Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_301123APB_FTO_549940
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-20-003-012-002/244
(ADAVIBHAVI) 		1520003012NRG24301120231227966 30/11/2023 Manjunath 1520003012WL018445 Manjunath 00032 UTIB0002560 2065 2065 Processed 01/01/2024 9000328743 MR MANJUNATH B KENDUR STATE BANK OF INDIA(508548)
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-012-009/179
(ADAVIBHAVI) 		1520003012NRG24301120231228675 30/11/2023 PARAVIN 1520003012WL018447 PARAVIN 00078 CNRB0000512 1890 1890 Processed 01/01/2024 9000328059 PRAVEEN HIREMANI CANARA BANK(508532)
SubTotal 1890 1890
3 KUSHTAGI KN-20-003-012-002/196
(ADAVIBHAVI) 		1520003012NRG24301120231227883 30/11/2023 Candrika 1520003012WL018445 Candrika 00078 CNRB0001406 2065 2065 Processed 01/01/2024 9000328164 CHANDRIKA CANARA BANK(508532)
SubTotal 2065 2065
4 KUSHTAGI KN-20-003-012-002/190
(ADAVIBHAVI) 		1520003012NRG24301120231227874 30/11/2023 SHIVARAJ 1520003012WL018445 SHIVARAJ 00078 CNRB0003836 2065 2065 Processed 01/01/2024 9000328168 SHIVARAJ CANARA BANK(508532)
SubTotal 2065 2065
5 KUSHTAGI KN-20-003-012-009/403
(ADAVIBHAVI) 		1520003012NRG24301120231228440 30/11/2023 HANAMANTA 1520003012WL018446 HANAMANTA 00078 CNRB0006188 1890 1890 Processed 01/01/2024 9000328136 HANAMANT S HIREMANI CANARA BANK(508532)
SubTotal 1890 1890
6 KUSHTAGI KN-20-003-012-009/325
(ADAVIBHAVI) 		1520003012NRG24301120231228398 30/11/2023 DURAGAPPA 1520003012WL018446 DURAGAPPA 00078 CNRB0011811 1890 1890 Processed 01/01/2024 9000328735 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-012-009/33
(ADAVIBHAVI) 		1520003012NRG24301120231228713 30/11/2023 BHAGYSHREE 1520003012WL018447 BHAGYSHREE 00078 CNRB0011811 1350 1350 Processed 01/01/2024 9000328517 BHAGYSHREE CANARA BANK(508532)
SubTotal 3240 3240
8 KUSHTAGI KN-20-003-012-009/194
(ADAVIBHAVI) 		1520003012NRG24301120231228251 30/11/2023 MANAMMA 1520003012WL018446 MANAMMA 00078 CNRB0011821 1890 1890 Processed 01/01/2024 9000328518 MANAMMA CANARA BANK(508532)
SubTotal 1890 1890
9 KUSHTAGI KN-20-003-012-009/1012
(ADAVIBHAVI) 		1520003012NRG24301120231228092 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00168 ICIC0006507 1350 1350 Processed 01/01/2024 9000328026 HANAMAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1350 1350
10 KUSHTAGI KN-20-003-012-009/1054
(ADAVIBHAVI) 		1520003012NRG24301120231228156 30/11/2023 Roopa 1520003012WL018446 Roopa 00225 KARB0000823 1620 1620 Processed 01/01/2024 9000328742 HULIGEVVA BHARAMAPPA VEERAPOOR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
11 KUSHTAGI KN-20-003-012-009/194
(ADAVIBHAVI) 		1520003012NRG24301120231228249 30/11/2023 BALAPPA 1520003012WL018446 BALAPPA 00415 SBIN0011142 1620 1620 Processed 01/01/2024 9000328526 MR BALAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-012-009/194
(ADAVIBHAVI) 		1520003012NRG24301120231228250 30/11/2023 GEETA 1520003012WL018446 GEETA 00415 SBIN0011142 1890 1890 Processed 01/01/2024 9000328521 MS GEETHA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
13 KUSHTAGI KN-20-003-012-002/208
(ADAVIBHAVI) 		1520003012NRG24301120231227910 30/11/2023 MUDIYAPPA 1520003012WL018445 MUDIYAPPA 00415 SBIN0011275 2065 2065 Processed 01/01/2024 9000328165 MR MUDIYAPPA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
14 KUSHTAGI KN-20-003-012-002/196
(ADAVIBHAVI) 		1520003012NRG24301120231227882 30/11/2023 KARUNA 1520003012WL018445 KARUNA 00415 SBIN0013145 2065 2065 Processed 01/01/2024 9000328167 KARUNA CANARA BANK(508532)
SubTotal 2065 2065
15 KUSHTAGI KN-20-003-012-002/158
(ADAVIBHAVI) 		1520003012NRG24301120231227780 30/11/2023 DEVANNA 1520003012WL018445 DEVANNA 00415 SBIN0017863 1770 1770 Processed 01/01/2024 9000328166 MR DEVANNA HULASAGERI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-012-009/1015
(ADAVIBHAVI) 		1520003012NRG24301120231228097 30/11/2023 BASAVARJ 1520003012WL018446 BASAVARJ 00415 SBIN0017863 1620 1620 Rejected 01/01/2024 9000328061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KUSHTAGI KN-20-003-012-009/1020
(ADAVIBHAVI) 		1520003012NRG24301120231228106 30/11/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00415 SBIN0017863 1890 1890 Processed 01/01/2024 9000328524 MR KANAKAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-012-009/218
(ADAVIBHAVI) 		1520003012NRG24301120231228285 30/11/2023 BASAMMA 1520003012WL018446 BASAMMA 00415 SBIN0017863 1890 1890 Processed 01/01/2024 9000328522 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-012-009/286
(ADAVIBHAVI) 		1520003012NRG24301120231228351 30/11/2023 YALLAPPA 1520003012WL018446 YALLAPPA 00415 SBIN0017863 1890 1890 Processed 01/01/2024 9000328198 YALLAPPA S O HANAMAPPA UPANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-012-009/688
(ADAVIBHAVI) 		1520003012NRG24301120231228762 30/11/2023 MAHANTAPPA 1520003012WL018447 MAHANTAPPA 00415 SBIN0017863 1620 1620 Processed 01/01/2024 9000328025 MR MAHANTAPPA MAHANTAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-012-009/69
(ADAVIBHAVI) 		1520003012NRG24301120231228763 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00415 SBIN0017863 1890 1890 Processed 01/01/2024 9000328148 MR HANAMAPPA MADAR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-012-009/748
(ADAVIBHAVI) 		1520003012NRG24301120231228807 30/11/2023 BASAPPA 1520003012WL018447 BASAPPA 00415 SBIN0017863 1890 1890 Processed 01/01/2024 9000328523 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-012-009/751
(ADAVIBHAVI) 		1520003012NRG24301120231228530 30/11/2023 VEERESH 1520003012WL018446 VEERESH 00415 SBIN0017863 1620 1620 Processed 01/01/2024 9000328525 VEERESH HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-012-009/961
(ADAVIBHAVI) 		1520003012NRG24301120231228954 30/11/2023 SHEKAPPA 1520003012WL018447 SHEKAPPA 00415 SBIN0017863 1620 1620 Processed 01/01/2024 9000328520 MR SHEKHAPPA HANUMASAGAR STATE BANK OF INDIA(508548)
SubTotal 17700 17700
25 KUSHTAGI KN-20-003-012-002/208
(ADAVIBHAVI) 		1520003012NRG24301120231227911 30/11/2023 DEVAMMA 1520003012WL018445 DEVAMMA 00415 SBIN0020210 2065 2065 Processed 01/01/2024 9000328171 MRS DEVAMMA MUDIYAPPA RONAD STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-012-009/1040
(ADAVIBHAVI) 		1520003012NRG24301120231228137 30/11/2023 Kavita 1520003012WL018446 Kavita 00415 SBIN0020210 1890 1890 Processed 01/01/2024 9000328060 KAVITA MGM SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-012-009/13
(ADAVIBHAVI) 		1520003012NRG24301120231228179 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00415 SBIN0020210 1890 1890 Processed 01/01/2024 9000328021 MR HANAMAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-012-009/169
(ADAVIBHAVI) 		1520003012NRG24301120231228225 30/11/2023 BHIMAVVA 1520003012WL018446 BHIMAVVA 00415 SBIN0020210 1620 1620 Processed 01/01/2024 9000328528 MS BHEEMAVVA LAXMAPPA MALIPATIL STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-012-009/169
(ADAVIBHAVI) 		1520003012NRG24301120231228224 30/11/2023 LAXAMAPPA 1520003012WL018446 LAXAMAPPA 00415 SBIN0020210 1620 1620 Processed 01/01/2024 9000328527 MR LAKSHMAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-012-009/208
(ADAVIBHAVI) 		1520003012NRG24301120231228267 30/11/2023 BHIMAPPA 1520003012WL018446 BHIMAPPA 00415 SBIN0020210 1890 1890 Processed 01/01/2024 9000328023 MR BHEEMAPPA MALLAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-012-009/422
(ADAVIBHAVI) 		1520003012NRG24301120231228454 30/11/2023 MANOHARA 1520003012WL018446 MANOHARA 00415 SBIN0020210 1350 1350 Processed 01/01/2024 9000328137 Mr. MANOHAR CHANNABASAPPA VAIJAPUR INDIAN BANK(607105)
32 KUSHTAGI KN-20-003-012-009/807
(ADAVIBHAVI) 		1520003012NRG24301120231228536 30/11/2023 KAMALAKASHI 1520003012WL018446 KAMALAKASHI 00415 SBIN0020210 1890 1890 Processed 01/01/2024 9000328020 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-012-009/848
(ADAVIBHAVI) 		1520003012NRG24301120231228562 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00415 SBIN0020210 1890 1890 Processed 01/01/2024 9000328022 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 16105 16105
34 KUSHTAGI KN-20-003-012-002/1
(ADAVIBHAVI) 		1520003012NRG24301120231227756 30/11/2023 MALLESH 1520003012WL018445 MALLESH 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328189 MR MALLESHA H STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-012-002/1
(ADAVIBHAVI) 		1520003012NRG24301120231227753 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328088 SHARANAPPA DURAGAPPA HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KUSHTAGI KN-20-003-012-002/10
(ADAVIBHAVI) 		1520003012NRG24301120231227760 30/11/2023 BHIMBIKA 1520003012WL018445 BHIMBIKA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328684 MRS BHIMAMBIKA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-012-002/10
(ADAVIBHAVI) 		1520003012NRG24301120231227757 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328139 HANAMAVVA S BOMMANAL GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-012-002/10
(ADAVIBHAVI) 		1520003012NRG24301120231227759 30/11/2023 MUDIYAVVA 1520003012WL018445 MUDIYAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328154 MRS MUDIYAVVA BOMMANAHAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-012-002/10
(ADAVIBHAVI) 		1520003012NRG24301120231227758 30/11/2023 YAMANAPPA 1520003012WL018445 YAMANAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328157 MR YAMANAPPA BOMMANHAL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-012-002/12
(ADAVIBHAVI) 		1520003012NRG24301120231227761 30/11/2023 MALIYAPPA 1520003012WL018445 MALIYAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328298 MR MALIYAPPA RANGAPPA ELAGER STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-012-002/12
(ADAVIBHAVI) 		1520003012NRG24301120231227762 30/11/2023 MALLAVVA 1520003012WL018445 MALLAVVA 00415 SBIN0020219 1475 1475 Processed 01/01/2024 9000328146 MRS MALLAVVA ILAGER STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-012-002/12
(ADAVIBHAVI) 		1520003012NRG24301120231227763 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 1475 1475 Processed 01/01/2024 9000328152 MR SHARANAPPA ILIGERA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-012-002/14
(ADAVIBHAVI) 		1520003012NRG24301120231227767 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328255 MR HANUMAPPA HIREMANI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-012-002/14
(ADAVIBHAVI) 		1520003012NRG24301120231227766 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328141 HANAMAVVA S HIREMANI GENERAL POST OFFICE(607245)
45 KUSHTAGI KN-20-003-012-002/14
(ADAVIBHAVI) 		1520003012NRG24301120231227768 30/11/2023 MANJAVVA 1520003012WL018445 MANJAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328250 MRS MANJAVVA HIREMANI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-012-002/14
(ADAVIBHAVI) 		1520003012NRG24301120231227765 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328107 SHARANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-012-002/15
(ADAVIBHAVI) 		1520003012NRG24301120231227771 30/11/2023 Kavysashree 1520003012WL018445 Kavysashree 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328639 MISS KAVYASHREE NARASIMHACHAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-012-002/15
(ADAVIBHAVI) 		1520003012NRG24301120231227769 30/11/2023 NARASHIMHACHAR 1520003012WL018445 NARASHIMHACHAR 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328150 MR NARASIMHA CHAR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-012-002/15
(ADAVIBHAVI) 		1520003012NRG24301120231227770 30/11/2023 SYAMALA 1520003012WL018445 SYAMALA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328097 MR SHAMALA GANGAVATHI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-012-002/155
(ADAVIBHAVI) 		1520003012NRG24301120231227772 30/11/2023 DURAGAPPA HANAMAPPA 1520003012WL018445 DURAGAPPA HANAMAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328147 MR DURGAPPA KUSHTAGI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-012-002/155
(ADAVIBHAVI) 		1520003012NRG24301120231227773 30/11/2023 GYANAVVA 1520003012WL018445 GYANAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328098 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-012-002/156
(ADAVIBHAVI) 		1520003012NRG24301120231227775 30/11/2023 MANJUNATA 1520003012WL018445 MANJUNATA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328203 MANJAPPA Y RONAD CANARA BANK(508532)
53 KUSHTAGI KN-20-003-012-002/156
(ADAVIBHAVI) 		1520003012NRG24301120231227774 30/11/2023 YALLAVVA 1520003012WL018445 YALLAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328190 YALLAVVA CANARA BANK(508532)
54 KUSHTAGI KN-20-003-012-002/157
(ADAVIBHAVI) 		1520003012NRG24301120231227777 30/11/2023 PARASHURAMA 1520003012WL018445 PARASHURAMA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328151 PARASHURAM ELAGERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-012-002/157
(ADAVIBHAVI) 		1520003012NRG24301120231227778 30/11/2023 VIJYALAXAMI 1520003012WL018445 VIJYALAXAMI 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328161 MRS VIJAYALAXMI ILAGER STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-012-002/158
(ADAVIBHAVI) 		1520003012NRG24301120231227779 30/11/2023 DURAGAPPA 1520003012WL018445 DURAGAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328534 DURAGAPPA HULASAGERI CANARA BANK(508532)
57 KUSHTAGI KN-20-003-012-002/158
(ADAVIBHAVI) 		1520003012NRG24301120231227782 30/11/2023 MALLAPPA 1520003012WL018445 MALLAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328577 MR MALLAPPA HULASAGERI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-012-002/158
(ADAVIBHAVI) 		1520003012NRG24301120231227781 30/11/2023 NINGAPPA 1520003012WL018445 NINGAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328640 NINGAPPA SO DURAGAPPA HULASAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-012-002/158
(ADAVIBHAVI) 		1520003012NRG24301120231227783 30/11/2023 SHANTA 1520003012WL018445 SHANTA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328532 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-012-002/159
(ADAVIBHAVI) 		1520003012NRG24301120231227785 30/11/2023 DURAGAPPA 1520003012WL018445 DURAGAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328226 MR DURAGAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-012-002/159
(ADAVIBHAVI) 		1520003012NRG24301120231227784 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328232 MR HANAMAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-012-002/16
(ADAVIBHAVI) 		1520003012NRG24301120231227787 30/11/2023 SHARANAVVA 1520003012WL018445 SHARANAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328145 MRS SHARANAVVA BAMANAHALA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-012-002/160
(ADAVIBHAVI) 		1520003012NRG24301120231227789 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328622 MR SHARANAPPA BAMMANAL STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-012-002/161
(ADAVIBHAVI) 		1520003012NRG24301120231227793 30/11/2023 MUTTAPPA 1520003012WL018445 MUTTAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328739 MR MUTTAPPA M STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-012-002/161
(ADAVIBHAVI) 		1520003012NRG24301120231227792 30/11/2023 RATANAVVA 1520003012WL018445 RATANAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328540 MRS RATNAVVA MADALAGATTI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-012-002/162
(ADAVIBHAVI) 		1520003012NRG24301120231227795 30/11/2023 MUTTAVVA 1520003012WL018445 MUTTAVVA 00415 SBIN0020219 1475 1475 Processed 01/01/2024 9000328230 MRS MUTTAVVA HULASAGERI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-012-002/162
(ADAVIBHAVI) 		1520003012NRG24301120231227794 30/11/2023 SHIDDAPPA 1520003012WL018445 SHIDDAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328185 SIDDAPPA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-012-002/163
(ADAVIBHAVI) 		1520003012NRG24301120231227798 30/11/2023 BALAPPA 1520003012WL018445 BALAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328184 MR BALAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-012-002/163
(ADAVIBHAVI) 		1520003012NRG24301120231227796 30/11/2023 MANGALAPPA 1520003012WL018445 MANGALAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328638 MANGALAPPA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-012-002/163
(ADAVIBHAVI) 		1520003012NRG24301120231227797 30/11/2023 SHANKARAVVA 1520003012WL018445 SHANKARAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328229 MRS SHANKRAVVA HULASAGERI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-012-002/164
(ADAVIBHAVI) 		1520003012NRG24301120231227801 30/11/2023 BHIMAPPA 1520003012WL018445 BHIMAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328635 BHEEMAPPA SO TIMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-012-002/164
(ADAVIBHAVI) 		1520003012NRG24301120231227800 30/11/2023 GEETA 1520003012WL018445 GEETA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328634 MRS GEETA KURI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-012-002/164
(ADAVIBHAVI) 		1520003012NRG24301120231227799 30/11/2023 HANAMANTA 1520003012WL018445 HANAMANTA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328637 MR HANAMANTA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-012-002/165
(ADAVIBHAVI) 		1520003012NRG24301120231227805 30/11/2023 BIBIJAN 1520003012WL018445 BIBIJAN 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328585 MRS BIBIJAN LOKAMPALLI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-012-002/165
(ADAVIBHAVI) 		1520003012NRG24301120231227802 30/11/2023 IMAMASAB 1520003012WL018445 IMAMASAB 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328630 MR IMAMSAB LOKAMPALLI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-012-002/165
(ADAVIBHAVI) 		1520003012NRG24301120231227803 30/11/2023 KADARABI 1520003012WL018445 KADARABI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328568 MRS KHADAR BI LOKAPALLI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-012-002/165
(ADAVIBHAVI) 		1520003012NRG24301120231227804 30/11/2023 SAVIDSAB 1520003012WL018445 SAVIDSAB 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328633 MR SHAVIDASAB LOKAPALLI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-012-002/166
(ADAVIBHAVI) 		1520003012NRG24301120231227806 30/11/2023 CVADAMMA 1520003012WL018445 CVADAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328576 CHOUDAMMA R HULASAGERI GENERAL POST OFFICE(607245)
79 KUSHTAGI KN-20-003-012-002/166
(ADAVIBHAVI) 		1520003012NRG24301120231227807 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328588 HANAMAPPA R HULASAGERI GENERAL POST OFFICE(607245)
80 KUSHTAGI KN-20-003-012-002/166
(ADAVIBHAVI) 		1520003012NRG24301120231227808 30/11/2023 SASHIKAL 1520003012WL018445 SASHIKAL 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328623 SHASHIKALA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-012-002/167
(ADAVIBHAVI) 		1520003012NRG24301120231227809 30/11/2023 DADESAB 1520003012WL018445 DADESAB 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328220 MR DADESAB LOKAMPALLI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-012-002/167
(ADAVIBHAVI) 		1520003012NRG24301120231227810 30/11/2023 SHAMIDABI 1520003012WL018445 SHAMIDABI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328575 MRS SHAMIDABI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-012-002/168
(ADAVIBHAVI) 		1520003012NRG24301120231227812 30/11/2023 HUSHNSAB 1520003012WL018445 HUSHNSAB 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328217 MR HUSENASAB STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-012-002/168
(ADAVIBHAVI) 		1520003012NRG24301120231227814 30/11/2023 SHAMIDASAB 1520003012WL018445 SHAMIDASAB 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328218 MR SHAMEEDASAB STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-012-002/169
(ADAVIBHAVI) 		1520003012NRG24301120231227815 30/11/2023 MURTUJASAB 1520003012WL018445 MURTUJASAB 00415 SBIN0020219 2065 2065 Rejected 01/01/2024 9000328538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KUSHTAGI KN-20-003-012-002/169
(ADAVIBHAVI) 		1520003012NRG24301120231227816 30/11/2023 RHIMATABI 1520003012WL018445 RHIMATABI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328586 MRS RAHIMATABI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-012-002/170
(ADAVIBHAVI) 		1520003012NRG24301120231227819 30/11/2023 HANAMANAT 1520003012WL018445 HANAMANAT 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328676 MR HANAMANTHA BANAGAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-012-002/170
(ADAVIBHAVI) 		1520003012NRG24301120231227818 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328642 MRS HANAMAVVA BANAGAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-012-002/170
(ADAVIBHAVI) 		1520003012NRG24301120231227817 30/11/2023 LAXAMAPPA 1520003012WL018445 LAXAMAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328235 LAXMAPPA SO DURAGAPPA BALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-012-002/171
(ADAVIBHAVI) 		1520003012NRG24301120231227823 30/11/2023 Duragavva 1520003012WL018445 Duragavva 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328627 MRS DURAGAVVA BAMMANAL STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-012-002/171
(ADAVIBHAVI) 		1520003012NRG24301120231227820 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328626 MRS HANAMAVVA BAMMANAL STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-012-002/171
(ADAVIBHAVI) 		1520003012NRG24301120231227821 30/11/2023 MUTTAPPA 1520003012WL018445 MUTTAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328625 MR MUTTAPPA BAMMANAL STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-012-002/172
(ADAVIBHAVI) 		1520003012NRG24301120231227826 30/11/2023 BALESHA 1520003012WL018445 BALESHA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328188 MR BALAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-012-002/172
(ADAVIBHAVI) 		1520003012NRG24301120231227824 30/11/2023 HANAMANTA 1520003012WL018445 HANAMANTA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328233 MR HANAMANTA GADDI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-012-002/172
(ADAVIBHAVI) 		1520003012NRG24301120231227825 30/11/2023 NILAVVA 1520003012WL018445 NILAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328587 MRS NEELAVVA GADDI STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-012-002/173
(ADAVIBHAVI) 		1520003012NRG24301120231227829 30/11/2023 GYANAMMA 1520003012WL018445 GYANAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328183 MRS GYANAVVA SUBHASH ILKAL STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-012-002/173
(ADAVIBHAVI) 		1520003012NRG24301120231227828 30/11/2023 YAMANUR 1520003012WL018445 YAMANUR 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328181 MR YAMANOOR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-012-002/174
(ADAVIBHAVI) 		1520003012NRG24301120231227830 30/11/2023 BALAPPA 1520003012WL018445 BALAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328177 MR BALAPPA BUDDAPPA RONAD STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-012-002/174
(ADAVIBHAVI) 		1520003012NRG24301120231227832 30/11/2023 MALLAPPA 1520003012WL018445 MALLAPPA 00415 SBIN0020219 885 885 Processed 01/01/2024 9000328589 MR MALLAPPA RONAD STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-012-002/175
(ADAVIBHAVI) 		1520003012NRG24301120231227833 30/11/2023 HANAMANAT 1520003012WL018445 HANAMANAT 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328535 MR HANAMANTHA HARIJANA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-012-002/175
(ADAVIBHAVI) 		1520003012NRG24301120231227834 30/11/2023 PARAMESVARAPPA 1520003012WL018445 PARAMESVARAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328231 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-012-002/175
(ADAVIBHAVI) 		1520003012NRG24301120231227835 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328688 MR SHARANAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-012-002/176
(ADAVIBHAVI) 		1520003012NRG24301120231227836 30/11/2023 DRAKSHINI 1520003012WL018445 DRAKSHINI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328531 MRS DRAKSHAYANI ILAGER STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-012-002/176
(ADAVIBHAVI) 		1520003012NRG24301120231227837 30/11/2023 YALLAPPA 1520003012WL018445 YALLAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328537 MR YALLAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-012-002/177
(ADAVIBHAVI) 		1520003012NRG24301120231227839 30/11/2023 KAMALAVVA 1520003012WL018445 KAMALAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328594 MRS KAMALAVVA HARIJAN STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-012-002/178
(ADAVIBHAVI) 		1520003012NRG24301120231227842 30/11/2023 NAGENDARA 1520003012WL018445 NAGENDARA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328636 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-012-002/178
(ADAVIBHAVI) 		1520003012NRG24301120231227843 30/11/2023 REKHA 1520003012WL018445 REKHA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328578 MRS REKHA ELIGER STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-012-002/179
(ADAVIBHAVI) 		1520003012NRG24301120231227845 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328592 MRS RENAVVA BAMMANAL STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-012-002/179
(ADAVIBHAVI) 		1520003012NRG24301120231227844 30/11/2023 YAMANAPPA 1520003012WL018445 YAMANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328579 MR YAMANAPPA BAMANAL STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-012-002/18
(ADAVIBHAVI) 		1520003012NRG24301120231227846 30/11/2023 BASAMMA 1520003012WL018445 BASAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328162 MRS BASAMMA HIREMANI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-012-002/18
(ADAVIBHAVI) 		1520003012NRG24301120231227848 30/11/2023 DYAMANNA 1520003012WL018445 DYAMANNA 00415 SBIN0020219 590 590 Processed 01/01/2024 9000328202 MR DYAMANNA HIREMANI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-012-002/18
(ADAVIBHAVI) 		1520003012NRG24301120231227849 30/11/2023 MALLAPPA 1520003012WL018445 MALLAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328201 MR MALLAPPA HIREMANI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-012-002/180
(ADAVIBHAVI) 		1520003012NRG24301120231227851 30/11/2023 SHANAKARAPPA 1520003012WL018445 SHANAKARAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328687 MR SHANKRAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-012-002/181
(ADAVIBHAVI) 		1520003012NRG24301120231227853 30/11/2023 BASAVVA 1520003012WL018445 BASAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328643 MISS BASAVVA HOLLURA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-012-002/181
(ADAVIBHAVI) 		1520003012NRG24301120231227852 30/11/2023 CHANADAPPA 1520003012WL018445 CHANADAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328227 MR CHANDAPPA HULLYAL STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-012-002/183
(ADAVIBHAVI) 		1520003012NRG24301120231227854 30/11/2023 BHIMAPPA 1520003012WL018445 BHIMAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328179 MR BHEEMAPPA BUDDAPPA RONAD STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-012-002/183
(ADAVIBHAVI) 		1520003012NRG24301120231227856 30/11/2023 RAVIKUMARA 1520003012WL018445 RAVIKUMARA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328686 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-012-002/184
(ADAVIBHAVI) 		1520003012NRG24301120231227858 30/11/2023 MUTTAVVA 1520003012WL018445 MUTTAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328680 MRS MUTTAVVA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-012-002/186
(ADAVIBHAVI) 		1520003012NRG24301120231227859 30/11/2023 REKHA 1520003012WL018445 REKHA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328581 MR REKHA BOMMANAL STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-012-002/186
(ADAVIBHAVI) 		1520003012NRG24301120231227860 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328582 MR SHARANAPPA BOMMANAHAL STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-012-002/187
(ADAVIBHAVI) 		1520003012NRG24301120231227862 30/11/2023 MAHANTESHA 1520003012WL018445 MAHANTESHA 00415 SBIN0020219 295 295 Processed 01/01/2024 9000328593 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-012-002/187
(ADAVIBHAVI) 		1520003012NRG24301120231227861 30/11/2023 SHARANAMMA 1520003012WL018445 SHARANAMMA 00415 SBIN0020219 885 885 Processed 01/01/2024 9000328681 MRS SHARANAMMA RONAD STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-012-002/188
(ADAVIBHAVI) 		1520003012NRG24301120231227863 30/11/2023 MHANTESHA 1520003012WL018445 MHANTESHA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328689 MAHANTESH ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-012-002/188
(ADAVIBHAVI) 		1520003012NRG24301120231227864 30/11/2023 YAMANAVVA 1520003012WL018445 YAMANAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328530 MRS YAMANAVVA ELAGER STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-012-002/189
(ADAVIBHAVI) 		1520003012NRG24301120231227868 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328172 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-012-002/19
(ADAVIBHAVI) 		1520003012NRG24301120231227870 30/11/2023 BASAVRAJ 1520003012WL018445 BASAVRAJ 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328156 MR BASAVARAJ HIREMANI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-012-002/190
(ADAVIBHAVI) 		1520003012NRG24301120231227875 30/11/2023 HANAMANATA 1520003012WL018445 HANAMANATA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328583 MR HANAMANTHA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-012-002/191
(ADAVIBHAVI) 		1520003012NRG24301120231227877 30/11/2023 PARKASHA 1520003012WL018445 PARKASHA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328187 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-012-002/191
(ADAVIBHAVI) 		1520003012NRG24301120231227876 30/11/2023 PARVINA 1520003012WL018445 PARVINA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328225 MR PRAVEEN STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-012-002/192
(ADAVIBHAVI) 		1520003012NRG24301120231227880 30/11/2023 SHANTAVVA 1520003012WL018445 SHANTAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328641 MRS SHANTAVVA ILIGER STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-012-002/192
(ADAVIBHAVI) 		1520003012NRG24301120231227879 30/11/2023 VIDYA 1520003012WL018445 VIDYA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328570 MRS VIDYA ELIGER STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-012-002/192
(ADAVIBHAVI) 		1520003012NRG24301120231227878 30/11/2023 YAMANAPPA 1520003012WL018445 YAMANAPPA 00415 SBIN0020219 1180 1180 Processed 01/01/2024 9000328678 YAMANAPPA S/ O HANAMAPPA ILAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
133 KUSHTAGI KN-20-003-012-002/195
(ADAVIBHAVI) 		1520003012NRG24301120231227881 30/11/2023 SHARANAMMA 1520003012WL018445 SHARANAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328221 MRS SHARANAMMA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-012-002/198
(ADAVIBHAVI) 		1520003012NRG24301120231227886 30/11/2023 HUSENAMMA 1520003012WL018445 HUSENAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328224 HUSENAMMA Y ILAGER GENERAL POST OFFICE(607245)
135 KUSHTAGI KN-20-003-012-002/20
(ADAVIBHAVI) 		1520003012NRG24301120231227893 30/11/2023 BALAVVA 1520003012WL018445 BALAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328093 BALAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-012-002/20
(ADAVIBHAVI) 		1520003012NRG24301120231227892 30/11/2023 BASHAPPA 1520003012WL018445 BASHAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328094 BASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-012-002/20
(ADAVIBHAVI) 		1520003012NRG24301120231227895 30/11/2023 Manjula 1520003012WL018445 Manjula 00415 SBIN0020219 1475 1475 Processed 01/01/2024 9000328180 MISS MANJULA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-012-002/20
(ADAVIBHAVI) 		1520003012NRG24301120231227894 30/11/2023 YAMANAPPA 1520003012WL018445 YAMANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328238 YAMUNAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-012-002/200
(ADAVIBHAVI) 		1520003012NRG24301120231227898 30/11/2023 LAXAMAVVA 1520003012WL018445 LAXAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328631 MRS LAXMAVVA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-012-002/201
(ADAVIBHAVI) 		1520003012NRG24301120231227900 30/11/2023 Hanamappa 1520003012WL018445 Hanamappa 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328572 HANAMAPPA SO NAGAPPA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-012-002/201
(ADAVIBHAVI) 		1520003012NRG24301120231227899 30/11/2023 Laxamavva 1520003012WL018445 Laxamavva 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328591 MRS LASHMAVVA HULAGERI STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-012-002/202
(ADAVIBHAVI) 		1520003012NRG24301120231227901 30/11/2023 SHIVAMMA 1520003012WL018445 SHIVAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328175 MRS SHIVAMMA H STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-012-002/202
(ADAVIBHAVI) 		1520003012NRG24301120231227902 30/11/2023 YAMANURAPPA 1520003012WL018445 YAMANURAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328645 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-012-002/203
(ADAVIBHAVI) 		1520003012NRG24301120231227903 30/11/2023 HANAMANAT 1520003012WL018445 HANAMANAT 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328644 MR HANAMANTA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-012-002/204
(ADAVIBHAVI) 		1520003012NRG24301120231227905 30/11/2023 DYAMANNA 1520003012WL018445 DYAMANNA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328683 DYAMANNA M HIREMANI GENERAL POST OFFICE(607245)
146 KUSHTAGI KN-20-003-012-002/205
(ADAVIBHAVI) 		1520003012NRG24301120231227906 30/11/2023 KARIYAVVA 1520003012WL018445 KARIYAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328170 MS KARIYAVVA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-012-002/21
(ADAVIBHAVI) 		1520003012NRG24301120231227915 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328160 HANAMAVVA T KURI GENERAL POST OFFICE(607245)
148 KUSHTAGI KN-20-003-012-002/21
(ADAVIBHAVI) 		1520003012NRG24301120231227914 30/11/2023 THIMMANNA 1520003012WL018445 THIMMANNA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328159 MR TIMMANNA KURI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-012-002/21
(ADAVIBHAVI) 		1520003012NRG24301120231227916 30/11/2023 YALLAPPA 1520003012WL018445 YALLAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328158 MR YALLAPPA KURI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-012-002/210
(ADAVIBHAVI) 		1520003012NRG24301120231227918 30/11/2023 BIBIJANA 1520003012WL018445 BIBIJANA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328580 MRS BEEBIJAN STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-012-002/212
(ADAVIBHAVI) 		1520003012NRG24301120231227923 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328646 MRS HANAMAVVA RONAD STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-012-002/212
(ADAVIBHAVI) 		1520003012NRG24301120231227924 30/11/2023 SHANKARAPPA 1520003012WL018445 SHANKARAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328584 MR SHANKRAPPA RONAD STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-012-002/22
(ADAVIBHAVI) 		1520003012NRG24301120231227935 30/11/2023 DYAMANNA 1520003012WL018445 DYAMANNA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328529 MR DYAMANNA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-012-002/22
(ADAVIBHAVI) 		1520003012NRG24301120231227933 30/11/2023 SHARANAVVA 1520003012WL018445 SHARANAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328153 MRS SHARANAVVA HIREMANI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-012-002/22
(ADAVIBHAVI) 		1520003012NRG24301120231227934 30/11/2023 YAMANAVVA 1520003012WL018445 YAMANAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328155 MRS YAMANAVVA KENDUR STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-012-002/23
(ADAVIBHAVI) 		1520003012NRG24301120231227941 30/11/2023 DURAGAPPA 1520003012WL018445 DURAGAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328236 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-012-002/23
(ADAVIBHAVI) 		1520003012NRG24301120231227939 30/11/2023 DYAMANNA 1520003012WL018445 DYAMANNA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328260 SANNADYAMAPPA SO BHIMAPPA KATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-012-002/23
(ADAVIBHAVI) 		1520003012NRG24301120231227936 30/11/2023 DYAMAVV 1520003012WL018445 DYAMAVV 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328258 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-012-002/23
(ADAVIBHAVI) 		1520003012NRG24301120231227938 30/11/2023 HULIGEVVA 1520003012WL018445 HULIGEVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328253 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-012-002/23
(ADAVIBHAVI) 		1520003012NRG24301120231227940 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328251 MRS RENAVVA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-012-002/230
(ADAVIBHAVI) 		1520003012NRG24301120231227942 30/11/2023 Renuka 1520003012WL018445 Renuka 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328173 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-012-002/232
(ADAVIBHAVI) 		1520003012NRG24301120231227946 30/11/2023 Sharanappa 1520003012WL018445 Sharanappa 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328222 MR SHARANAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-012-002/239
(ADAVIBHAVI) 		1520003012NRG24301120231227956 30/11/2023 Yamanoor 1520003012WL018445 Yamanoor 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328741 YAMANOOR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-012-002/242
(ADAVIBHAVI) 		1520003012NRG24301120231227962 30/11/2023 Muttanna 1520003012WL018445 Muttanna 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328740 MR MUTTANNA HULASAGERI STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-012-002/243
(ADAVIBHAVI) 		1520003012NRG24301120231227965 30/11/2023 Muttamma 1520003012WL018445 Muttamma 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328737 MR MUTTAMMA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-012-002/245
(ADAVIBHAVI) 		1520003012NRG24301120231227968 30/11/2023 Hanamappa 1520003012WL018445 Hanamappa 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328738 MR HANAMAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-012-002/26
(ADAVIBHAVI) 		1520003012NRG24301120231227970 30/11/2023 PARASHAPPA 1520003012WL018445 PARASHAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328647 PARASAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-012-002/26
(ADAVIBHAVI) 		1520003012NRG24301120231227971 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328648 MRS RENAVVA BOMMANAL STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-012-002/27
(ADAVIBHAVI) 		1520003012NRG24301120231227973 30/11/2023 BASAMMA 1520003012WL018445 BASAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328223 BASAMMA H HIREMANI GENERAL POST OFFICE(607245)
170 KUSHTAGI KN-20-003-012-002/27
(ADAVIBHAVI) 		1520003012NRG24301120231227972 30/11/2023 SOMAVVA 1520003012WL018445 SOMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328091 SOMAVVA HULLAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-012-002/30
(ADAVIBHAVI) 		1520003012NRG24301120231227977 30/11/2023 MALLAVVA 1520003012WL018445 MALLAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328105 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-012-002/30
(ADAVIBHAVI) 		1520003012NRG24301120231227976 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328106 SHARANAPPA HIREHANAMAPPA HIREMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-012-002/30
(ADAVIBHAVI) 		1520003012NRG24301120231227978 30/11/2023 YALLAVVA 1520003012WL018445 YALLAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328269 MRS DEVAKKA SANJIVANAVAR STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-012-002/31
(ADAVIBHAVI) 		1520003012NRG24301120231227979 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328206 SHARANAPPA SO RANGAPPA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-012-002/34
(ADAVIBHAVI) 		1520003012NRG24301120231227984 30/11/2023 AKKAMADHEVI 1520003012WL018445 AKKAMADHEVI 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328265 MRS AKKAMAHADEVI MADALAGATTI STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-012-002/34
(ADAVIBHAVI) 		1520003012NRG24301120231227981 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328262 HANAMAVVA S MADALGADDI GENERAL POST OFFICE(607245)
177 KUSHTAGI KN-20-003-012-002/34
(ADAVIBHAVI) 		1520003012NRG24301120231227983 30/11/2023 SHANKUNTALA 1520003012WL018445 SHANKUNTALA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328248 MRS SHAKUNTALA MADALAGATTI STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-012-002/34
(ADAVIBHAVI) 		1520003012NRG24301120231227982 30/11/2023 YAMANAPPA 1520003012WL018445 YAMANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328108 YAMANAPPA S O SANGAPPA MADALAGITTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
179 KUSHTAGI KN-20-003-012-002/35
(ADAVIBHAVI) 		1520003012NRG24301120231227986 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328176 MRS HANAMAVVA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-012-002/35
(ADAVIBHAVI) 		1520003012NRG24301120231227987 30/11/2023 YAMANAPPA 1520003012WL018445 YAMANAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328169 MR YAMANAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-012-002/36
(ADAVIBHAVI) 		1520003012NRG24301120231227988 30/11/2023 NINGAPPA 1520003012WL018445 NINGAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328573 MR NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-012-002/39
(ADAVIBHAVI) 		1520003012NRG24301120231227990 30/11/2023 MALLAPPA 1520003012WL018445 MALLAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328247 MALLAPPA R ILIGER GENERAL POST OFFICE(607245)
183 KUSHTAGI KN-20-003-012-002/39
(ADAVIBHAVI) 		1520003012NRG24301120231227991 30/11/2023 RANGAMMA 1520003012WL018445 RANGAMMA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328682 MRS RANGAMMA ILIGER STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-012-002/4
(ADAVIBHAVI) 		1520003012NRG24301120231227992 30/11/2023 DURAGAPPA 1520003012WL018445 DURAGAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328259 DURUGAPPA MYADARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-012-002/40
(ADAVIBHAVI) 		1520003012NRG24301120231227993 30/11/2023 PARASHAPPA 1520003012WL018445 PARASHAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328090 PARASHURAM ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-012-002/40
(ADAVIBHAVI) 		1520003012NRG24301120231227994 30/11/2023 SUMANGAL 1520003012WL018445 SUMANGAL 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328252 SUMANGALA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-012-002/41
(ADAVIBHAVI) 		1520003012NRG24301120231227995 30/11/2023 BHIMAVVA 1520003012WL018445 BHIMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328628 BHIMAVVA WO DURGAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-012-002/43
(ADAVIBHAVI) 		1520003012NRG24301120231227996 30/11/2023 GADDEPPA 1520003012WL018445 GADDEPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328533 GADDEPPA S O YAMANAPPA ILIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
189 KUSHTAGI KN-20-003-012-002/44
(ADAVIBHAVI) 		1520003012NRG24301120231227999 30/11/2023 BASHAPPA 1520003012WL018445 BASHAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328089 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
190 KUSHTAGI KN-20-003-012-002/44
(ADAVIBHAVI) 		1520003012NRG24301120231227998 30/11/2023 DURGAVVA 1520003012WL018445 DURGAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328092 DURGAVVA HULLAPPA KENDURA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
191 KUSHTAGI KN-20-003-012-002/44
(ADAVIBHAVI) 		1520003012NRG24301120231228000 30/11/2023 KARIYAVVA 1520003012WL018445 KARIYAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328207 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-012-002/44
(ADAVIBHAVI) 		1520003012NRG24301120231228001 30/11/2023 VIJALAXAMI 1520003012WL018445 VIJALAXAMI 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328186 MISS VIJAYALAKSHMI B STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-012-002/45
(ADAVIBHAVI) 		1520003012NRG24301120231228002 30/11/2023 MUTTAPPA 1520003012WL018445 MUTTAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328632 MR MUTTAPPA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-012-002/46
(ADAVIBHAVI) 		1520003012NRG24301120231228004 30/11/2023 BALAPPA 1520003012WL018445 BALAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328574 MR BALAPPA HULASAGERI STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-012-002/46
(ADAVIBHAVI) 		1520003012NRG24301120231228005 30/11/2023 GYANAVVA 1520003012WL018445 GYANAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328590 MRS GYANAVVA STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-012-002/47
(ADAVIBHAVI) 		1520003012NRG24301120231228007 30/11/2023 MUTTAMMA 1520003012WL018445 MUTTAMMA 00415 SBIN0020219 1180 1180 Processed 01/01/2024 9000328205 MUTTAMMA S HULASAGERI GENERAL POST OFFICE(607245)
197 KUSHTAGI KN-20-003-012-002/47
(ADAVIBHAVI) 		1520003012NRG24301120231228009 30/11/2023 NAGAPPA 1520003012WL018445 NAGAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328539 MR NAGAPPA STATE BANK OF INDIA(508548)
198 KUSHTAGI KN-20-003-012-002/47
(ADAVIBHAVI) 		1520003012NRG24301120231228008 30/11/2023 SARASAWTHI 1520003012WL018445 SARASAWTHI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328228 MISS SARASWATI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-012-002/47
(ADAVIBHAVI) 		1520003012NRG24301120231228006 30/11/2023 SHIDDAVVA 1520003012WL018445 SHIDDAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328303 MRS SIDDAVVA HULASAGERI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-012-002/48
(ADAVIBHAVI) 		1520003012NRG24301120231228010 30/11/2023 YALLAVVA 1520003012WL018445 YALLAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328142 MRS YALLAVVA ILIGER STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-012-002/5
(ADAVIBHAVI) 		1520003012NRG24301120231228013 30/11/2023 BALAPPA 1520003012WL018445 BALAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328237 MR BALAPPA ILAGER STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-012-002/53
(ADAVIBHAVI) 		1520003012NRG24301120231228015 30/11/2023 LAXAMAVVA 1520003012WL018445 LAXAMAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328085 LAXMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-012-002/53
(ADAVIBHAVI) 		1520003012NRG24301120231228016 30/11/2023 MANJUNAT 1520003012WL018445 MANJUNAT 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328569 MR MANJUNATHA HIREMANI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-012-002/53
(ADAVIBHAVI) 		1520003012NRG24301120231228014 30/11/2023 MUTTAPPA 1520003012WL018445 MUTTAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328263 MR MALLESHAPPA HIREMANI STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-012-002/54
(ADAVIBHAVI) 		1520003012NRG24301120231228018 30/11/2023 KARIYAPPA 1520003012WL018445 KARIYAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328249 MR KARIYAPPA RONAD STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-012-002/54
(ADAVIBHAVI) 		1520003012NRG24301120231228019 30/11/2023 YALLAVVA 1520003012WL018445 YALLAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328629 MRS YALLAVVA RONAD STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-012-002/55
(ADAVIBHAVI) 		1520003012NRG24301120231228021 30/11/2023 KHAJABI 1520003012WL018445 KHAJABI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328140 MRS KHAJABI GADDAWALA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-012-002/55
(ADAVIBHAVI) 		1520003012NRG24301120231228020 30/11/2023 MOHAMADA 1520003012WL018445 MOHAMADA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328266 MR MOHAMADSAB GADDAWALA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-012-002/58
(ADAVIBHAVI) 		1520003012NRG24301120231228023 30/11/2023 HUSHENAPPA 1520003012WL018445 HUSHENAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328299 HUSENAPPA S O YAMANAPPA ILIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUSHTAGI KN-20-003-012-002/58
(ADAVIBHAVI) 		1520003012NRG24301120231228024 30/11/2023 MANJAVVA 1520003012WL018445 MANJAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328300 MRS MANJAVVA ILLIGERA STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-012-002/58
(ADAVIBHAVI) 		1520003012NRG24301120231228025 30/11/2023 RAVIKUMAR 1520003012WL018445 RAVIKUMAR 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328536 MR RAVIKUMAR ILLAGERA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-012-002/60
(ADAVIBHAVI) 		1520003012NRG24301120231228028 30/11/2023 AMINABI 1520003012WL018445 AMINABI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328257 MRS AMEENA GADWAL STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-012-002/60
(ADAVIBHAVI) 		1520003012NRG24301120231228027 30/11/2023 SHAMIDASABA 1520003012WL018445 SHAMIDASABA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328254 MR SHAMIDASAB GADDAVALA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-012-002/62
(ADAVIBHAVI) 		1520003012NRG24301120231228029 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328102 HANUMAPPA HULASAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-012-002/63
(ADAVIBHAVI) 		1520003012NRG24301120231228032 30/11/2023 CHANDAPPA 1520003012WL018445 CHANDAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328103 CHANDAPPA CANARA BANK(508532)
216 KUSHTAGI KN-20-003-012-002/63
(ADAVIBHAVI) 		1520003012NRG24301120231228033 30/11/2023 IRAVVA 1520003012WL018445 IRAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328191 MRS IRAVVA GONAL STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-012-002/64
(ADAVIBHAVI) 		1520003012NRG24301120231228035 30/11/2023 SAVITRI 1520003012WL018445 SAVITRI 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328256 SAVITRAVVA S HULASAGERI GENERAL POST OFFICE(607245)
218 KUSHTAGI KN-20-003-012-002/64
(ADAVIBHAVI) 		1520003012NRG24301120231228034 30/11/2023 SHEKAPPA 1520003012WL018445 SHEKAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328246 MR SHEKAPPA LAKSHMAPPA HULASAGERI STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-012-002/65
(ADAVIBHAVI) 		1520003012NRG24301120231228037 30/11/2023 DURAGAVVA 1520003012WL018445 DURAGAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328138 DURAGAVVA M RONAD GENERAL POST OFFICE(607245)
220 KUSHTAGI KN-20-003-012-002/65
(ADAVIBHAVI) 		1520003012NRG24301120231228038 30/11/2023 PARASAPPA 1520003012WL018445 PARASAPPA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328685 MR PARASAPPA RONAD STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-012-002/66
(ADAVIBHAVI) 		1520003012NRG24301120231228040 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328245 MRS RENAVVA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-012-002/66
(ADAVIBHAVI) 		1520003012NRG24301120231228039 30/11/2023 SHANKARAPPA 1520003012WL018445 SHANKARAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328261 SHANKRAPPA BASAPPA GONAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
223 KUSHTAGI KN-20-003-012-002/68
(ADAVIBHAVI) 		1520003012NRG24301120231228044 30/11/2023 Balavva 1520003012WL018445 Balavva 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328267 MRS BALAVVA HULASAGERI STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-012-002/69
(ADAVIBHAVI) 		1520003012NRG24301120231228046 30/11/2023 MARIYAVVA 1520003012WL018445 MARIYAVVA 00415 SBIN0020219 1770 1770 Processed 01/01/2024 9000328677 MARIYAVVA M RONAD GENERAL POST OFFICE(607245)
225 KUSHTAGI KN-20-003-012-002/70
(ADAVIBHAVI) 		1520003012NRG24301120231228047 30/11/2023 NILAPPA 1520003012WL018445 NILAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328083 NILAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-012-002/70
(ADAVIBHAVI) 		1520003012NRG24301120231228048 30/11/2023 NIMBAVVA 1520003012WL018445 NIMBAVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328084 NIMBAVVA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-012-002/70
(ADAVIBHAVI) 		1520003012NRG24301120231228050 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328234 MR SHARANAPPA GONAL STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-012-002/70
(ADAVIBHAVI) 		1520003012NRG24301120231228049 30/11/2023 SHILAPA 1520003012WL018445 SHILAPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328182 MISS SHILPA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-012-002/71
(ADAVIBHAVI) 		1520003012NRG24301120231228051 30/11/2023 SANGEETA 1520003012WL018445 SANGEETA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328624 MRS SANGEETA ILAGER STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-012-002/72
(ADAVIBHAVI) 		1520003012NRG24301120231228052 30/11/2023 HONURAPPA 1520003012WL018445 HONURAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328219 HONNURAPPA IDBI BANK(607095)
231 KUSHTAGI KN-20-003-012-002/83-A
(ADAVIBHAVI) 		1520003012NRG24301120231228057 30/11/2023 KRESHANA 1520003012WL018445 KRESHANA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328200 Mr. KRISHNA BOGESHACHAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
232 KUSHTAGI KN-20-003-012-002/910
(ADAVIBHAVI) 		1520003012NRG24301120231228061 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328679 HANAMAPPA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-012-002/910
(ADAVIBHAVI) 		1520003012NRG24301120231228062 30/11/2023 HULIGEVVA 1520003012WL018445 HULIGEVVA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328571 MRS HULIGEVVA ILLAGAR STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-012-002/910
(ADAVIBHAVI) 		1520003012NRG24301120231228063 30/11/2023 RENUKA 1520003012WL018445 RENUKA 00415 SBIN0020219 2065 2065 Processed 01/01/2024 9000328178 MISS RENUKA DEVAPPA ILIGERA STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-012-009/192
(ADAVIBHAVI) 		1520003012NRG24301120231228247 30/11/2023 YAMANURA 1520003012WL018446 YAMANURA 00415 SBIN0020219 1350 1350 Processed 01/01/2024 9000328210 YAMANAPPA S O HANAMAPPA HANAMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
236 KUSHTAGI KN-20-003-012-009/290
(ADAVIBHAVI) 		1520003012NRG24301120231228361 30/11/2023 SHIRIKANTA 1520003012WL018446 SHIRIKANTA 00415 SBIN0020219 1890 1890 Processed 01/01/2024 9000328215 MR SRIKANTH BHAVIMANI STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-012-009/323
(ADAVIBHAVI) 		1520003012NRG24301120231228711 30/11/2023 NILAVVA 1520003012WL018447 NILAVVA 00415 SBIN0020219 1890 1890 Processed 01/01/2024 9000328099 NILAVVA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-012-009/403
(ADAVIBHAVI) 		1520003012NRG24301120231228444 30/11/2023 Laxamidevi 1520003012WL018446 Laxamidevi 00415 SBIN0020219 1890 1890 Processed 01/01/2024 9000328736 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
239 KUSHTAGI KN-20-003-012-009/413
(ADAVIBHAVI) 		1520003012NRG24301120231228722 30/11/2023 Prabudeva 1520003012WL018447 Prabudeva 00415 SBIN0020219 1350 1350 Processed 01/01/2024 9000328019 Prabhudeva .. FINO PAYMENTS BANK LTD(608001)
240 KUSHTAGI KN-20-003-012-009/556
(ADAVIBHAVI) 		1520003012NRG24301120231228478 30/11/2023 SOMAPPA 1520003012WL018446 SOMAPPA 00415 SBIN0020219 1890 1890 Processed 01/01/2024 9000328199 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-012-009/868
(ADAVIBHAVI) 		1520003012NRG24301120231228573 30/11/2023 RAMAPPA 1520003012WL018446 RAMAPPA 00415 SBIN0020219 1890 1890 Processed 01/01/2024 9000328024 MR RAMAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 407155 407155
242 KUSHTAGI KN-20-003-012-002/184
(ADAVIBHAVI) 		1520003012NRG24301120231227857 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00415 SBIN0020682 2065 2065 Processed 01/01/2024 9000328174 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
243 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24301120231228371 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00415 SBIN0040754 810 810 Processed 01/01/2024 9000328095 MR HANAMANTAPPA K HURAKEN STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24301120231228373 30/11/2023 MUDAKAPPA 1520003012WL018446 MUDAKAPPA 00415 SBIN0040754 810 810 Processed 01/01/2024 9000328096 MR MUDAKAPPA K HURAKEN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
245 KUSHTAGI KN-20-003-012-009/370
(ADAVIBHAVI) 		1520003012NRG24301120231228425 30/11/2023 RAGHAVENDRA KUMATAGI 1520003012WL018446 RAGHAVENDRA KUMATAGI 00468 UBIN0573914 1890 1890 Processed 01/01/2024 9000328264 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
246 KUSHTAGI KN-20-003-012-009/370
(ADAVIBHAVI) 		1520003012NRG24301120231228426 30/11/2023 RAGHAVENDRA KUMATAGI 1520003012WL018446 RAGHAVENDRA KUMATAGI 00522 CNRB000PGB1 1890 1890 Processed 01/01/2024 9000328275 HANAMAPPA KUMTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
247 KUSHTAGI KN-20-003-012-002/1
(ADAVIBHAVI) 		1520003012NRG24301120231227754 30/11/2023 RENUKA 1520003012WL018445 RENUKA 00652 PKGB0010567 1770 1770 Processed 01/01/2024 9000327983 RENAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-012-002/12
(ADAVIBHAVI) 		1520003012NRG24301120231227764 30/11/2023 Rupa 1520003012WL018445 Rupa 00652 PKGB0010567 1770 1770 Processed 01/01/2024 9000328443 ROOPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-012-002/156
(ADAVIBHAVI) 		1520003012NRG24301120231227776 30/11/2023 LAXAMAVVA 1520003012WL018445 LAXAMAVVA 00652 PKGB0010567 1770 1770 Processed 01/01/2024 9000328081 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-012-002/16
(ADAVIBHAVI) 		1520003012NRG24301120231227788 30/11/2023 Muttappa 1520003012WL018445 Muttappa 00652 PKGB0010567 1475 1475 Processed 01/01/2024 9000328439 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-012-002/160
(ADAVIBHAVI) 		1520003012NRG24301120231227790 30/11/2023 SHARANAVVA 1520003012WL018445 SHARANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328121 MRS SHARANAMMA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-012-002/161
(ADAVIBHAVI) 		1520003012NRG24301120231227791 30/11/2023 Mallappa 1520003012WL018445 Mallappa 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328122 MALLAPPA S MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-012-002/168
(ADAVIBHAVI) 		1520003012NRG24301120231227813 30/11/2023 GOUSHIYA BEGAM 1520003012WL018445 GOUSHIYA BEGAM 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328502 GOUSHIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-012-002/168
(ADAVIBHAVI) 		1520003012NRG24301120231227811 30/11/2023 MHAMADASAB 1520003012WL018445 MHAMADASAB 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000327995 MAHAMAD SAB LOKAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-012-002/171
(ADAVIBHAVI) 		1520003012NRG24301120231227822 30/11/2023 FAKIRAPPA 1520003012WL018445 FAKIRAPPA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328135 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-012-002/174
(ADAVIBHAVI) 		1520003012NRG24301120231227831 30/11/2023 GOUARAMMA 1520003012WL018445 GOUARAMMA 00652 PKGB0010567 1770 1770 Processed 01/01/2024 9000328073 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-012-002/176
(ADAVIBHAVI) 		1520003012NRG24301120231227838 30/11/2023 MALAVVA 1520003012WL018445 MALAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328119 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-012-002/177
(ADAVIBHAVI) 		1520003012NRG24301120231227840 30/11/2023 DURAGAPPA 1520003012WL018445 DURAGAPPA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328116 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-012-002/177
(ADAVIBHAVI) 		1520003012NRG24301120231227841 30/11/2023 PARSURAMA 1520003012WL018445 PARSURAMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328117 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-012-002/180
(ADAVIBHAVI) 		1520003012NRG24301120231227850 30/11/2023 RAJAMMA 1520003012WL018445 RAJAMMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328448 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-012-002/183
(ADAVIBHAVI) 		1520003012NRG24301120231227855 30/11/2023 THIPPAVVA 1520003012WL018445 THIPPAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000327982 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-012-002/188
(ADAVIBHAVI) 		1520003012NRG24301120231227865 30/11/2023 SHEKAVVA 1520003012WL018445 SHEKAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328123 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-012-002/189
(ADAVIBHAVI) 		1520003012NRG24301120231227867 30/11/2023 PARASAPPA 1520003012WL018445 PARASAPPA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328078 PARASAPPA HULLAGAPPA ILIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
264 KUSHTAGI KN-20-003-012-002/189
(ADAVIBHAVI) 		1520003012NRG24301120231227866 30/11/2023 YALLAMMA 1520003012WL018445 YALLAMMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328069 YALLAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-012-002/19
(ADAVIBHAVI) 		1520003012NRG24301120231227869 30/11/2023 KANKAVVA 1520003012WL018445 KANKAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000327977 KARAKAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-012-002/19
(ADAVIBHAVI) 		1520003012NRG24301120231227871 30/11/2023 YAMANAVVA 1520003012WL018445 YAMANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328163 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-012-002/190
(ADAVIBHAVI) 		1520003012NRG24301120231227873 30/11/2023 DURAGAVVA 1520003012WL018445 DURAGAVVA 00652 PKGB0010567 590 590 Processed 01/01/2024 9000328070 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-012-002/190
(ADAVIBHAVI) 		1520003012NRG24301120231227872 30/11/2023 RATANAVVA 1520003012WL018445 RATANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328561 MRS RATNAVVA HARIJAN STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-012-002/197
(ADAVIBHAVI) 		1520003012NRG24301120231227884 30/11/2023 DURAGAPPA 1520003012WL018445 DURAGAPPA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328071 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-012-002/197
(ADAVIBHAVI) 		1520003012NRG24301120231227885 30/11/2023 SHARANAVVA 1520003012WL018445 SHARANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328542 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-012-002/198
(ADAVIBHAVI) 		1520003012NRG24301120231227888 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328080 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-012-002/2
(ADAVIBHAVI) 		1520003012NRG24301120231227890 30/11/2023 Syavakka 1520003012WL018445 Syavakka 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328702 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-012-002/20
(ADAVIBHAVI) 		1520003012NRG24301120231227896 30/11/2023 Hanamanta 1520003012WL018445 Hanamanta 00652 PKGB0010567 1475 1475 Processed 01/01/2024 9000328455 HANUMANTA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-012-002/204
(ADAVIBHAVI) 		1520003012NRG24301120231227904 30/11/2023 DYAMAKKA 1520003012WL018445 DYAMAKKA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328118 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-012-002/205
(ADAVIBHAVI) 		1520003012NRG24301120231227907 30/11/2023 LALITA 1520003012WL018445 LALITA 00652 PKGB0010567 1770 1770 Processed 01/01/2024 9000328115 LALITA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-012-002/206
(ADAVIBHAVI) 		1520003012NRG24301120231227908 30/11/2023 HUSHENABHI 1520003012WL018445 HUSHENABHI 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328112 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-012-002/206
(ADAVIBHAVI) 		1520003012NRG24301120231227909 30/11/2023 RAJESABA 1520003012WL018445 RAJESABA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328113 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-012-002/209
(ADAVIBHAVI) 		1520003012NRG24301120231227913 30/11/2023 ANJUMA 1520003012WL018445 ANJUMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328111 MS ANJUMA KASIMSAB GONAL STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-012-002/209
(ADAVIBHAVI) 		1520003012NRG24301120231227912 30/11/2023 NURJHANA 1520003012WL018445 NURJHANA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328110 NOORAJAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-012-002/21
(ADAVIBHAVI) 		1520003012NRG24301120231227917 30/11/2023 Manjavva 1520003012WL018445 Manjavva 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328114 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-012-002/210
(ADAVIBHAVI) 		1520003012NRG24301120231227919 30/11/2023 RABIYA BEGAMMA 1520003012WL018445 RABIYA BEGAMMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328077 RABIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-012-002/210
(ADAVIBHAVI) 		1520003012NRG24301120231227920 30/11/2023 RESHAMA 1520003012WL018445 RESHAMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328454 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-012-002/211
(ADAVIBHAVI) 		1520003012NRG24301120231227921 30/11/2023 CHANNAMMA 1520003012WL018445 CHANNAMMA 00652 PKGB0010567 1770 1770 Processed 01/01/2024 9000328127 CHANNAMMA H GONAL GENERAL POST OFFICE(607245)
284 KUSHTAGI KN-20-003-012-002/211
(ADAVIBHAVI) 		1520003012NRG24301120231227922 30/11/2023 RATANAVVA 1520003012WL018445 RATANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328124 MISS RATNAVVA NILLAPPA KOPPAL STATE BANK OF INDIA(508548)
285 KUSHTAGI KN-20-003-012-002/214
(ADAVIBHAVI) 		1520003012NRG24301120231227925 30/11/2023 SHARNAVVA 1520003012WL018445 SHARNAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328120 SHARANAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-012-002/215
(ADAVIBHAVI) 		1520003012NRG24301120231227926 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328109 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-012-002/230
(ADAVIBHAVI) 		1520003012NRG24301120231227943 30/11/2023 Gangamma 1520003012WL018445 Gangamma 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328444 GANGAMMA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-012-002/231
(ADAVIBHAVI) 		1520003012NRG24301120231227945 30/11/2023 Savitri 1520003012WL018445 Savitri 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328126 SAVITRI DEVANNA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-012-002/232
(ADAVIBHAVI) 		1520003012NRG24301120231227947 30/11/2023 Vijayalaxami 1520003012WL018445 Vijayalaxami 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328030 VIJAYALAKSHMI ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-012-002/237
(ADAVIBHAVI) 		1520003012NRG24301120231227952 30/11/2023 Abbasali 1520003012WL018445 Abbasali 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328731 MR ABBASALI LOKAMPALL STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-012-002/24
(ADAVIBHAVI) 		1520003012NRG24301120231227958 30/11/2023 Duragavva 1520003012WL018445 Duragavva 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328003 DURAGAVVA BAMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-012-002/24
(ADAVIBHAVI) 		1520003012NRG24301120231227959 30/11/2023 YAMANURAPPA 1520003012WL018445 YAMANURAPPA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000327998 YAMANAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-012-002/240
(ADAVIBHAVI) 		1520003012NRG24301120231227960 30/11/2023 Muttanna 1520003012WL018445 Muttanna 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328701 MR MUTTANNA HULASAGERI STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-012-002/242
(ADAVIBHAVI) 		1520003012NRG24301120231227963 30/11/2023 Savita 1520003012WL018445 Savita 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328730 SAVITA CANARA BANK(508532)
295 KUSHTAGI KN-20-003-012-002/243
(ADAVIBHAVI) 		1520003012NRG24301120231227964 30/11/2023 Manjunath 1520003012WL018445 Manjunath 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328664 MANJUNATH KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-012-002/244
(ADAVIBHAVI) 		1520003012NRG24301120231227967 30/11/2023 Hullesh 1520003012WL018445 Hullesh 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328441 HULLESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUSHTAGI KN-20-003-012-002/245
(ADAVIBHAVI) 		1520003012NRG24301120231227969 30/11/2023 Balappa 1520003012WL018445 Balappa 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328440 BALAPPA KOUJAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-012-002/35
(ADAVIBHAVI) 		1520003012NRG24301120231227985 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328068 HANAMAPPA SO NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-012-002/43
(ADAVIBHAVI) 		1520003012NRG24301120231227997 30/11/2023 SHARAVVA 1520003012WL018445 SHARAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328496 SHARADAVVA G ILAGER GENERAL POST OFFICE(607245)
300 KUSHTAGI KN-20-003-012-002/45
(ADAVIBHAVI) 		1520003012NRG24301120231228003 30/11/2023 SANNA HANAMAVVA 1520003012WL018445 SANNA HANAMAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328560 MRS SANNAHANAMAVVA RONAD STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-012-002/48
(ADAVIBHAVI) 		1520003012NRG24301120231228011 30/11/2023 YAMANAVVA 1520003012WL018445 YAMANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328034 YAMANAVAV ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-012-002/5
(ADAVIBHAVI) 		1520003012NRG24301120231228012 30/11/2023 HANAMAVVA 1520003012WL018445 HANAMAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328074 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-012-002/53
(ADAVIBHAVI) 		1520003012NRG24301120231228017 30/11/2023 YAMANAVVA 1520003012WL018445 YAMANAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328125 YAMANAVVA MGM LAXMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-012-002/6
(ADAVIBHAVI) 		1520003012NRG24301120231228026 30/11/2023 DEVAMMA 1520003012WL018445 DEVAMMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328669 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-012-002/62
(ADAVIBHAVI) 		1520003012NRG24301120231228031 30/11/2023 Mhantesh 1520003012WL018445 Mhantesh 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328049 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-012-002/62
(ADAVIBHAVI) 		1520003012NRG24301120231228030 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328495 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-012-002/64
(ADAVIBHAVI) 		1520003012NRG24301120231228036 30/11/2023 Vidya 1520003012WL018445 Vidya 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328442 VIDHYA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-012-002/68
(ADAVIBHAVI) 		1520003012NRG24301120231228045 30/11/2023 Laxamanna 1520003012WL018445 Laxamanna 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328048 LAXMAN MGF BASAPPA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-012-002/72
(ADAVIBHAVI) 		1520003012NRG24301120231228053 30/11/2023 LAXAMAVVA 1520003012WL018445 LAXAMAVVA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328075 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-012-002/8
(ADAVIBHAVI) 		1520003012NRG24301120231228054 30/11/2023 AMAJEPPA 1520003012WL018445 AMAJEPPA 00652 PKGB0010567 590 590 Processed 01/01/2024 9000328449 AMAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-012-002/8
(ADAVIBHAVI) 		1520003012NRG24301120231228055 30/11/2023 SASHIKALA 1520003012WL018445 SASHIKALA 00652 PKGB0010567 885 885 Processed 01/01/2024 9000328076 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-012-002/83-A
(ADAVIBHAVI) 		1520003012NRG24301120231228056 30/11/2023 BOGESHACHAR 1520003012WL018445 BOGESHACHAR 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328000 BOGESHACHAR GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-012-002/9
(ADAVIBHAVI) 		1520003012NRG24301120231228060 30/11/2023 NEELAMMA 1520003012WL018445 NEELAMMA 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328079 NEELAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-012-002/911
(ADAVIBHAVI) 		1520003012NRG24301120231228064 30/11/2023 MAHANTESH 1520003012WL018445 MAHANTESH 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328700 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-012-002/911
(ADAVIBHAVI) 		1520003012NRG24301120231228065 30/11/2023 MALASHIRI 1520003012WL018445 MALASHIRI 00652 PKGB0010567 2065 2065 Processed 01/01/2024 9000328072 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-012-009/1007
(ADAVIBHAVI) 		1520003012NRG24301120231228082 30/11/2023 MUDAKAPPA 1520003012WL018446 MUDAKAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328398 MUDUKAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-012-009/1008
(ADAVIBHAVI) 		1520003012NRG24301120231228083 30/11/2023 BHIMBIKA 1520003012WL018446 BHIMBIKA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328370 BHIMANBIKA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-012-009/1008
(ADAVIBHAVI) 		1520003012NRG24301120231228084 30/11/2023 DEVAPPA 1520003012WL018446 DEVAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328456 DEVAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-012-009/1009
(ADAVIBHAVI) 		1520003012NRG24301120231228085 30/11/2023 BASAMMA 1520003012WL018446 BASAMMA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328354 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-012-009/1009
(ADAVIBHAVI) 		1520003012NRG24301120231228086 30/11/2023 ESHAPPA 1520003012WL018446 ESHAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327993 ISHAPPA E SHADLAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KUSHTAGI KN-20-003-012-009/1010
(ADAVIBHAVI) 		1520003012NRG24301120231228088 30/11/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327994 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
322 KUSHTAGI KN-20-003-012-009/1010
(ADAVIBHAVI) 		1520003012NRG24301120231228087 30/11/2023 SHIRDEVI 1520003012WL018446 SHIRDEVI 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328353 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-012-009/1013
(ADAVIBHAVI) 		1520003012NRG24301120231228094 30/11/2023 KANAKNAGOUDA 1520003012WL018446 KANAKNAGOUDA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328467 KANAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-012-009/1014
(ADAVIBHAVI) 		1520003012NRG24301120231228096 30/11/2023 Rukkavva 1520003012WL018446 Rukkavva 00652 PKGB0010567 270 270 Processed 01/01/2024 9000328305 RUKMAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-012-009/1014
(ADAVIBHAVI) 		1520003012NRG24301120231228095 30/11/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 270 270 Processed 01/01/2024 9000328307 SHARANAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-012-009/1015
(ADAVIBHAVI) 		1520003012NRG24301120231228098 30/11/2023 KALKAPPA 1520003012WL018446 KALKAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328056 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-012-009/1017
(ADAVIBHAVI) 		1520003012NRG24301120231228101 30/11/2023 NINGAPPA 1520003012WL018446 NINGAPPA 00652 PKGB0010567 270 270 Processed 01/01/2024 9000328067 NINGAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-012-009/1017
(ADAVIBHAVI) 		1520003012NRG24301120231228100 30/11/2023 SHIVAVVA 1520003012WL018446 SHIVAVVA 00652 PKGB0010567 270 270 Processed 01/01/2024 9000328065 SHIVAVVA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-012-009/1019
(ADAVIBHAVI) 		1520003012NRG24301120231228104 30/11/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328479 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-012-009/1020
(ADAVIBHAVI) 		1520003012NRG24301120231228105 30/11/2023 PUTRAPPA 1520003012WL018446 PUTRAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328658 PUTRAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-012-009/1021
(ADAVIBHAVI) 		1520003012NRG24301120231228107 30/11/2023 BHIMAPPA 1520003012WL018446 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328597 BHEEMAPPA UNION BANK OF INDIA(508500)
332 KUSHTAGI KN-20-003-012-009/1021
(ADAVIBHAVI) 		1520003012NRG24301120231228108 30/11/2023 MHANATAVVA 1520003012WL018446 MHANATAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328372 MAHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-012-009/1022
(ADAVIBHAVI) 		1520003012NRG24301120231228110 30/11/2023 RATANAVVA 1520003012WL018446 RATANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328420 RATNAVVA HURAKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-012-009/1022
(ADAVIBHAVI) 		1520003012NRG24301120231228109 30/11/2023 Yamnurappa 1520003012WL018446 Yamnurappa 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328480 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-012-009/1023
(ADAVIBHAVI) 		1520003012NRG24301120231228112 30/11/2023 PAVITRAMMA 1520003012WL018446 PAVITRAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328470 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-012-009/1023
(ADAVIBHAVI) 		1520003012NRG24301120231228111 30/11/2023 SHARANAGOUDA 1520003012WL018446 SHARANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328471 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-012-009/1024
(ADAVIBHAVI) 		1520003012NRG24301120231228113 30/11/2023 BASAVARAJ 1520003012WL018446 BASAVARAJ 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328417 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-012-009/1025
(ADAVIBHAVI) 		1520003012NRG24301120231228115 30/11/2023 HANAMAGOUDA 1520003012WL018446 HANAMAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328651 HANUMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-012-009/1025
(ADAVIBHAVI) 		1520003012NRG24301120231228114 30/11/2023 SHARANAGOUDA 1520003012WL018446 SHARANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328619 SHARANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-012-009/1026
(ADAVIBHAVI) 		1520003012NRG24301120231228116 30/11/2023 SUDIPA 1520003012WL018446 SUDIPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328447 SUDEEP KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-012-009/1029
(ADAVIBHAVI) 		1520003012NRG24301120231228119 30/11/2023 Mhantesh 1520003012WL018446 Mhantesh 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328473 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-012-009/103
(ADAVIBHAVI) 		1520003012NRG24301120231228120 30/11/2023 KALLANAGOUDA 1520003012WL018446 KALLANAGOUDA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000327991 KALLANAGOUDA HANAMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-012-009/103
(ADAVIBHAVI) 		1520003012NRG24301120231228121 30/11/2023 MANJULA 1520003012WL018446 MANJULA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328042 MANJULA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-012-009/1030
(ADAVIBHAVI) 		1520003012NRG24301120231228122 30/11/2023 MUTANAGOUDA 1520003012WL018446 MUTANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328423 MUTTANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-012-009/1030
(ADAVIBHAVI) 		1520003012NRG24301120231228123 30/11/2023 SHIDDAVVA 1520003012WL018446 SHIDDAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328484 Miss. SIDDAVVA SHIVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
346 KUSHTAGI KN-20-003-012-009/1031
(ADAVIBHAVI) 		1520003012NRG24301120231228124 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328483 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-012-009/1037
(ADAVIBHAVI) 		1520003012NRG24301120231228132 30/11/2023 Sridevi 1520003012WL018446 Sridevi 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328485 MISS SRIDEVI AADIN STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-012-009/1038
(ADAVIBHAVI) 		1520003012NRG24301120231228133 30/11/2023 Bharati 1520003012WL018446 Bharati 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328657 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-012-009/104
(ADAVIBHAVI) 		1520003012NRG24301120231228135 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328379 HANUMAPPA BHIMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-012-009/104
(ADAVIBHAVI) 		1520003012NRG24301120231228136 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328553 SHARANAVVA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-012-009/1040
(ADAVIBHAVI) 		1520003012NRG24301120231228138 30/11/2023 Shankravva 1520003012WL018446 Shankravva 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328058 SHANKARAVVA CANARA BANK(508532)
352 KUSHTAGI KN-20-003-012-009/1045
(ADAVIBHAVI) 		1520003012NRG24301120231228145 30/11/2023 Bhimappa 1520003012WL018446 Bhimappa 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328390 BHEEMAPPA KALAKAPPA HADAPD PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-012-009/1045
(ADAVIBHAVI) 		1520003012NRG24301120231228146 30/11/2023 Shivagangamma 1520003012WL018446 Shivagangamma 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328691 GANGAMMA UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-012-009/1051
(ADAVIBHAVI) 		1520003012NRG24301120231228151 30/11/2023 Laxami 1520003012WL018446 Laxami 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328697 MR REKHA STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-012-009/1051
(ADAVIBHAVI) 		1520003012NRG24301120231228150 30/11/2023 Manjunth 1520003012WL018446 Manjunth 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328615 MR MANJUNATHA STATE BANK OF INDIA(508548)
356 KUSHTAGI KN-20-003-012-009/1052
(ADAVIBHAVI) 		1520003012NRG24301120231228152 30/11/2023 Ajjanagouda 1520003012WL018446 Ajjanagouda 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328693 AJJANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-012-009/1052
(ADAVIBHAVI) 		1520003012NRG24301120231228153 30/11/2023 Huligevva 1520003012WL018446 Huligevva 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328696 HULAGEVVA D/O SHARANAPPA GANADAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
358 KUSHTAGI KN-20-003-012-009/1053
(ADAVIBHAVI) 		1520003012NRG24301120231228154 30/11/2023 Mahantesh 1520003012WL018446 Mahantesh 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328698 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-012-009/106
(ADAVIBHAVI) 		1520003012NRG24301120231228160 30/11/2023 BALAVVA 1520003012WL018446 BALAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000327952 BALAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-012-009/106
(ADAVIBHAVI) 		1520003012NRG24301120231228161 30/11/2023 YANKAPPA 1520003012WL018446 YANKAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000327961 YANKANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-012-009/112
(ADAVIBHAVI) 		1520003012NRG24301120231228165 30/11/2023 KALAMMA 1520003012WL018446 KALAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327970 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-012-009/112
(ADAVIBHAVI) 		1520003012NRG24301120231228164 30/11/2023 MANAPPA 1520003012WL018446 MANAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328704 MOUNAPPA VIRUPAXAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-012-009/129
(ADAVIBHAVI) 		1520003012NRG24301120231228175 30/11/2023 MAHANATAPPA 1520003012WL018446 MAHANATAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328405 MAHANTESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-012-009/129
(ADAVIBHAVI) 		1520003012NRG24301120231228176 30/11/2023 PAVITRA 1520003012WL018446 PAVITRA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328365 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-012-009/13
(ADAVIBHAVI) 		1520003012NRG24301120231228177 30/11/2023 ANDAPPA 1520003012WL018446 ANDAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328290 ADAPPA HANAMAPPA JAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-012-009/13
(ADAVIBHAVI) 		1520003012NRG24301120231228178 30/11/2023 RUDRAVVA 1520003012WL018446 RUDRAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327988 RUDRAVVA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-012-009/139
(ADAVIBHAVI) 		1520003012NRG24301120231228183 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328562 HANUMAPPA SO BALAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-012-009/139
(ADAVIBHAVI) 		1520003012NRG24301120231228184 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328211 HANAMAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-012-009/139
(ADAVIBHAVI) 		1520003012NRG24301120231228182 30/11/2023 SHIVAVVA 1520003012WL018446 SHIVAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328666 SHIVAVVABALAPPAKUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-012-009/142
(ADAVIBHAVI) 		1520003012NRG24301120231228666 30/11/2023 MURUTHEGOUDA 1520003012WL018447 MURUTHEGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328708 MURUTHEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-012-009/142
(ADAVIBHAVI) 		1520003012NRG24301120231228667 30/11/2023 SHARANAVVA 1520003012WL018447 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328214 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-012-009/144
(ADAVIBHAVI) 		1520003012NRG24301120231228194 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328468 LAKSHMAVVA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-012-009/145
(ADAVIBHAVI) 		1520003012NRG24301120231228197 30/11/2023 MALLAPPA 1520003012WL018446 MALLAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328277 MALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-012-009/145
(ADAVIBHAVI) 		1520003012NRG24301120231228196 30/11/2023 SHIVANAVVA 1520003012WL018446 SHIVANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328332 SHIVANEVVA W/O MALLAPPA GENERAL POST OFFICE(607245)
375 KUSHTAGI KN-20-003-012-009/145
(ADAVIBHAVI) 		1520003012NRG24301120231228198 30/11/2023 SHIVAPPA 1520003012WL018446 SHIVAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328410 SHIVAPPA SAKKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-012-009/145
(ADAVIBHAVI) 		1520003012NRG24301120231228199 30/11/2023 SHRIDEVI 1520003012WL018446 SHRIDEVI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328366 SRIDEVI WO SHIVAPPA SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-012-009/147
(ADAVIBHAVI) 		1520003012NRG24301120231228201 30/11/2023 DURAGAVVA 1520003012WL018446 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328709 DURAGAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-012-009/147
(ADAVIBHAVI) 		1520003012NRG24301120231228202 30/11/2023 HANAMAGOUDA 1520003012WL018446 HANAMAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328350 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-012-009/147
(ADAVIBHAVI) 		1520003012NRG24301120231228200 30/11/2023 NILAVVA 1520003012WL018446 NILAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328510 NILAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-012-009/148
(ADAVIBHAVI) 		1520003012NRG24301120231228203 30/11/2023 HOLIYAPPA 1520003012WL018446 HOLIYAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328242 HOLIYAPPA MIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-012-009/15
(ADAVIBHAVI) 		1520003012NRG24301120231228207 30/11/2023 AMARESH 1520003012WL018446 AMARESH 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328656 AMARESH KUMATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-012-009/15
(ADAVIBHAVI) 		1520003012NRG24301120231228205 30/11/2023 AYYAPPA 1520003012WL018446 AYYAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328014 AYYAPPA YANAKAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-012-009/15
(ADAVIBHAVI) 		1520003012NRG24301120231228206 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328196 LACHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-012-009/154
(ADAVIBHAVI) 		1520003012NRG24301120231228211 30/11/2023 MALIYAPPA 1520003012WL018446 MALIYAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328194 NINGAVVA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-012-009/154
(ADAVIBHAVI) 		1520003012NRG24301120231228212 30/11/2023 MALIYAPPA 1520003012WL018446 MALIYAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328399 MALIYAPPA BHIMAPPA TOPALAKKATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
386 KUSHTAGI KN-20-003-012-009/165
(ADAVIBHAVI) 		1520003012NRG24301120231228668 30/11/2023 MALLAVVA 1520003012WL018447 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328487 MALLAVVA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-012-009/166
(ADAVIBHAVI) 		1520003012NRG24301120231228669 30/11/2023 HANAMANTARAO 1520003012WL018447 HANAMANTARAO 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328705 HANUMANTHARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-012-009/166
(ADAVIBHAVI) 		1520003012NRG24301120231228670 30/11/2023 INDIRABAI 1520003012WL018447 INDIRABAI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328652 INDIRABAI DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-012-009/168
(ADAVIBHAVI) 		1520003012NRG24301120231228672 30/11/2023 MALLAVVA 1520003012WL018447 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328422 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-012-009/168
(ADAVIBHAVI) 		1520003012NRG24301120231228671 30/11/2023 NAGAPPA 1520003012WL018447 NAGAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328387 NAGAPPA BHEEMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-012-009/172
(ADAVIBHAVI) 		1520003012NRG24301120231228673 30/11/2023 HOLIYAVVA 1520003012WL018447 HOLIYAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328566 HOLIYAVVA WO SHARANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-012-009/174
(ADAVIBHAVI) 		1520003012NRG24301120231228226 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328338 HANAMAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-012-009/174
(ADAVIBHAVI) 		1520003012NRG24301120231228227 30/11/2023 PAKIRAVVA 1520003012WL018446 PAKIRAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328559 Phakiravva PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-012-009/179
(ADAVIBHAVI) 		1520003012NRG24301120231228674 30/11/2023 SARASWATHI 1520003012WL018447 SARASWATHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328703 SARASWATHI PARASAPPA HIREMANI UNION BANK OF INDIA(508500)
395 KUSHTAGI KN-20-003-012-009/179
(ADAVIBHAVI) 		1520003012NRG24301120231228676 30/11/2023 SUJATA 1520003012WL018447 SUJATA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328596 SUJATA PARASAPPA HIREMANI UNION BANK OF INDIA(508500)
396 KUSHTAGI KN-20-003-012-009/185
(ADAVIBHAVI) 		1520003012NRG24301120231228238 30/11/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 540 540 Processed 01/01/2024 9000327957 SHARANAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-012-009/185
(ADAVIBHAVI) 		1520003012NRG24301120231228239 30/11/2023 YAMANAVVA 1520003012WL018446 YAMANAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328494 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-012-009/192
(ADAVIBHAVI) 		1520003012NRG24301120231228246 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328382 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-012-009/192
(ADAVIBHAVI) 		1520003012NRG24301120231228248 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328556 Sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-012-009/195
(ADAVIBHAVI) 		1520003012NRG24301120231228252 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328474 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-012-009/201
(ADAVIBHAVI) 		1520003012NRG24301120231228259 30/11/2023 Sangappa 1520003012WL018446 Sangappa 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328029 Sangappa .. FINO PAYMENTS BANK LTD(608001)
402 KUSHTAGI KN-20-003-012-009/201
(ADAVIBHAVI) 		1520003012NRG24301120231228258 30/11/2023 Sashikala 1520003012WL018446 Sashikala 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328039 SHASHIKALA GATNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-012-009/204
(ADAVIBHAVI) 		1520003012NRG24301120231228261 30/11/2023 RATANAVVA 1520003012WL018446 RATANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327975 RATNAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-012-009/204
(ADAVIBHAVI) 		1520003012NRG24301120231228260 30/11/2023 SHEKAPPA 1520003012WL018446 SHEKAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328608 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-012-009/204
(ADAVIBHAVI) 		1520003012NRG24301120231228262 30/11/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328296 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUSHTAGI KN-20-003-012-009/206
(ADAVIBHAVI) 		1520003012NRG24301120231228678 30/11/2023 MANAJAVVA 1520003012WL018447 MANAJAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328552 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-012-009/206
(ADAVIBHAVI) 		1520003012NRG24301120231228677 30/11/2023 SURAPPA 1520003012WL018447 SURAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328546 SURESHA MALLAPPA HULASGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-012-009/208
(ADAVIBHAVI) 		1520003012NRG24301120231228268 30/11/2023 SHANATAVVA 1520003012WL018446 SHANATAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000327959 SHANTHAVVA HULSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24301120231228276 30/11/2023 BASAMMA 1520003012WL018446 BASAMMA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327987 BASAMMA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24301120231228273 30/11/2023 DYAMANNA 1520003012WL018446 DYAMANNA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328016 DYAMANNA HIREHANAMAPPAHANAMAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24301120231228275 30/11/2023 GYANAPPA 1520003012WL018446 GYANAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328617 GYANAPPA UPANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-012-009/210
(ADAVIBHAVI) 		1520003012NRG24301120231228274 30/11/2023 MHALINGAVVA 1520003012WL018446 MHALINGAVVA 00652 PKGB0010567 270 270 Processed 01/01/2024 9000328554 Mahalingavva . IDFC BANK LIMITED(608117)
413 KUSHTAGI KN-20-003-012-009/211
(ADAVIBHAVI) 		1520003012NRG24301120231228278 30/11/2023 GOVARAVVA 1520003012WL018446 GOVARAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328213 GOURAVVA R HOOLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-012-009/211
(ADAVIBHAVI) 		1520003012NRG24301120231228277 30/11/2023 RAMAPPA 1520003012WL018446 RAMAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328386 RAMAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-012-009/217
(ADAVIBHAVI) 		1520003012NRG24301120231228282 30/11/2023 YALLAPPA 1520003012WL018446 YALLAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328621 Yallappa .. FINO PAYMENTS BANK LTD(608001)
416 KUSHTAGI KN-20-003-012-009/218
(ADAVIBHAVI) 		1520003012NRG24301120231228284 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328302 LAXMAVVA W/O SIDDAPPA GENERAL POST OFFICE(607245)
417 KUSHTAGI KN-20-003-012-009/218
(ADAVIBHAVI) 		1520003012NRG24301120231228283 30/11/2023 SHIDDAPPA 1520003012WL018446 SHIDDAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327992 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-012-009/220
(ADAVIBHAVI) 		1520003012NRG24301120231228289 30/11/2023 BASAVVA 1520003012WL018446 BASAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328429 BASMMA UNION BANK OF INDIA(508500)
419 KUSHTAGI KN-20-003-012-009/220
(ADAVIBHAVI) 		1520003012NRG24301120231228288 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328281 HANAMAPPA . ICICI BANK LTD(508534)
420 KUSHTAGI KN-20-003-012-009/228
(ADAVIBHAVI) 		1520003012NRG24301120231228293 30/11/2023 NURANDAPPA 1520003012WL018446 NURANDAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328335 NOORANDAPPA SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-012-009/228
(ADAVIBHAVI) 		1520003012NRG24301120231228294 30/11/2023 SHANATAVVA 1520003012WL018446 SHANATAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328035 SHANTAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-012-009/235
(ADAVIBHAVI) 		1520003012NRG24301120231228298 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328272 HANAMAPPA UPANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-012-009/235
(ADAVIBHAVI) 		1520003012NRG24301120231228299 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328363 HANAMAVVA HANAMAPPA UPANAL UNION BANK OF INDIA(508500)
424 KUSHTAGI KN-20-003-012-009/236
(ADAVIBHAVI) 		1520003012NRG24301120231228300 30/11/2023 IRAVVA 1520003012WL018446 IRAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328356 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-012-009/236
(ADAVIBHAVI) 		1520003012NRG24301120231228301 30/11/2023 KUDALEPPA 1520003012WL018446 KUDALEPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328406 KUDLAPPA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-012-009/24
(ADAVIBHAVI) 		1520003012NRG24301120231228307 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000327974 HANAMAVVA KUMATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-012-009/24
(ADAVIBHAVI) 		1520003012NRG24301120231228306 30/11/2023 NAGAPPA 1520003012WL018446 NAGAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328380 NAGAPPA YALLAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-012-009/240
(ADAVIBHAVI) 		1520003012NRG24301120231228308 30/11/2023 PARAVATEVVA 1520003012WL018446 PARAVATEVVA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328491 PARVATEVVA W O IRAPPA MARANABASARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
429 KUSHTAGI KN-20-003-012-009/241
(ADAVIBHAVI) 		1520003012NRG24301120231228309 30/11/2023 KALAKAVVA 1520003012WL018446 KALAKAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328391 KALAKAVVA PURADAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-012-009/242
(ADAVIBHAVI) 		1520003012NRG24301120231228311 30/11/2023 BASAVVA 1520003012WL018446 BASAVVA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328321 BASAVVA H SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-012-009/242
(ADAVIBHAVI) 		1520003012NRG24301120231228310 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328465 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-012-009/245
(ADAVIBHAVI) 		1520003012NRG24301120231228313 30/11/2023 DEVAMMA 1520003012WL018446 DEVAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328361 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-012-009/245
(ADAVIBHAVI) 		1520003012NRG24301120231228312 30/11/2023 NINGAPPA 1520003012WL018446 NINGAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328378 NINGAPPA SHIVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-012-009/246
(ADAVIBHAVI) 		1520003012NRG24301120231228314 30/11/2023 CHANNAVVA 1520003012WL018446 CHANNAVVA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328488 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-012-009/246
(ADAVIBHAVI) 		1520003012NRG24301120231228681 30/11/2023 MALLAPPA 1520003012WL018447 MALLAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328459 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-012-009/258
(ADAVIBHAVI) 		1520003012NRG24301120231228323 30/11/2023 AMBAVVA 1520003012WL018446 AMBAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328316 AMBAVVA G MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-012-009/258
(ADAVIBHAVI) 		1520003012NRG24301120231228325 30/11/2023 SHARANAGOUDA 1520003012WL018446 SHARANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328567 SHIVASHARANAGOUDA SO GIREGOUDA MALIPAT PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-012-009/258
(ADAVIBHAVI) 		1520003012NRG24301120231228324 30/11/2023 SURESH 1520003012WL018446 SURESH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327976 SURESH UNION BANK OF INDIA(508500)
439 KUSHTAGI KN-20-003-012-009/26
(ADAVIBHAVI) 		1520003012NRG24301120231228685 30/11/2023 Hanamappa 1520003012WL018447 Hanamappa 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328336 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-012-009/26
(ADAVIBHAVI) 		1520003012NRG24301120231228683 30/11/2023 MARIYAVVA 1520003012WL018447 MARIYAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328396 MARIYAVVA HANUMAPPA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-012-009/26
(ADAVIBHAVI) 		1520003012NRG24301120231228684 30/11/2023 MARUTHI 1520003012WL018447 MARUTHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328649 MARUTI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-012-009/263
(ADAVIBHAVI) 		1520003012NRG24301120231228687 30/11/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327951 BHIMAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-012-009/263
(ADAVIBHAVI) 		1520003012NRG24301120231228688 30/11/2023 PARASAVVA 1520003012WL018447 PARASAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328541 PARASAVVA GENERAL POST OFFICE(607245)
444 KUSHTAGI KN-20-003-012-009/264
(ADAVIBHAVI) 		1520003012NRG24301120231228690 30/11/2023 Hullapa 1520003012WL018447 Hullapa 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327962 HULLAPPA KUMUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-012-009/264
(ADAVIBHAVI) 		1520003012NRG24301120231228689 30/11/2023 LAXAMI 1520003012WL018447 LAXAMI 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328428 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-012-009/269
(ADAVIBHAVI) 		1520003012NRG24301120231228329 30/11/2023 SANGAPPA 1520003012WL018446 SANGAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328714 SANGAPPA PATTAN SETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-012-009/27
(ADAVIBHAVI) 		1520003012NRG24301120231228332 30/11/2023 BASAVVA 1520003012WL018446 BASAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328352 BASAVVA RAMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
448 KUSHTAGI KN-20-003-012-009/27
(ADAVIBHAVI) 		1520003012NRG24301120231228331 30/11/2023 DURAGAMMA 1520003012WL018446 DURAGAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328368 DURUGAMMA AYYANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
449 KUSHTAGI KN-20-003-012-009/27
(ADAVIBHAVI) 		1520003012NRG24301120231228330 30/11/2023 KANAKAVVA 1520003012WL018446 KANAKAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328329 KANAKAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-012-009/271
(ADAVIBHAVI) 		1520003012NRG24301120231228335 30/11/2023 BASAVARAJ 1520003012WL018446 BASAVARAJ 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328671 BASAVARAJ S O AMARAPPA MULLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
451 KUSHTAGI KN-20-003-012-009/271
(ADAVIBHAVI) 		1520003012NRG24301120231228336 30/11/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328653 MALLAMMA MULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-012-009/28
(ADAVIBHAVI) 		1520003012NRG24301120231228348 30/11/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328400 KANAKAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-012-009/28
(ADAVIBHAVI) 		1520003012NRG24301120231228349 30/11/2023 MARIYAVVA 1520003012WL018446 MARIYAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328040 MARIYAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-012-009/28
(ADAVIBHAVI) 		1520003012NRG24301120231228350 30/11/2023 MARUTHI 1520003012WL018446 MARUTHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328407 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-012-009/281
(ADAVIBHAVI) 		1520003012NRG24301120231228694 30/11/2023 Chandrashekar 1520003012WL018447 Chandrashekar 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328694 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-012-009/281
(ADAVIBHAVI) 		1520003012NRG24301120231228691 30/11/2023 DURAGAPPA 1520003012WL018447 DURAGAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328344 DURGAPPA S O BHIMAPPA HANAMASAGARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
457 KUSHTAGI KN-20-003-012-009/281
(ADAVIBHAVI) 		1520003012NRG24301120231228693 30/11/2023 HONNAVVA 1520003012WL018447 HONNAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328511 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-012-009/281
(ADAVIBHAVI) 		1520003012NRG24301120231228692 30/11/2023 KALAKAVVA 1520003012WL018447 KALAKAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327980 KALAKAVVA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-012-009/286
(ADAVIBHAVI) 		1520003012NRG24301120231228353 30/11/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328367 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-012-009/286
(ADAVIBHAVI) 		1520003012NRG24301120231228352 30/11/2023 SHEKAVVA 1520003012WL018446 SHEKAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328327 SHEKAVVA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-012-009/287
(ADAVIBHAVI) 		1520003012NRG24301120231228355 30/11/2023 DEVAMMA 1520003012WL018446 DEVAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328544 DEVAVVA UNION BANK OF INDIA(508500)
462 KUSHTAGI KN-20-003-012-009/287
(ADAVIBHAVI) 		1520003012NRG24301120231228354 30/11/2023 KALAKAPPA 1520003012WL018446 KALAKAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328276 KALAKAPPA S/O MALIYAPPA HANAMASAGARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
463 KUSHTAGI KN-20-003-012-009/287
(ADAVIBHAVI) 		1520003012NRG24301120231228356 30/11/2023 MALESHAPPA 1520003012WL018446 MALESHAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328595 MALLESHAPPA SO KALAKAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-012-009/290
(ADAVIBHAVI) 		1520003012NRG24301120231228360 30/11/2023 KANAKAVVA 1520003012WL018446 KANAKAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328707 KANAKAVVA SANJIVAPPA BAVIMANI UNION BANK OF INDIA(508500)
465 KUSHTAGI KN-20-003-012-009/291
(ADAVIBHAVI) 		1520003012NRG24301120231228695 30/11/2023 hanamappa 1520003012WL018447 hanamappa 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328195 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-012-009/293
(ADAVIBHAVI) 		1520003012NRG24301120231228696 30/11/2023 ADIVEMMA 1520003012WL018447 ADIVEMMA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328509 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-012-009/293
(ADAVIBHAVI) 		1520003012NRG24301120231228698 30/11/2023 PARASAPPA 1520003012WL018447 PARASAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328614 PARASAPPA HANAMAPPA KUMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
468 KUSHTAGI KN-20-003-012-009/298
(ADAVIBHAVI) 		1520003012NRG24301120231228699 30/11/2023 BASAVARAJ 1520003012WL018447 BASAVARAJ 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328038 BASAVARAJ TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-012-009/298
(ADAVIBHAVI) 		1520003012NRG24301120231228700 30/11/2023 BHIMAVVA 1520003012WL018447 BHIMAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328453 BHEEMAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24301120231228370 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328668 HANAMAVVA KANAKAPPA GENERAL POST OFFICE(607245)
471 KUSHTAGI KN-20-003-012-009/301
(ADAVIBHAVI) 		1520003012NRG24301120231228372 30/11/2023 VIJYALAXAMI 1520003012WL018446 VIJYALAXAMI 00652 PKGB0010567 810 810 Processed 01/01/2024 9000328033 VIJAYALAKSHMI HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-012-009/307
(ADAVIBHAVI) 		1520003012NRG24301120231228704 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328673 HANAMAPPA HIRE MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-012-009/307
(ADAVIBHAVI) 		1520003012NRG24301120231228703 30/11/2023 Hanamavva 1520003012WL018447 Hanamavva 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328192 HANAMAVVA H HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24301120231228381 30/11/2023 GOPALAPPA 1520003012WL018446 GOPALAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328328 GOPALAPPA S/O BHIMAPPA DASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
475 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24301120231228383 30/11/2023 HANAMANAT 1520003012WL018446 HANAMANAT 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328197 HANAMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24301120231228382 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328330 HANAMAVVA W/O GOPALAPPA DASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
477 KUSHTAGI KN-20-003-012-009/31
(ADAVIBHAVI) 		1520003012NRG24301120231228384 30/11/2023 MALIYAVVA 1520003012WL018446 MALIYAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328564 MALIYAVVA WO LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-012-009/31
(ADAVIBHAVI) 		1520003012NRG24301120231228385 30/11/2023 RAMESH 1520003012WL018446 RAMESH 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328436 RAMESH TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-012-009/313
(ADAVIBHAVI) 		1520003012NRG24301120231228705 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328548 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-012-009/313
(ADAVIBHAVI) 		1520003012NRG24301120231228706 30/11/2023 MARIYAMMA 1520003012WL018447 MARIYAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328550 MARIYAVVA GENERAL POST OFFICE(607245)
481 KUSHTAGI KN-20-003-012-009/313
(ADAVIBHAVI) 		1520003012NRG24301120231228707 30/11/2023 THIPPANNA 1520003012WL018447 THIPPANNA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327984 TIPPAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-012-009/315
(ADAVIBHAVI) 		1520003012NRG24301120231228389 30/11/2023 BALAPPA 1520003012WL018446 BALAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328064 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-012-009/315
(ADAVIBHAVI) 		1520003012NRG24301120231228390 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327953 HANAMAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-012-009/316
(ADAVIBHAVI) 		1520003012NRG24301120231228391 30/11/2023 NAGAPPA 1520003012WL018446 NAGAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328333 NAGAPPA S/O BALAPPA HANAMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
485 KUSHTAGI KN-20-003-012-009/316
(ADAVIBHAVI) 		1520003012NRG24301120231228392 30/11/2023 SATYAVVA 1520003012WL018446 SATYAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328044 SATHYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-012-009/319
(ADAVIBHAVI) 		1520003012NRG24301120231228708 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328383 RAMAPPA SIDDAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-012-009/323
(ADAVIBHAVI) 		1520003012NRG24301120231228710 30/11/2023 AMARAPPA 1520003012WL018447 AMARAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328715 MR AMARAPPA TOPALKATTI STATE BANK OF INDIA(508548)
488 KUSHTAGI KN-20-003-012-009/325
(ADAVIBHAVI) 		1520003012NRG24301120231228396 30/11/2023 HULIGEVVA HANMANTA 1520003012WL018446 HULIGEVVA HANMANTA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328711 HULIGEMMA HANAMANTAPPA MADAR UNION BANK OF INDIA(508500)
489 KUSHTAGI KN-20-003-012-009/33
(ADAVIBHAVI) 		1520003012NRG24301120231228712 30/11/2023 YALLAVVA 1520003012WL018447 YALLAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328288 YALLAVVA A PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-012-009/332
(ADAVIBHAVI) 		1520003012NRG24301120231228403 30/11/2023 BALAVVA 1520003012WL018446 BALAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328394 BALAMMA DYAMANNA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-012-009/332
(ADAVIBHAVI) 		1520003012NRG24301120231228401 30/11/2023 HOLIYAPPA 1520003012WL018446 HOLIYAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328343 HOLIYAPPA S O DYAMAPPA UPANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
492 KUSHTAGI KN-20-003-012-009/332
(ADAVIBHAVI) 		1520003012NRG24301120231228402 30/11/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328469 YALLAVVA W O HOLIYAPPA UPNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
493 KUSHTAGI KN-20-003-012-009/335
(ADAVIBHAVI) 		1520003012NRG24301120231228407 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328002 SHARANAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24301120231228409 30/11/2023 MHANATAVVA 1520003012WL018446 MHANATAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328051 MAHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24301120231228408 30/11/2023 PARATEVVA 1520003012WL018446 PARATEVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328512 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-012-009/337
(ADAVIBHAVI) 		1520003012NRG24301120231228410 30/11/2023 Shivanagaouda 1520003012WL018446 Shivanagaouda 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328270 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-012-009/338
(ADAVIBHAVI) 		1520003012NRG24301120231228411 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328346 HANAMAPPA GORAJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-012-009/338
(ADAVIBHAVI) 		1520003012NRG24301120231228413 30/11/2023 IRANNA 1520003012WL018446 IRANNA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328418 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-012-009/338
(ADAVIBHAVI) 		1520003012NRG24301120231228412 30/11/2023 SHIVAVVA 1520003012WL018446 SHIVAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328507 SHIVAVVA GORAJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-012-009/35
(ADAVIBHAVI) 		1520003012NRG24301120231228715 30/11/2023 GOVARAVVA 1520003012WL018447 GOVARAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328421 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-012-009/35
(ADAVIBHAVI) 		1520003012NRG24301120231228714 30/11/2023 GURUBASAPPA 1520003012WL018447 GURUBASAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328241 GURUBASAPPA S O MAHANTAPPA SHADLAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
502 KUSHTAGI KN-20-003-012-009/360
(ADAVIBHAVI) 		1520003012NRG24301120231228716 30/11/2023 MALLAPPA 1520003012WL018447 MALLAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328355 MALLAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-012-009/360
(ADAVIBHAVI) 		1520003012NRG24301120231228717 30/11/2023 YALLAVVA 1520003012WL018447 YALLAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328373 YALLAVVA UNION BANK OF INDIA(508500)
504 KUSHTAGI KN-20-003-012-009/370
(ADAVIBHAVI) 		1520003012NRG24301120231228427 30/11/2023 MANJUNATH 1520003012WL018446 MANJUNATH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328037 MANJUNATHA KUMATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-012-009/377
(ADAVIBHAVI) 		1520003012NRG24301120231228429 30/11/2023 Gundamma 1520003012WL018446 Gundamma 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328506 GUNDAMMA TIPPANNA HIREMANI UNION BANK OF INDIA(508500)
506 KUSHTAGI KN-20-003-012-009/377
(ADAVIBHAVI) 		1520003012NRG24301120231228430 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328325 HANUMAVVA YAMANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-012-009/377
(ADAVIBHAVI) 		1520003012NRG24301120231228428 30/11/2023 THIPPANNA 1520003012WL018446 THIPPANNA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328279 TIPPANNA YAMANAPPA HIREMANI UNION BANK OF INDIA(508500)
508 KUSHTAGI KN-20-003-012-009/403
(ADAVIBHAVI) 		1520003012NRG24301120231228441 30/11/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328600 RENAVVA SHARANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-012-009/403
(ADAVIBHAVI) 		1520003012NRG24301120231228443 30/11/2023 UMA 1520003012WL018446 UMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328699 UMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-012-009/405
(ADAVIBHAVI) 		1520003012NRG24301120231228445 30/11/2023 MAHESHA 1520003012WL018446 MAHESHA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327978 MAHESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-012-009/405
(ADAVIBHAVI) 		1520003012NRG24301120231228446 30/11/2023 MANOJAKUMARA 1520003012WL018446 MANOJAKUMARA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328377 MANOJAKUMAR HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-012-009/408
(ADAVIBHAVI) 		1520003012NRG24301120231228448 30/11/2023 MASANAGOUDA 1520003012WL018446 MASANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328665 MASANAGOUDA GIRIGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-012-009/408
(ADAVIBHAVI) 		1520003012NRG24301120231228447 30/11/2023 PARAVVA 1520003012WL018446 PARAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327964 PARAVATEVVA MASANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
514 KUSHTAGI KN-20-003-012-009/408
(ADAVIBHAVI) 		1520003012NRG24301120231228449 30/11/2023 Shivarajkumara 1520003012WL018446 Shivarajkumara 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328695 SHIVARAJAKUMAR UNION BANK OF INDIA(508500)
515 KUSHTAGI KN-20-003-012-009/413
(ADAVIBHAVI) 		1520003012NRG24301120231228721 30/11/2023 Basavaraj 1520003012WL018447 Basavaraj 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328004 BASAVARAJ MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-012-009/413
(ADAVIBHAVI) 		1520003012NRG24301120231228720 30/11/2023 DURAGAVVA 1520003012WL018447 DURAGAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328498 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-012-009/413
(ADAVIBHAVI) 		1520003012NRG24301120231228719 30/11/2023 RAMANGOUDA 1520003012WL018447 RAMANGOUDA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328489 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-012-009/414
(ADAVIBHAVI) 		1520003012NRG24301120231228725 30/11/2023 BHIMAJJA 1520003012WL018447 BHIMAJJA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328001 BHIMAJJA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-012-009/414
(ADAVIBHAVI) 		1520003012NRG24301120231228723 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328013 HANAMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-012-009/414
(ADAVIBHAVI) 		1520003012NRG24301120231228724 30/11/2023 YAMANAVVA 1520003012WL018447 YAMANAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328451 YAMANAVVA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-012-009/419
(ADAVIBHAVI) 		1520003012NRG24301120231228727 30/11/2023 ERAPPA 1520003012WL018447 ERAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328240 VEERAPPA SHADLAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
522 KUSHTAGI KN-20-003-012-009/419
(ADAVIBHAVI) 		1520003012NRG24301120231228726 30/11/2023 RAVI 1520003012WL018447 RAVI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328663 RAVI VEERAPPA SHEDLIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
523 KUSHTAGI KN-20-003-012-009/422
(ADAVIBHAVI) 		1520003012NRG24301120231228456 30/11/2023 HUCCESH 1520003012WL018446 HUCCESH 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328027 HUCHESH BANK OF BARODA(606985)
524 KUSHTAGI KN-20-003-012-009/422
(ADAVIBHAVI) 		1520003012NRG24301120231228455 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328351 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-012-009/424
(ADAVIBHAVI) 		1520003012NRG24301120231228728 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328342 HANAMANTHAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-012-009/424
(ADAVIBHAVI) 		1520003012NRG24301120231228729 30/11/2023 SHANKARAVVA 1520003012WL018447 SHANKARAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327958 SHANKRAMMA KAMATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-012-009/429
(ADAVIBHAVI) 		1520003012NRG24301120231228731 30/11/2023 Amajappa 1520003012WL018447 Amajappa 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328478 AMAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-012-009/429
(ADAVIBHAVI) 		1520003012NRG24301120231228730 30/11/2023 Kanakavva 1520003012WL018447 Kanakavva 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328611 KANAKAVVAAMAJAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-012-009/438
(ADAVIBHAVI) 		1520003012NRG24301120231228458 30/11/2023 DURAGAVVA 1520003012WL018446 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328430 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-012-009/438
(ADAVIBHAVI) 		1520003012NRG24301120231228457 30/11/2023 SURESH 1520003012WL018446 SURESH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328282 SURESH URF SURAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-012-009/444
(ADAVIBHAVI) 		1520003012NRG24301120231228459 30/11/2023 MUTTAPPA 1520003012WL018446 MUTTAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328244 Mr. MUTTANNA INDIAN BANK(607105)
532 KUSHTAGI KN-20-003-012-009/444
(ADAVIBHAVI) 		1520003012NRG24301120231228460 30/11/2023 NAGAMMA 1520003012WL018446 NAGAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328357 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-012-009/446
(ADAVIBHAVI) 		1520003012NRG24301120231228461 30/11/2023 CHANDANAGOUDA 1520003012WL018446 CHANDANAGOUDA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328692 Chandanagouda .. FINO PAYMENTS BANK LTD(608001)
534 KUSHTAGI KN-20-003-012-009/448
(ADAVIBHAVI) 		1520003012NRG24301120231228734 30/11/2023 Nagavva 1520003012WL018447 Nagavva 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328482 NAGAVVA BIJAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-012-009/46
(ADAVIBHAVI) 		1520003012NRG24301120231228465 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328334 HANAMAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-012-009/46
(ADAVIBHAVI) 		1520003012NRG24301120231228466 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328209 HANAMAVVA H ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-012-009/467
(ADAVIBHAVI) 		1520003012NRG24301120231228736 30/11/2023 DEVAPPA 1520003012WL018447 DEVAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327996 DEVAPPA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-012-009/467
(ADAVIBHAVI) 		1520003012NRG24301120231228735 30/11/2023 SHIDDAVVA 1520003012WL018447 SHIDDAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328312 SIDDAVVA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-012-009/473
(ADAVIBHAVI) 		1520003012NRG24301120231228737 30/11/2023 HULLAPPA 1520003012WL018447 HULLAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328376 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-012-009/5
(ADAVIBHAVI) 		1520003012NRG24301120231228739 30/11/2023 DEVAMMA 1520003012WL018447 DEVAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328292 Devavva .. FINO PAYMENTS BANK LTD(608001)
541 KUSHTAGI KN-20-003-012-009/5
(ADAVIBHAVI) 		1520003012NRG24301120231228738 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328012 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-012-009/5
(ADAVIBHAVI) 		1520003012NRG24301120231228740 30/11/2023 HUCCIRAPPA 1520003012WL018447 HUCCIRAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327979 HUCHCHIRAPPA KUMUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-012-009/535
(ADAVIBHAVI) 		1520003012NRG24301120231228741 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328043 HANAMAPPA BALAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-012-009/556
(ADAVIBHAVI) 		1520003012NRG24301120231228480 30/11/2023 PARKASH 1520003012WL018446 PARKASH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328446 PRAKASH BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-012-009/556
(ADAVIBHAVI) 		1520003012NRG24301120231228479 30/11/2023 RENVVA 1520003012WL018446 RENVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328273 RENUKAVVA SOMAPPA MADAR UNION BANK OF INDIA(508500)
546 KUSHTAGI KN-20-003-012-009/56
(ADAVIBHAVI) 		1520003012NRG24301120231228481 30/11/2023 Mallanagouda Bhimanagouda 1520003012WL018446 Mallanagouda Bhimanagouda 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328341 MR MALLANAGOUDA BHIMANAGOUDA POLICE PATI STATE BANK OF INDIA(508548)
547 KUSHTAGI KN-20-003-012-009/56
(ADAVIBHAVI) 		1520003012NRG24301120231228482 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328710 SHARANAMMA MALLANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-012-009/57
(ADAVIBHAVI) 		1520003012NRG24301120231228483 30/11/2023 DYAMAVVA 1520003012WL018446 DYAMAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328435 DYAMAVVA BHEEMANAGOUDA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-012-009/581
(ADAVIBHAVI) 		1520003012NRG24301120231228484 30/11/2023 KAMALAVVA 1520003012WL018446 KAMALAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328331 KAMALAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-012-009/581
(ADAVIBHAVI) 		1520003012NRG24301120231228485 30/11/2023 MALLAPPA 1520003012WL018446 MALLAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328612 MALLAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-012-009/581
(ADAVIBHAVI) 		1520003012NRG24301120231228486 30/11/2023 SASHIKALA 1520003012WL018446 SASHIKALA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328431 SHASHIKALA M HADAPAD UNION BANK OF INDIA(508500)
552 KUSHTAGI KN-20-003-012-009/59
(ADAVIBHAVI) 		1520003012NRG24301120231228487 30/11/2023 Bhimanagouda Hanamagouda 1520003012WL018446 Bhimanagouda Hanamagouda 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328675 BHEEMANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-012-009/59
(ADAVIBHAVI) 		1520003012NRG24301120231228488 30/11/2023 CHODAMMA 1520003012WL018446 CHODAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328395 CHOWDAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-012-009/6
(ADAVIBHAVI) 		1520003012NRG24301120231228742 30/11/2023 PAKEERAPPA 1520003012WL018447 PAKEERAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328286 FAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-012-009/6
(ADAVIBHAVI) 		1520003012NRG24301120231228743 30/11/2023 YAMANAVVA 1520003012WL018447 YAMANAVVA 00652 PKGB0010567 270 270 Processed 01/01/2024 9000328492 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-012-009/602
(ADAVIBHAVI) 		1520003012NRG24301120231228490 30/11/2023 HANAMVVA 1520003012WL018446 HANAMVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328706 HANAMAVVA TIPPANNA MYAGALAMANI UNION BANK OF INDIA(508500)
557 KUSHTAGI KN-20-003-012-009/602
(ADAVIBHAVI) 		1520003012NRG24301120231228491 30/11/2023 MARUTHI 1520003012WL018446 MARUTHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328620 MARUTI MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-012-009/602
(ADAVIBHAVI) 		1520003012NRG24301120231228489 30/11/2023 THIPPANNA 1520003012WL018446 THIPPANNA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328291 TIPPANNA HANAMAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
559 KUSHTAGI KN-20-003-012-009/603
(ADAVIBHAVI) 		1520003012NRG24301120231228744 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328672 HANAMAPPA BHEEMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-012-009/603
(ADAVIBHAVI) 		1520003012NRG24301120231228745 30/11/2023 RAJAVVA 1520003012WL018447 RAJAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328385 RAJAMMA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-012-009/61
(ADAVIBHAVI) 		1520003012NRG24301120231228747 30/11/2023 BALAMMA 1520003012WL018447 BALAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328500 BALAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-012-009/61
(ADAVIBHAVI) 		1520003012NRG24301120231228746 30/11/2023 LAKSAMNGOUDA 1520003012WL018447 LAKSAMNGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328243 LAXMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-012-009/611
(ADAVIBHAVI) 		1520003012NRG24301120231228748 30/11/2023 KANAKAPPA 1520003012WL018447 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328348 KANAKAPPA HANAMAPPA SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-012-009/611
(ADAVIBHAVI) 		1520003012NRG24301120231228749 30/11/2023 MALLAVVA 1520003012WL018447 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328499 MALLAVVA KANAKAPPA SAKKARI UNION BANK OF INDIA(508500)
565 KUSHTAGI KN-20-003-012-009/635
(ADAVIBHAVI) 		1520003012NRG24301120231228498 30/11/2023 MALLIKARJUNA 1520003012WL018446 MALLIKARJUNA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328674 MALLIKARJUNA DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-012-009/635
(ADAVIBHAVI) 		1520003012NRG24301120231228500 30/11/2023 MANIKANATA 1520003012WL018446 MANIKANATA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328659 D M MANIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-012-009/635
(ADAVIBHAVI) 		1520003012NRG24301120231228499 30/11/2023 MANJULA 1520003012WL018446 MANJULA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328297 MANJULA MALLIKARJUN DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-012-009/636
(ADAVIBHAVI) 		1520003012NRG24301120231228501 30/11/2023 BHARATHI 1520003012WL018446 BHARATHI 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328713 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
569 KUSHTAGI KN-20-003-012-009/636
(ADAVIBHAVI) 		1520003012NRG24301120231228502 30/11/2023 SHARANAVAKUMAR 1520003012WL018446 SHARANAVAKUMAR 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328660 SHRAVANKUMAR ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-012-009/684
(ADAVIBHAVI) 		1520003012NRG24301120231228756 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328425 HANAMAPPA S O HANAMAPPA KUMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
571 KUSHTAGI KN-20-003-012-009/684
(ADAVIBHAVI) 		1520003012NRG24301120231228758 30/11/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328278 HANAMAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-012-009/684
(ADAVIBHAVI) 		1520003012NRG24301120231228757 30/11/2023 HULLAVVA 1520003012WL018447 HULLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328543 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-012-009/686
(ADAVIBHAVI) 		1520003012NRG24301120231228759 30/11/2023 GANGAPPA 1520003012WL018447 GANGAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328289 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-012-009/686
(ADAVIBHAVI) 		1520003012NRG24301120231228760 30/11/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327960 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-012-009/688
(ADAVIBHAVI) 		1520003012NRG24301120231228761 30/11/2023 SANGAPPA 1520003012WL018447 SANGAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328606 SANGAPPA SO BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-012-009/689
(ADAVIBHAVI) 		1520003012NRG24301120231228508 30/11/2023 DURAGAVVA 1520003012WL018446 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328667 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-012-009/689
(ADAVIBHAVI) 		1520003012NRG24301120231228511 30/11/2023 REKHA 1520003012WL018446 REKHA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328212 REKHA Y MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-012-009/69
(ADAVIBHAVI) 		1520003012NRG24301120231228764 30/11/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328193 LAKSHMAVVA H MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-012-009/70
(ADAVIBHAVI) 		1520003012NRG24301120231228766 30/11/2023 PADIYAVVA 1520003012WL018447 PADIYAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328729 PADIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-012-009/70
(ADAVIBHAVI) 		1520003012NRG24301120231228765 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328389 RAMAPPA S/O BHIMAPPA MADARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
581 KUSHTAGI KN-20-003-012-009/701
(ADAVIBHAVI) 		1520003012NRG24301120231228512 30/11/2023 BHARAMAPPA 1520003012WL018446 BHARAMAPPA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328285 BHARAMAPPA S O YAMANAPPA TONDIHALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
582 KUSHTAGI KN-20-003-012-009/701
(ADAVIBHAVI) 		1520003012NRG24301120231228513 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 810 810 Processed 01/01/2024 9000328558 Lakshamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-012-009/701
(ADAVIBHAVI) 		1520003012NRG24301120231228514 30/11/2023 SANTOSH 1520003012WL018446 SANTOSH 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328437 SANTOSH TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-012-009/703
(ADAVIBHAVI) 		1520003012NRG24301120231228772 30/11/2023 BASAVVA 1520003012WL018447 BASAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328419 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-012-009/703
(ADAVIBHAVI) 		1520003012NRG24301120231228771 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328670 HANUMAPPA MUDAKAPPA HURAKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-012-009/724
(ADAVIBHAVI) 		1520003012NRG24301120231228515 30/11/2023 RENUKA 1520003012WL018446 RENUKA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327985 RENUKA RAMESH BHAVIMANI UNION BANK OF INDIA(508500)
587 KUSHTAGI KN-20-003-012-009/725
(ADAVIBHAVI) 		1520003012NRG24301120231228779 30/11/2023 BASAPPA 1520003012WL018447 BASAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328603 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-012-009/725
(ADAVIBHAVI) 		1520003012NRG24301120231228780 30/11/2023 BHIMAVVA 1520003012WL018447 BHIMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328415 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-012-009/726
(ADAVIBHAVI) 		1520003012NRG24301120231228516 30/11/2023 SASHIKAL 1520003012WL018446 SASHIKAL 00652 PKGB0010567 810 810 Processed 01/01/2024 9000328503 SHSHIKALA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-012-009/727
(ADAVIBHAVI) 		1520003012NRG24301120231228782 30/11/2023 FAKIRAVVA 1520003012WL018447 FAKIRAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328052 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-012-009/727
(ADAVIBHAVI) 		1520003012NRG24301120231228781 30/11/2023 MAHANTAPPA 1520003012WL018447 MAHANTAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328381 MAHANTAPPA SAGARAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-012-009/728
(ADAVIBHAVI) 		1520003012NRG24301120231228518 30/11/2023 DURAGAMMA 1520003012WL018446 DURAGAMMA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328601 DURGAMMA PADIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-012-009/728
(ADAVIBHAVI) 		1520003012NRG24301120231228517 30/11/2023 PADIYAPPA 1520003012WL018446 PADIYAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328457 PADIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-012-009/733
(ADAVIBHAVI) 		1520003012NRG24301120231228784 30/11/2023 BALAVVA 1520003012WL018447 BALAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328339 BALAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-012-009/733
(ADAVIBHAVI) 		1520003012NRG24301120231228783 30/11/2023 RENAVVA 1520003012WL018447 RENAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328036 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KUSHTAGI KN-20-003-012-009/734
(ADAVIBHAVI) 		1520003012NRG24301120231228785 30/11/2023 MARUTHI 1520003012WL018447 MARUTHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327997 MARUTHI BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-012-009/735
(ADAVIBHAVI) 		1520003012NRG24301120231228522 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328609 LAKSHMAVVA MUDDAPPA BHAVIMANI UNION BANK OF INDIA(508500)
598 KUSHTAGI KN-20-003-012-009/735
(ADAVIBHAVI) 		1520003012NRG24301120231228524 30/11/2023 MANJUNATA 1520003012WL018446 MANJUNATA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328613 MANJUNATHA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-012-009/735
(ADAVIBHAVI) 		1520003012NRG24301120231228523 30/11/2023 MUDDAPPA 1520003012WL018446 MUDDAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328655 MUDDAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-012-009/740
(ADAVIBHAVI) 		1520003012NRG24301120231228795 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328216 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-012-009/740
(ADAVIBHAVI) 		1520003012NRG24301120231228794 30/11/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328563 LAXMAVVA WO YAMANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-012-009/748
(ADAVIBHAVI) 		1520003012NRG24301120231228808 30/11/2023 RATANAVVA 1520003012WL018447 RATANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328301 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-012-009/749
(ADAVIBHAVI) 		1520003012NRG24301120231228527 30/11/2023 SANAGAVVA 1520003012WL018446 SANAGAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328565 SANGAVVA SIDDAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-012-009/749
(ADAVIBHAVI) 		1520003012NRG24301120231228526 30/11/2023 SHIDDAPPA 1520003012WL018446 SHIDDAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328712 SIDDAPPA UPNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-012-009/751
(ADAVIBHAVI) 		1520003012NRG24301120231228529 30/11/2023 MHANATAPPA 1520003012WL018446 MHANATAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328618 MAHANTAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-012-009/751
(ADAVIBHAVI) 		1520003012NRG24301120231228528 30/11/2023 PARAVATEVVA 1520003012WL018446 PARAVATEVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328497 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-012-009/752
(ADAVIBHAVI) 		1520003012NRG24301120231228532 30/11/2023 BASAMMA 1520003012WL018446 BASAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328599 BASAMMA BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-012-009/752
(ADAVIBHAVI) 		1520003012NRG24301120231228531 30/11/2023 BASANAGOUDA 1520003012WL018446 BASANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328401 BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-012-009/76
(ADAVIBHAVI) 		1520003012NRG24301120231228811 30/11/2023 YALLAVVA 1520003012WL018447 YALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328490 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-012-009/77
(ADAVIBHAVI) 		1520003012NRG24301120231228813 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328501 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-012-009/77
(ADAVIBHAVI) 		1520003012NRG24301120231228812 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1080 1080 Processed 01/01/2024 9000328271 RAMAPPA SHIVAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
612 KUSHTAGI KN-20-003-012-009/78
(ADAVIBHAVI) 		1520003012NRG24301120231228814 30/11/2023 SHANKARAVVA 1520003012WL018447 SHANKARAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327972 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KUSHTAGI KN-20-003-012-009/78
(ADAVIBHAVI) 		1520003012NRG24301120231228815 30/11/2023 SHIVALINGAPPA 1520003012WL018447 SHIVALINGAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328432 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-012-009/780
(ADAVIBHAVI) 		1520003012NRG24301120231228816 30/11/2023 Sharanappa 1520003012WL018447 Sharanappa 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328324 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-012-009/781
(ADAVIBHAVI) 		1520003012NRG24301120231228819 30/11/2023 DYAMAPPA 1520003012WL018447 DYAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328463 DYAMAPPA CANARA BANK(508532)
616 KUSHTAGI KN-20-003-012-009/781
(ADAVIBHAVI) 		1520003012NRG24301120231228818 30/11/2023 Gangavva 1520003012WL018447 Gangavva 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328082 GANGAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-012-009/810
(ADAVIBHAVI) 		1520003012NRG24301120231228539 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328662 HANAMAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-012-009/810
(ADAVIBHAVI) 		1520003012NRG24301120231228538 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328274 HANUMAVVA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-012-009/810
(ADAVIBHAVI) 		1520003012NRG24301120231228537 30/11/2023 SANGAPPA 1520003012WL018446 SANGAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328340 SANGAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-012-009/811
(ADAVIBHAVI) 		1520003012NRG24301120231228541 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328280 HANUMAVVA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-012-009/811
(ADAVIBHAVI) 		1520003012NRG24301120231228542 30/11/2023 Mahesh 1520003012WL018446 Mahesh 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328661 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 KUSHTAGI KN-20-003-012-009/811
(ADAVIBHAVI) 		1520003012NRG24301120231228540 30/11/2023 RANGAVVA 1520003012WL018446 RANGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328294 RANGAVVA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-012-009/812
(ADAVIBHAVI) 		1520003012NRG24301120231228827 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328239 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-012-009/812
(ADAVIBHAVI) 		1520003012NRG24301120231228828 30/11/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328458 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-012-009/813
(ADAVIBHAVI) 		1520003012NRG24301120231228830 30/11/2023 DURAGAVVA 1520003012WL018447 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328388 DURUGAVVA SANGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-012-009/814
(ADAVIBHAVI) 		1520003012NRG24301120231228831 30/11/2023 YALLAPPA 1520003012WL018447 YALLAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328337 YALLAPPA LACHAMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-012-009/814
(ADAVIBHAVI) 		1520003012NRG24301120231228832 30/11/2023 YAMANAVVA 1520003012WL018447 YAMANAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327968 YAMANAVVA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-012-009/815
(ADAVIBHAVI) 		1520003012NRG24301120231228834 30/11/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328493 Hanamavva . IDFC BANK LIMITED(608117)
629 KUSHTAGI KN-20-003-012-009/815
(ADAVIBHAVI) 		1520003012NRG24301120231228833 30/11/2023 SHANKARAPPA 1520003012WL018447 SHANKARAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328384 SHANKRAPPA HANAMAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
630 KUSHTAGI KN-20-003-012-009/823
(ADAVIBHAVI) 		1520003012NRG24301120231228546 30/11/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328319 KANAKAPPA UPPANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-012-009/823
(ADAVIBHAVI) 		1520003012NRG24301120231228545 30/11/2023 PARAVVA 1520003012WL018446 PARAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328555 PARAVVA BALAPPA UPANAL UNION BANK OF INDIA(508500)
632 KUSHTAGI KN-20-003-012-009/823
(ADAVIBHAVI) 		1520003012NRG24301120231228547 30/11/2023 YALLAPPA 1520003012WL018446 YALLAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328318 YALAPPA UPPANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-012-009/824
(ADAVIBHAVI) 		1520003012NRG24301120231228550 30/11/2023 MHANATAYYA 1520003012WL018446 MHANATAYYA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328046 MAHANTAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-012-009/824
(ADAVIBHAVI) 		1520003012NRG24301120231228548 30/11/2023 SANGAYYA 1520003012WL018446 SANGAYYA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328347 SANGAYYA SOLABAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-012-009/824
(ADAVIBHAVI) 		1520003012NRG24301120231228549 30/11/2023 SHANTAVVA 1520003012WL018446 SHANTAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328047 SHANTAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-012-009/825
(ADAVIBHAVI) 		1520003012NRG24301120231228836 30/11/2023 SHARANAVVA 1520003012WL018447 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328604 SHARANAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-012-009/825
(ADAVIBHAVI) 		1520003012NRG24301120231228835 30/11/2023 YANAKAPPA 1520003012WL018447 YANAKAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328397 YANKAPPA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-012-009/83
(ADAVIBHAVI) 		1520003012NRG24301120231228554 30/11/2023 BHARATHI 1520003012WL018446 BHARATHI 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327971 BHARATHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-012-009/83
(ADAVIBHAVI) 		1520003012NRG24301120231228553 30/11/2023 MALIYAPPA 1520003012WL018446 MALIYAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328616 MALIYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-012-009/837
(ADAVIBHAVI) 		1520003012NRG24301120231228556 30/11/2023 Hanamagouda 1520003012WL018446 Hanamagouda 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000327969 HANUMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-012-009/837
(ADAVIBHAVI) 		1520003012NRG24301120231228555 30/11/2023 HULIGEVVA 1520003012WL018446 HULIGEVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328549 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-012-009/840
(ADAVIBHAVI) 		1520003012NRG24301120231228851 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328017 RAMAPPA BHIMAPPA TOPALAKATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
643 KUSHTAGI KN-20-003-012-009/840
(ADAVIBHAVI) 		1520003012NRG24301120231228852 30/11/2023 SANGAVVA 1520003012WL018447 SANGAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328032 SANGAVVA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-012-009/848
(ADAVIBHAVI) 		1520003012NRG24301120231228561 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328557 HANAMAVVA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-012-009/848
(ADAVIBHAVI) 		1520003012NRG24301120231228560 30/11/2023 RAMAPPA 1520003012WL018446 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328349 RAMAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-012-009/850
(ADAVIBHAVI) 		1520003012NRG24301120231228858 30/11/2023 SANGAMMA 1520003012WL018447 SANGAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328308 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUSHTAGI KN-20-003-012-009/850
(ADAVIBHAVI) 		1520003012NRG24301120231228857 30/11/2023 SHIVALINGAMMA 1520003012WL018447 SHIVALINGAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328309 SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUSHTAGI KN-20-003-012-009/851
(ADAVIBHAVI) 		1520003012NRG24301120231228859 30/11/2023 MALLAMMA 1520003012WL018447 MALLAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327967 MALLAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-012-009/851
(ADAVIBHAVI) 		1520003012NRG24301120231228860 30/11/2023 SANGANAGOUDA 1520003012WL018447 SANGANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328545 SANGANAGOUDA HANUMAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-012-009/852
(ADAVIBHAVI) 		1520003012NRG24301120231228861 30/11/2023 HOLIYAVVA 1520003012WL018447 HOLIYAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328326 HOLIYAVVA THIMMAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-012-009/853
(ADAVIBHAVI) 		1520003012NRG24301120231228862 30/11/2023 NAGANAGOUDA 1520003012WL018447 NAGANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327966 NAGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-012-009/853
(ADAVIBHAVI) 		1520003012NRG24301120231228863 30/11/2023 RENAVVA 1520003012WL018447 RENAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327963 RENAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-012-009/854
(ADAVIBHAVI) 		1520003012NRG24301120231228865 30/11/2023 Ninganagouda 1520003012WL018447 Ninganagouda 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328057 NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-012-009/854
(ADAVIBHAVI) 		1520003012NRG24301120231228864 30/11/2023 SHANAKARAVVA 1520003012WL018447 SHANAKARAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328402 SHANKRAVVA HANUMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-012-009/857
(ADAVIBHAVI) 		1520003012NRG24301120231228871 30/11/2023 AGARAGOUDA 1520003012WL018447 AGARAGOUDA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328434 AGARAGOUDA MUKKANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
656 KUSHTAGI KN-20-003-012-009/857
(ADAVIBHAVI) 		1520003012NRG24301120231228870 30/11/2023 SATYAMMA 1520003012WL018447 SATYAMMA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328310 SATYAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-012-009/860
(ADAVIBHAVI) 		1520003012NRG24301120231228564 30/11/2023 HULLAVVA 1520003012WL018446 HULLAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328323 HULLAVVA BHOJAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-012-009/862
(ADAVIBHAVI) 		1520003012NRG24301120231228567 30/11/2023 HANAMAGOUDA 1520003012WL018446 HANAMAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328283 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
659 KUSHTAGI KN-20-003-012-009/862
(ADAVIBHAVI) 		1520003012NRG24301120231228566 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328311 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-012-009/862
(ADAVIBHAVI) 		1520003012NRG24301120231228565 30/11/2023 RAMANAGOUDA 1520003012WL018446 RAMANAGOUDA 00652 PKGB0010567 810 810 Processed 01/01/2024 9000327986 RAMANAGOUDA HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-012-009/863
(ADAVIBHAVI) 		1520003012NRG24301120231228568 30/11/2023 LAKSHAMI 1520003012WL018446 LAKSHAMI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328053 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-012-009/864
(ADAVIBHAVI) 		1520003012NRG24301120231228881 30/11/2023 DHARAMAPPA 1520003012WL018447 DHARAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328412 DARAMAPPA RAMAPPA BHAVIMANI UNION BANK OF INDIA(508500)
663 KUSHTAGI KN-20-003-012-009/864
(ADAVIBHAVI) 		1520003012NRG24301120231228880 30/11/2023 DURAGAVVA 1520003012WL018447 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328293 DURUGAVVA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-012-009/864
(ADAVIBHAVI) 		1520003012NRG24301120231228882 30/11/2023 Manjunath 1520003012WL018447 Manjunath 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328650 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-012-009/865
(ADAVIBHAVI) 		1520003012NRG24301120231228571 30/11/2023 MHANTESH 1520003012WL018446 MHANTESH 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328450 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-012-009/865
(ADAVIBHAVI) 		1520003012NRG24301120231228570 30/11/2023 YAMANAVVA 1520003012WL018446 YAMANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328505 YAMANAVVA MAHANTESH GADAD UNION BANK OF INDIA(508500)
667 KUSHTAGI KN-20-003-012-009/870
(ADAVIBHAVI) 		1520003012NRG24301120231228575 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327965 HANUMAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-012-009/871
(ADAVIBHAVI) 		1520003012NRG24301120231228576 30/11/2023 NILAVVA 1520003012WL018446 NILAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328041 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-012-009/871
(ADAVIBHAVI) 		1520003012NRG24301120231228577 30/11/2023 THIPPANNA 1520003012WL018446 THIPPANNA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328018 TIPPANNA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-012-009/873
(ADAVIBHAVI) 		1520003012NRG24301120231228582 30/11/2023 CHANADARAPPA 1520003012WL018446 CHANADARAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328403 CHANDRAPPA HULASAGERA ADVIBHVI PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-012-009/873
(ADAVIBHAVI) 		1520003012NRG24301120231228584 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328404 HANUMAPPA MALLAPPA HULSAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-012-009/873
(ADAVIBHAVI) 		1520003012NRG24301120231228583 30/11/2023 Manjavva 1520003012WL018446 Manjavva 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327981 MANJAVVA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-012-009/873
(ADAVIBHAVI) 		1520003012NRG24301120231228581 30/11/2023 SHIVAMMA 1520003012WL018446 SHIVAMMA 00652 PKGB0010567 540 540 Processed 01/01/2024 9000328393 SHIVAMMA W O MALLAPPA HULASAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
674 KUSHTAGI KN-20-003-012-009/877
(ADAVIBHAVI) 		1520003012NRG24301120231228890 30/11/2023 DEVAVVA 1520003012WL018447 DEVAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327956 DEVAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-012-009/878
(ADAVIBHAVI) 		1520003012NRG24301120231228589 30/11/2023 LAXAMAPPA 1520003012WL018446 LAXAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328345 LAXMAPPA HANAMAPPA UPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
676 KUSHTAGI KN-20-003-012-009/878
(ADAVIBHAVI) 		1520003012NRG24301120231228588 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328513 SHARANAVVA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-012-009/879
(ADAVIBHAVI) 		1520003012NRG24301120231228894 30/11/2023 SHARANAPPA 1520003012WL018447 SHARANAPPA 00652 PKGB0010567 810 810 Processed 01/01/2024 9000327973 SHARANAPPA TUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-012-009/879
(ADAVIBHAVI) 		1520003012NRG24301120231228893 30/11/2023 SHEKAMMA 1520003012WL018447 SHEKAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328433 SHEKHAMMA PARAPPA TUPPADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
679 KUSHTAGI KN-20-003-012-009/884
(ADAVIBHAVI) 		1520003012NRG24301120231228900 30/11/2023 BHAGY 1520003012WL018447 BHAGY 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328504 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-012-009/884
(ADAVIBHAVI) 		1520003012NRG24301120231228899 30/11/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327990 BHEEMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-012-009/884
(ADAVIBHAVI) 		1520003012NRG24301120231228901 30/11/2023 VISAWANATA 1520003012WL018447 VISAWANATA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328438 Vishwanath .. FINO PAYMENTS BANK LTD(608001)
682 KUSHTAGI KN-20-003-012-009/886
(ADAVIBHAVI) 		1520003012NRG24301120231228902 30/11/2023 BALAVVA 1520003012WL018447 BALAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328031 BALAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-012-009/886
(ADAVIBHAVI) 		1520003012NRG24301120231228905 30/11/2023 Laxamana 1520003012WL018447 Laxamana 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327955 Laxmana Madar FINO PAYMENTS BANK LTD(608001)
684 KUSHTAGI KN-20-003-012-009/886
(ADAVIBHAVI) 		1520003012NRG24301120231228903 30/11/2023 MANJUNTAH 1520003012WL018447 MANJUNTAH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328427 MANJUNATHA DURUGAPPA MADAR UNION BANK OF INDIA(508500)
685 KUSHTAGI KN-20-003-012-009/886
(ADAVIBHAVI) 		1520003012NRG24301120231228904 30/11/2023 Ramappa 1520003012WL018447 Ramappa 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327954 RAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-012-009/895
(ADAVIBHAVI) 		1520003012NRG24301120231228921 30/11/2023 BHIMAVVA 1520003012WL018447 BHIMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328547 BHEEMAVVA W RENUKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-012-009/895
(ADAVIBHAVI) 		1520003012NRG24301120231228922 30/11/2023 RENUKAPPA 1520003012WL018447 RENUKAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328050 RENUKAPPA GENERAL POST OFFICE(607245)
688 KUSHTAGI KN-20-003-012-009/896
(ADAVIBHAVI) 		1520003012NRG24301120231228595 30/11/2023 AMARESH 1520003012WL018446 AMARESH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328445 AMARESH HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-012-009/896
(ADAVIBHAVI) 		1520003012NRG24301120231228594 30/11/2023 MHALINGAVVA 1520003012WL018446 MHALINGAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328028 MAHALINGAVVA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-012-009/898
(ADAVIBHAVI) 		1520003012NRG24301120231228598 30/11/2023 MUTTAPPA 1520003012WL018446 MUTTAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328452 MUTTAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-012-009/898
(ADAVIBHAVI) 		1520003012NRG24301120231228596 30/11/2023 PARAVATHI 1520003012WL018446 PARAVATHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328306 PARAVATI UNION BANK OF INDIA(508500)
692 KUSHTAGI KN-20-003-012-009/898
(ADAVIBHAVI) 		1520003012NRG24301120231228597 30/11/2023 SHANATAVVA 1520003012WL018446 SHANATAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328015 SHANTHAVVA BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-012-009/901
(ADAVIBHAVI) 		1520003012NRG24301120231228929 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328392 HANAMAPPA SO SHANKRAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-012-009/901
(ADAVIBHAVI) 		1520003012NRG24301120231228928 30/11/2023 MANJULA 1520003012WL018447 MANJULA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328317 MANJULA H GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-012-009/906
(ADAVIBHAVI) 		1520003012NRG24301120231228935 30/11/2023 GOUVARAVVA 1520003012WL018447 GOUVARAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328054 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-012-009/906
(ADAVIBHAVI) 		1520003012NRG24301120231228934 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328375 MR RAMAPPA MADAR STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-012-009/907
(ADAVIBHAVI) 		1520003012NRG24301120231228937 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328284 RAMAPPA HIRENNEPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-012-009/907
(ADAVIBHAVI) 		1520003012NRG24301120231228936 30/11/2023 SHARANAMMA 1520003012WL018447 SHARANAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328045 SHARANAMMA H AADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-012-009/930
(ADAVIBHAVI) 		1520003012NRG24301120231228602 30/11/2023 Hnamavva 1520003012WL018446 Hnamavva 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328320 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-012-009/930
(ADAVIBHAVI) 		1520003012NRG24301120231228601 30/11/2023 RAMANAGOUDA 1520003012WL018446 RAMANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328598 MR RAMANAGOWDA POLICE PATIL STATE BANK OF INDIA(508548)
701 KUSHTAGI KN-20-003-012-009/931
(ADAVIBHAVI) 		1520003012NRG24301120231228603 30/11/2023 Mhantesh 1520003012WL018446 Mhantesh 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328371 MAHANTESH POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-012-009/950
(ADAVIBHAVI) 		1520003012NRG24301120231228607 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000327989 HANAMAPPA PAVADEPPA HIREMANI UNION BANK OF INDIA(508500)
703 KUSHTAGI KN-20-003-012-009/950
(ADAVIBHAVI) 		1520003012NRG24301120231228608 30/11/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328602 HANUMAVVA WO HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-012-009/951
(ADAVIBHAVI) 		1520003012NRG24301120231228610 30/11/2023 LAKSHMI 1520003012WL018446 LAKSHMI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328607 LAXAMAVVA YAMANURAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-012-009/951
(ADAVIBHAVI) 		1520003012NRG24301120231228611 30/11/2023 MANJUNATH 1520003012WL018446 MANJUNATH 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328408 MANJUNATH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-012-009/951
(ADAVIBHAVI) 		1520003012NRG24301120231228609 30/11/2023 YAMANPPA 1520003012WL018446 YAMANPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328409 YAMANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-012-009/958
(ADAVIBHAVI) 		1520003012NRG24301120231228617 30/11/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328315 RENUKA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-012-009/959
(ADAVIBHAVI) 		1520003012NRG24301120231228619 30/11/2023 NILAVVA 1520003012WL018446 NILAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328416 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-012-009/959
(ADAVIBHAVI) 		1520003012NRG24301120231228618 30/11/2023 SHIVAPPA 1520003012WL018446 SHIVAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328690 SHIVAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-012-009/961
(ADAVIBHAVI) 		1520003012NRG24301120231228955 30/11/2023 KARIYAMMA 1520003012WL018447 KARIYAMMA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328314 KARIYAMMA S HANAMASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-012-009/963
(ADAVIBHAVI) 		1520003012NRG24301120231228956 30/11/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328313 BHEEMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-012-009/963
(ADAVIBHAVI) 		1520003012NRG24301120231228957 30/11/2023 SHANATAVVA 1520003012WL018447 SHANATAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328358 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-012-009/97
(ADAVIBHAVI) 		1520003012NRG24301120231228970 30/11/2023 ANJANA 1520003012WL018447 ANJANA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328481 ANJANA K KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-012-009/970
(ADAVIBHAVI) 		1520003012NRG24301120231228971 30/11/2023 RENAVVA 1520003012WL018447 RENAVVA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328362 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-012-009/971
(ADAVIBHAVI) 		1520003012NRG24301120231228627 30/11/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328461 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUSHTAGI KN-20-003-012-009/971
(ADAVIBHAVI) 		1520003012NRG24301120231228626 30/11/2023 RAMAPPA 1520003012WL018446 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328460 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-012-009/971
(ADAVIBHAVI) 		1520003012NRG24301120231228625 30/11/2023 VEERAMMA 1520003012WL018446 VEERAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328295 ERAMMA YALLAPPA HOOLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-012-009/972
(ADAVIBHAVI) 		1520003012NRG24301120231228972 30/11/2023 SHARANAPPA 1520003012WL018447 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328654 SHARANAPPA UPNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-012-009/972
(ADAVIBHAVI) 		1520003012NRG24301120231228973 30/11/2023 VIJAYALAXAMI 1520003012WL018447 VIJAYALAXAMI 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328364 VIJAYA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-012-009/974
(ADAVIBHAVI) 		1520003012NRG24301120231228974 30/11/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000327999 HANAMAPPA AXIS BANK(607153)
721 KUSHTAGI KN-20-003-012-009/974
(ADAVIBHAVI) 		1520003012NRG24301120231228975 30/11/2023 RENUKA 1520003012WL018447 RENUKA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328369 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-012-009/975
(ADAVIBHAVI) 		1520003012NRG24301120231228630 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328413 HANAMAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-012-009/975
(ADAVIBHAVI) 		1520003012NRG24301120231228631 30/11/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 810 810 Processed 01/01/2024 9000328066 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-012-009/977
(ADAVIBHAVI) 		1520003012NRG24301120231228632 30/11/2023 Holiyavva 1520003012WL018446 Holiyavva 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328062 HOLIYAVVA S KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-012-009/977
(ADAVIBHAVI) 		1520003012NRG24301120231228633 30/11/2023 Sharnappa 1520003012WL018446 Sharnappa 00652 PKGB0010567 1620 1620 Processed 01/01/2024 9000328063 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-012-009/978
(ADAVIBHAVI) 		1520003012NRG24301120231228634 30/11/2023 Gyanappa 1520003012WL018446 Gyanappa 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328287 GYANAPPA BALAPPA UPPANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
727 KUSHTAGI KN-20-003-012-009/980
(ADAVIBHAVI) 		1520003012NRG24301120231228636 30/11/2023 HAMPAMMA 1520003012WL018446 HAMPAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328322 HAMPAMMA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-012-009/980
(ADAVIBHAVI) 		1520003012NRG24301120231228635 30/11/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328466 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-012-009/982
(ADAVIBHAVI) 		1520003012NRG24301120231228638 30/11/2023 HULIGEVVA 1520003012WL018446 HULIGEVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328360 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-012-009/982
(ADAVIBHAVI) 		1520003012NRG24301120231228639 30/11/2023 MARUTHI 1520003012WL018446 MARUTHI 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328414 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-012-009/982
(ADAVIBHAVI) 		1520003012NRG24301120231228637 30/11/2023 YALLAPPA 1520003012WL018446 YALLAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328610 YALLAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-012-009/988
(ADAVIBHAVI) 		1520003012NRG24301120231228644 30/11/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328605 LAXMAVVA WO MUTTAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-012-009/988
(ADAVIBHAVI) 		1520003012NRG24301120231228643 30/11/2023 MUTTAPPA 1520003012WL018446 MUTTAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328411 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-012-009/989
(ADAVIBHAVI) 		1520003012NRG24301120231228983 30/11/2023 MALLIKARAJUNA 1520003012WL018447 MALLIKARAJUNA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328424 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-012-009/99
(ADAVIBHAVI) 		1520003012NRG24301120231228984 30/11/2023 SHARANAPPA 1520003012WL018447 SHARANAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328055 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-012-009/990
(ADAVIBHAVI) 		1520003012NRG24301120231228985 30/11/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328476 MR RAMAPPA K HURAKEN STATE BANK OF INDIA(508548)
737 KUSHTAGI KN-20-003-012-009/990
(ADAVIBHAVI) 		1520003012NRG24301120231228986 30/11/2023 RENAVVA 1520003012WL018447 RENAVVA 00652 PKGB0010567 1350 1350 Processed 01/01/2024 9000328475 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-012-009/992
(ADAVIBHAVI) 		1520003012NRG24301120231228645 30/11/2023 MASANAGOUDA 1520003012WL018446 MASANAGOUDA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328472 MASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-012-009/992
(ADAVIBHAVI) 		1520003012NRG24301120231228646 30/11/2023 RENUKA 1520003012WL018446 RENUKA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328359 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-012-009/998
(ADAVIBHAVI) 		1520003012NRG24301120231228655 30/11/2023 GOVARAMMA 1520003012WL018446 GOVARAMMA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328464 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-012-009/999
(ADAVIBHAVI) 		1520003012NRG24301120231228658 30/11/2023 DEVAPPA 1520003012WL018446 DEVAPPA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328477 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-012-009/999
(ADAVIBHAVI) 		1520003012NRG24301120231228657 30/11/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/01/2024 9000328374 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 866295 866295
743 KUSHTAGI KN-20-003-012-009/1038
(ADAVIBHAVI) 		1520003012NRG24301120231228134 30/11/2023 Sharanappa 1520003012WL018446 Sharanappa 00652 PKGB0010600 1350 1350 Processed 01/01/2024 9000328514 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1350 1350
744 KUSHTAGI KN-20-003-012-002/1
(ADAVIBHAVI) 		1520003012NRG24301120231227755 30/11/2023 MANJUNATA 1520003012WL018445 MANJUNATA 00652 PKGB0010627 1770 1770 Processed 01/01/2024 9000328086 MANJUNATH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-012-002/16
(ADAVIBHAVI) 		1520003012NRG24301120231227786 30/11/2023 SHARANAPPA 1520003012WL018445 SHARANAPPA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328129 SHARNAPPA SO HANUMAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-012-002/173
(ADAVIBHAVI) 		1520003012NRG24301120231227827 30/11/2023 SUBHASHA 1520003012WL018445 SUBHASHA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328134 SHBHASHA SO GYANAPPA ILKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-012-002/18
(ADAVIBHAVI) 		1520003012NRG24301120231227847 30/11/2023 SHARANAVVA 1520003012WL018445 SHARANAVVA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328149 SHARNAVVA WO SHIVAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-012-002/198
(ADAVIBHAVI) 		1520003012NRG24301120231227887 30/11/2023 NAGAPPA 1520003012WL018445 NAGAPPA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328133 NAGAPPA SO YAMANAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-012-002/199
(ADAVIBHAVI) 		1520003012NRG24301120231227889 30/11/2023 YAMANUBYI 1520003012WL018445 YAMANUBYI 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328131 MRS YAMUNABAI PRAKASH KULKARNI STATE BANK OF INDIA(508548)
750 KUSHTAGI KN-20-003-012-002/200
(ADAVIBHAVI) 		1520003012NRG24301120231227897 30/11/2023 PARASAPPA 1520003012WL018445 PARASAPPA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328130 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-012-002/22
(ADAVIBHAVI) 		1520003012NRG24301120231227932 30/11/2023 HANAMAPPA 1520003012WL018445 HANAMAPPA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328087 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KUSHTAGI KN-20-003-012-002/23
(ADAVIBHAVI) 		1520003012NRG24301120231227937 30/11/2023 DYAMANNA 1520003012WL018445 DYAMANNA 00652 PKGB0010627 1475 1475 Processed 01/01/2024 9000328104 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-012-002/231
(ADAVIBHAVI) 		1520003012NRG24301120231227944 30/11/2023 Sanagavva 1520003012WL018445 Sanagavva 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328733 SANGAVVA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-012-002/30
(ADAVIBHAVI) 		1520003012NRG24301120231227974 30/11/2023 Hanamappa 1520003012WL018445 Hanamappa 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328132 HANAMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-012-002/30
(ADAVIBHAVI) 		1520003012NRG24301120231227975 30/11/2023 THIPPAVVA 1520003012WL018445 THIPPAVVA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328268 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KUSHTAGI KN-20-003-012-002/36
(ADAVIBHAVI) 		1520003012NRG24301120231227989 30/11/2023 RENAVVA 1520003012WL018445 RENAVVA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328128 MRS RENAVVA HARIJAN STATE BANK OF INDIA(508548)
757 KUSHTAGI KN-20-003-012-002/56
(ADAVIBHAVI) 		1520003012NRG24301120231228022 30/11/2023 LAXAMAVVA 1520003012WL018445 LAXAMAVVA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328100 LAXMAMMA WO DURGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-012-002/67
(ADAVIBHAVI) 		1520003012NRG24301120231228041 30/11/2023 DURAGAVVA 1520003012WL018445 DURAGAVVA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328144 DURGAVVA WO YALLAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KUSHTAGI KN-20-003-012-002/67
(ADAVIBHAVI) 		1520003012NRG24301120231228042 30/11/2023 GEETA 1520003012WL018445 GEETA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328204 MRS GEETA GONAL STATE BANK OF INDIA(508548)
760 KUSHTAGI KN-20-003-012-002/68
(ADAVIBHAVI) 		1520003012NRG24301120231228043 30/11/2023 BASAPPA LAXAMAPPA 1520003012WL018445 BASAPPA LAXAMAPPA 00652 PKGB0010627 1770 1770 Processed 01/01/2024 9000328101 BASAPPA HULASAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-012-002/9
(ADAVIBHAVI) 		1520003012NRG24301120231228059 30/11/2023 CHIDANANDA 1520003012WL018445 CHIDANANDA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328732 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUSHTAGI KN-20-003-012-002/9
(ADAVIBHAVI) 		1520003012NRG24301120231228058 30/11/2023 DYAMAVVA 1520003012WL018445 DYAMAVVA 00652 PKGB0010627 2065 2065 Processed 01/01/2024 9000328143 DYAMAVVA WO HANMAYYA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38055 38055
763 KUSHTAGI KN-20-003-012-002/239
(ADAVIBHAVI) 		1520003012NRG24301120231227957 30/11/2023 Nagaratna 1520003012WL018445 Nagaratna 00652 PKGB0010715 2065 2065 Processed 01/01/2024 9000328734 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KUSHTAGI KN-20-003-012-002/31
(ADAVIBHAVI) 		1520003012NRG24301120231227980 30/11/2023 SUSHILAVVA 1520003012WL018445 SUSHILAVVA 00652 PKGB0010715 2065 2065 Processed 01/01/2024 9000328208 MRS SUSHILAMMA ILIGER STATE BANK OF INDIA(508548)
765 KUSHTAGI KN-20-003-012-009/1013
(ADAVIBHAVI) 		1520003012NRG24301120231228093 30/11/2023 SHANTAVVA 1520003012WL018446 SHANTAVVA 00652 PKGB0010715 1350 1350 Processed 01/01/2024 9000328486 SHANTAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-012-009/1027
(ADAVIBHAVI) 		1520003012NRG24301120231228117 30/11/2023 DURAGAMMA 1520003012WL018446 DURAGAMMA 00652 PKGB0010715 1350 1350 Processed 01/01/2024 9000328426 DURGAMMA UNION BANK OF INDIA(508500)
767 KUSHTAGI KN-20-003-012-009/1027
(ADAVIBHAVI) 		1520003012NRG24301120231228118 30/11/2023 KANAKARAYA 1520003012WL018446 KANAKARAYA 00652 PKGB0010715 1350 1350 Rejected 01/01/2024 9000328462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KUSHTAGI KN-20-003-012-009/185
(ADAVIBHAVI) 		1520003012NRG24301120231228237 30/11/2023 LACMAGOUDA 1520003012WL018446 LACMAGOUDA 00652 PKGB0010715 1620 1620 Processed 01/01/2024 9000328515 LACHAMAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUSHTAGI KN-20-003-012-009/293
(ADAVIBHAVI) 		1520003012NRG24301120231228697 30/11/2023 BHARATHI 1520003012WL018447 BHARATHI 00652 PKGB0010715 1890 1890 Rejected 01/01/2024 9000328304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11690 11690
770 KUSHTAGI KN-20-003-012-009/1035
(ADAVIBHAVI) 		1520003012NRG24301120231228131 30/11/2023 Nilavva 1520003012WL018446 Nilavva 00652 PKGB0010900 1350 1350 Processed 01/01/2024 9000328516 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1350 1350
771 KUSHTAGI KN-20-003-012-009/689
(ADAVIBHAVI) 		1520003012NRG24301120231228509 30/11/2023 RAVI 1520003012WL018446 RAVI 00652 PKGB0010974 810 810 Processed 01/01/2024 9000328508 RAVI HANAMAPPA MADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
772 KUSHTAGI KN-20-003-012-009/879
(ADAVIBHAVI) 		1520003012NRG24301120231228892 30/11/2023 PARAPPA 1520003012WL018447 PARAPPA 00652 PKGB0010974 810 810 Processed 01/01/2024 9000328551 PARAPPA BASALINGAPPA GENERAL POST OFFICE(607245)
SubTotal 1620 1620
773 KUSHTAGI KN-20-003-012-009/746
(ADAVIBHAVI) 		1520003012NRG24301120231228803 30/11/2023 NAGARAJ 1520003012WL018447 NAGARAJ 00666 IDFB0080353 1620 1620 Processed 01/01/2024 9000328011 Nagaraj . IDFC BANK LIMITED(608117)
SubTotal 1620 1620
774 KUSHTAGI KN-20-003-012-009/857
(ADAVIBHAVI) 		1520003012NRG24301120231228872 30/11/2023 Renuka 1520003012WL018447 Renuka 00688 FINO0001001 1620 1620 Processed 01/01/2024 9000328519 Renuka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
775 KUSHTAGI KN-20-003-012-002/216
(ADAVIBHAVI) 		1520003012NRG24301120231227928 30/11/2023 BALESH 1520003012WL018445 BALESH 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328726 BALESH GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUSHTAGI KN-20-003-012-002/216
(ADAVIBHAVI) 		1520003012NRG24301120231227929 30/11/2023 BASAVARAJ 1520003012WL018445 BASAVARAJ 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328719 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-012-002/217
(ADAVIBHAVI) 		1520003012NRG24301120231227930 30/11/2023 MALIYARAPPA 1520003012WL018445 MALIYARAPPA 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328720 MAILARAPPA CHANDAPPA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-012-002/217
(ADAVIBHAVI) 		1520003012NRG24301120231227931 30/11/2023 YALLAMMA 1520003012WL018445 YALLAMMA 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328727 YALLAMMA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-012-002/237
(ADAVIBHAVI) 		1520003012NRG24301120231227953 30/11/2023 Chandabi 1520003012WL018445 Chandabi 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328008 CHANDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
780 KUSHTAGI KN-20-003-012-002/238
(ADAVIBHAVI) 		1520003012NRG24301120231227954 30/11/2023 Badesab 1520003012WL018445 Badesab 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328007 MR BADESAB LOKAMPALII STATE BANK OF INDIA(508548)
781 KUSHTAGI KN-20-003-012-002/238
(ADAVIBHAVI) 		1520003012NRG24301120231227955 30/11/2023 Imamasab 1520003012WL018445 Imamasab 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328006 IMAMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-012-002/241
(ADAVIBHAVI) 		1520003012NRG24301120231227961 30/11/2023 Muttavva 1520003012WL018445 Muttavva 00691 IPOS0000001 2065 2065 Processed 01/01/2024 9000328009 MUTTAVVA RONAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-012-009/1011
(ADAVIBHAVI) 		1520003012NRG24301120231228090 30/11/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00691 IPOS0000001 1620 1620 Processed 01/01/2024 9000328723 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KUSHTAGI KN-20-003-012-009/1011
(ADAVIBHAVI) 		1520003012NRG24301120231228089 30/11/2023 VIJYALAXAMI 1520003012WL018446 VIJYALAXAMI 00691 IPOS0000001 1620 1620 Processed 01/01/2024 9000328722 VIJAYALAXMI TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KUSHTAGI KN-20-003-012-009/1012
(ADAVIBHAVI) 		1520003012NRG24301120231228091 30/11/2023 DURAGAVVA 1520003012WL018446 DURAGAVVA 00691 IPOS0000001 1620 1620 Processed 01/01/2024 9000328724 DURGAVVA WO HANUMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KUSHTAGI KN-20-003-012-009/1032
(ADAVIBHAVI) 		1520003012NRG24301120231228125 30/11/2023 Bhimamma 1520003012WL018446 Bhimamma 00691 IPOS0000001 1620 1620 Processed 01/01/2024 9000328725 BHEEMAVVA UNDI MGF HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KUSHTAGI KN-20-003-012-009/1035
(ADAVIBHAVI) 		1520003012NRG24301120231228130 30/11/2023 Chandalinga 1520003012WL018446 Chandalinga 00691 IPOS0000001 1350 1350 Processed 01/01/2024 9000328721 Chandalinga .. FINO PAYMENTS BANK LTD(608001)
788 KUSHTAGI KN-20-003-012-009/1053
(ADAVIBHAVI) 		1520003012NRG24301120231228155 30/11/2023 Sharanavva 1520003012WL018446 Sharanavva 00691 IPOS0000001 1350 1350 Processed 01/01/2024 9000328005 SHARANAVVA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUSHTAGI KN-20-003-012-009/129
(ADAVIBHAVI) 		1520003012NRG24301120231228174 30/11/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00691 IPOS0000001 1890 1890 Processed 01/01/2024 9000328716 SHARANAVVA SHARANAPPA GENERAL POST OFFICE(607245)
790 KUSHTAGI KN-20-003-012-009/19
(ADAVIBHAVI) 		1520003012NRG24301120231228241 30/11/2023 Jotyi 1520003012WL018446 Jotyi 00691 IPOS0000001 1350 1350 Processed 01/01/2024 9000328718 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
791 KUSHTAGI KN-20-003-012-009/740
(ADAVIBHAVI) 		1520003012NRG24301120231228796 30/11/2023 Basamma 1520003012WL018447 Basamma 00691 IPOS0000001 1890 1890 Processed 01/01/2024 9000328010 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KUSHTAGI KN-20-003-012-009/868
(ADAVIBHAVI) 		1520003012NRG24301120231228574 30/11/2023 Renuka 1520003012WL018446 Renuka 00691 IPOS0000001 1890 1890 Processed 01/01/2024 9000328728 RENUKA WO RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KUSHTAGI KN-20-003-012-009/989
(ADAVIBHAVI) 		1520003012NRG24301120231228982 30/11/2023 Paravva 1520003012WL018447 Paravva 00691 IPOS0000001 1350 1350 Processed 01/01/2024 9000328717 PARAVVA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34070 34070
Total 1431810 1431810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_301123APB_FTO_549940 AXIS BANK UTIB0002560 ILKAL 2065
2 KUSHTAGI KN1520003012_301123APB_FTO_549940 Canara Bank CNRB0000512 GAJENDRAGAD 1890
3 KUSHTAGI KN1520003012_301123APB_FTO_549940 Canara Bank CNRB0001406 SHORAPUR 2065
4 KUSHTAGI KN1520003012_301123APB_FTO_549940 Canara Bank CNRB0003836 HEJJALA 2065
5 KUSHTAGI KN1520003012_301123APB_FTO_549940 Canara Bank CNRB0006188 Kushtagi 1890
6 KUSHTAGI KN1520003012_301123APB_FTO_549940 Canara Bank CNRB0011811 Kustagi 3240
7 KUSHTAGI KN1520003012_301123APB_FTO_549940 Canara Bank CNRB0011821 AMDIHAL 1890
8 KUSHTAGI KN1520003012_301123APB_FTO_549940 ICICI BANK ICIC0006507 ILKAL 1350
9 KUSHTAGI KN1520003012_301123APB_FTO_549940 KARNATAKA BANK KARB0000823 Kushtagi 1620
10 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0011142 MUDUGAL 3510
11 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0011275 GAJENDRAGAD 2065
12 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0013145 SHORAPUR 2065
13 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0017863 Kushtagi 17700
14 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0020210 KUSHTGI 16105
15 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0020219 HANAMSAGAR 407155
16 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0020682 HULIGERI 2065
17 KUSHTAGI KN1520003012_301123APB_FTO_549940 State Bank of India SBIN0040754 KUSHTAGI 1620
18 KUSHTAGI KN1520003012_301123APB_FTO_549940 Union Bank of India UBIN0573914 NARSAPURA 1890
19 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Gramin Bank CNRB000PGB1 PGB Chalagera 1890
20 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 866295
21 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1350
22 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 38055
23 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 11690
24 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 1350
25 KUSHTAGI KN1520003012_301123APB_FTO_549940 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1620
26 KUSHTAGI KN1520003012_301123APB_FTO_549940 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1620
27 KUSHTAGI KN1520003012_301123APB_FTO_549940 Fino Payments Bank Ltd FINO0001001 Thana 1620
28 KUSHTAGI KN1520003012_301123APB_FTO_549940 India Post Payments Bank IPOS0000001 KOPPAL 34070

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