDAPPA KAMBALI BASAPPA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-028-006/58
(SANGANAL) 		1520003028NRG24240620230752579 27/06/2023 NILAMMA SHYAMANNA 1520003028WL007685 NILAMMA SHYAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970594 MS NEELAMMA GANADAL SHYAMANNAGANADAL STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-028-006/59
(SANGANAL) 		1520003028NRG24240620230752581 27/06/2023 YAMANAPPA HANAMAPPA BADAGI 1520003028WL007685 YAMANAPPA HANAMAPPA BADAGI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970900 MR YAMANAPPA HANUMANTAPPABADIGER STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-028-006/6
(SANGANAL) 		1520003028NRG24240620230752584 27/06/2023 NIANGANNA PARASAPPA GWATIGERI 1520003028WL007685 NIANGANNA PARASAPPA GWATIGERI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970914 MR NINGANNA GOTAGI PARASAPPA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-028-006/6
(SANGANAL) 		1520003028NRG24240620230752583 27/06/2023 YAMANAPPA PARASAPPA 1520003028WL007685 YAMANAPPA PARASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970701 MR YAMANAPPA GOTAGI PARASAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-028-006/63
(SANGANAL) 		1520003028NRG24240620230752591 27/06/2023 AMBRAPPA DURAGAPPA 1520003028WL007685 AMBRAPPA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970677 AMBARAPPA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-028-006/63
(SANGANAL) 		1520003028NRG24240620230752592 27/06/2023 DURAGAMMA AMBRAPPA 1520003028WL007685 DURAGAMMA AMBRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970678 MS DURAGAMMA AMBRAPPAGDIGI STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-028-006/65
(SANGANAL) 		1520003028NRG24240620230752595 27/06/2023 BASAVVA NAGAPPA 1520003028WL007685 BASAVVA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970897 MS BASAMMA NAGAPPATALAVARA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-028-006/66
(SANGANAL) 		1520003028NRG24240620230752597 27/06/2023 DURAGAVVA RAMANNA 1520003028WL007685 DURAGAVVA RAMANNA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970644 MS DURAGAMMA KARI RAMANNAKARI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-028-006/66
(SANGANAL) 		1520003028NRG24240620230752596 27/06/2023 RAMANNA NIANGAPPA KURI 1520003028WL007685 RAMANNA NIANGAPPA KURI 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970643 RAMANNA S O LINGAPPA KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUSHTAGI KN-20-003-028-006/67
(SANGANAL) 		1520003028NRG24240620230752599 27/06/2023 MALLAVVA SHANKRAPPA 1520003028WL007685 MALLAVVA SHANKRAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970637 MS MALLAMMA SHANKRAPPAKURI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-028-006/68
(SANGANAL) 		1520003028NRG24240620230752600 27/06/2023 HAMPAMMA HANAMAPPA 1520003028WL007685 HAMPAMMA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970866 MRS HAMPAMMA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-028-006/7
(SANGANAL) 		1520003028NRG24240620230752606 27/06/2023 ANNAPURANA YAMANURA 1520003028WL007685 ANNAPURANA YAMANURA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970645 MS ANNAPURNA YAMANURAPPABINGIYAVARA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-028-006/70
(SANGANAL) 		1520003028NRG24240620230752608 27/06/2023 MALLAMM SANJIVAPPA 1520003028WL007685 MALLAMM SANJIVAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970710 MRS MALLAMMA SANJEEVAPPA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-028-006/70
(SANGANAL) 		1520003028NRG24240620230752607 27/06/2023 SHANJIVAPPA TIRUKAPPA 1520003028WL007685 SHANJIVAPPA TIRUKAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970708 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-028-006/75
(SANGANAL) 		1520003028NRG24240620230752616 27/06/2023 HEMANNA DURAGAPPA 1520003028WL007685 HEMANNA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970672 MR HEMANNA DURAGAPPAPUJARE STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-028-006/76
(SANGANAL) 		1520003028NRG24240620230752618 27/06/2023 GANGAMMA ESHAPPA 1520003028WL007685 GANGAMMA ESHAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970598 MS GANGAMMA ESHAPPABINGERA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-028-006/78
(SANGANAL) 		1520003028NRG24240620230752619 27/06/2023 SHARANAMMA BASAPPA 1520003028WL007685 SHARANAMMA BASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970888 MS SHARANAMMA BASAPPATALAVARA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-028-006/79
(SANGANAL) 		1520003028NRG24240620230752621 27/06/2023 DARAMAMMA NADAGADEPPA 1520003028WL007685 DARAMAMMA NADAGADEPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970589 MS DARAMAMMA NADUGADDEPPASIDLABAVI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-028-006/80
(SANGANAL) 		1520003028NRG24240620230752626 27/06/2023 DYAMAVVA NAGAPPA 1520003028WL007685 DYAMAVVA NAGAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970879 MS DYAMAVVA NAGAPPABINGI STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-028-006/83
(SANGANAL) 		1520003028NRG24240620230752632 27/06/2023 ITTAPPA RAMAKRISHANAPPA CHANDURU 1520003028WL007685 ITTAPPA RAMAKRISHANAPPA CHANDURU 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970896 ITTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-028-006/85
(SANGANAL) 		1520003028NRG24240620230752636 27/06/2023 HONNAPPA SHYAMANNA JUMALAPURA 1520003028WL007685 HONNAPPA SHYAMANNA JUMALAPURA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970743 MR HONNAPPA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-028-006/85
(SANGANAL) 		1520003028NRG24240620230752635 27/06/2023 SHYAMANNA HONNAPPA 1520003028WL007685 SHYAMANNA HONNAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970669 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-028-006/88
(SANGANAL) 		1520003028NRG24240620230752640 27/06/2023 DURAGAPPA BASAPPA 1520003028WL007685 DURAGAPPA BASAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970596 MR DURAGAPPA BASAPPAHARIJAN STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-028-006/89
(SANGANAL) 		1520003028NRG24240620230752641 27/06/2023 ANBRAMMA BIRAPPA BADRAL 1520003028WL007685 ANBRAMMA BIRAPPA BADRAL 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970649 MS AMARAMMA BANDRALA BIRAPPA STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-028-006/89
(SANGANAL) 		1520003028NRG24240620230752642 27/06/2023 HANAMAVVA BIRAPPA 1520003028WL007685 HANAMAVVA BIRAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970702 MS HANUMAMMA BANDRAL BHIRAPPA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-028-006/90
(SANGANAL) 		1520003028NRG24240620230752646 27/06/2023 SOMANAGOUD YALLAPPA 1520003028WL007685 SOMANAGOUD YALLAPPA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970601 MR SOMANAGOUDA GADGI YALLAPPAGADGI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-028-006/92
(SANGANAL) 		1520003028NRG24240620230752648 27/06/2023 VIRAPANNA HANAMAPPA 1520003028WL007685 VIRAPANNA HANAMAPPA 00415 SBIN0017863 1680 1680 Processed 05/07/2023 3063970591 VIRUPANNA GUNDURA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-028-006/94
(SANGANAL) 		1520003028NRG24240620230752652 27/06/2023 MARIYAMMA 1520003028WL007685 MARIYAMMA 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3063970676 MS MARIYAMMA KURI DYAMANNA STATE BANK OF INDIA(508548)
SubTotal 440440 440440
229 KUSHTAGI KN-20-003-028-006/136
(SANGANAL) 		1520003028NRG24240620230752131 27/06/2023 SHANKRAPPA 1520003028WL007685 SHANKRAPPA 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970741 SHANKARAPPA JARAGADDI URF NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-028-006/215
(SANGANAL) 		1520003028NRG24240620230752335 27/06/2023 Huligemma Duragappa Ganadal 1520003028WL007685 Huligemma Duragappa Ganadal 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970377 MRS HULIGEMMA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-028-006/218
(SANGANAL) 		1520003028NRG24240620230752338 27/06/2023 DURAGAMMA SHYAMANNA 1520003028WL007685 DURAGAMMA SHYAMANNA 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970380 MRS DURAGAMMA TALAVARA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-028-006/283
(SANGANAL) 		1520003028NRG24240620230752456 27/06/2023 MHADEVI RAMANNA 1520003028WL007685 MHADEVI RAMANNA 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970867 MRS MAHADEVI STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-028-006/288
(SANGANAL) 		1520003028NRG24240620230752463 27/06/2023 DEVAMMA BERAPPA NAVALAHALI 1520003028WL007685 DEVAMMA BERAPPA NAVALAHALI 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970762 DEVAMMA WOBEERAPPAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-028-006/48
(SANGANAL) 		1520003028NRG24240620230752556 27/06/2023 PUTTARAJ BALAPPA KAMUNURU 1520003028WL007685 PUTTARAJ BALAPPA KAMUNURU 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970379 PUTTARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-028-006/62
(SANGANAL) 		1520003028NRG24240620230752590 27/06/2023 SOMAVVA BARAMAPPA 1520003028WL007685 SOMAVVA BARAMAPPA 00415 SBIN0020218 1960 1960 Processed 05/07/2023 3063970694 MRS SOMAVVA STATE BANK OF INDIA(508548)
SubTotal 13720 13720
236 KUSHTAGI KN-20-003-028-006/306
(SANGANAL) 		1520003028NRG24240620230752490 27/06/2023 BIRAPPA SIDDAPPA KURUBARU 1520003028WL007685 BIRAPPA SIDDAPPA KURUBARU 00415 SBIN0020630 1960 1960 Processed 05/07/2023 3063970869 MR BHIRAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
237 KUSHTAGI KN-20-003-028-006/118
(SANGANAL) 		1520003028NRG24240620230752092 27/06/2023 YAMANAVVA PUNAPPA 1520003028WL007685 YAMANAVVA PUNAPPA 00522 CNRB000PGB1 1960 1960 Processed 05/07/2023 3063970845 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-028-006/183
(SANGANAL) 		1520003028NRG24240620230752281 27/06/2023 BIMAPPA 1520003028WL007685 BIMAPPA 00522 CNRB000PGB1 1960 1960 Processed 05/07/2023 3063970427 MS NAGAMMA KANNAL BHIMAPPAKANNAL STATE BANK OF INDIA(508548)
SubTotal 3920 3920
239 KUSHTAGI KN-20-003-028-006/55
(SANGANAL) 		1520003028NRG24240620230752571 27/06/2023 LAXAMANNA GURAPADEPPA 1520003028WL007685 LAXAMANNA GURAPADEPPA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3063970587 MR LAXMAPPA GURUPADAPPA SANDUR STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-028-006/72
(SANGANAL) 		1520003028NRG24240620230752612 27/06/2023 SHARADAVVA AYYAPPA 1520003028WL007685 SHARADAVVA AYYAPPA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3063970713 MRS SHARADA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
241 KUSHTAGI KN-20-003-028-002/89
(SANGANAL) 		1520003028NRG24240620230752050 27/06/2023 BETTAPPA GAVISIDDAPPA 1520003028WL007685 BETTAPPA GAVISIDDAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970500 MR BETTAPPA GAVISIDDAPPA NAYAK STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-028-002/89
(SANGANAL) 		1520003028NRG24240620230752049 27/06/2023 SUVARNA BETTAPPA 1520003028WL007685 SUVARNA BETTAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970447 MS SUVARNA YATNATTI BETTAPPA STATE BANK OF INDIA(508548)
243 KUSHTAGI KN-20-003-028-005/322
(SANGANAL) 		1520003028NRG24240620230752051 27/06/2023 Kalakappa Shivappa 1520003028WL007685 Kalakappa Shivappa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970739 MR KALAKAPPA SHIVAPPA HADPADA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-028-005/322
(SANGANAL) 		1520003028NRG24240620230752052 27/06/2023 NAGAMMA KALAKAPPA 1520003028WL007685 NAGAMMA KALAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970554 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-028-005/480
(SANGANAL) 		1520003028NRG24240620230752054 27/06/2023 Shreedevi Mudakappa 1520003028WL007685 Shreedevi Mudakappa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970571 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-028-006/1
(SANGANAL) 		1520003028NRG24240620230752055 27/06/2023 VIRUPANNA NIANGAPPA 1520003028WL007685 VIRUPANNA NIANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970851 VIRUPANNA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-028-006/100
(SANGANAL) 		1520003028NRG24240620230752061 27/06/2023 BIMANNA MUKALEPPA 1520003028WL007685 BIMANNA MUKALEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970409 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-028-006/101
(SANGANAL) 		1520003028NRG24240620230752062 27/06/2023 RENAKAMMA SHARANAPPA 1520003028WL007685 RENAKAMMA SHARANAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970721 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-028-006/102
(SANGANAL) 		1520003028NRG24240620230752064 27/06/2023 Gangamma 1520003028WL007685 Gangamma 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970807 GANGAMMA WO KUDLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-028-006/103
(SANGANAL) 		1520003028NRG24240620230752065 27/06/2023 KARIYAPPA HANAMAPPA 1520003028WL007685 KARIYAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970684 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-028-006/103
(SANGANAL) 		1520003028NRG24240620230752066 27/06/2023 PARUSURAM KARIYAPPA 1520003028WL007685 PARUSURAM KARIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970499 MR PARASHURAMA KURI KARIYAPPAKURI STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-028-006/104
(SANGANAL) 		1520003028NRG24240620230752068 27/06/2023 Ramanna Nagappa 1520003028WL007685 Ramanna Nagappa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970465 MR RAMANNANAYAK NAYAK NAGAPPANAYAK STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-028-006/105
(SANGANAL) 		1520003028NRG24240620230752070 27/06/2023 DURAGAPPA YANKAPPA KANNAL 1520003028WL007685 DURAGAPPA YANKAPPA KANNAL 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970787 MR DURAGAPPA KANNALA YANKAPPAKANNALA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-028-006/105
(SANGANAL) 		1520003028NRG24240620230752071 27/06/2023 RTNAMMA DURAGAPPA 1520003028WL007685 RTNAMMA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970472 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-028-006/107
(SANGANAL) 		1520003028NRG24240620230752072 27/06/2023 BIRAPPA BIRAPPA 1520003028WL007685 BIRAPPA BIRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970840 BEERAPPA SO BEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-028-006/108
(SANGANAL) 		1520003028NRG24240620230752074 27/06/2023 DYAMAVVA HANAMAPPA 1520003028WL007685 DYAMAVVA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970454 DYAMAVVA WO HANAMAPPA BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-028-006/11
(SANGANAL) 		1520003028NRG24240620230752076 27/06/2023 NAGAMMA HANAMANTH 1520003028WL007685 NAGAMMA HANAMANTH 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970391 MS NAGAMMA HANAMANTHAPPABHOGAPURA STATE BANK OF INDIA(508548)
258 KUSHTAGI KN-20-003-028-006/110
(SANGANAL) 		1520003028NRG24240620230752078 27/06/2023 SHAMALAVVA DEVAPPA 1520003028WL007685 SHAMALAVVA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970740 MS SHAMALA DEVAPPATALLALLI STATE BANK OF INDIA(508548)
259 KUSHTAGI KN-20-003-028-006/111
(SANGANAL) 		1520003028NRG24240620230752080 27/06/2023 HANAMMA RAMANNA 1520003028WL007685 HANAMMA RAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970396 MS HANMAMMA RAMANNABASARIGIDDA STATE BANK OF INDIA(508548)
260 KUSHTAGI KN-20-003-028-006/112
(SANGANAL) 		1520003028NRG24240620230752081 27/06/2023 YAMANAVVA SHARANABASAPPA 1520003028WL007685 YAMANAVVA SHARANABASAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970784 MS YAMANAVVA SHARANABASAPPA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-028-006/113
(SANGANAL) 		1520003028NRG24240620230752083 27/06/2023 BASAMMA NAGAPPA 1520003028WL007685 BASAMMA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970816 MS BASAMMA NAGAPPAKAMBARA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-028-006/115
(SANGANAL) 		1520003028NRG24240620230752084 27/06/2023 HANAMANTA DURAGAPPA 1520003028WL007685 HANAMANTA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970393 HANAMAPPA D KANNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
263 KUSHTAGI KN-20-003-028-006/115
(SANGANAL) 		1520003028NRG24240620230752085 27/06/2023 HULIGEMMA HANAMANTA 1520003028WL007685 HULIGEMMA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970734 MS HULIGEMMA HANUMAPPAKANNALA STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-028-006/116
(SANGANAL) 		1520003028NRG24240620230752086 27/06/2023 HANAMANNA NADUGADDEPPA 1520003028WL007685 HANAMANNA NADUGADDEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970416 HANUMAPPA SO NADUGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-028-006/118
(SANGANAL) 		1520003028NRG24240620230752091 27/06/2023 MANAPPA 1520003028WL007685 MANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970538 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-028-006/118
(SANGANAL) 		1520003028NRG24240620230752090 27/06/2023 YAMANAVVA PUNAPPA 1520003028WL007685 YAMANAVVA PUNAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970846 YAMUNAMMA SANDUR WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-028-006/119
(SANGANAL) 		1520003028NRG24240620230752093 27/06/2023 NAGAPPA DURAGAPPA 1520003028WL007685 NAGAPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970837 MR NAGAPPA DURAGAPPAKANNALA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-028-006/12
(SANGANAL) 		1520003028NRG24240620230752096 27/06/2023 NIRUPADEPPA DURAGAPPA 1520003028WL007685 NIRUPADEPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970428 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-028-006/120
(SANGANAL) 		1520003028NRG24240620230752098 27/06/2023 GYANAPPA PAMPANNA 1520003028WL007685 GYANAPPA PAMPANNA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970415 MR GYANAPPA KAMBALI PAMPANNA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-028-006/121
(SANGANAL) 		1520003028NRG24240620230752100 27/06/2023 NAREGALLAPPA YAMANAPPA 1520003028WL007685 NAREGALLAPPA YAMANAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970458 NAREGALLAPPA SO YAMANAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-028-006/121
(SANGANAL) 		1520003028NRG24240620230752101 27/06/2023 PARAVATEMMA NAREGALEPPA 1520003028WL007685 PARAVATEMMA NAREGALEPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970514 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-028-006/122
(SANGANAL) 		1520003028NRG24240620230752102 27/06/2023 MALLAMMA HANAMANTA 1520003028WL007685 MALLAMMA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970814 MS MALLAMMA TALLALII YALLAPPA STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-028-006/123
(SANGANAL) 		1520003028NRG24240620230752104 27/06/2023 NIRUPADEPPA ANBANNA 1520003028WL007685 NIRUPADEPPA ANBANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970788 NIRUPADAPPA SO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-028-006/124
(SANGANAL) 		1520003028NRG24240620230752105 27/06/2023 BALAPPA MHALAPPA 1520003028WL007685 BALAPPA MHALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970683 BALAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-028-006/125
(SANGANAL) 		1520003028NRG24240620230752107 27/06/2023 HANAMANTA GIDDAPPA 1520003028WL007685 HANAMANTA GIDDAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970805 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-028-006/126
(SANGANAL) 		1520003028NRG24240620230752109 27/06/2023 SHRANABASAPPA COKKANAGOUD 1520003028WL007685 SHRANABASAPPA COKKANAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970682 SHARANABASAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-028-006/127
(SANGANAL) 		1520003028NRG24240620230752114 27/06/2023 ANBIKA HANAMANTA 1520003028WL007685 ANBIKA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970622 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-028-006/127
(SANGANAL) 		1520003028NRG24240620230752113 27/06/2023 HANAMANTHA NADUGADDEAPPA 1520003028WL007685 HANAMANTHA NADUGADDEAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970562 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-028-006/127
(SANGANAL) 		1520003028NRG24240620230752111 27/06/2023 NILAMMA NADUGADDEPPA 1520003028WL007685 NILAMMA NADUGADDEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970486 NEELAMMA WO NADUGADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-028-006/127
(SANGANAL) 		1520003028NRG24240620230752112 27/06/2023 NILAMMA NADUGADDEPPA 1520003028WL007685 NILAMMA NADUGADDEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970411 NADAGADDEPPA URF NADUGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-028-006/128
(SANGANAL) 		1520003028NRG24240620230752115 27/06/2023 TEANGAMMA BASANNA 1520003028WL007685 TEANGAMMA BASANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970827 MS TANGAMMA BASAPPAPUJARI STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-028-006/131
(SANGANAL) 		1520003028NRG24240620230752121 27/06/2023 BIRAPPA PAMPANNA 1520003028WL007685 BIRAPPA PAMPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970773 MR BEERAPPA PAMPANNAKAMBALI STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-028-006/132
(SANGANAL) 		1520003028NRG24240620230752123 27/06/2023 MARIYAMMA HULAGAPPA 1520003028WL007685 MARIYAMMA HULAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970441 MARIYAMMA WO HULAGAPPA GADDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-028-006/133
(SANGANAL) 		1520003028NRG24240620230752124 27/06/2023 BASAVARAJ KUNTEPPA 1520003028WL007685 BASAVARAJ KUNTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970781 BASAVARAJA GADIGI SO KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-028-006/133
(SANGANAL) 		1520003028NRG24240620230752125 27/06/2023 RTNAMMA BASAVARAJ 1520003028WL007685 RTNAMMA BASAVARAJ 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970720 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-028-006/134
(SANGANAL) 		1520003028NRG24240620230752127 27/06/2023 DUANDAVVA VIRAPANNA 1520003028WL007685 DUANDAVVA VIRAPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970519 DUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-028-006/134
(SANGANAL) 		1520003028NRG24240620230752126 27/06/2023 VIRUPANNA YAMANAPPA KURI 1520003028WL007685 VIRUPANNA YAMANAPPA KURI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970804 MR VIRUPANNA YAMANAPPAKURI STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-028-006/135
(SANGANAL) 		1520003028NRG24240620230752128 27/06/2023 HNAMAPPA BALAPPA 1520003028WL007685 HNAMAPPA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970434 HANAMAPPA B KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
289 KUSHTAGI KN-20-003-028-006/1370
(SANGANAL) 		1520003028NRG24240620230752135 27/06/2023 BASAPPA 1520003028WL007685 BASAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970381 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-028-006/1370
(SANGANAL) 		1520003028NRG24240620230752134 27/06/2023 BASAPPA BALAPPA 1520003028WL007685 BASAPPA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970414 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-028-006/1372
(SANGANAL) 		1520003028NRG24240620230752136 27/06/2023 HANUMAMMA 1520003028WL007685 HANUMAMMA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970422 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-028-006/1375
(SANGANAL) 		1520003028NRG24240620230752137 27/06/2023 SOMASHEKARAPPA 1520003028WL007685 SOMASHEKARAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970430 MR SOMASHEKHARA MALAPPAKARADONI STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-028-006/1376
(SANGANAL) 		1520003028NRG24240620230752140 27/06/2023 LAXAMAMMA SHARANAPPA 1520003028WL007685 LAXAMAMMA SHARANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970570 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-028-006/1379
(SANGANAL) 		1520003028NRG24240620230752142 27/06/2023 DEVAPPA DURAGAPPA 1520003028WL007685 DEVAPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970429 MR DEVAPPA DURAGAPPAKANNAL STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-028-006/1379
(SANGANAL) 		1520003028NRG24240620230752141 27/06/2023 TIPPAMMA DEVAPPA 1520003028WL007685 TIPPAMMA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970445 MRS TIPPAMMA DEVAPPA STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-028-006/1380
(SANGANAL) 		1520003028NRG24240620230752144 27/06/2023 SHAVITRAMMA RAGAVEANDRA GOUD 1520003028WL007685 SHAVITRAMMA RAGAVEANDRA GOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970491 SAVITRAMMA WO RAGHAVENDRA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-028-006/1382
(SANGANAL) 		1520003028NRG24240620230752147 27/06/2023 DURAGAMMA MUDAKAPPA 1520003028WL007685 DURAGAMMA MUDAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970770 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-028-006/1382
(SANGANAL) 		1520003028NRG24240620230752148 27/06/2023 SHAYAMANNA MUDAKAPPA 1520003028WL007685 SHAYAMANNA MUDAKAPPA 00652 PKGB0010836 560 560 Processed 05/07/2023 3063970521 MR SHYAMANNA POOJAR MUDAKAPPAPOOJAR STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-028-006/1383
(SANGANAL) 		1520003028NRG24240620230752150 27/06/2023 CHATRAPPA NADAGADDEAPPA 1520003028WL007685 CHATRAPPA NADAGADDEAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970407 MR CHATRAPPA NADUGADDEPPABING STATE BANK OF INDIA(508548)
300 KUSHTAGI KN-20-003-028-006/1383
(SANGANAL) 		1520003028NRG24240620230752149 27/06/2023 HULIGEMMA CHTRAPPA 1520003028WL007685 HULIGEMMA CHTRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970395 MS HULIGEMMA CHATRAPPABINGI STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-028-006/1384
(SANGANAL) 		1520003028NRG24240620230752152 27/06/2023 LAXAMAMMA LAXAMANNA 1520003028WL007685 LAXAMAMMA LAXAMANNA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970515 LAKSHMAMMA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-028-006/1384
(SANGANAL) 		1520003028NRG24240620230752151 27/06/2023 SHYAMAVVA TEJAPPA SANDURU 1520003028WL007685 SHYAMAVVA TEJAPPA SANDURU 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970446 SHAMAVVA WO TEJAPPA SANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-028-006/1388
(SANGANAL) 		1520003028NRG24240620230752156 27/06/2023 MARIDEVAPPA 1520003028WL007685 MARIDEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970463 DURAGAMMA A SINGANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
304 KUSHTAGI KN-20-003-028-006/1388
(SANGANAL) 		1520003028NRG24240620230752154 27/06/2023 MARIDEVAPPA AYYAPPA 1520003028WL007685 MARIDEVAPPA AYYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970464 MARIDEVAPPA SINGANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-028-006/1388
(SANGANAL) 		1520003028NRG24240620230752155 27/06/2023 SHRANAMMA MARIDEVAPPA 1520003028WL007685 SHRANAMMA MARIDEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970614 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-028-006/1389
(SANGANAL) 		1520003028NRG24240620230752157 27/06/2023 KEMPEGOUDA BASANAGOUD 1520003028WL007685 KEMPEGOUDA BASANAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970437 KEMPEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-028-006/139
(SANGANAL) 		1520003028NRG24240620230752160 27/06/2023 GANGAPPA 1520003028WL007685 GANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970585 GANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-028-006/1390
(SANGANAL) 		1520003028NRG24240620230752161 27/06/2023 YAMANAPPA BALAPPA KURI 1520003028WL007685 YAMANAPPA BALAPPA KURI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970448 MR YAMANAPPA BALAPPAKURI STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-028-006/1391
(SANGANAL) 		1520003028NRG24240620230752163 27/06/2023 YAMANAPPA KANAKAPPA 1520003028WL007685 YAMANAPPA KANAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970421 MR YAMANAPPA KANAKAPPAMADAR STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-028-006/1393
(SANGANAL) 		1520003028NRG24240620230752167 27/06/2023 LAXAMI GURURAJ 1520003028WL007685 LAXAMI GURURAJ 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970467 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-028-006/1394
(SANGANAL) 		1520003028NRG24240620230752171 27/06/2023 Megharaj Pampanna 1520003028WL007685 Megharaj Pampanna 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970580 MEGHARAJ BADAGI URF BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-028-006/1394
(SANGANAL) 		1520003028NRG24240620230752169 27/06/2023 NIANGAMMA PAMPANNA 1520003028WL007685 NIANGAMMA PAMPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970477 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-028-006/1394
(SANGANAL) 		1520003028NRG24240620230752170 27/06/2023 SHASHIKALA MEGARAJ 1520003028WL007685 SHASHIKALA MEGARAJ 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970510 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-028-006/1395
(SANGANAL) 		1520003028NRG24240620230752172 27/06/2023 DURAGAMMA ERAPPA 1520003028WL007685 DURAGAMMA ERAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970483 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-028-006/1397
(SANGANAL) 		1520003028NRG24240620230752177 27/06/2023 BASAPPA PAMPANNA 1520003028WL007685 BASAPPA PAMPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970525 BASAPPA BADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-028-006/1397
(SANGANAL) 		1520003028NRG24240620230752176 27/06/2023 LAXAMAVVA BASAPPA 1520003028WL007685 LAXAMAVVA BASAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970541 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-028-006/1398
(SANGANAL) 		1520003028NRG24240620230752179 27/06/2023 SUMITRA VISWANATA 1520003028WL007685 SUMITRA VISWANATA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970688 B SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-028-006/1398
(SANGANAL) 		1520003028NRG24240620230752178 27/06/2023 VISWANATA RANGAPPA 1520003028WL007685 VISWANATA RANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970512 VISWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-028-006/140
(SANGANAL) 		1520003028NRG24240620230752186 27/06/2023 HEMAVVA TIMANNA 1520003028WL007685 HEMAVVA TIMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970733 MS HEMAMMA TIMMAPPAHARIJAN STATE BANK OF INDIA(508548)
320 KUSHTAGI KN-20-003-028-006/140
(SANGANAL) 		1520003028NRG24240620230752185 27/06/2023 THIMANNA MUDAKAPPA 1520003028WL007685 THIMANNA MUDAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970399 THIMANNA SO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-028-006/1400
(SANGANAL) 		1520003028NRG24240620230752188 27/06/2023 DURAGAPPA HANAMAPPA 1520003028WL007685 DURAGAPPA HANAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970534 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-028-006/1402
(SANGANAL) 		1520003028NRG24240620230752191 27/06/2023 GANGAPPA SANNAVIRUPANNA 1520003028WL007685 GANGAPPA SANNAVIRUPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970529 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-028-006/1402
(SANGANAL) 		1520003028NRG24240620230752190 27/06/2023 RENUKAMMA GANGAPPA KALLAMNI 1520003028WL007685 RENUKAMMA GANGAPPA KALLAMNI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970527 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-028-006/1403
(SANGANAL) 		1520003028NRG24240620230752192 27/06/2023 SHRIDEVI BIRAPPA 1520003028WL007685 SHRIDEVI BIRAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970731 MS SHRIDEVI BEERAPPAKAMBALI STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-028-006/1404
(SANGANAL) 		1520003028NRG24240620230752195 27/06/2023 KANAKAMMA YAMANURAPPA 1520003028WL007685 KANAKAMMA YAMANURAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970550 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-028-006/1404
(SANGANAL) 		1520003028NRG24240620230752194 27/06/2023 YAMANURAPPA DEVAPPA 1520003028WL007685 YAMANURAPPA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970561 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-028-006/1406
(SANGANAL) 		1520003028NRG24240620230752199 27/06/2023 HANAMESHA MANAPPA 1520003028WL007685 HANAMESHA MANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970545 HANUMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-028-006/1410
(SANGANAL) 		1520003028NRG24240620230752207 27/06/2023 DURAGAMMA YANKAPPA 1520003028WL007685 DURAGAMMA YANKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970722 MS DURGAVVA YANKAPPA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-028-006/1410
(SANGANAL) 		1520003028NRG24240620230752206 27/06/2023 GOURAMMA HANAMANTA 1520003028WL007685 GOURAMMA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970736 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-028-006/1411
(SANGANAL) 		1520003028NRG24240620230752209 27/06/2023 KANAKAPPA DURAGAPPA 1520003028WL007685 KANAKAPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970466 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-028-006/1411
(SANGANAL) 		1520003028NRG24240620230752208 27/06/2023 SHYAMALAMMA KANAKAPPA 1520003028WL007685 SHYAMALAMMA KANAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970531 SYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-028-006/144
(SANGANAL) 		1520003028NRG24240620230752220 27/06/2023 DEVAMMA NADIGADDEPPA 1520003028WL007685 DEVAMMA NADIGADDEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970716 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-028-006/144
(SANGANAL) 		1520003028NRG24240620230752219 27/06/2023 NADIGADDEPPA MALAPPA 1520003028WL007685 NADIGADDEPPA MALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970811 NADUGADDEPPA KAMBALI AIRTEL PAYMENTS BANK LIMITED(990288)
334 KUSHTAGI KN-20-003-028-006/145
(SANGANAL) 		1520003028NRG24240620230752221 27/06/2023 SHARANAMMA 1520003028WL007685 SHARANAMMA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970451 SHARANAMMA WOHANUMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-028-006/147
(SANGANAL) 		1520003028NRG24240620230752224 27/06/2023 Dyamamma HANAMAPPA 1520003028WL007685 Dyamamma HANAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970824 DHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-028-006/147
(SANGANAL) 		1520003028NRG24240620230752225 27/06/2023 KARIYAPPA HANAMAPPA BIANGI 1520003028WL007685 KARIYAPPA HANAMAPPA BIANGI 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970551 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-028-006/148
(SANGANAL) 		1520003028NRG24240620230752226 27/06/2023 KANTHAPPA MALAPPA 1520003028WL007685 KANTHAPPA MALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970394 KANTAPPA MALLAPPA KARADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-028-006/149
(SANGANAL) 		1520003028NRG24240620230752229 27/06/2023 BASANNA 1520003028WL007685 BASANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970536 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-028-006/149
(SANGANAL) 		1520003028NRG24240620230752228 27/06/2023 DURAGAMMA BASANNA 1520003028WL007685 DURAGAMMA BASANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970766 DURUGAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-028-006/15
(SANGANAL) 		1520003028NRG24240620230752231 27/06/2023 KANAKAMMA YANKAPPA 1520003028WL007685 KANAKAMMA YANKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970476 MS PHAKEERAMMA YANKAPPAPUJARI STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-028-006/15
(SANGANAL) 		1520003028NRG24240620230752230 27/06/2023 YANAKAPPA NADAGADEPPA PUJARI 1520003028WL007685 YANAKAPPA NADAGADEPPA PUJARI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970778 MR YANKAPPA NADUGADDEPPAPOOJARI STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-028-006/150
(SANGANAL) 		1520003028NRG24240620230752233 27/06/2023 GUNDAMMA MUDAKAPPA GUANDURU 1520003028WL007685 GUNDAMMA MUDAKAPPA GUANDURU 00652 PKGB0010836 1400 1400 Processed 05/07/2023 3063970636 GUNDAMMA GUNDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-028-006/150
(SANGANAL) 		1520003028NRG24240620230752232 27/06/2023 MUDAKAPPA HNAMAPPA 1520003028WL007685 MUDAKAPPA HNAMAPPA 00652 PKGB0010836 280 280 Processed 05/07/2023 3063970419 MUDAKAPPA SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-028-006/155
(SANGANAL) 		1520003028NRG24240620230752235 27/06/2023 DURAGAMMA HANAMAPPA 1520003028WL007685 DURAGAMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970423 DURAGAMMA URF DURUGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-028-006/155
(SANGANAL) 		1520003028NRG24240620230752234 27/06/2023 DURAGAPPA HANAMAPPA 1520003028WL007685 DURAGAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970509 MR DURAGAPPA HANUMAPPA STATE BANK OF INDIA(508548)
346 KUSHTAGI KN-20-003-028-006/157
(SANGANAL) 		1520003028NRG24240620230752236 27/06/2023 DURAGAPPA ADIVAPPA 1520003028WL007685 DURAGAPPA ADIVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970566 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-028-006/157
(SANGANAL) 		1520003028NRG24240620230752237 27/06/2023 MUAKAMMA DURAGAPPA 1520003028WL007685 MUAKAMMA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970728 MUDUKAMMA WO DURAGAPPA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-028-006/159
(SANGANAL) 		1520003028NRG24240620230752238 27/06/2023 HULIGEMMA HANAMAPPA 1520003028WL007685 HULIGEMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970482 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-028-006/16
(SANGANAL) 		1520003028NRG24240620230752239 27/06/2023 HANAMANT LAXAMANNA 1520003028WL007685 HANAMANT LAXAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970417 HANAMAPPA SO LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-028-006/16
(SANGANAL) 		1520003028NRG24240620230752240 27/06/2023 YAMANAMMA HANAMANTA 1520003028WL007685 YAMANAMMA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970412 YAMANAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-028-006/161
(SANGANAL) 		1520003028NRG24240620230752241 27/06/2023 HANAMAPPA DURAGAPPA 1520003028WL007685 HANAMAPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970490 MR HANAMAPPA DURAGAPPAHOSAMANI STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-028-006/162
(SANGANAL) 		1520003028NRG24240620230752243 27/06/2023 HULIGEMMA VIRUPANNA 1520003028WL007685 HULIGEMMA VIRUPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970440 MRS HULIGEVVA VIRUPANNA STATE BANK OF INDIA(508548)
353 KUSHTAGI KN-20-003-028-006/163
(SANGANAL) 		1520003028NRG24240620230752244 27/06/2023 SHARANAMMA ERAPPA 1520003028WL007685 SHARANAMMA ERAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970526 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-028-006/164
(SANGANAL) 		1520003028NRG24240620230752245 27/06/2023 LAXAMANNA BAGAPPA 1520003028WL007685 LAXAMANNA BAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970457 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-028-006/165
(SANGANAL) 		1520003028NRG24240620230752248 27/06/2023 HANAMAPPA NAGAPPA 1520003028WL007685 HANAMAPPA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970548 MR HANAMANNA BASARIGIDA NAGAPPA STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-028-006/165
(SANGANAL) 		1520003028NRG24240620230752247 27/06/2023 SHANKRAMMA HANAMANNA 1520003028WL007685 SHANKRAMMA HANAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970485 MS SHANKRAMMA BASARIGIDA HANUMANTAPPA STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-028-006/166
(SANGANAL) 		1520003028NRG24240620230752250 27/06/2023 MALLAMMA MANJUNATA 1520003028WL007685 MALLAMMA MANJUNATA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970455 MS MALLAMMABINGI MANIUNATHABINGI STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-028-006/167
(SANGANAL) 		1520003028NRG24240620230752251 27/06/2023 SHANKRAMMA GURAPADAPPA 1520003028WL007685 SHANKRAMMA GURAPADAPPA 00652 PKGB0010836 560 560 Processed 05/07/2023 3063970574 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-028-006/169
(SANGANAL) 		1520003028NRG24240620230752252 27/06/2023 TIPAMMA HOLIYAPPA 1520003028WL007685 TIPAMMA HOLIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970459 MRS TIPPAMMA HOLIYAPPA STATE BANK OF INDIA(508548)
360 KUSHTAGI KN-20-003-028-006/17
(SANGANAL) 		1520003028NRG24240620230752253 27/06/2023 GYANAPPA YAMANAPPA 1520003028WL007685 GYANAPPA YAMANAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970841 GYANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-028-006/17
(SANGANAL) 		1520003028NRG24240620230752254 27/06/2023 NAGARATNAMMA GYANAPPA 1520003028WL007685 NAGARATNAMMA GYANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970518 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-028-006/17
(SANGANAL) 		1520003028NRG24240620230752255 27/06/2023 RENKAMMA RENAKAPPA 1520003028WL007685 RENKAMMA RENAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970537 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-028-006/170
(SANGANAL) 		1520003028NRG24240620230752257 27/06/2023 ANBRAMMA NADAGADEPPA 1520003028WL007685 ANBRAMMA NADAGADEPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970513 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-028-006/170
(SANGANAL) 		1520003028NRG24240620230752256 27/06/2023 Nadugaddeppa Tejappa 1520003028WL007685 Nadugaddeppa Tejappa 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970772 NADUGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-028-006/171
(SANGANAL) 		1520003028NRG24240620230752259 27/06/2023 LAXAMAMMA MARISWMI 1520003028WL007685 LAXAMAMMA MARISWMI 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970719 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-028-006/171
(SANGANAL) 		1520003028NRG24240620230752258 27/06/2023 MARISWAMI HANAMAPPA 1520003028WL007685 MARISWAMI HANAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970842 MARISWAMAPPA URF MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-028-006/172
(SANGANAL) 		1520003028NRG24240620230752260 27/06/2023 PAVADEMMA HANAMAPPA 1520003028WL007685 PAVADEMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970737 MS PAVADEMMA HANUMANT STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-028-006/174
(SANGANAL) 		1520003028NRG24240620230752262 27/06/2023 YAMANURAPPA GYANAPPA 1520003028WL007685 YAMANURAPPA GYANAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970844 MR YAMANAPPA GYANAPPATOGARI STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-028-006/176
(SANGANAL) 		1520003028NRG24240620230752265 27/06/2023 GYANAPPA PAMANNA 1520003028WL007685 GYANAPPA PAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970418 GYANAPPA BADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-028-006/177
(SANGANAL) 		1520003028NRG24240620230752267 27/06/2023 HANAMAMMA RAMANNA 1520003028WL007685 HANAMAMMA RAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970484 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-028-006/178
(SANGANAL) 		1520003028NRG24240620230752269 27/06/2023 SHAMAMMA DURAGAPPA 1520003028WL007685 SHAMAMMA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970404 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-028-006/179
(SANGANAL) 		1520003028NRG24240620230752272 27/06/2023 BASAMMA MHDEVAPPA 1520003028WL007685 BASAMMA MHDEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970624 BASAMMA GENERAL POST OFFICE(607245)
373 KUSHTAGI KN-20-003-028-006/179
(SANGANAL) 		1520003028NRG24240620230752270 27/06/2023 MALLAPPA MHADEVAPPA 1520003028WL007685 MALLAPPA MHADEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970405 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-028-006/18
(SANGANAL) 		1520003028NRG24240620230752273 27/06/2023 SHAMAVVA DURAGAPPA 1520003028WL007685 SHAMAVVA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970825 MS SYAMAVVA DURAGAPPAMADAR STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-028-006/181
(SANGANAL) 		1520003028NRG24240620230752276 27/06/2023 NADUGADDEPPA BALAPPA 1520003028WL007685 NADUGADDEPPA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970438 NADUGADDEPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-028-006/182
(SANGANAL) 		1520003028NRG24240620230752278 27/06/2023 MARIYAMMA NINGAPPA 1520003028WL007685 MARIYAMMA NINGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970828 MS MARIYAVWA LINGAPPABANDRALA STATE BANK OF INDIA(508548)
377 KUSHTAGI KN-20-003-028-006/182
(SANGANAL) 		1520003028NRG24240620230752279 27/06/2023 NIANGAPPA HANAMAPPA 1520003028WL007685 NIANGAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970474 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-028-006/183
(SANGANAL) 		1520003028NRG24240620230752280 27/06/2023 BIMAPPA DYAMAPPA 1520003028WL007685 BIMAPPA DYAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970685 MR BHEEMAPPA KANNALA DYAMAPPAKANNALA STATE BANK OF INDIA(508548)
379 KUSHTAGI KN-20-003-028-006/184
(SANGANAL) 		1520003028NRG24240620230752283 27/06/2023 MUDIYAPPA 1520003028WL007685 MUDIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970780 MRS KARIYAMMA SOMANAGOUDA STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-028-006/184
(SANGANAL) 		1520003028NRG24240620230752282 27/06/2023 MUDIYAPPA HANAMAGOUD 1520003028WL007685 MUDIYAPPA HANAMAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970449 MR SOMANAGOUDA HANAMAGOUDAGADGI STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-028-006/185
(SANGANAL) 		1520003028NRG24240620230752284 27/06/2023 PALAXAPPA HIREDEVAPPA 1520003028WL007685 PALAXAPPA HIREDEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970402 MR PALAKSHAPPA DEVAPPA STATE BANK OF INDIA(508548)
382 KUSHTAGI KN-20-003-028-006/187
(SANGANAL) 		1520003028NRG24240620230752289 27/06/2023 ANBAMMA PAKIRAGOUD 1520003028WL007685 ANBAMMA PAKIRAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970400 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-028-006/189
(SANGANAL) 		1520003028NRG24240620230752290 27/06/2023 SHYAMAMMA KUANTEPPA 1520003028WL007685 SHYAMAMMA KUANTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970565 SHYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-028-006/190
(SANGANAL) 		1520003028NRG24240620230752293 27/06/2023 HANAMAPPA MARIYAPPA 1520003028WL007685 HANAMAPPA MARIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970775 HANUMAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-028-006/192
(SANGANAL) 		1520003028NRG24240620230752298 27/06/2023 DEVAMMA KANAKAPPA 1520003028WL007685 DEVAMMA KANAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970726 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-028-006/192
(SANGANAL) 		1520003028NRG24240620230752297 27/06/2023 TAYAMMA NADAGADYAPPA 1520003028WL007685 TAYAMMA NADAGADYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970806 MRS TAYAMMA NADUGADDEOOA STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-028-006/193
(SANGANAL) 		1520003028NRG24240620230752299 27/06/2023 VEANKANNA HANAMAPPA 1520003028WL007685 VEANKANNA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970460 VENKANNA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-028-006/197
(SANGANAL) 		1520003028NRG24240620230752303 27/06/2023 HUCHAMMA BASANNA 1520003028WL007685 HUCHAMMA BASANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970443 HUCCHAMMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-028-006/198
(SANGANAL) 		1520003028NRG24240620230752304 27/06/2023 RENUKA SHRANAPPA 1520003028WL007685 RENUKA SHRANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970835 MRS RENUKAMMA SHARANAPPA STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-028-006/199
(SANGANAL) 		1520003028NRG24240620230752305 27/06/2023 GYANAPPA VITAPPA 1520003028WL007685 GYANAPPA VITAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970779 GYNAPPA SANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-028-006/2
(SANGANAL) 		1520003028NRG24240620230752306 27/06/2023 SHEKRAPPA KUTEPPA 1520003028WL007685 SHEKRAPPA KUTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970771 MR SOMSHEKARAPPA KUNTEPPAGADDIGI STATE BANK OF INDIA(508548)
392 KUSHTAGI KN-20-003-028-006/20
(SANGANAL) 		1520003028NRG24240620230752308 27/06/2023 NAGAPPA GIRIYAPPA 1520003028WL007685 NAGAPPA GIRIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970838 MR NAGAPPA GIRIYAPPA STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-028-006/200
(SANGANAL) 		1520003028NRG24240620230752310 27/06/2023 KANAKAPPA YAMANAPPA 1520003028WL007685 KANAKAPPA YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970821 MR KANAKAPPA YAMANAPPAKANNALA STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-028-006/201
(SANGANAL) 		1520003028NRG24240620230752312 27/06/2023 HANAMAMMA SURAYAPPA 1520003028WL007685 HANAMAMMA SURAYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970388 HANAMAMMA W/O SHIVARAYAPPA SANDOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
395 KUSHTAGI KN-20-003-028-006/201
(SANGANAL) 		1520003028NRG24240620230752313 27/06/2023 SURAYAPPA ANTAPPA 1520003028WL007685 SURAYAPPA ANTAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970432 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-028-006/203
(SANGANAL) 		1520003028NRG24240620230752315 27/06/2023 YALLAMMA TIRAPATEAPPA 1520003028WL007685 YALLAMMA TIRAPATEAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970489 YALLAMMA WO THIRUPATHEPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-028-006/204
(SANGANAL) 		1520003028NRG24240620230752317 27/06/2023 MARIYAPPA SHYAMAPPA 1520003028WL007685 MARIYAPPA SHYAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970850 MARIYAPPA SO SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-028-006/205
(SANGANAL) 		1520003028NRG24240620230752320 27/06/2023 BALAPPA SOMAPPA 1520003028WL007685 BALAPPA SOMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970626 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-028-006/205
(SANGANAL) 		1520003028NRG24240620230752319 27/06/2023 LAXMMA BALAPPA 1520003028WL007685 LAXMMA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970425 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-028-006/206
(SANGANAL) 		1520003028NRG24240620230752321 27/06/2023 SHAMANNA ESHAPPA 1520003028WL007685 SHAMANNA ESHAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970507 MR SHAMANNA ISHAPPA STATE BANK OF INDIA(508548)
401 KUSHTAGI KN-20-003-028-006/207
(SANGANAL) 		1520003028NRG24240620230752322 27/06/2023 TIMAMMA NAGAPPA 1520003028WL007685 TIMAMMA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970813 THIMAVVAA GANNADAL WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-028-006/209
(SANGANAL) 		1520003028NRG24240620230752324 27/06/2023 MHADEVAMMA RAMANNA 1520003028WL007685 MHADEVAMMA RAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970852 MS MAHADEVAMMA TALLALLI RAMAPPATALLALLI STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-028-006/21
(SANGANAL) 		1520003028NRG24240620230752326 27/06/2023 SHARANAMMA SHEKARAPPA 1520003028WL007685 SHARANAMMA SHEKARAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970843 MS SHARANAMMA KURI SHEKHARAPPA STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-028-006/21
(SANGANAL) 		1520003028NRG24240620230752327 27/06/2023 SHEKARAPPA GIRIYAPPA 1520003028WL007685 SHEKARAPPA GIRIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970442 MR SHEKHARAPPA KURI GIRIYAPPA STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-028-006/211
(SANGANAL) 		1520003028NRG24240620230752329 27/06/2023 GANGAMMA HANAMAPPA 1520003028WL007685 GANGAMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970717 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-028-006/211
(SANGANAL) 		1520003028NRG24240620230752328 27/06/2023 HANAMAPPA NIANGAPPA 1520003028WL007685 HANAMAPPA NIANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970493 HANUMAPPA SO NINGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-028-006/212
(SANGANAL) 		1520003028NRG24240620230752331 27/06/2023 ANBAMMA HOLIYAPPA CHANDURU 1520003028WL007685 ANBAMMA HOLIYAPPA CHANDURU 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970528 MRS AMBAMMA HOLIYAPPA STATE BANK OF INDIA(508548)
408 KUSHTAGI KN-20-003-028-006/212
(SANGANAL) 		1520003028NRG24240620230752330 27/06/2023 HOLIYAPPA TIRAKAPPA 1520003028WL007685 HOLIYAPPA TIRAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970408 HOLIYAPPA SO TIRUKAPPA SANDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-028-006/213
(SANGANAL) 		1520003028NRG24240620230752332 27/06/2023 KUANTEPPA YALLAPPA 1520003028WL007685 KUANTEPPA YALLAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970782 MR KUNTEPPA YALLAPPAGADDIGI STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-028-006/215
(SANGANAL) 		1520003028NRG24240620230752334 27/06/2023 Duragappa 1520003028WL007685 Duragappa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970826 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-028-006/217
(SANGANAL) 		1520003028NRG24240620230752337 27/06/2023 JATTEPPA GANGAPPA 1520003028WL007685 JATTEPPA GANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970809 MR JETTEPPA TALAVARA GANGAPPATALAVARA STATE BANK OF INDIA(508548)
412 KUSHTAGI KN-20-003-028-006/218
(SANGANAL) 		1520003028NRG24240620230752339 27/06/2023 SHYAMANNA NADUGADEPPA 1520003028WL007685 SHYAMANNA NADUGADEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970471 SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-028-006/219
(SANGANAL) 		1520003028NRG24240620230752341 27/06/2023 HULAGAPPA SHYAMANNA 1520003028WL007685 HULAGAPPA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970470 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-028-006/219
(SANGANAL) 		1520003028NRG24240620230752340 27/06/2023 NILAMMA HULAGAPPA 1520003028WL007685 NILAMMA HULAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970544 MS NEELAMMA GADDIGI HULAAPPAGADDIGI STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-028-006/220
(SANGANAL) 		1520003028NRG24240620230752344 27/06/2023 UMADEVI CHANDRASHEKAR 1520003028WL007685 UMADEVI CHANDRASHEKAR 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970497 MRS UMADEVI CHANDRASHEKHARA STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-028-006/222
(SANGANAL) 		1520003028NRG24240620230752348 27/06/2023 CHANNAMMA LIANGAPPA 1520003028WL007685 CHANNAMMA LIANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970506 MRS CHANNAMMA LINGAPPA STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-028-006/224
(SANGANAL) 		1520003028NRG24240620230752351 27/06/2023 BHAGYSRI VISWANATHA 1520003028WL007685 BHAGYSRI VISWANATHA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970505 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-028-006/224
(SANGANAL) 		1520003028NRG24240620230752352 27/06/2023 VISWANATHA TIRUPATI 1520003028WL007685 VISWANATHA TIRUPATI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970504 VISHWANATH BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-028-006/225
(SANGANAL) 		1520003028NRG24240620230752353 27/06/2023 NILAMMA TIRUPATI 1520003028WL007685 NILAMMA TIRUPATI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970723 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-028-006/225
(SANGANAL) 		1520003028NRG24240620230752354 27/06/2023 TIRUPATI CHOKKANAGOUDA 1520003028WL007685 TIRUPATI CHOKKANAGOUDA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970663 TIRUPATEPPA C BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
421 KUSHTAGI KN-20-003-028-006/23
(SANGANAL) 		1520003028NRG24240620230752364 27/06/2023 LAXAMANNA ANTAPPA 1520003028WL007685 LAXAMANNA ANTAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970540 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-028-006/230
(SANGANAL) 		1520003028NRG24240620230752365 27/06/2023 VASANTALAXAMI SRIKANTA 1520003028WL007685 VASANTALAXAMI SRIKANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970530 VASANTALAXMI BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-028-006/234
(SANGANAL) 		1520003028NRG24240620230752370 27/06/2023 NIANGAMMA MALLAPPA 1520003028WL007685 NIANGAMMA MALLAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970732 MS NINGAMMA MALLAPPABEVINAGIDA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-028-006/236
(SANGANAL) 		1520003028NRG24240620230752375 27/06/2023 DURAGAPPA KANAKAPPA 1520003028WL007685 DURAGAPPA KANAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970616 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-028-006/236
(SANGANAL) 		1520003028NRG24240620230752374 27/06/2023 LAXAMI DURAGAPPA 1520003028WL007685 LAXAMI DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970613 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-028-006/237
(SANGANAL) 		1520003028NRG24240620230752377 27/06/2023 HANAMANTA GYANAPPA 1520003028WL007685 HANAMANTA GYANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970569 MR HANAMANTH GYANAPPATOGARI STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-028-006/237
(SANGANAL) 		1520003028NRG24240620230752376 27/06/2023 PARAVATEMMA HANAMANTA 1520003028WL007685 PARAVATEMMA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970473 PARVATEMMA WO HANUMANTA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-028-006/238
(SANGANAL) 		1520003028NRG24240620230752379 27/06/2023 MANJUNATA SOMANAGOUDA 1520003028WL007685 MANJUNATA SOMANAGOUDA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970478 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-028-006/238
(SANGANAL) 		1520003028NRG24240620230752378 27/06/2023 NETRAVATI MANJUNATA GADIGI 1520003028WL007685 NETRAVATI MANJUNATA GADIGI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970479 NETRAVATI GADDIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-028-006/239
(SANGANAL) 		1520003028NRG24240620230752381 27/06/2023 BIRAPPA MUDAKAPPA 1520003028WL007685 BIRAPPA MUDAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970475 BHIRAPPA KANNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-028-006/239
(SANGANAL) 		1520003028NRG24240620230752380 27/06/2023 RENUKAMMA BIRAPPA KANNAL 1520003028WL007685 RENUKAMMA BIRAPPA KANNAL 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970557 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-028-006/24
(SANGANAL) 		1520003028NRG24240620230752382 27/06/2023 HULIGEMMA PAKIRAPPA KAMANURU 1520003028WL007685 HULIGEMMA PAKIRAPPA KAMANURU 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970397 HULIGEMMA WO PAKEERAPPA KAMNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-028-006/240
(SANGANAL) 		1520003028NRG24240620230752384 27/06/2023 HANAMAPPA TIRAKAPPA 1520003028WL007685 HANAMAPPA TIRAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970563 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-028-006/243
(SANGANAL) 		1520003028NRG24240620230752389 27/06/2023 NADAGADDEPPA PAMPANNA 1520003028WL007685 NADAGADDEPPA PAMPANNA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970621 NADUGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-028-006/244
(SANGANAL) 		1520003028NRG24240620230752391 27/06/2023 SRIDEVI NIRUPADI 1520003028WL007685 SRIDEVI NIRUPADI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970625 MISS SHREEDEVI MULLUR LAXMANNA STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-028-006/246
(SANGANAL) 		1520003028NRG24240620230752393 27/06/2023 YAMANAPPA NAGAPPA KURIYAR 1520003028WL007685 YAMANAPPA NAGAPPA KURIYAR 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970567 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-028-006/247
(SANGANAL) 		1520003028NRG24240620230752395 27/06/2023 RAYAPPA HANAMAPPA 1520003028WL007685 RAYAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970581 MR RAYAPPA STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-028-006/247
(SANGANAL) 		1520003028NRG24240620230752394 27/06/2023 SHAMAMMA RAYAPPA GUANDURU 1520003028WL007685 SHAMAMMA RAYAPPA GUANDURU 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970618 SHYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-028-006/248
(SANGANAL) 		1520003028NRG24240620230752396 27/06/2023 SHARANAMMA DEVAPPA 1520003028WL007685 SHARANAMMA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970564 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-028-006/249
(SANGANAL) 		1520003028NRG24240620230752397 27/06/2023 JOOTI KUANTEPPA 1520003028WL007685 JOOTI KUANTEPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970583 JOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-028-006/249
(SANGANAL) 		1520003028NRG24240620230752398 27/06/2023 KUANTEPPA HANAMAPPA 1520003028WL007685 KUANTEPPA HANAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970582 MR KUNTEPPA HANUMANT STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-028-006/25
(SANGANAL) 		1520003028NRG24240620230752399 27/06/2023 SHAMANNA YAMANNAPPA 1520003028WL007685 SHAMANNA YAMANNAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970431 MR SHAMANNA YAMANAPPA KAMBALI STATE BANK OF INDIA(508548)
443 KUSHTAGI KN-20-003-028-006/25
(SANGANAL) 		1520003028NRG24240620230752400 27/06/2023 SHIVAPUTRAMMA SHYAMANNA 1520003028WL007685 SHIVAPUTRAMMA SHYAMANNA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970502 SHIVAPUTRAMMA WO SHAMANNA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-028-006/251
(SANGANAL) 		1520003028NRG24240620230752403 27/06/2023 DEVAMMA YAMANURAPPA PUJARI 1520003028WL007685 DEVAMMA YAMANURAPPA PUJARI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970735 MS DEVAMMA YAMANOOR STATE BANK OF INDIA(508548)
445 KUSHTAGI KN-20-003-028-006/257
(SANGANAL) 		1520003028NRG24240620230752411 27/06/2023 RAMALIANGAPPA BALAPPA SANDURU 1520003028WL007685 RAMALIANGAPPA BALAPPA SANDURU 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970517 MR RAMALINGA SANDOORA BALAPPA STATE BANK OF INDIA(508548)
446 KUSHTAGI KN-20-003-028-006/257
(SANGANAL) 		1520003028NRG24240620230752412 27/06/2023 RENUKA RAMALINAGAPPA 1520003028WL007685 RENUKA RAMALINAGAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970516 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-028-006/258
(SANGANAL) 		1520003028NRG24240620230752414 27/06/2023 YAMANAMMA GYANAPPA 1520003028WL007685 YAMANAMMA GYANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970612 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-028-006/259
(SANGANAL) 		1520003028NRG24240620230752416 27/06/2023 Parasappa Hanamappa 1520003028WL007685 Parasappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970871 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-028-006/26
(SANGANAL) 		1520003028NRG24240620230752417 27/06/2023 GANGAMMA MUDAKAPPA 1520003028WL007685 GANGAMMA MUDAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970836 MISS GANGAMMA SINGANAL MUDAKAPPA STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-028-006/260
(SANGANAL) 		1520003028NRG24240620230752419 27/06/2023 CHTRAPPA YAMANAPPA KANBALI 1520003028WL007685 CHTRAPPA YAMANAPPA KANBALI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970681 MR CHATRAPPA KAMBLI YAMANAPPAKAMBLI STATE BANK OF INDIA(508548)
451 KUSHTAGI KN-20-003-028-006/260
(SANGANAL) 		1520003028NRG24240620230752420 27/06/2023 LAXAMAVVA CHTRAPPA 1520003028WL007685 LAXAMAVVA CHTRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970549 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-028-006/262
(SANGANAL) 		1520003028NRG24240620230752423 27/06/2023 YANKAMMA BASAPPA 1520003028WL007685 YANKAMMA BASAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970568 YANKAMMA GENERAL POST OFFICE(607245)
453 KUSHTAGI KN-20-003-028-006/264
(SANGANAL) 		1520003028NRG24240620230752425 27/06/2023 HAMPANNA DURAGAPPA KURI 1520003028WL007685 HAMPANNA DURAGAPPA KURI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970535 MR HAMPANNA DURAGAPPA STATE BANK OF INDIA(508548)
454 KUSHTAGI KN-20-003-028-006/266
(SANGANAL) 		1520003028NRG24240620230752428 27/06/2023 SHYAMANNA TEJAPPA SANDURU 1520003028WL007685 SHYAMANNA TEJAPPA SANDURU 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970633 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-028-006/267
(SANGANAL) 		1520003028NRG24240620230752430 27/06/2023 HANAMAVVA GYANAPPA 1520003028WL007685 HANAMAVVA GYANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970522 HANAMAVVA MADAPUR MADAPUR CANARA BANK(508532)
456 KUSHTAGI KN-20-003-028-006/268
(SANGANAL) 		1520003028NRG24240620230752431 27/06/2023 LAXAMI SOMANNA GADAGI 1520003028WL007685 LAXAMI SOMANNA GADAGI 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970617 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-028-006/268
(SANGANAL) 		1520003028NRG24240620230752432 27/06/2023 SOMANNA KUANTEPPA 1520003028WL007685 SOMANNA KUANTEPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970631 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-028-006/27
(SANGANAL) 		1520003028NRG24240620230752435 27/06/2023 KAMALAMMA HANAMAGOUDA 1520003028WL007685 KAMALAMMA HANAMAGOUDA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970546 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-028-006/270
(SANGANAL) 		1520003028NRG24240620230752436 27/06/2023 SHIVALILA LAXAMANNA 1520003028WL007685 SHIVALILA LAXAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970556 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-028-006/271
(SANGANAL) 		1520003028NRG24240620230752438 27/06/2023 ERAMMA DYAMAPPA 1520003028WL007685 ERAMMA DYAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970634 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-028-006/272
(SANGANAL) 		1520003028NRG24240620230752440 27/06/2023 RENUKAMMA MARUTI 1520003028WL007685 RENUKAMMA MARUTI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970666 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-028-006/273
(SANGANAL) 		1520003028NRG24240620230752441 27/06/2023 RAMESH BASANNA KOLLI 1520003028WL007685 RAMESH BASANNA KOLLI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970523 MR RAMESH BASANNAKOLLI STATE BANK OF INDIA(508548)
463 KUSHTAGI KN-20-003-028-006/274
(SANGANAL) 		1520003028NRG24240620230752443 27/06/2023 HANAMANTAPPA VIRAPANNA GUANDURU 1520003028WL007685 HANAMANTAPPA VIRAPANNA GUANDURU 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970496 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-028-006/277
(SANGANAL) 		1520003028NRG24240620230752446 27/06/2023 NAGARAJ VIRUPANNA 1520003028WL007685 NAGARAJ VIRUPANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970533 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-028-006/279
(SANGANAL) 		1520003028NRG24240620230752447 27/06/2023 DYAMANNA DYAMAPPA 1520003028WL007685 DYAMANNA DYAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970579 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-028-006/28
(SANGANAL) 		1520003028NRG24240620230752448 27/06/2023 HULAGAPPA BALAPPA 1520003028WL007685 HULAGAPPA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970406 MR HULGAPPA PUJAR BALAPPA STATE BANK OF INDIA(508548)
467 KUSHTAGI KN-20-003-028-006/282
(SANGANAL) 		1520003028NRG24240620230752454 27/06/2023 LAXAMI DEVIANDRAPPA 1520003028WL007685 LAXAMI DEVIANDRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970664 LAXMI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-028-006/284
(SANGANAL) 		1520003028NRG24240620230752457 27/06/2023 MALLAMMA SHIVAMURUTEPPA KANBALI 1520003028WL007685 MALLAMMA SHIVAMURUTEPPA KANBALI 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970552 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-028-006/284
(SANGANAL) 		1520003028NRG24240620230752458 27/06/2023 SHIVAMURUTEPPA HANAMANTAPPA 1520003028WL007685 SHIVAMURUTEPPA HANAMANTAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970501 MR SHIVAMURTEPPA KAMBALI HANUMANTAPPA STATE BANK OF INDIA(508548)
470 KUSHTAGI KN-20-003-028-006/29
(SANGANAL) 		1520003028NRG24240620230752465 27/06/2023 GYANAPPA AMARAPPA 1520003028WL007685 GYANAPPA AMARAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970392 MR GYANAPPA KAMBALI AMARAPPA STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-028-006/290
(SANGANAL) 		1520003028NRG24240620230752467 27/06/2023 ANANDAVVA SHARANAPPA KURI 1520003028WL007685 ANANDAVVA SHARANAPPA KURI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970553 ANANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-028-006/290
(SANGANAL) 		1520003028NRG24240620230752468 27/06/2023 SHARANAPPA SHYAMANNA 1520003028WL007685 SHARANAPPA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970555 MR SHARANAPPA SHYAMANNAKURI STATE BANK OF INDIA(508548)
473 KUSHTAGI KN-20-003-028-006/291
(SANGANAL) 		1520003028NRG24240620230752469 27/06/2023 DEVAMMA VIRUPANNA MUKUANPI 1520003028WL007685 DEVAMMA VIRUPANNA MUKUANPI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970453 DEVAMMA WO SANNA VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-028-006/294
(SANGANAL) 		1520003028NRG24240620230752472 27/06/2023 Sharanappa Nadugaddeppa 1520003028WL007685 Sharanappa Nadugaddeppa 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970665 SHARANAPPA BANDRALA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-028-006/295
(SANGANAL) 		1520003028NRG24240620230752473 27/06/2023 Renukamma Ravichandra Pujari 1520003028WL007685 Renukamma Ravichandra Pujari 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970532 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-028-006/296
(SANGANAL) 		1520003028NRG24240620230752475 27/06/2023 Jyoti Pmpapathi Gadagi 1520003028WL007685 Jyoti Pmpapathi Gadagi 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970727 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-028-006/296
(SANGANAL) 		1520003028NRG24240620230752476 27/06/2023 Pmpapathi Kuanteppa 1520003028WL007685 Pmpapathi Kuanteppa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970667 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-028-006/30
(SANGANAL) 		1520003028NRG24240620230752481 27/06/2023 BIMAMMA HEMANNA KOLI 1520003028WL007685 BIMAMMA HEMANNA KOLI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970627 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-028-006/30
(SANGANAL) 		1520003028NRG24240620230752480 27/06/2023 HEMANNA SHYAMANNA 1520003028WL007685 HEMANNA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970718 HEMANNA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-028-006/301
(SANGANAL) 		1520003028NRG24240620230752483 27/06/2023 HANAMAPPA HANAMAPPA 1520003028WL007685 HANAMAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970508 MR HANUMAPPA GANADHAL HANUMAPPAGANADHAL STATE BANK OF INDIA(508548)
481 KUSHTAGI KN-20-003-028-006/302
(SANGANAL) 		1520003028NRG24240620230752484 27/06/2023 DODDABASAV SHANKRAPPA NANDAPURA 1520003028WL007685 DODDABASAV SHANKRAPPA NANDAPURA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970578 DODDABASAVA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-028-006/302
(SANGANAL) 		1520003028NRG24240620230752485 27/06/2023 LAXAMI DODDABASAV 1520003028WL007685 LAXAMI DODDABASAV 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970542 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-028-006/307
(SANGANAL) 		1520003028NRG24240620230752492 27/06/2023 AMBAMMA VIRUPANNA KURUBARU 1520003028WL007685 AMBAMMA VIRUPANNA KURUBARU 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970577 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-028-006/307
(SANGANAL) 		1520003028NRG24240620230752493 27/06/2023 VIRUPANNA BALAPPA 1520003028WL007685 VIRUPANNA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970615 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-028-006/308
(SANGANAL) 		1520003028NRG24240620230752494 27/06/2023 NADAGADDEPPA AMBANNA GADAGI 1520003028WL007685 NADAGADDEPPA AMBANNA GADAGI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970494 NADUGADDEPPA SO AMBANNA GADDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-028-006/308
(SANGANAL) 		1520003028NRG24240620230752495 27/06/2023 YALLAMMA AMBANNA 1520003028WL007685 YALLAMMA AMBANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970492 YALLAMMA WO AMBANNA GADDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-028-006/309
(SANGANAL) 		1520003028NRG24240620230752497 27/06/2023 BASAMMA KUANTEPPA 1520003028WL007685 BASAMMA KUANTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970495 BASAMMA DO KUNTEPPA KANNHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-028-006/309
(SANGANAL) 		1520003028NRG24240620230752496 27/06/2023 BASAVARAJ KUANTEPPA KANNAL 1520003028WL007685 BASAVARAJ KUANTEPPA KANNAL 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970628 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-028-006/31
(SANGANAL) 		1520003028NRG24240620230752498 27/06/2023 YAMANAMMA NADUGADEPPA 1520003028WL007685 YAMANAMMA NADUGADEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970847 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-028-006/310
(SANGANAL) 		1520003028NRG24240620230752502 27/06/2023 DURAGAPPA YALLAPPA 1520003028WL007685 DURAGAPPA YALLAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970439 MR DURAGAPPA YALLAPPATALAVARA STATE BANK OF INDIA(508548)
491 KUSHTAGI KN-20-003-028-006/312
(SANGANAL) 		1520003028NRG24240620230752505 27/06/2023 SHRANABASAPPA HANAMANTA 1520003028WL007685 SHRANABASAPPA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970450 MR SHARANABASAPPA HANAMANTAPPAPOOJARA STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-028-006/314
(SANGANAL) 		1520003028NRG24240620230752508 27/06/2023 LAXAMI MUDAKAPPA 1520003028WL007685 LAXAMI MUDAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970629 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-028-006/314
(SANGANAL) 		1520003028NRG24240620230752507 27/06/2023 MUDAKAPPA SIDDAPPA BADRAL 1520003028WL007685 MUDAKAPPA SIDDAPPA BADRAL 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970487 MUDUKAPPA SOSIDDAPPA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-028-006/316
(SANGANAL) 		1520003028NRG24240620230752512 27/06/2023 HANAMAMMA KANAKAPPA 1520003028WL007685 HANAMAMMA KANAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970481 HANMAMMA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-028-006/316
(SANGANAL) 		1520003028NRG24240620230752511 27/06/2023 KANAKAPPA DYAMAPPA TALAVAR 1520003028WL007685 KANAKAPPA DYAMAPPA TALAVAR 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970480 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-028-006/32
(SANGANAL) 		1520003028NRG24240620230752519 27/06/2023 DYAMANNA HOLIYAPPA 1520003028WL007685 DYAMANNA HOLIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970403 DYAMANNA HOLLIYAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-028-006/32
(SANGANAL) 		1520003028NRG24240620230752520 27/06/2023 YAMANAMMA DYAMANNA 1520003028WL007685 YAMANAMMA DYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970729 YAMANAMMA WO DYAMANNA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-028-006/322
(SANGANAL) 		1520003028NRG24240620230752525 27/06/2023 GANGAMMA RAVIKUMAR 1520003028WL007685 GANGAMMA RAVIKUMAR 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970632 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-028-006/322
(SANGANAL) 		1520003028NRG24240620230752524 27/06/2023 RAVIKUMAR YALLAPPA TALALI 1520003028WL007685 RAVIKUMAR YALLAPPA TALALI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970584 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-028-006/33
(SANGANAL) 		1520003028NRG24240620230752529 27/06/2023 HULIGEMMA RAMANNA ALALI 1520003028WL007685 HULIGEMMA RAMANNA ALALI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970815 HULIGEMMA DO MALAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-028-006/34
(SANGANAL) 		1520003028NRG24240620230752532 27/06/2023 DEVANNA AMARAPPA 1520003028WL007685 DEVANNA AMARAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970444 DEVAPPA SO AMBRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-028-006/34
(SANGANAL) 		1520003028NRG24240620230752531 27/06/2023 MARIYAMMA DEVAPPA 1520003028WL007685 MARIYAMMA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970424 MISS MARIYAMMA KAMBALI DEVAPPA STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-028-006/36
(SANGANAL) 		1520003028NRG24240620230752536 27/06/2023 MARIYAMMA TIMANNA 1520003028WL007685 MARIYAMMA TIMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970725 MS MARIYAMMA TIMMANNAPUJAR STATE BANK OF INDIA(508548)
504 KUSHTAGI KN-20-003-028-006/36
(SANGANAL) 		1520003028NRG24240620230752535 27/06/2023 TIMANNA HOLIYAPPA 1520003028WL007685 TIMANNA HOLIYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970818 MR TIMANNA HOLIYAPPA PUJARI STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-028-006/37
(SANGANAL) 		1520003028NRG24240620230752537 27/06/2023 NIANGAMMA PARASAPPA 1520003028WL007685 NIANGAMMA PARASAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970724 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-028-006/38
(SANGANAL) 		1520003028NRG24240620230752538 27/06/2023 DYAMANNA HANAMAPPA 1520003028WL007685 DYAMANNA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970839 DYAMANNA H KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
507 KUSHTAGI KN-20-003-028-006/39
(SANGANAL) 		1520003028NRG24240620230752540 27/06/2023 DEVAMMA SHANKRAPPA 1520003028WL007685 DEVAMMA SHANKRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970468 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-028-006/39
(SANGANAL) 		1520003028NRG24240620230752541 27/06/2023 SHANKRAPPA NIANGAPPA 1520003028WL007685 SHANKRAPPA NIANGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970539 SHANKRAPPA L KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
509 KUSHTAGI KN-20-003-028-006/4
(SANGANAL) 		1520003028NRG24240620230752542 27/06/2023 BASAVARAJ KUTEPPA 1520003028WL007685 BASAVARAJ KUTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970774 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-028-006/41
(SANGANAL) 		1520003028NRG24240620230752545 27/06/2023 DEVAMMA KANTEPPA 1520003028WL007685 DEVAMMA KANTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970783 MS DEVAMMA KANTEPPAGADDIGI STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-028-006/42
(SANGANAL) 		1520003028NRG24240620230752547 27/06/2023 KANAKAMMA SHYAMANNA 1520003028WL007685 KANAKAMMA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970390 MS KANAKAVVA PUJARI SHYAMANNAPUJARI STATE BANK OF INDIA(508548)
512 KUSHTAGI KN-20-003-028-006/43
(SANGANAL) 		1520003028NRG24240620230752549 27/06/2023 LAXAMAVVA HUAPPA 1520003028WL007685 LAXAMAVVA HUAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970413 MS LAKSHMAVVA KAMBALI HOOVAPPAKAMBALI STATE BANK OF INDIA(508548)
513 KUSHTAGI KN-20-003-028-006/46
(SANGANAL) 		1520003028NRG24240620230752553 27/06/2023 LAXAMAMMA MUDAKAPPA 1520003028WL007685 LAXAMAMMA MUDAKAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970547 AYYAMMA M KANNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
514 KUSHTAGI KN-20-003-028-006/46
(SANGANAL) 		1520003028NRG24240620230752552 27/06/2023 MUDAKAPPA DEVANNA 1520003028WL007685 MUDAKAPPA DEVANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970498 MUDIYAPPA KANNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-028-006/48
(SANGANAL) 		1520003028NRG24240620230752555 27/06/2023 VIRUPAMMA BALAPPA 1520003028WL007685 VIRUPAMMA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970769 MS VIRUPAMMA BALAPPAKAMANOORA STATE BANK OF INDIA(508548)
516 KUSHTAGI KN-20-003-028-006/49
(SANGANAL) 		1520003028NRG24240620230752557 27/06/2023 KUANTEPPA YAMANAPPA 1520003028WL007685 KUANTEPPA YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970812 MR KUNTEPPA YAMANAPPAKANNAL STATE BANK OF INDIA(508548)
517 KUSHTAGI KN-20-003-028-006/5
(SANGANAL) 		1520003028NRG24240620230752559 27/06/2023 DURAGAMMA HANAMANTAGOUD 1520003028WL007685 DURAGAMMA HANAMANTAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970790 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-028-006/50
(SANGANAL) 		1520003028NRG24240620230752561 27/06/2023 DURAGAPPA KANTEPPA 1520003028WL007685 DURAGAPPA KANTEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970803 MR DURAGAPPA GADDIGI KANTEPPAGADDIGI STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-028-006/51
(SANGANAL) 		1520003028NRG24240620230752563 27/06/2023 BIRAPPA BALAPPA 1520003028WL007685 BIRAPPA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970810 BEERAPPA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-028-006/51
(SANGANAL) 		1520003028NRG24240620230752564 27/06/2023 HANAMAVVA BALAPPA 1520003028WL007685 HANAMAVVA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970715 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-028-006/52
(SANGANAL) 		1520003028NRG24240620230752565 27/06/2023 BALAPPA MHANAPPA SANDURU 1520003028WL007685 BALAPPA MHANAPPA SANDURU 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970635 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-028-006/52
(SANGANAL) 		1520003028NRG24240620230752566 27/06/2023 GYANAMMA BALAPPA 1520003028WL007685 GYANAMMA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970573 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-028-006/53
(SANGANAL) 		1520003028NRG24240620230752567 27/06/2023 SHIVAPPA BALAPPA 1520003028WL007685 SHIVAPPA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970849 MR SHIVAPPA SANDURA BALAPPA STATE BANK OF INDIA(508548)
524 KUSHTAGI KN-20-003-028-006/54
(SANGANAL) 		1520003028NRG24240620230752569 27/06/2023 HEMAVVA SHYAMANNA 1520003028WL007685 HEMAVVA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970802 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-028-006/56
(SANGANAL) 		1520003028NRG24240620230752573 27/06/2023 BASANNA GUNDAPPA 1520003028WL007685 BASANNA GUNDAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970435 MR BASAPPA GUNDAPPAKAMBALI STATE BANK OF INDIA(508548)
526 KUSHTAGI KN-20-003-028-006/57
(SANGANAL) 		1520003028NRG24240620230752577 27/06/2023 DYAMAMMA NADAGADDEPPA 1520003028WL007685 DYAMAMMA NADAGADDEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970623 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-028-006/57
(SANGANAL) 		1520003028NRG24240620230752576 27/06/2023 YALLAMMA BASANAGOUDA BASARIGIDA 1520003028WL007685 YALLAMMA BASANAGOUDA BASARIGIDA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970461 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-028-006/58
(SANGANAL) 		1520003028NRG24240620230752578 27/06/2023 SHYAMANNA NAGAPPA GANADAL 1520003028WL007685 SHYAMANNA NAGAPPA GANADAL 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970808 MR SHYAMANNA NAGAPPAGANADAL STATE BANK OF INDIA(508548)
529 KUSHTAGI KN-20-003-028-006/59
(SANGANAL) 		1520003028NRG24240620230752580 27/06/2023 HANAMAVVA YAMANAPPA 1520003028WL007685 HANAMAVVA YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970524 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-028-006/6
(SANGANAL) 		1520003028NRG24240620230752582 27/06/2023 ANBAMMA PARASAPPA 1520003028WL007685 ANBAMMA PARASAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970767 MS AMBAMMA PARASAPPAGOTAGI STATE BANK OF INDIA(508548)
531 KUSHTAGI KN-20-003-028-006/60
(SANGANAL) 		1520003028NRG24240620230752586 27/06/2023 BASANNA HANAMAPPA 1520003028WL007685 BASANNA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970619 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-028-006/60
(SANGANAL) 		1520003028NRG24240620230752585 27/06/2023 YAMANAVVA BASANNA 1520003028WL007685 YAMANAVVA BASANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970833 YAMUNAMMA WO BASANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-028-006/61
(SANGANAL) 		1520003028NRG24240620230752587 27/06/2023 GANAGAMMA BIRAPPA 1520003028WL007685 GANAGAMMA BIRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970834 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-028-006/61
(SANGANAL) 		1520003028NRG24240620230752588 27/06/2023 GOURAMMA BIRAPPA 1520003028WL007685 GOURAMMA BIRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970620 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-028-006/62
(SANGANAL) 		1520003028NRG24240620230752589 27/06/2023 BALAMMA BHARAMAPPA 1520003028WL007685 BALAMMA BHARAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970786 MS BALAVVA KAMBALI BHARAMAPPAKAMBALI STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-028-006/64
(SANGANAL) 		1520003028NRG24240620230752593 27/06/2023 SOMAVVA KUANTEPPA HOSAGUDDA 1520003028WL007685 SOMAVVA KUANTEPPA HOSAGUDDA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970831 SHAMAVVA HOSAGUDDA KUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-028-006/65
(SANGANAL) 		1520003028NRG24240620230752594 27/06/2023 NAGAPPA DURAGAPPA 1520003028WL007685 NAGAPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970817 MR NAGAPPA DURAGAPPATALAVAR STATE BANK OF INDIA(508548)
538 KUSHTAGI KN-20-003-028-006/67
(SANGANAL) 		1520003028NRG24240620230752598 27/06/2023 SHANKRAPPA YALLAPPA KURI 1520003028WL007685 SHANKRAPPA YALLAPPA KURI 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970436 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
539 KUSHTAGI KN-20-003-028-006/68
(SANGANAL) 		1520003028NRG24240620230752601 27/06/2023 HOLIYAMMA HANAMAPPA 1520003028WL007685 HOLIYAMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970576 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-028-006/69
(SANGANAL) 		1520003028NRG24240620230752602 27/06/2023 KAMALAVVA NAGAPPA 1520003028WL007685 KAMALAVVA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970572 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-028-006/69
(SANGANAL) 		1520003028NRG24240620230752603 27/06/2023 SIDDARAMA NAGAPPA KURI 1520003028WL007685 SIDDARAMA NAGAPPA KURI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970452 SIDDARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-028-006/69
(SANGANAL) 		1520003028NRG24240620230752604 27/06/2023 YAMANAMMA MUKALEPPA 1520003028WL007685 YAMANAMMA MUKALEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970575 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-028-006/7
(SANGANAL) 		1520003028NRG24240620230752605 27/06/2023 YAMANUR BIMANNA 1520003028WL007685 YAMANUR BIMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970389 YAMANAPPA URF YAMANOORAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-028-006/71
(SANGANAL) 		1520003028NRG24240620230752610 27/06/2023 DYAMAMMA HANAMAPPA 1520003028WL007685 DYAMAMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970520 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-028-006/71
(SANGANAL) 		1520003028NRG24240620230752609 27/06/2023 HANAMANT YAMANAPPA 1520003028WL007685 HANAMANT YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970426 HANUMAPPA SO YAMANAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-028-006/72
(SANGANAL) 		1520003028NRG24240620230752611 27/06/2023 AYYAPPA SURANAPPA 1520003028WL007685 AYYAPPA SURANAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970686 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-028-006/73
(SANGANAL) 		1520003028NRG24240620230752613 27/06/2023 JAYAMMA KALAPPA 1520003028WL007685 JAYAMMA KALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970830 MRS JAYAMMA KALAPPA STATE BANK OF INDIA(508548)
548 KUSHTAGI KN-20-003-028-006/74
(SANGANAL) 		1520003028NRG24240620230752614 27/06/2023 MHADEVAMMA DYAMANNA 1520003028WL007685 MHADEVAMMA DYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970730 MADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-028-006/75
(SANGANAL) 		1520003028NRG24240620230752615 27/06/2023 AYYAMMA HEMANNA 1520003028WL007685 AYYAMMA HEMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970776 MS AYYAMMA HEMANNAPUJARI STATE BANK OF INDIA(508548)
550 KUSHTAGI KN-20-003-028-006/76
(SANGANAL) 		1520003028NRG24240620230752617 27/06/2023 ESHAPPA HANAMAPPA 1520003028WL007685 ESHAPPA HANAMAPPA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970822 ESHAPPA SO HANUMAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-028-006/79
(SANGANAL) 		1520003028NRG24240620230752620 27/06/2023 NADAGADDEPPA PAMAPPA SIDALABAVI 1520003028WL007685 NADAGADDEPPA PAMAPPA SIDALABAVI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970777 MR NADUGADDEPPA PAMANNASIDLABAVI STATE BANK OF INDIA(508548)
552 KUSHTAGI KN-20-003-028-006/8
(SANGANAL) 		1520003028NRG24240620230752623 27/06/2023 ERAPPA HANAMAPPA 1520003028WL007685 ERAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970420 ERAPPA SO HANAMAPPA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-028-006/8
(SANGANAL) 		1520003028NRG24240620230752622 27/06/2023 GANGAMMA ERAPPA 1520003028WL007685 GANGAMMA ERAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970511 GANGAMMA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-028-006/80
(SANGANAL) 		1520003028NRG24240620230752624 27/06/2023 PAMPANNA NAGAPPA 1520003028WL007685 PAMPANNA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970433 PAMPANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-028-006/81
(SANGANAL) 		1520003028NRG24240620230752627 27/06/2023 HUCHAMMA NAGANAGOUD 1520003028WL007685 HUCHAMMA NAGANAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970398 HUCCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-028-006/82
(SANGANAL) 		1520003028NRG24240620230752628 27/06/2023 nadugaddeppa 1520003028WL007685 nadugaddeppa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970738 NADU GADDEPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-028-006/82
(SANGANAL) 		1520003028NRG24240620230752630 27/06/2023 NIRUPADEPPA NADUGADDEPPA KANBALI 1520003028WL007685 NIRUPADEPPA NADUGADDEPPA KANBALI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970488 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-028-006/82
(SANGANAL) 		1520003028NRG24240620230752629 27/06/2023 PAKIRAMMA NADAGADEPPA 1520003028WL007685 PAKIRAMMA NADAGADEPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970503 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-028-006/83
(SANGANAL) 		1520003028NRG24240620230752631 27/06/2023 SHAMAVVA VITTAPPA 1520003028WL007685 SHAMAVVA VITTAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970823 SHAMAMMA VITTAPPA SANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-028-006/84
(SANGANAL) 		1520003028NRG24240620230752633 27/06/2023 DYAMAPPA DURAGAPPA 1520003028WL007685 DYAMAPPA DURAGAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970848 DYAMANNA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-028-006/84
(SANGANAL) 		1520003028NRG24240620230752634 27/06/2023 HULIGEMMA DYAMANNA 1520003028WL007685 HULIGEMMA DYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970543 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-028-006/87
(SANGANAL) 		1520003028NRG24240620230752638 27/06/2023 NADAGADDEPPA AYYAPPA 1520003028WL007685 NADAGADDEPPA AYYAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970456 NADUGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-028-006/87
(SANGANAL) 		1520003028NRG24240620230752637 27/06/2023 paravatevva 1520003028WL007685 paravatevva 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970791 PARVATHAMMA WO NADU GADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-028-006/88
(SANGANAL) 		1520003028NRG24240620230752639 27/06/2023 Huligemma duragappa 1520003028WL007685 Huligemma duragappa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970819 HULIGEMMA WO DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-028-006/9
(SANGANAL) 		1520003028NRG24240620230752644 27/06/2023 HANAMAPPA SIDDAPPA 1520003028WL007685 HANAMAPPA SIDDAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970630 HANAMAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-028-006/9
(SANGANAL) 		1520003028NRG24240620230752643 27/06/2023 HULIGEMMA SHIDDAPPA 1520003028WL007685 HULIGEMMA SHIDDAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970801 HULIGEMME BANDRAL WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-028-006/90
(SANGANAL) 		1520003028NRG24240620230752645 27/06/2023 HANAMAVVA SOMANAGOUD 1520003028WL007685 HANAMAVVA SOMANAGOUD 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970829 MS HANMAVVA GADGI SOMNAGOUDAGADGI STATE BANK OF INDIA(508548)
568 KUSHTAGI KN-20-003-028-006/92
(SANGANAL) 		1520003028NRG24240620230752647 27/06/2023 PAKIRAMMA 1520003028WL007685 PAKIRAMMA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970785 PHAKIRAMMA WO VEERUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-028-006/93
(SANGANAL) 		1520003028NRG24240620230752650 27/06/2023 BIMANNA 1520003028WL007685 BIMANNA 00652 PKGB0010836 1680 1680 Processed 05/07/2023 3063970462 BHEEMAPPA BANDARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-028-006/94
(SANGANAL) 		1520003028NRG24240620230752651 27/06/2023 DYAMANNA BALAPPA 1520003028WL007685 DYAMANNA BALAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970820 DYAMANNA BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-028-006/95
(SANGANAL) 		1520003028NRG24240620230752654 27/06/2023 SHYAMANNA 1520003028WL007685 SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970410 SHAMANNA SO AYYAIPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-028-006/95
(SANGANAL) 		1520003028NRG24240620230752653 27/06/2023 YALLAMMA SHYAMANNA KURI 1520003028WL007685 YALLAMMA SHYAMANNA KURI 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970768 MS YALLAVVA SHYAMANNA STATE BANK OF INDIA(508548)
573 KUSHTAGI KN-20-003-028-006/96
(SANGANAL) 		1520003028NRG24240620230752656 27/06/2023 BIRAPPA 1520003028WL007685 BIRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970687 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-028-006/96
(SANGANAL) 		1520003028NRG24240620230752655 27/06/2023 DYAMMA BIRAPPA 1520003028WL007685 DYAMMA BIRAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970832 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-028-006/97
(SANGANAL) 		1520003028NRG24240620230752658 27/06/2023 GUADAMMA 1520003028WL007685 GUADAMMA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970469 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-028-006/97
(SANGANAL) 		1520003028NRG24240620230752657 27/06/2023 GUNNEPPA GUANDAPPA 1520003028WL007685 GUNNEPPA GUANDAPPA 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970401 GUNNEPPA S O GUNDAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
577 KUSHTAGI KN-20-003-028-006/98
(SANGANAL) 		1520003028NRG24240620230752659 27/06/2023 Nadugadeppa 1520003028WL007685 Nadugadeppa 00652 PKGB0010836 1960 1960 Processed 05/07/2023 3063970789 MR NADUGADDEPPA GUNDAPPABINGI STATE BANK OF INDIA(508548)
SubTotal 644840 644840
Total 1108800 1108800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_270623APB_FTO_211806 State Bank of India SBIN0017863 Kushtagi 440440
2 KUSHTAGI KN1520003028_270623APB_FTO_211806 State Bank of India SBIN0020218 TAVARAGERE 13720
3 KUSHTAGI KN1520003028_270623APB_FTO_211806 State Bank of India SBIN0020630 HULIHYDER 1960
4 KUSHTAGI KN1520003028_270623APB_FTO_211806 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 3920
5 KUSHTAGI KN1520003028_270623APB_FTO_211806 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3920
6 KUSHTAGI KN1520003028_270623APB_FTO_211806 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 644840

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