Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_150623APB_FTO_182865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24150620230664034 15/06/2023 Pakiravva 1520003005WL006653 Pakiravva 00078 CNRB0000512 2100 2100 Processed 27/06/2023 2814410417 FAKIRAVVA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-001-006/151
(HANUMANAL) 		1520003005NRG24150620230664281 15/06/2023 Shashikanta 1520003005WL006653 Shashikanta 00078 CNRB0000512 2100 2100 Processed 27/06/2023 2814410418 SHASHIKANTH CANARA BANK(508532)
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-001-006/1345
(HANUMANAL) 		1520003005NRG24150620230664211 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00078 CNRB0003637 2100 2100 Processed 27/06/2023 2814410096 MANJUNATH BHIMAPPA CHINCHALI CANARA BANK(508532)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-001-006/310
(HANUMANAL) 		1520003005NRG24150620230664488 15/06/2023 Suvarna 1520003005WL006653 Suvarna 00078 CNRB0011811 2100 2100 Processed 27/06/2023 2814410079 SUVARNA CANARA BANK(508532)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-001-006/461
(HANUMANAL) 		1520003005NRG24150620230664547 15/06/2023 Mantesh 1520003005WL006653 Mantesh 00127 FDRL0002117 2100 2100 Processed 27/06/2023 2814410083 MR MAHANTESHA HOLIYAPPA TUMARIKOPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-001-006/293
(HANUMANAL) 		1520003005NRG24150620230664467 15/06/2023 HANAMAPPA HOLIYAPPA DINDUR 1520003005WL006653 HANAMAPPA HOLIYAPPA DINDUR 00177 IOBA0002650 2100 2100 Processed 28/06/2023 2814410084 HANAMAGOUDA H DINDUR INDIAN OVERSEAS BANK(508541)
7 KUSHTAGI KN-20-003-001-006/473
(HANUMANAL) 		1520003005NRG24150620230664567 15/06/2023 Shudha 1520003005WL006653 Shudha 00177 IOBA0002650 2100 2100 Processed 27/06/2023 2814410085 MISS RADHA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
8 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24150620230664510 15/06/2023 Mahadevi 1520003005WL006653 Mahadevi 00415 SBIN0000979 1800 1800 Processed 27/06/2023 2814410094 MISS MAHADEVI SANGAPPA KATAGI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
9 KUSHTAGI KN-20-003-001-006/1152
(HANUMANAL) 		1520003005NRG24150620230664094 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0007173 2100 2100 Processed 27/06/2023 2814410081 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24150620230664020 15/06/2023 Chandrashakra 1520003005WL006653 Chandrashakra 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2814410086 MR CHANDRASEKHAR RANGAPPA HIREMANI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-001-006/1091
(HANUMANAL) 		1520003005NRG24150620230664057 15/06/2023 SannaBhimappa 1520003005WL006653 SannaBhimappa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2814410091 MR SANNABHEEMAPPA BASAPPA ELAGOLI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-001-006/113
(HANUMANAL) 		1520003005NRG24150620230664083 15/06/2023 Parasappa 1520003005WL006653 Parasappa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2814410087 MR PARASHURAM RANGAPPA HANAMAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-001-006/1384
(HANUMANAL) 		1520003005NRG24150620230664243 15/06/2023 Yamanavva 1520003005WL006653 Yamanavva 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2814410082 MRS YAMANAVVA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24150620230664256 15/06/2023 Mallappa 1520003005WL006653 Mallappa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2814410080 MALLAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-001-006/546
(HANUMANAL) 		1520003005NRG24150620230664620 15/06/2023 Rangappa N Doregol 1520003005WL006653 Rangappa N Doregol 00415 SBIN0011275 2100 2100 Processed 28/06/2023 2814410090 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
16 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24150620230664031 15/06/2023 CHANDRASHEKAR HANAMAPPA POOJAR 1520003005WL006653 CHANDRASHEKAR HANAMAPPA POOJAR 00415 SBIN0017863 2100 2100 Processed 27/06/2023 2814410092 MR CHANDRASHEKHAR HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24150620230664032 15/06/2023 Shreekant 1520003005WL006653 Shreekant 00415 SBIN0017863 2100 2100 Processed 27/06/2023 2814410093 SHRIKANTH HANAMAPPA PUJAR CANARA BANK(508532)
18 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24150620230664509 15/06/2023 Mahantesh 1520003005WL006653 Mahantesh 00415 SBIN0017863 1800 1800 Processed 27/06/2023 2814410095 MR MAHANTESH MANAKER STATE BANK OF INDIA(508548)
SubTotal 6000 6000
19 KUSHTAGI KN-20-003-001-006/231
(HANUMANAL) 		1520003005NRG24150620230664405 15/06/2023 Hanamantappa 1520003005WL006653 Hanamantappa 00415 SBIN0020206 2100 2100 Rejected 28/06/2023 2814410332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
20 KUSHTAGI KN-20-003-001-006/10
(HANUMANAL) 		1520003005NRG24150620230663995 15/06/2023 Hanamnth 1520003005WL006653 Hanamnth 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410503 MR HANAMANT SHASHIKANT PUJAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-001-006/1006
(HANUMANAL) 		1520003005NRG24150620230664004 15/06/2023 Ranganath 1520003005WL006653 Ranganath 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410504 MR RANGANATH POOJAR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-001-006/1015
(HANUMANAL) 		1520003005NRG24150620230664016 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410320 MR RANGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-001-006/1019
(HANUMANAL) 		1520003005NRG24150620230664025 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410428 MR RANGAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-001-006/1026
(HANUMANAL) 		1520003005NRG24150620230664037 15/06/2023 Sntosh 1520003005WL006653 Sntosh 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410326 MR SANTOSH HANAMAPPA ALAGODI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24150620230664054 15/06/2023 Ningappa 1520003005WL006653 Ningappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410425 MRS HULIGEMMA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-001-006/1144
(HANUMANAL) 		1520003005NRG24150620230664086 15/06/2023 Muttappa 1520003005WL006653 Muttappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410089 MR MUTTAPPA SANGAPPA SHANTHAGERI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24150620230664101 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409820 RANGAPPA MGM SHRANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-001-006/1229
(HANUMANAL) 		1520003005NRG24150620230664141 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409795 MR RANGAPPA NARAYANAPPA HARIJAN STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-001-006/1231
(HANUMANAL) 		1520003005NRG24150620230664144 15/06/2023 Sayikiran 1520003005WL006653 Sayikiran 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409798 MASTER SAYIKIRAN HANCHINAL STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-001-006/1244
(HANUMANAL) 		1520003005NRG24150620230664165 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00415 SBIN0020219 1800 1800 Processed 27/06/2023 2814409817 LAKSHMI DINDOOR CANARA BANK(508532)
31 KUSHTAGI KN-20-003-001-006/1247
(HANUMANAL) 		1520003005NRG24150620230664170 15/06/2023 Ranganna 1520003005WL006653 Ranganna 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410328 MS RANGANNA BASAPPA BHAVI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-001-006/1284
(HANUMANAL) 		1520003005NRG24150620230664186 15/06/2023 Kallappa 1520003005WL006653 Kallappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410319 KALLAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24150620230664226 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410128 MR RANGAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24150620230664225 15/06/2023 Yallavva 1520003005WL006653 Yallavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410324 MISS YALLAVVA HAGEDAL STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24150620230664233 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410097 MR RANGAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24150620230664232 15/06/2023 Yallappa 1520003005WL006653 Yallappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410484 MR YALLAPPA INGALAGI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-001-006/1379
(HANUMANAL) 		1520003005NRG24150620230664235 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410427 MR RANGAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24150620230664257 15/06/2023 Poornima 1520003005WL006653 Poornima 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410478 MR POORNIMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-001-006/1456
(HANUMANAL) 		1520003005NRG24150620230664260 15/06/2023 Shreekant 1520003005WL006653 Shreekant 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410318 MR SHREEKANT SHREEKANT STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-001-006/158
(HANUMANAL) 		1520003005NRG24150620230664301 15/06/2023 Ravikumar 1520003005WL006653 Ravikumar 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410288 MR RAVIKUMAR TALAVAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-001-006/165
(HANUMANAL) 		1520003005NRG24150620230664314 15/06/2023 Hullappa 1520003005WL006653 Hullappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410397 MR HULLAPPA HARIJAN STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24150620230664328 15/06/2023 Rgangappa 1520003005WL006653 Rgangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410429 MR RANGAPPA SHIVASANGAPPA HOSAMANI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24150620230664331 15/06/2023 Bhimava 1520003005WL006653 Bhimava 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410482 MISS BHEEMAVVA HUNAGUND STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24150620230664330 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814410483 RANGAPPA PARASAPPA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24150620230664355 15/06/2023 Manjunt 1520003005WL006653 Manjunt 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410329 MRS MANJUNATH GADAD STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24150620230664364 15/06/2023 Pravinakuma 1520003005WL006653 Pravinakuma 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410317 MR PRAVINAKUMAR SURESH ROTTI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-001-006/2
(HANUMANAL) 		1520003005NRG24150620230664367 15/06/2023 Praveenakumar 1520003005WL006653 Praveenakumar 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814410325 PRAVEENAKUMAR METI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24150620230664400 15/06/2023 Huligevva 1520003005WL006653 Huligevva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410131 MRS HULIGEVVA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-001-006/24
(HANUMANAL) 		1520003005NRG24150620230664413 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410088 SHARANAVVA RANGAPPA ELAGOLLI G DLPU PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24150620230664422 15/06/2023 Shanmukappa 1520003005WL006653 Shanmukappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814410115 SHANMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24150620230664452 15/06/2023 Basappa 1520003005WL006653 Basappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409797 MR BASAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24150620230664453 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814410451 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-001-006/271
(HANUMANAL) 		1520003005NRG24150620230664458 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 1800 1800 Processed 27/06/2023 2814409818 RANGAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24150620230664465 15/06/2023 Dyamavva 1520003005WL006653 Dyamavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410101 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24150620230664466 15/06/2023 Kalpana 1520003005WL006653 Kalpana 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814410481 KALPANA DINDUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24150620230664473 15/06/2023 Devaraj 1520003005WL006653 Devaraj 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409956 DEVARAJ HANCHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24150620230664472 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410330 MRS LAKSHMAVVA NOORANDAPPA HANCHINALA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24150620230664474 15/06/2023 Sharanu 1520003005WL006653 Sharanu 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410321 SHARANU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-001-006/302
(HANUMANAL) 		1520003005NRG24150620230664478 15/06/2023 Shyavajja 1520003005WL006653 Shyavajja 00415 SBIN0020219 1800 1800 Processed 28/06/2023 2814410133 SYAVAKKA SURESH PURATAGERI UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24150620230664481 15/06/2023 Halappa 1520003005WL006653 Halappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410129 MR SHARANAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-001-006/319
(HANUMANAL) 		1520003005NRG24150620230664493 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410098 MR RANGAPPA BALAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-001-006/33
(HANUMANAL) 		1520003005NRG24150620230664496 15/06/2023 Ningavva 1520003005WL006653 Ningavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410426 MRS NINGAMMA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-001-006/35
(HANUMANAL) 		1520003005NRG24150620230664503 15/06/2023 Basavantavva 1520003005WL006653 Basavantavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410134 MRS BASANTAVVA BASANTAVVA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-001-006/350
(HANUMANAL) 		1520003005NRG24150620230664504 15/06/2023 Mallanagouda 1520003005WL006653 Mallanagouda 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410130 MR MALLANAGOUDA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24150620230664507 15/06/2023 Balavva 1520003005WL006653 Balavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410059 BALAVVA D MANAKERI GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24150620230664517 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409796 MR RANGAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24150620230664546 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409799 MR SHARANAPPA NINGAPPA HIREMANI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24150620230664555 15/06/2023 Viyalxmi 1520003005WL006653 Viyalxmi 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409801 MRS VIJAYALAXMI ILAGERA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-001-006/468
(HANUMANAL) 		1520003005NRG24150620230664556 15/06/2023 Chandrashekar 1520003005WL006653 Chandrashekar 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410099 CHANDRASHEKHAR CANARA BANK(508532)
70 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24150620230664588 15/06/2023 Bailappa 1520003005WL006653 Bailappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814409819 BAILAPPA NAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24150620230664637 15/06/2023 Parshuram 1520003005WL006653 Parshuram 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410396 MR PARASHURAM PARASHURAM STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24150620230664652 15/06/2023 Kirti 1520003005WL006653 Kirti 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410479 MISS KEERTI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-001-006/70
(HANUMANAL) 		1520003005NRG24150620230664688 15/06/2023 Bhimappa 1520003005WL006653 Bhimappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814409800 MR BHIMAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24150620230664716 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00415 SBIN0020219 2100 2100 Processed 28/06/2023 2814410323 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-001-006/795
(HANUMANAL) 		1520003005NRG24150620230664734 15/06/2023 Muniyappa 1520003005WL006653 Muniyappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410289 MR MUNIYAPPA MUNIYAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24150620230664743 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410327 MR RANGAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-001-006/800
(HANUMANAL) 		1520003005NRG24150620230664746 15/06/2023 Suresh 1520003005WL006653 Suresh 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410449 MR SURESH STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-001-006/958
(HANUMANAL) 		1520003005NRG24150620230664774 15/06/2023 Joti 1520003005WL006653 Joti 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410100 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-001-006/958
(HANUMANAL) 		1520003005NRG24150620230664773 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2814410132 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 125100 125100
80 KUSHTAGI KN-20-003-001-006/595
(HANUMANAL) 		1520003005NRG24150620230664645 15/06/2023 Mahantesh 1520003005WL006653 Mahantesh 00415 SBIN0020789 2100 2100 Processed 27/06/2023 2814410322 MR MAHANTESH HANAMAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
81 KUSHTAGI KN-20-003-001-006/76
(HANUMANAL) 		1520003005NRG24150620230664719 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00509 KVGB0006315 2100 2100 Processed 28/06/2023 2814409802 Miss. HANAMAVVA SHIVAPPA HULLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
82 KUSHTAGI KN-20-003-001-006/113
(HANUMANAL) 		1520003005NRG24150620230664081 15/06/2023 RANGAPPA RAMAPPA HANAMAR 1520003005WL006653 RANGAPPA RAMAPPA HANAMAR 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410423 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24150620230664237 15/06/2023 REKA SHARANAPPA DINDUR 1520003005WL006653 REKA SHARANAPPA DINDUR 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410008 PARVATEVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-001-006/154
(HANUMANAL) 		1520003005NRG24150620230664285 15/06/2023 KALAKAVVA RAMAPPA HANCHINAL 1520003005WL006653 KALAKAVVA RAMAPPA HANCHINAL 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814409944 KALAKAVVA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24150620230664347 15/06/2023 DEVINDRAPPA BALAPPA NILOGAL 1520003005WL006653 DEVINDRAPPA BALAPPA NILOGAL 00522 CNRB000PGB1 2100 2100 Processed 28/06/2023 2814410486 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24150620230664373 15/06/2023 MUTTAPPA HOLIYAPPA DINDUR 1520003005WL006653 MUTTAPPA HOLIYAPPA DINDUR 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410450 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-001-006/224
(HANUMANAL) 		1520003005NRG24150620230664389 15/06/2023 RANGAPPA PAKIRAPPA ALAGOLI 1520003005WL006653 RANGAPPA PAKIRAPPA ALAGOLI 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814409912 RANGAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-001-006/250
(HANUMANAL) 		1520003005NRG24150620230664426 15/06/2023 GIRIJAVVA RAMAPPA SHANTHAGERI 1520003005WL006653 GIRIJAVVA RAMAPPA SHANTHAGERI 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410102 GIRIYAVVA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-001-006/281
(HANUMANAL) 		1520003005NRG24150620230664459 15/06/2023 VIRUPAXSHAYYA SANGAYYA PUJAR 1520003005WL006653 VIRUPAXSHAYYA SANGAYYA PUJAR 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410062 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24150620230664524 15/06/2023 SHEKAPPA KELUDEPPA HIREMANI 1520003005WL006653 SHEKAPPA KELUDEPPA HIREMANI 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410070 SHEKAPPA KELLUDAPPA HIREMANI DVLPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-001-006/511
(HANUMANAL) 		1520003005NRG24150620230664617 15/06/2023 RANGAPPA HOLIYAPPA ELAGOLLI 1520003005WL006653 RANGAPPA HOLIYAPPA ELAGOLLI 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814409860 RANGAPPA ELIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-001-006/998
(HANUMANAL) 		1520003005NRG24150620230664789 15/06/2023 NAGAVVA HANAMAPPA NAYKAR 1520003005WL006653 NAGAVVA HANAMAPPA NAYKAR 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410480 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24150620230664790 15/06/2023 MUTTAPPA HANAMAPPA ELAGOLLI 1520003005WL006653 MUTTAPPA HANAMAPPA ELAGOLLI 00522 CNRB000PGB1 2100 2100 Processed 27/06/2023 2814410019 MR MUTTAPPA HANAMAPPA ELAGOLI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
94 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24150620230663989 15/06/2023 Mallappa 1520003005WL006653 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409864 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24150620230663988 15/06/2023 MALLAVVA BASAPPA GOGERI 1520003005WL006653 MALLAVVA BASAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409865 MALLAVVA GOGERI G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-001-006/10
(HANUMANAL) 		1520003005NRG24150620230663993 15/06/2023 Shashikanth 1520003005WL006653 Shashikanth 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410462 SHASHIKANTH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-001-006/10
(HANUMANAL) 		1520003005NRG24150620230663994 15/06/2023 Shivalila 1520003005WL006653 Shivalila 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410195 SHIVALEELA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-001-006/100
(HANUMANAL) 		1520003005NRG24150620230663996 15/06/2023 HANAMAPPA BASAPPA CHINCHALI 1520003005WL006653 HANAMAPPA BASAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409898 HANAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-001-006/100
(HANUMANAL) 		1520003005NRG24150620230663997 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410022 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24150620230664001 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410359 MR BASAVARAJ STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24150620230663998 15/06/2023 PARASAPPA LAXMAPPA MANAKER 1520003005WL006653 PARASAPPA LAXMAPPA MANAKER 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409922 PARASAPPA LAXMAPPA MANAKERE G DVLPR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24150620230664000 15/06/2023 Rantavva 1520003005WL006653 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410494 RATHNAVVA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-001-006/1003
(HANUMANAL) 		1520003005NRG24150620230663999 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410360 SHARANAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-001-006/1006
(HANUMANAL) 		1520003005NRG24150620230664003 15/06/2023 Ratnavva 1520003005WL006653 Ratnavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410200 RATNAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-001-006/1006
(HANUMANAL) 		1520003005NRG24150620230664002 15/06/2023 SOMASHEKAR RANGAPPA PUJAR 1520003005WL006653 SOMASHEKAR RANGAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409832 MR SOMASHEKHARAPPA RANGAPPA PUJAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24150620230664009 15/06/2023 MALLAPPA BALAPPA NILOGAL 1520003005WL006653 MALLAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409825 YAMANAPPA MALLAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24150620230664008 15/06/2023 MALLAPPA BALAPPA NILOGAL 1520003005WL006653 MALLAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410187 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24150620230664007 15/06/2023 MALLAPPA BALAPPA NILOGAL 1520003005WL006653 MALLAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409776 MR MALLAPPA NILOGALLA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-001-006/1010
(HANUMANAL) 		1520003005NRG24150620230664010 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409896 SHARANAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24150620230664012 15/06/2023 Chaitr 1520003005WL006653 Chaitr 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410274 CHAITRA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24150620230664011 15/06/2023 Iarappa 1520003005WL006653 Iarappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410272 IRAPPA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24150620230664013 15/06/2023 Paravva 1520003005WL006653 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410273 PARAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-001-006/1011
(HANUMANAL) 		1520003005NRG24150620230664014 15/06/2023 Santavva 1520003005WL006653 Santavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410103 SANTAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-001-006/1015
(HANUMANAL) 		1520003005NRG24150620230664015 15/06/2023 KALLAVVA BASAPPA BALIGERA 1520003005WL006653 KALLAVVA BASAPPA BALIGERA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409968 KALLAVVA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-001-006/1016
(HANUMANAL) 		1520003005NRG24150620230664018 15/06/2023 Kusuma 1520003005WL006653 Kusuma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410013 KUSUMA METIKUL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-001-006/1016
(HANUMANAL) 		1520003005NRG24150620230664017 15/06/2023 RAMAKRUSHNAPPA KELUDEPPA METIKAL 1520003005WL006653 RAMAKRUSHNAPPA KELUDEPPA METIKAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409822 RAMAKRISHNA K METIKALLA CANARA BANK(508532)
117 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24150620230664019 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410489 RANGAPPA HIRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24150620230664022 15/06/2023 Suchitra 1520003005WL006653 Suchitra 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409970 SUCHITRA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-001-006/1018
(HANUMANAL) 		1520003005NRG24150620230664021 15/06/2023 Suresh 1520003005WL006653 Suresh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409937 SURESH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-001-006/1019
(HANUMANAL) 		1520003005NRG24150620230664023 15/06/2023 HANAMAPPA BUDDAPPA ILAGERA 1520003005WL006653 HANAMAPPA BUDDAPPA ILAGERA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410057 HANAMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-001-006/102
(HANUMANAL) 		1520003005NRG24150620230664028 15/06/2023 Balavva 1520003005WL006653 Balavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409812 BALAVVA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-001-006/102
(HANUMANAL) 		1520003005NRG24150620230664027 15/06/2023 Mhantesh 1520003005WL006653 Mhantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410209 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-001-006/102
(HANUMANAL) 		1520003005NRG24150620230664026 15/06/2023 RANGAVVA RAMACHANDRAPPA KAMATAGI 1520003005WL006653 RANGAVVA RAMACHANDRAPPA KAMATAGI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410007 RANGAVVA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-001-006/1022
(HANUMANAL) 		1520003005NRG24150620230664029 15/06/2023 RANGAPPA MALLAPPA BALIGER 1520003005WL006653 RANGAPPA MALLAPPA BALIGER 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410463 DODDARANGAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-001-006/1023
(HANUMANAL) 		1520003005NRG24150620230664030 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410162 LAXMAVVA WO HANAMANT CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-001-006/1024
(HANUMANAL) 		1520003005NRG24150620230664033 15/06/2023 BHimavavva 1520003005WL006653 BHimavavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410340 BHIMAVVA HANAMAPPA POOJAR UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-001-006/1026
(HANUMANAL) 		1520003005NRG24150620230664036 15/06/2023 Surna 1520003005WL006653 Surna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410234 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-001-006/1030
(HANUMANAL) 		1520003005NRG24150620230664039 15/06/2023 Lalita 1520003005WL006653 Lalita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409995 LLITA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-001-006/1030
(HANUMANAL) 		1520003005NRG24150620230664038 15/06/2023 MALLAPPA DARMANNA DAROGAL 1520003005WL006653 MALLAPPA DARMANNA DAROGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410063 MALLAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-001-006/1032
(HANUMANAL) 		1520003005NRG24150620230664040 15/06/2023 Dyamavva 1520003005WL006653 Dyamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410143 DYAMAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-001-006/1038
(HANUMANAL) 		1520003005NRG24150620230664041 15/06/2023 CHANDALINGAPPA RANGAPPA GUDADUR 1520003005WL006653 CHANDALINGAPPA RANGAPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409914 CHANDALINGAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-001-006/1038
(HANUMANAL) 		1520003005NRG24150620230664043 15/06/2023 Prveen 1520003005WL006653 Prveen 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410279 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-001-006/1038
(HANUMANAL) 		1520003005NRG24150620230664042 15/06/2023 Reenavva 1520003005WL006653 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409915 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-001-006/104
(HANUMANAL) 		1520003005NRG24150620230664044 15/06/2023 Iaravva 1520003005WL006653 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410432 ERAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-001-006/106
(HANUMANAL) 		1520003005NRG24150620230664045 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409892 BHIMAVVA BHIMAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24150620230664050 15/06/2023 Huligemma 1520003005WL006653 Huligemma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410420 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24150620230664048 15/06/2023 Kalavva 1520003005WL006653 Kalavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410153 KALAVVA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24150620230664049 15/06/2023 Mahantesh 1520003005WL006653 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410119 MAHANTESH SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24150620230664047 15/06/2023 RANGAPPA BHIMAPPA SANTHAGERI 1520003005WL006653 RANGAPPA BHIMAPPA SANTHAGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409861 RANGAPPA SHANTHAGERI G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24150620230664055 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409969 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24150620230664052 15/06/2023 Holiyavva 1520003005WL006653 Holiyavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410394 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24150620230664051 15/06/2023 NINGAPPA RANGAPPA GOGERI 1520003005WL006653 NINGAPPA RANGAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410021 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-001-006/109
(HANUMANAL) 		1520003005NRG24150620230664053 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410053 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-001-006/1091
(HANUMANAL) 		1520003005NRG24150620230664059 15/06/2023 Kumar 1520003005WL006653 Kumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410354 KUMAR SO SANNA BHIMAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-001-006/1091
(HANUMANAL) 		1520003005NRG24150620230664058 15/06/2023 Shekhavva 1520003005WL006653 Shekhavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410475 SHEKHAVVA YELAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-001-006/11
(HANUMANAL) 		1520003005NRG24150620230664061 15/06/2023 Yamanavva 1520003005WL006653 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410355 YAMANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-001-006/110
(HANUMANAL) 		1520003005NRG24150620230664064 15/06/2023 Mahantesh 1520003005WL006653 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410239 MANTESH GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-001-006/110
(HANUMANAL) 		1520003005NRG24150620230664062 15/06/2023 Muttappa 1520003005WL006653 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409866 DHARMANNA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-001-006/110
(HANUMANAL) 		1520003005NRG24150620230664063 15/06/2023 Rantavva 1520003005WL006653 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409867 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-001-006/112
(HANUMANAL) 		1520003005NRG24150620230664066 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410315 HANAMAVVA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-001-006/1120
(HANUMANAL) 		1520003005NRG24150620230664071 15/06/2023 RANGAPPA TAMMANNA VAJJAL 1520003005WL006653 RANGAPPA TAMMANNA VAJJAL 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409815 RANGAPPA THAMMANNA VAJJAL G DEVLAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-001-006/1121
(HANUMANAL) 		1520003005NRG24150620230664072 15/06/2023 Kalakappa 1520003005WL006653 Kalakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409847 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-001-006/1121
(HANUMANAL) 		1520003005NRG24150620230664073 15/06/2023 Shyavakka 1520003005WL006653 Shyavakka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410310 SHAVAKKA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-001-006/1122
(HANUMANAL) 		1520003005NRG24150620230664074 15/06/2023 Laxmanna 1520003005WL006653 Laxmanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410391 LAXMANA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-001-006/1122
(HANUMANAL) 		1520003005NRG24150620230664075 15/06/2023 Ropa 1520003005WL006653 Ropa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410311 RUPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24150620230664076 15/06/2023 Lalita 1520003005WL006653 Lalita 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410215 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-001-006/113
(HANUMANAL) 		1520003005NRG24150620230664082 15/06/2023 Shivavva 1520003005WL006653 Shivavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410262 SHIVAKKA RANGAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-001-006/1141
(HANUMANAL) 		1520003005NRG24150620230664085 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410033 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-001-006/1141
(HANUMANAL) 		1520003005NRG24150620230664084 15/06/2023 Mahadevappa 1520003005WL006653 Mahadevappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409941 MAHADEVI ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-001-006/1144
(HANUMANAL) 		1520003005NRG24150620230664087 15/06/2023 Kavita 1520003005WL006653 Kavita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410348 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-001-006/1145
(HANUMANAL) 		1520003005NRG24150620230664089 15/06/2023 Renavva 1520003005WL006653 Renavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410236 RENAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24150620230664091 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410345 BHIMAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24150620230664090 15/06/2023 RANGAPPA HANAMAPPA GUDADUR 1520003005WL006653 RANGAPPA HANAMAPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409919 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24150620230664093 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410377 MISS RANGAVVA GUDADOOR STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-001-006/115
(HANUMANAL) 		1520003005NRG24150620230664092 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410264 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-001-006/1152
(HANUMANAL) 		1520003005NRG24150620230664095 15/06/2023 Neelavva 1520003005WL006653 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410364 NEELAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24150620230664097 15/06/2023 Kalakappa 1520003005WL006653 Kalakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410222 MR KALAKAPPA RAMAPPA METI STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24150620230664100 15/06/2023 Manjunat 1520003005WL006653 Manjunat 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410268 MR MANJUNATH STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24150620230664096 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409781 RANGAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24150620230664099 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410270 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-001-006/116
(HANUMANAL) 		1520003005NRG24150620230664098 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409996 SHARANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-001-006/1172
(HANUMANAL) 		1520003005NRG24150620230664103 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Rejected 27/06/2023 2814409805 Account closed
173 KUSHTAGI KN-20-003-001-006/1172
(HANUMANAL) 		1520003005NRG24150620230664102 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409926 RANGAVVA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-001-006/1174
(HANUMANAL) 		1520003005NRG24150620230664106 15/06/2023 Huligevva 1520003005WL006653 Huligevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409980 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-001-006/1174
(HANUMANAL) 		1520003005NRG24150620230664107 15/06/2023 Kasturevva 1520003005WL006653 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410228 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-001-006/1174
(HANUMANAL) 		1520003005NRG24150620230664105 15/06/2023 SHIVANANDAPPA RUDRAOOA HOSAMANI 1520003005WL006653 SHIVANANDAPPA RUDRAOOA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409991 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-001-006/1175
(HANUMANAL) 		1520003005NRG24150620230664109 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410104 SHANTHAVVA SHIVAPUTRAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-001-006/1175
(HANUMANAL) 		1520003005NRG24150620230664108 15/06/2023 shivaputrappa shivappa rotti 1520003005WL006653 shivaputrappa shivappa rotti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409829 SHIVAPUTRAPPA S ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24150620230664112 15/06/2023 Basamma 1520003005WL006653 Basamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409972 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24150620230664111 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410220 BASAVVA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24150620230664110 15/06/2023 BHARAMAPPA RANGAPPA NIRAVARI 1520003005WL006653 BHARAMAPPA RANGAPPA NIRAVARI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410122 BHARAMAPPA RANGAPPA NIRAVARI G DVLP PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-001-006/1214
(HANUMANAL) 		1520003005NRG24150620230664115 15/06/2023 Manjula 1520003005WL006653 Manjula 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409958 MANJULA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-001-006/1214
(HANUMANAL) 		1520003005NRG24150620230664114 15/06/2023 SIDDAPPA RANGAPPA NILOGAL 1520003005WL006653 SIDDAPPA RANGAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409957 SIDDAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-001-006/1215
(HANUMANAL) 		1520003005NRG24150620230664116 15/06/2023 GANGADARA BALAPPA NILOGAL 1520003005WL006653 GANGADARA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410452 GANGADHAR HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-001-006/1216
(HANUMANAL) 		1520003005NRG24150620230664119 15/06/2023 Minaxi 1520003005WL006653 Minaxi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409959 MEENAXAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-001-006/1216
(HANUMANAL) 		1520003005NRG24150620230664118 15/06/2023 SHARANAPPA RANGAPPA NILOGAL 1520003005WL006653 SHARANAPPA RANGAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410114 SHARNAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-001-006/1218
(HANUMANAL) 		1520003005NRG24150620230664120 15/06/2023 DYAMAVVA NINGAPPA DINDUR 1520003005WL006653 DYAMAVVA NINGAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410237 DYAMAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-001-006/1218
(HANUMANAL) 		1520003005NRG24150620230664121 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410246 MR RANGAPPA DINDUR STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-001-006/122
(HANUMANAL) 		1520003005NRG24150620230664125 15/06/2023 DEVAKKEMMA PARASAPPA METI 1520003005WL006653 DEVAKKEMMA PARASAPPA METI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410107 DEVAKKA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-001-006/122
(HANUMANAL) 		1520003005NRG24150620230664126 15/06/2023 Kirtevva 1520003005WL006653 Kirtevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410492 KEERTAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-001-006/1220
(HANUMANAL) 		1520003005NRG24150620230664128 15/06/2023 Balavva 1520003005WL006653 Balavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409831 BALAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-001-006/1220
(HANUMANAL) 		1520003005NRG24150620230664127 15/06/2023 SHREEKANTH HOSAMANI 1520003005WL006653 SHREEKANTH HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409794 SHREEKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-001-006/1221
(HANUMANAL) 		1520003005NRG24150620230664130 15/06/2023 Parveti 1520003005WL006653 Parveti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410349 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-001-006/1221
(HANUMANAL) 		1520003005NRG24150620230664129 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410018 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-001-006/1223
(HANUMANAL) 		1520003005NRG24150620230664131 15/06/2023 HANAMAPPA CHANDAPPA NIRAVRI 1520003005WL006653 HANAMAPPA CHANDAPPA NIRAVRI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410467 HANAMAPPA CHANDAPPA NEERAVARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
196 KUSHTAGI KN-20-003-001-006/1224
(HANUMANAL) 		1520003005NRG24150620230664133 15/06/2023 Sivarma 1520003005WL006653 Sivarma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410214 SUVARNA S HOSAMANI GENERAL POST OFFICE(607245)
197 KUSHTAGI KN-20-003-001-006/1224
(HANUMANAL) 		1520003005NRG24150620230664132 15/06/2023 UMESH SHARANAPPA HOSAMANI 1520003005WL006653 UMESH SHARANAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409823 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-001-006/1225
(HANUMANAL) 		1520003005NRG24150620230664134 15/06/2023 Shivanandappa 1520003005WL006653 Shivanandappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409885 SHIVANANDA SHEKHAPPA HOSAMANI UNION BANK OF INDIA(508500)
199 KUSHTAGI KN-20-003-001-006/1226
(HANUMANAL) 		1520003005NRG24150620230664136 15/06/2023 Sannamallappa 1520003005WL006653 Sannamallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410302 MR SANNAMALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-001-006/1226
(HANUMANAL) 		1520003005NRG24150620230664135 15/06/2023 SHANKRAVVA SHEKAPPA HOSAMANI 1520003005WL006653 SHANKRAVVA SHEKAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410067 SHANKRAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-001-006/1227
(HANUMANAL) 		1520003005NRG24150620230664137 15/06/2023 Kavita 1520003005WL006653 Kavita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410064 KAVITA NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-001-006/1228
(HANUMANAL) 		1520003005NRG24150620230664138 15/06/2023 Hanamaxi 1520003005WL006653 Hanamaxi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409940 SHARADA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-001-006/1229
(HANUMANAL) 		1520003005NRG24150620230664139 15/06/2023 NARAYANAPPA 1520003005WL006653 NARAYANAPPA 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409833 NARAYANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-001-006/1229
(HANUMANAL) 		1520003005NRG24150620230664140 15/06/2023 Neelavva 1520003005WL006653 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410203 NILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-001-006/1231
(HANUMANAL) 		1520003005NRG24150620230664142 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410343 RANGAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-001-006/1231
(HANUMANAL) 		1520003005NRG24150620230664143 15/06/2023 Veeramma 1520003005WL006653 Veeramma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410389 VIRAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-001-006/1232
(HANUMANAL) 		1520003005NRG24150620230664145 15/06/2023 Kumar 1520003005WL006653 Kumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409897 KUMAR HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-001-006/1232
(HANUMANAL) 		1520003005NRG24150620230664146 15/06/2023 Sumitra 1520003005WL006653 Sumitra 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410351 SUMITRA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-001-006/1233
(HANUMANAL) 		1520003005NRG24150620230664148 15/06/2023 Laleeta 1520003005WL006653 Laleeta 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410198 YALLAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-001-006/1233
(HANUMANAL) 		1520003005NRG24150620230664147 15/06/2023 Ramanna 1520003005WL006653 Ramanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409862 MR RAMAPPA SHARANAPPA METI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-001-006/1234
(HANUMANAL) 		1520003005NRG24150620230664149 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410276 RANGAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-001-006/1234
(HANUMANAL) 		1520003005NRG24150620230664150 15/06/2023 Yallavva 1520003005WL006653 Yallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409784 YALLAVVA HULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-001-006/1235
(HANUMANAL) 		1520003005NRG24150620230664151 15/06/2023 Sakravva 1520003005WL006653 Sakravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409909 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-001-006/1236
(HANUMANAL) 		1520003005NRG24150620230664152 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410181 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-001-006/1236
(HANUMANAL) 		1520003005NRG24150620230664153 15/06/2023 Jooti 1520003005WL006653 Jooti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410164 JYOTI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-001-006/1237
(HANUMANAL) 		1520003005NRG24150620230664154 15/06/2023 Gauravva 1520003005WL006653 Gauravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410485 GOURAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-001-006/1238
(HANUMANAL) 		1520003005NRG24150620230664156 15/06/2023 Reenukha 1520003005WL006653 Reenukha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410493 RENUKA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-001-006/1238
(HANUMANAL) 		1520003005NRG24150620230664155 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410308 SHARANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24150620230664157 15/06/2023 HANAMAPPA BHEEMAPPA GUDADUR 1520003005WL006653 HANAMAPPA BHEEMAPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410471 HANAMAPPA AND GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24150620230664160 15/06/2023 Kanakavva 1520003005WL006653 Kanakavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409791 KANAKAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24150620230664158 15/06/2023 Shavantravva 1520003005WL006653 Shavantravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409780 SHYAVANTRAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-001-006/1240
(HANUMANAL) 		1520003005NRG24150620230664162 15/06/2023 Mallavva 1520003005WL006653 Mallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409809 YALLAMMA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-001-006/1240
(HANUMANAL) 		1520003005NRG24150620230664161 15/06/2023 Tippanna 1520003005WL006653 Tippanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409806 THIPPANNA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-001-006/1242
(HANUMANAL) 		1520003005NRG24150620230664163 15/06/2023 Hanamant 1520003005WL006653 Hanamant 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410196 HANAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-001-006/1243
(HANUMANAL) 		1520003005NRG24150620230664164 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410211 RANGAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-001-006/1246
(HANUMANAL) 		1520003005NRG24150620230664166 15/06/2023 Balappa 1520003005WL006653 Balappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410269 BALAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-001-006/1246
(HANUMANAL) 		1520003005NRG24150620230664167 15/06/2023 Geeta 1520003005WL006653 Geeta 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410165 GEETA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-001-006/1247
(HANUMANAL) 		1520003005NRG24150620230664168 15/06/2023 Basappa 1520003005WL006653 Basappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410282 BASAPPA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-001-006/1247
(HANUMANAL) 		1520003005NRG24150620230664169 15/06/2023 Mallavva 1520003005WL006653 Mallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410192 MALLAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-001-006/1249
(HANUMANAL) 		1520003005NRG24150620230664171 15/06/2023 Gopala 1520003005WL006653 Gopala 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409981 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-001-006/1249
(HANUMANAL) 		1520003005NRG24150620230664172 15/06/2023 Reekha 1520003005WL006653 Reekha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410361 REKHA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-001-006/125
(HANUMANAL) 		1520003005NRG24150620230664173 15/06/2023 HEMANNA TIPPANNA DOREGAL 1520003005WL006653 HEMANNA TIPPANNA DOREGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409850 HEMANNA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-001-006/125
(HANUMANAL) 		1520003005NRG24150620230664174 15/06/2023 Neelavva 1520003005WL006653 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410344 NEELAVVA DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-001-006/1250
(HANUMANAL) 		1520003005NRG24150620230664175 15/06/2023 Reekha 1520003005WL006653 Reekha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410261 REKHA SHASHIKANT CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-001-006/1251
(HANUMANAL) 		1520003005NRG24150620230664176 15/06/2023 Iarappa 1520003005WL006653 Iarappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410430 ERAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-001-006/1251
(HANUMANAL) 		1520003005NRG24150620230664177 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410434 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-001-006/1251
(HANUMANAL) 		1520003005NRG24150620230664178 15/06/2023 Santush 1520003005WL006653 Santush 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409985 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-001-006/127
(HANUMANAL) 		1520003005NRG24150620230664179 15/06/2023 YALLAVVA SHARANAPPA ILAL 1520003005WL006653 YALLAVVA SHARANAPPA ILAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409869 YALLAVVA WO SHARANAPPA ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-001-006/1276
(HANUMANAL) 		1520003005NRG24150620230664181 15/06/2023 Shiavappa 1520003005WL006653 Shiavappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410459 SHIVAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-001-006/1277
(HANUMANAL) 		1520003005NRG24150620230664182 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410277 BASAVARAJ GUDADUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUSHTAGI KN-20-003-001-006/1279
(HANUMANAL) 		1520003005NRG24150620230664183 15/06/2023 Basappa 1520003005WL006653 Basappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410488 BASAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-001-006/128
(HANUMANAL) 		1520003005NRG24150620230664184 15/06/2023 Savutravva 1520003005WL006653 Savutravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410185 SAVITRAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-001-006/1282
(HANUMANAL) 		1520003005NRG24150620230664185 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410336 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-001-006/1285
(HANUMANAL) 		1520003005NRG24150620230664187 15/06/2023 Lingaraj 1520003005WL006653 Lingaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410142 LINGARAJA SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24150620230664189 15/06/2023 BHIMAPPA MAHADEVAPPA POOJAR 1520003005WL006653 BHIMAPPA MAHADEVAPPA POOJAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409790 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24150620230664188 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409789 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24150620230664190 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409807 RANGAPPA BHIMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-001-006/1294
(HANUMANAL) 		1520003005NRG24150620230664192 15/06/2023 Puspa 1520003005WL006653 Puspa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410227 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-001-006/13
(HANUMANAL) 		1520003005NRG24150620230664193 15/06/2023 Shivappa 1520003005WL006653 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409788 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-001-006/131
(HANUMANAL) 		1520003005NRG24150620230664194 15/06/2023 KRUSHNAMURTI RANGAPPA KAMATAGI 1520003005WL006653 KRUSHNAMURTI RANGAPPA KAMATAGI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409846 KRISHMURTHI KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-001-006/131
(HANUMANAL) 		1520003005NRG24150620230664195 15/06/2023 Vijayalxmi 1520003005WL006653 Vijayalxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409837 VIJAYALAXMI KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-001-006/132
(HANUMANAL) 		1520003005NRG24150620230664198 15/06/2023 Muttavva 1520003005WL006653 Muttavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410024 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-001-006/132
(HANUMANAL) 		1520003005NRG24150620230664196 15/06/2023 PARASAPPA HOLIYAPPA DINDUR 1520003005WL006653 PARASAPPA HOLIYAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409852 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-001-006/132
(HANUMANAL) 		1520003005NRG24150620230664197 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409853 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-001-006/1321
(HANUMANAL) 		1520003005NRG24150620230664199 15/06/2023 Ramappa 1520003005WL006653 Ramappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410356 RAMAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-001-006/1321
(HANUMANAL) 		1520003005NRG24150620230664200 15/06/2023 Shyavakka 1520003005WL006653 Shyavakka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410184 SHYAVAKKA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-001-006/1322
(HANUMANAL) 		1520003005NRG24150620230664203 15/06/2023 Veerabhadrappa 1520003005WL006653 Veerabhadrappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410334 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-001-006/133
(HANUMANAL) 		1520003005NRG24150620230664204 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409777 BHIMAVVA SHANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-001-006/133
(HANUMANAL) 		1520003005NRG24150620230664205 15/06/2023 Hullappa 1520003005WL006653 Hullappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410027 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-001-006/1339
(HANUMANAL) 		1520003005NRG24150620230664207 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410399 SHARANAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-001-006/1341
(HANUMANAL) 		1520003005NRG24150620230664208 15/06/2023 Ramalingappa 1520003005WL006653 Ramalingappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410294 RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUSHTAGI KN-20-003-001-006/1343
(HANUMANAL) 		1520003005NRG24150620230664210 15/06/2023 Renuka 1520003005WL006653 Renuka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410366 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-001-006/1346
(HANUMANAL) 		1520003005NRG24150620230664212 15/06/2023 Rekha 1520003005WL006653 Rekha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410365 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-001-006/135
(HANUMANAL) 		1520003005NRG24150620230664215 15/06/2023 DYAMAVVA HUCCHAPPA ILAL 1520003005WL006653 DYAMAVVA HUCCHAPPA ILAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409772 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-001-006/135
(HANUMANAL) 		1520003005NRG24150620230664216 15/06/2023 Shivagang 1520003005WL006653 Shivagang 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410183 SHIVAGANGA ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-001-006/1352
(HANUMANAL) 		1520003005NRG24150620230664219 15/06/2023 Bhimappa 1520003005WL006653 Bhimappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409976 BHEEMAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-001-006/1352
(HANUMANAL) 		1520003005NRG24150620230664218 15/06/2023 Kalakappa 1520003005WL006653 Kalakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410025 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-001-006/1352
(HANUMANAL) 		1520003005NRG24150620230664217 15/06/2023 Shankravva 1520003005WL006653 Shankravva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410352 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-001-006/1360
(HANUMANAL) 		1520003005NRG24150620230664220 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410250 BHEEMAVVA MGM SANGAMMA AINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-001-006/1360
(HANUMANAL) 		1520003005NRG24150620230664221 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410249 RANGAVVA MGM SANGAMMA AINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-001-006/1361
(HANUMANAL) 		1520003005NRG24150620230664222 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410431 RANGAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-001-006/1361
(HANUMANAL) 		1520003005NRG24150620230664223 15/06/2023 Shivananda 1520003005WL006653 Shivananda 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410384 SHIVANAND KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24150620230664224 15/06/2023 Basappa 1520003005WL006653 Basappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410285 BASAPPA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-001-006/1374
(HANUMANAL) 		1520003005NRG24150620230664227 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410245 RANGAPPA BALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-001-006/1375
(HANUMANAL) 		1520003005NRG24150620230664228 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410193 RANGAPPA H SHANTAGERI INDIAN OVERSEAS BANK(508541)
276 KUSHTAGI KN-20-003-001-006/1375
(HANUMANAL) 		1520003005NRG24150620230664229 15/06/2023 Rantavva 1520003005WL006653 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410398 RATANAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24150620230664231 15/06/2023 Kasturevva 1520003005WL006653 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410293 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-001-006/1376
(HANUMANAL) 		1520003005NRG24150620230664230 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410400 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-001-006/1377
(HANUMANAL) 		1520003005NRG24150620230664234 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410212 BASAVVA G ANGADI GENERAL POST OFFICE(607245)
280 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24150620230664238 15/06/2023 REKA SHARANAPPA DINDUR 1520003005WL006653 REKA SHARANAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410072 SHARANAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24150620230664236 15/06/2023 Rekha 1520003005WL006653 Rekha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410263 REKHA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-001-006/1381
(HANUMANAL) 		1520003005NRG24150620230664239 15/06/2023 Parasappa 1520003005WL006653 Parasappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409932 PARASAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-001-006/1384
(HANUMANAL) 		1520003005NRG24150620230664242 15/06/2023 Mallesh 1520003005WL006653 Mallesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410312 MALLESHA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-001-006/1386
(HANUMANAL) 		1520003005NRG24150620230664245 15/06/2023 Dyamavva 1520003005WL006653 Dyamavva 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814410370 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-001-006/1397
(HANUMANAL) 		1520003005NRG24150620230664246 15/06/2023 Shivappa 1520003005WL006653 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410178 SHIVAPPA ANGADI G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-001-006/14
(HANUMANAL) 		1520003005NRG24150620230664247 15/06/2023 AKKAVVA PARASANAGOUS GOUDAR 1520003005WL006653 AKKAVVA PARASANAGOUS GOUDAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410109 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-001-006/14
(HANUMANAL) 		1520003005NRG24150620230664248 15/06/2023 Parasanagoud 1520003005WL006653 Parasanagoud 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410224 PARASANAGOUDA CANARA BANK(508532)
288 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24150620230664249 15/06/2023 BALAVVA MALLAPPA BALIGER 1520003005WL006653 BALAVVA MALLAPPA BALIGER 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410005 BALAVVA MALLAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24150620230664252 15/06/2023 Ballavva 1520003005WL006653 Ballavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410078 RENAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24150620230664250 15/06/2023 Basamma 1520003005WL006653 Basamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410473 BASAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24150620230664251 15/06/2023 Parasappa 1520003005WL006653 Parasappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410241 MR PARASAPPA MALLAPPA BALIGER STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24150620230664254 15/06/2023 Parasuram 1520003005WL006653 Parasuram 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409868 PARASURAMAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24150620230664253 15/06/2023 Shanamukappa 1520003005WL006653 Shanamukappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410147 RENAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-001-006/145
(HANUMANAL) 		1520003005NRG24150620230664255 15/06/2023 Yamanavva 1520003005WL006653 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410346 YAMANAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-001-006/1453
(HANUMANAL) 		1520003005NRG24150620230664259 15/06/2023 Kiranakumar 1520003005WL006653 Kiranakumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410299 KIRAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-001-006/1453
(HANUMANAL) 		1520003005NRG24150620230664258 15/06/2023 Laxmi 1520003005WL006653 Laxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409929 LAKSHMAMMA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-001-006/1456
(HANUMANAL) 		1520003005NRG24150620230664261 15/06/2023 Neelamma 1520003005WL006653 Neelamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410474 NILAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-001-006/147
(HANUMANAL) 		1520003005NRG24150620230664262 15/06/2023 HANAMAPPA HONNURAPPA SANTHAGERI 1520003005WL006653 HANAMAPPA HONNURAPPA SANTHAGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410127 HANUMAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-001-006/1471
(HANUMANAL) 		1520003005NRG24150620230664264 15/06/2023 Hanamappa 1520003005WL006653 Hanamappa 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814410257 HANUMAPPA MEGHARAJ DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-001-006/1471
(HANUMANAL) 		1520003005NRG24150620230664266 15/06/2023 Lalita 1520003005WL006653 Lalita 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409810 LALITA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-001-006/1471
(HANUMANAL) 		1520003005NRG24150620230664265 15/06/2023 Megapa 1520003005WL006653 Megapa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409804 MEGHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24150620230664268 15/06/2023 Culacavva 1520003005WL006653 Culacavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409787 TULAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24150620230664270 15/06/2023 Nagavva 1520003005WL006653 Nagavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410358 NAGAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24150620230664269 15/06/2023 Shantesh 1520003005WL006653 Shantesh 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410123 SHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSHTAGI KN-20-003-001-006/148
(HANUMANAL) 		1520003005NRG24150620230664267 15/06/2023 SHIVAPPA BASAPPA DOREGAL 1520003005WL006653 SHIVAPPA BASAPPA DOREGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410469 SHIVAPPA DHOREGULA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-001-006/1489
(HANUMANAL) 		1520003005NRG24150620230664273 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409984 BASAVARAJ CHINCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-001-006/1489
(HANUMANAL) 		1520003005NRG24150620230664271 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410031 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-001-006/1489
(HANUMANAL) 		1520003005NRG24150620230664272 15/06/2023 Sushilavva 1520003005WL006653 Sushilavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410028 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-001-006/1490
(HANUMANAL) 		1520003005NRG24150620230664276 15/06/2023 Kariyappa 1520003005WL006653 Kariyappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410347 KARIYAVVA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-001-006/1490
(HANUMANAL) 		1520003005NRG24150620230664274 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410367 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-001-006/150
(HANUMANAL) 		1520003005NRG24150620230664277 15/06/2023 SHANKRAPPA GULAPPA ANGADI 1520003005WL006653 SHANKRAPPA GULAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410225 MR MALLIKARJUN SHANKRAPPA ANGADI STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-001-006/151
(HANUMANAL) 		1520003005NRG24150620230664280 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410049 BHEEMAVVA SHARANAPPA CHINCHALI UNION BANK OF INDIA(508500)
313 KUSHTAGI KN-20-003-001-006/151
(HANUMANAL) 		1520003005NRG24150620230664279 15/06/2023 SHARANAPPA CHINCHALI 1520003005WL006653 SHARANAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410051 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-001-006/153
(HANUMANAL) 		1520003005NRG24150620230664283 15/06/2023 Lalitavva 1520003005WL006653 Lalitavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410458 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-001-006/153
(HANUMANAL) 		1520003005NRG24150620230664284 15/06/2023 Vijayalaxmi 1520003005WL006653 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410023 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-001-006/154
(HANUMANAL) 		1520003005NRG24150620230664286 15/06/2023 Ramappa 1520003005WL006653 Ramappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410371 RAMAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-001-006/155
(HANUMANAL) 		1520003005NRG24150620230664287 15/06/2023 KANAKAPPA RANGAPPA HANCHANAL 1520003005WL006653 KANAKAPPA RANGAPPA HANCHANAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409786 KANAKAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-001-006/155
(HANUMANAL) 		1520003005NRG24150620230664288 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409906 RANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24150620230664289 15/06/2023 BASAPPA BALAPPA NAYKAR 1520003005WL006653 BASAPPA BALAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410010 BASAPPA CANARA BANK(508532)
320 KUSHTAGI KN-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24150620230664290 15/06/2023 Shekavva 1520003005WL006653 Shekavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410073 SHEKHAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-001-006/157
(HANUMANAL) 		1520003005NRG24150620230664294 15/06/2023 Kasturi Rotti 1520003005WL006653 Kasturi Rotti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409879 KASTHUREVVA SHARANAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-001-006/157
(HANUMANAL) 		1520003005NRG24150620230664292 15/06/2023 Sharanappa Rotti 1520003005WL006653 Sharanappa Rotti 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409878 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUSHTAGI KN-20-003-001-006/1573
(HANUMANAL) 		1520003005NRG24150620230664295 15/06/2023 Hanamappa 1520003005WL006653 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410390 HANAMAPPA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-001-006/1573
(HANUMANAL) 		1520003005NRG24150620230664296 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410292 HANUMAVVA HANUMAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-001-006/1574
(HANUMANAL) 		1520003005NRG24150620230664297 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409939 RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-001-006/1574
(HANUMANAL) 		1520003005NRG24150620230664298 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410295 RANGAVVA RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-001-006/158
(HANUMANAL) 		1520003005NRG24150620230664299 15/06/2023 Parasaooa 1520003005WL006653 Parasaooa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410038 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-001-006/159
(HANUMANAL) 		1520003005NRG24150620230664302 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410339 RANGAVVA B CHINCHALI GENERAL POST OFFICE(607245)
329 KUSHTAGI KN-20-003-001-006/16
(HANUMANAL) 		1520003005NRG24150620230664303 15/06/2023 Gangappa 1520003005WL006653 Gangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410226 GANGAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-001-006/16
(HANUMANAL) 		1520003005NRG24150620230664304 15/06/2023 Kanakappa 1520003005WL006653 Kanakappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410071 KANAKAPPA . ICICI BANK LTD(508534)
331 KUSHTAGI KN-20-003-001-006/160
(HANUMANAL) 		1520003005NRG24150620230664305 15/06/2023 RANGAPPA BALAPPA NAYKAR 1520003005WL006653 RANGAPPA BALAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410050 RANGAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24150620230664307 15/06/2023 BASAPPA BASATEPPA MANNUR 1520003005WL006653 BASAPPA BASATEPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409998 ANNAKKA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24150620230664309 15/06/2023 Manjavva 1520003005WL006653 Manjavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409874 MANJAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24150620230664310 15/06/2023 Paravva 1520003005WL006653 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409880 PARAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-001-006/161
(HANUMANAL) 		1520003005NRG24150620230664308 15/06/2023 Sheekappa 1520003005WL006653 Sheekappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410255 SHEKHAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-001-006/165
(HANUMANAL) 		1520003005NRG24150620230664313 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409779 SHARANAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24150620230664317 15/06/2023 Duragavva 1520003005WL006653 Duragavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409856 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-001-006/169
(HANUMANAL) 		1520003005NRG24150620230664320 15/06/2023 Basappa 1520003005WL006653 Basappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410061 BASAPPA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-001-006/169
(HANUMANAL) 		1520003005NRG24150620230664322 15/06/2023 Gururaj 1520003005WL006653 Gururaj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409982 GURURAJ BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-001-006/169
(HANUMANAL) 		1520003005NRG24150620230664321 15/06/2023 Siddavva 1520003005WL006653 Siddavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410060 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-001-006/171
(HANUMANAL) 		1520003005NRG24150620230664323 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409975 BASAVVA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-001-006/171
(HANUMANAL) 		1520003005NRG24150620230664325 15/06/2023 Ramanna Hagedal 1520003005WL006653 Ramanna Hagedal 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410037 RAMANNA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-001-006/171
(HANUMANAL) 		1520003005NRG24150620230664324 15/06/2023 Vijayalxmi 1520003005WL006653 Vijayalxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410357 VIJAYALAXMI HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24150620230664327 15/06/2023 Neelavva 1520003005WL006653 Neelavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410316 NEELAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24150620230664329 15/06/2023 Ravikumar 1520003005WL006653 Ravikumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410029 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-001-006/172
(HANUMANAL) 		1520003005NRG24150620230664326 15/06/2023 SHIVASANGAPPA RUDRAPPA HOSAMANI 1520003005WL006653 SHIVASANGAPPA RUDRAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410055 SHIVASANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
347 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24150620230664332 15/06/2023 Sanjivappa 1520003005WL006653 Sanjivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409949 SANJEEVAPPA P HUNAGUNDA G DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-001-006/174
(HANUMANAL) 		1520003005NRG24150620230664333 15/06/2023 Shankaraling 1520003005WL006653 Shankaraling 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409954 SHANKARALING HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-001-006/175
(HANUMANAL) 		1520003005NRG24150620230664334 15/06/2023 Madivalappa 1520003005WL006653 Madivalappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409773 MADIVALAPPA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-001-006/175
(HANUMANAL) 		1520003005NRG24150620230664335 15/06/2023 Mahadevi 1520003005WL006653 Mahadevi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410388 MAHADEVAMMA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-001-006/176
(HANUMANAL) 		1520003005NRG24150620230664338 15/06/2023 Parappa 1520003005WL006653 Parappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409978 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-001-006/176
(HANUMANAL) 		1520003005NRG24150620230664336 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410301 SHARANAPPA BASAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-001-006/176
(HANUMANAL) 		1520003005NRG24150620230664337 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410054 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-001-006/178
(HANUMANAL) 		1520003005NRG24150620230664340 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410219 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-001-006/178
(HANUMANAL) 		1520003005NRG24150620230664339 15/06/2023 SHARANAPPA MARIYAPPA HARIJAN 1520003005WL006653 SHARANAPPA MARIYAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409893 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-001-006/179
(HANUMANAL) 		1520003005NRG24150620230664343 15/06/2023 Nagappa 1520003005WL006653 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410116 SABANNA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-001-006/179
(HANUMANAL) 		1520003005NRG24150620230664341 15/06/2023 NAGAPPA SABANNA HANAMAR 1520003005WL006653 NAGAPPA SABANNA HANAMAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410118 NAGAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-001-006/179
(HANUMANAL) 		1520003005NRG24150620230664342 15/06/2023 NAGAPPA SABANNA HANAMAR 1520003005WL006653 NAGAPPA SABANNA HANAMAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410117 BHIMAVVA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-001-006/180
(HANUMANAL) 		1520003005NRG24150620230664345 15/06/2023 Balavva 1520003005WL006653 Balavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410182 BALAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24150620230664348 15/06/2023 Balappa 1520003005WL006653 Balappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409945 BALAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24150620230664346 15/06/2023 DEVINDRAPPA BALAPPA NILOGAL 1520003005WL006653 DEVINDRAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409923 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-001-006/184
(HANUMANAL) 		1520003005NRG24150620230664349 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409946 SHANTAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-001-006/186
(HANUMANAL) 		1520003005NRG24150620230664351 15/06/2023 Bharamappa 1520003005WL006653 Bharamappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410136 BHARAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-001-006/186
(HANUMANAL) 		1520003005NRG24150620230664352 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410297 RANGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-001-006/186
(HANUMANAL) 		1520003005NRG24150620230664350 15/06/2023 YAMANAVVA YAMANAPPA HARIJAN 1520003005WL006653 YAMANAVVA YAMANAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409770 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24150620230664356 15/06/2023 Prumod 1520003005WL006653 Prumod 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410497 PRAMODA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24150620230664354 15/06/2023 Puspa 1520003005WL006653 Puspa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410464 PUSHPAVATHI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-001-006/19
(HANUMANAL) 		1520003005NRG24150620230664353 15/06/2023 sharanappa kanakappa gadad 1520003005WL006653 sharanappa kanakappa gadad 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410372 SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-001-006/190
(HANUMANAL) 		1520003005NRG24150620230664358 15/06/2023 Eravva 1520003005WL006653 Eravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410169 ERAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-001-006/190
(HANUMANAL) 		1520003005NRG24150620230664357 15/06/2023 SHARANAPPA DURAGAPPA HARIJANA 1520003005WL006653 SHARANAPPA DURAGAPPA HARIJANA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409785 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-001-006/190
(HANUMANAL) 		1520003005NRG24150620230664359 15/06/2023 Yamanappa 1520003005WL006653 Yamanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410175 YAMANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-001-006/193
(HANUMANAL) 		1520003005NRG24150620230664361 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409917 LAXMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-001-006/193
(HANUMANAL) 		1520003005NRG24150620230664360 15/06/2023 RAMANNA RANGAPPA HIREMANI 1520003005WL006653 RAMANNA RANGAPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410455 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-001-006/197
(HANUMANAL) 		1520003005NRG24150620230664362 15/06/2023 KASTUREVVA KALAKAPPA BADIMANAL 1520003005WL006653 KASTUREVVA KALAKAPPA BADIMANAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409913 KASTHUREVVA AIRTEL PAYMENTS BANK LIMITED(990288)
375 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24150620230664365 15/06/2023 Santush 1520003005WL006653 Santush 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410271 SANTOSH ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-001-006/198
(HANUMANAL) 		1520003005NRG24150620230664363 15/06/2023 SHARANAVVA SURESH ROTTI 1520003005WL006653 SHARANAVVA SURESH ROTTI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410106 SHARANAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-001-006/199
(HANUMANAL) 		1520003005NRG24150620230664366 15/06/2023 Nagavva 1520003005WL006653 Nagavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410378 NAGAVVA RANGAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-001-006/2
(HANUMANAL) 		1520003005NRG24150620230664368 15/06/2023 Asiwini 1520003005WL006653 Asiwini 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410383 ASHWINI BANK OF BARODA(606985)
379 KUSHTAGI KN-20-003-001-006/20
(HANUMANAL) 		1520003005NRG24150620230664369 15/06/2023 Mallappa 1520003005WL006653 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409816 MALLAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-001-006/200
(HANUMANAL) 		1520003005NRG24150620230664371 15/06/2023 Mahadevi 1520003005WL006653 Mahadevi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409942 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-001-006/200
(HANUMANAL) 		1520003005NRG24150620230664370 15/06/2023 Mariyyavva 1520003005WL006653 Mariyyavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410374 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24150620230664372 15/06/2023 MUTTAPPA HOLIYAPPA DINDUR 1520003005WL006653 MUTTAPPA HOLIYAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410342 MUTTAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24150620230664374 15/06/2023 Rantavva 1520003005WL006653 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410381 RATNAVVA MUTTAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-001-006/205
(HANUMANAL) 		1520003005NRG24150620230664379 15/06/2023 Mallavva 1520003005WL006653 Mallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410256 MALLAVVA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-001-006/205
(HANUMANAL) 		1520003005NRG24150620230664377 15/06/2023 PARASAPPA DYAMANNA NIDAGUNDI 1520003005WL006653 PARASAPPA DYAMANNA NIDAGUNDI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409841 PARASAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-001-006/205
(HANUMANAL) 		1520003005NRG24150620230664378 15/06/2023 Suresh 1520003005WL006653 Suresh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410248 SURESH NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-001-006/21
(HANUMANAL) 		1520003005NRG24150620230664380 15/06/2023 MUTTAPPA CHANNAPPA ANGADI 1520003005WL006653 MUTTAPPA CHANNAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410160 SANGAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-001-006/212
(HANUMANAL) 		1520003005NRG24150620230664383 15/06/2023 Deepa 1520003005WL006653 Deepa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410369 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-001-006/212
(HANUMANAL) 		1520003005NRG24150620230664381 15/06/2023 Dyamavva 1520003005WL006653 Dyamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410331 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-001-006/212
(HANUMANAL) 		1520003005NRG24150620230664382 15/06/2023 Mahesh 1520003005WL006653 Mahesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409877 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-001-006/22
(HANUMANAL) 		1520003005NRG24150620230664386 15/06/2023 Kudalasangappa 1520003005WL006653 Kudalasangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410433 KUDALA SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-001-006/22
(HANUMANAL) 		1520003005NRG24150620230664384 15/06/2023 MAHANTAPPA KUDEPPA ANGADI 1520003005WL006653 MAHANTAPPA KUDEPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409782 MAHANTAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-001-006/22
(HANUMANAL) 		1520003005NRG24150620230664385 15/06/2023 Ravikuma 1520003005WL006653 Ravikuma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409826 RAVI KUMAR CANARA BANK(508532)
394 KUSHTAGI KN-20-003-001-006/220
(HANUMANAL) 		1520003005NRG24150620230664387 15/06/2023 BALAPPA RANGAPPA HOSAMANI 1520003005WL006653 BALAPPA RANGAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409792 BALAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-001-006/220
(HANUMANAL) 		1520003005NRG24150620230664388 15/06/2023 RANGAVVA HOSAMANI 1520003005WL006653 RANGAVVA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409793 RANGAPPA INDIAN OVERSEAS BANK(508541)
396 KUSHTAGI KN-20-003-001-006/224
(HANUMANAL) 		1520003005NRG24150620230664390 15/06/2023 Dyamavva 1520003005WL006653 Dyamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410188 DYAMAVVA ELAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-001-006/225
(HANUMANAL) 		1520003005NRG24150620230664391 15/06/2023 ADAPPA BALAPPA NILOGAL 1520003005WL006653 ADAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409778 AADAPPA BALAPPA NILOGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
398 KUSHTAGI KN-20-003-001-006/225
(HANUMANAL) 		1520003005NRG24150620230664392 15/06/2023 Shyavakka 1520003005WL006653 Shyavakka 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409928 SHAVANTRAVVA A NILOGAL GENERAL POST OFFICE(607245)
399 KUSHTAGI KN-20-003-001-006/228
(HANUMANAL) 		1520003005NRG24150620230664396 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409894 BASAVARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-001-006/228
(HANUMANAL) 		1520003005NRG24150620230664397 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409895 RANGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24150620230664398 15/06/2023 LAXSHMAVVA KANTEPPA GUDADUR 1520003005WL006653 LAXSHMAVVA KANTEPPA GUDADUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409973 LAKSHMAVVA K GUDADUR GENERAL POST OFFICE(607245)
402 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24150620230664399 15/06/2023 Mallappa 1520003005WL006653 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410387 MALLAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-001-006/230
(HANUMANAL) 		1520003005NRG24150620230664404 15/06/2023 Bhuddivantappa 1520003005WL006653 Bhuddivantappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410496 BUDDIVANTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-001-006/230
(HANUMANAL) 		1520003005NRG24150620230664403 15/06/2023 Reekha 1520003005WL006653 Reekha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409899 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-001-006/230
(HANUMANAL) 		1520003005NRG24150620230664401 15/06/2023 SHARANAVVA SHIVAPPA HOSAMANI 1520003005WL006653 SHARANAVVA SHIVAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409827 MRS SHARANAVVA HOSAMANI STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-001-006/230
(HANUMANAL) 		1520003005NRG24150620230664402 15/06/2023 Shivappa 1520003005WL006653 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410456 SHIVAPPA HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
407 KUSHTAGI KN-20-003-001-006/232
(HANUMANAL) 		1520003005NRG24150620230664406 15/06/2023 HAMANAVVA HANAMAPPA GOGERI 1520003005WL006653 HAMANAVVA HANAMAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410437 HANUMAVVA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-001-006/232
(HANUMANAL) 		1520003005NRG24150620230664407 15/06/2023 Hanamappa 1520003005WL006653 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410436 HANUMAPP GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-001-006/232
(HANUMANAL) 		1520003005NRG24150620230664408 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409983 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24150620230664412 15/06/2023 Basamma 1520003005WL006653 Basamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410201 BASAMMA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24150620230664409 15/06/2023 KASTUREVVA SABANNA CHINCHALI 1520003005WL006653 KASTUREVVA SABANNA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410110 KASTURAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24150620230664411 15/06/2023 Mahantesh 1520003005WL006653 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410202 MAHANTESH CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-001-006/237
(HANUMANAL) 		1520003005NRG24150620230664410 15/06/2023 Sabanna 1520003005WL006653 Sabanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410111 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-001-006/24
(HANUMANAL) 		1520003005NRG24150620230664414 15/06/2023 Kalingappa 1520003005WL006653 Kalingappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410032 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-001-006/243
(HANUMANAL) 		1520003005NRG24150620230664415 15/06/2023 Parasappa Mugali 1520003005WL006653 Parasappa Mugali 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410036 PARASAPPA MUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-001-006/243
(HANUMANAL) 		1520003005NRG24150620230664416 15/06/2023 YAMANAVVA RANGAPPA MUGALI 1520003005WL006653 YAMANAVVA RANGAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409911 MRS YAMUNAVVA RANGAPPA STATE BANK OF INDIA(508548)
417 KUSHTAGI KN-20-003-001-006/248
(HANUMANAL) 		1520003005NRG24150620230664418 15/06/2023 Annapurna 1520003005WL006653 Annapurna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410210 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-001-006/248
(HANUMANAL) 		1520003005NRG24150620230664419 15/06/2023 Iarappa 1520003005WL006653 Iarappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409990 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-001-006/248
(HANUMANAL) 		1520003005NRG24150620230664420 15/06/2023 Manjunta 1520003005WL006653 Manjunta 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410287 MANJUNATH BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24150620230664423 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410307 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24150620230664424 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410213 HULIGEVVA R MUGALI GENERAL POST OFFICE(607245)
422 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24150620230664425 15/06/2023 RANGAPPA LAXMAPPA MUGALI 1520003005WL006653 RANGAPPA LAXMAPPA MUGALI 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409890 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-001-006/250
(HANUMANAL) 		1520003005NRG24150620230664427 15/06/2023 Shvantravva 1520003005WL006653 Shvantravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409931 SHAVANTRAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24150620230664431 15/06/2023 Baramappa 1520003005WL006653 Baramappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409889 MR BARAMAPPA BHEEMAPPA HARIJAN STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24150620230664428 15/06/2023 BHEEMAPPA BARMAPPA HARIJANA 1520003005WL006653 BHEEMAPPA BARMAPPA HARIJANA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409854 BHEEMAPPA BHARAMAPPA HARIJAN CANARA BANK(508532)
426 KUSHTAGI KN-20-003-001-006/252
(HANUMANAL) 		1520003005NRG24150620230664429 15/06/2023 Mallavva 1520003005WL006653 Mallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410144 MALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-001-006/253
(HANUMANAL) 		1520003005NRG24150620230664434 15/06/2023 Duragavva 1520003005WL006653 Duragavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410235 DURUGAVVA GADIGEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-001-006/253
(HANUMANAL) 		1520003005NRG24150620230664433 15/06/2023 GADIGEPPA BHARAMAPPA HARIJAN 1520003005WL006653 GADIGEPPA BHARAMAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409900 GADIGEPPA BHARMAPPA HARIJAN G DVLPR PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-001-006/255
(HANUMANAL) 		1520003005NRG24150620230664436 15/06/2023 Parvtevva 1520003005WL006653 Parvtevva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410353 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-001-006/255
(HANUMANAL) 		1520003005NRG24150620230664435 15/06/2023 YAMANAPPA GURAGAPPA HARIJAN 1520003005WL006653 YAMANAPPA GURAGAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410472 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-001-006/256
(HANUMANAL) 		1520003005NRG24150620230664438 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410242 MR BASAVARAJ DEVINDRAPPA STATE BANK OF INDIA(508548)
432 KUSHTAGI KN-20-003-001-006/256
(HANUMANAL) 		1520003005NRG24150620230664437 15/06/2023 YAMANAVVA DEVINDRAPPA HOSAMANI 1520003005WL006653 YAMANAVVA DEVINDRAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409924 YAMANAVVA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-001-006/257
(HANUMANAL) 		1520003005NRG24150620230664439 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410039 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-001-006/257
(HANUMANAL) 		1520003005NRG24150620230664440 15/06/2023 Reenavva 1520003005WL006653 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410385 RENAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24150620230664445 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410004 MR RANGAPPA N ALAGODI STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24150620230664443 15/06/2023 RUKMAVVA NINGAPPA ALAGODI 1520003005WL006653 RUKMAVVA NINGAPPA ALAGODI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410126 NINGAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-001-006/260
(HANUMANAL) 		1520003005NRG24150620230664446 15/06/2023 Yallavva 1520003005WL006653 Yallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409935 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-001-006/261
(HANUMANAL) 		1520003005NRG24150620230664447 15/06/2023 MANTAPPA BASAPPA ROTTI 1520003005WL006653 MANTAPPA BASAPPA ROTTI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409881 MAHANTAPPA BASATEPPA ROTTI G DVLPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-001-006/261
(HANUMANAL) 		1520003005NRG24150620230664448 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410477 SHANTHAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24150620230664449 15/06/2023 HIRIYAPPA PAKIRAPPA HARIJAN 1520003005WL006653 HIRIYAPPA PAKIRAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409882 HIRIYAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24150620230664451 15/06/2023 Huligevva 1520003005WL006653 Huligevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410003 HULIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24150620230664450 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409883 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-001-006/265
(HANUMANAL) 		1520003005NRG24150620230664455 15/06/2023 Akkamma 1520003005WL006653 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410135 AKKAMAHADEVI NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-001-006/265
(HANUMANAL) 		1520003005NRG24150620230664454 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409783 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-001-006/271
(HANUMANAL) 		1520003005NRG24150620230664457 15/06/2023 Yallavva 1520003005WL006653 Yallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409936 YALLAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-001-006/271
(HANUMANAL) 		1520003005NRG24150620230664456 15/06/2023 YOGAPPA BALAPPA NAYKAR 1520003005WL006653 YOGAPPA BALAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409828 YOGAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-001-006/281
(HANUMANAL) 		1520003005NRG24150620230664460 15/06/2023 Veerapaxayya 1520003005WL006653 Veerapaxayya 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409813 VIRUPAXAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-001-006/288
(HANUMANAL) 		1520003005NRG24150620230664461 15/06/2023 SHARANAPPA PARASAPPA DINDOOR 1520003005WL006653 SHARANAPPA PARASAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409966 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24150620230664463 15/06/2023 RANGAPPA PARASAPPA DINDOOR 1520003005WL006653 RANGAPPA PARASAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410002 MR RANGAPPA PARASAPPA DINDUR STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-001-006/293
(HANUMANAL) 		1520003005NRG24150620230664468 15/06/2023 Mudakavva 1520003005WL006653 Mudakavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409873 MUDAKAVVA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-001-006/293
(HANUMANAL) 		1520003005NRG24150620230664469 15/06/2023 Shivappa 1520003005WL006653 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409930 SHIVUKUMAR DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-001-006/294
(HANUMANAL) 		1520003005NRG24150620230664470 15/06/2023 Bailappa 1520003005WL006653 Bailappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410176 BAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KUSHTAGI KN-20-003-001-006/3
(HANUMANAL) 		1520003005NRG24150620230664471 15/06/2023 NURANDAPPA DEVINDRAPPA HANCHINAL 1520003005WL006653 NURANDAPPA DEVINDRAPPA HANCHINAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409886 NURANDAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-001-006/30
(HANUMANAL) 		1520003005NRG24150620230664475 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410197 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KUSHTAGI KN-20-003-001-006/30
(HANUMANAL) 		1520003005NRG24150620230664476 15/06/2023 Rantavva 1520003005WL006653 Rantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410016 RATNAVVA YAMANAPPA GUDADUR DEVLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24150620230664479 15/06/2023 Halappa 1520003005WL006653 Halappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410266 HALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24150620230664480 15/06/2023 Rayappa 1520003005WL006653 Rayappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410155 RAYAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24150620230664482 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410232 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUSHTAGI KN-20-003-001-006/305
(HANUMANAL) 		1520003005NRG24150620230664483 15/06/2023 Yamanurappa 1520003005WL006653 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410026 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-001-006/309
(HANUMANAL) 		1520003005NRG24150620230664484 15/06/2023 Veeranna 1520003005WL006653 Veeranna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410030 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-001-006/31
(HANUMANAL) 		1520003005NRG24150620230664486 15/06/2023 Gangavva 1520003005WL006653 Gangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409918 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-001-006/31
(HANUMANAL) 		1520003005NRG24150620230664487 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410233 RANGAPPA DHARMAPPA KOTHABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-001-006/31
(HANUMANAL) 		1520003005NRG24150620230664485 15/06/2023 YAMANAPPA MAHADEVAPPA MANAKERA 1520003005WL006653 YAMANAPPA MAHADEVAPPA MANAKERA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410150 YAMANAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-001-006/310
(HANUMANAL) 		1520003005NRG24150620230664489 15/06/2023 Ranganth 1520003005WL006653 Ranganth 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410362 RANGANATH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-001-006/312
(HANUMANAL) 		1520003005NRG24150620230664490 15/06/2023 Huligevva 1520003005WL006653 Huligevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409907 HULIGEVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-001-006/312
(HANUMANAL) 		1520003005NRG24150620230664491 15/06/2023 Kanakpap 1520003005WL006653 Kanakpap 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410280 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUSHTAGI KN-20-003-001-006/319
(HANUMANAL) 		1520003005NRG24150620230664492 15/06/2023 ISHAppa 1520003005WL006653 ISHAppa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410145 MR ISHAPPA BALAPPA BANDARI STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-001-006/319
(HANUMANAL) 		1520003005NRG24150620230664494 15/06/2023 Venkatesh 1520003005WL006653 Venkatesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410260 VENKATESH MGM SHARANAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-001-006/330
(HANUMANAL) 		1520003005NRG24150620230664499 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410208 BASAVARAJ JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-001-006/330
(HANUMANAL) 		1520003005NRG24150620230664498 15/06/2023 SHARANAVVA SHIVAPPA JAKKALI 1520003005WL006653 SHARANAVVA SHIVAPPA JAKKALI 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409967 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KUSHTAGI KN-20-003-001-006/34
(HANUMANAL) 		1520003005NRG24150620230664500 15/06/2023 RANGAPPA BASAPPA HANCHINAL 1520003005WL006653 RANGAPPA BASAPPA HANCHINAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409859 RANGAPPAHANCINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-001-006/34
(HANUMANAL) 		1520003005NRG24150620230664501 15/06/2023 Sangavva 1520003005WL006653 Sangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409858 SANGAMMA HANCINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-001-006/35
(HANUMANAL) 		1520003005NRG24150620230664502 15/06/2023 Chandrappa 1520003005WL006653 Chandrappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410156 CHANDRAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-001-006/358
(HANUMANAL) 		1520003005NRG24150620230664506 15/06/2023 Vijayalaxmi 1520003005WL006653 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410350 VIJAYALAXMI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-001-006/37
(HANUMANAL) 		1520003005NRG24150620230664508 15/06/2023 Dramanna 1520003005WL006653 Dramanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410001 DHARMAPPA MANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-001-006/378
(HANUMANAL) 		1520003005NRG24150620230664512 15/06/2023 Andappa 1520003005WL006653 Andappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410267 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-001-006/378
(HANUMANAL) 		1520003005NRG24150620230664513 15/06/2023 Kasturevva 1520003005WL006653 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410281 KASTUREVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-001-006/378
(HANUMANAL) 		1520003005NRG24150620230664511 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410395 SHARANAPPA ANDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24150620230664514 15/06/2023 Basappa 1520003005WL006653 Basappa 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410009 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24150620230664515 15/06/2023 Padmavati 1520003005WL006653 Padmavati 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410006 PADMAVATI MANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24150620230664518 15/06/2023 Shdha 1520003005WL006653 Shdha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410501 SUDHA DO BASAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-001-006/38
(HANUMANAL) 		1520003005NRG24150620230664516 15/06/2023 Shravanakumar 1520003005WL006653 Shravanakumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410258 SHRAVANKUMAR BASAPPA MANAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-001-006/396
(HANUMANAL) 		1520003005NRG24150620230664519 15/06/2023 Dyamana 1520003005WL006653 Dyamana 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409999 Mrs. DYAMAKKA SHATTAPPA MASAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
484 KUSHTAGI KN-20-003-001-006/398
(HANUMANAL) 		1520003005NRG24150620230664520 15/06/2023 Mallamma 1520003005WL006653 Mallamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409977 MALLAVVA K HIREMANI GENERAL POST OFFICE(607245)
485 KUSHTAGI KN-20-003-001-006/4
(HANUMANAL) 		1520003005NRG24150620230664521 15/06/2023 Sangappa 1520003005WL006653 Sangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410159 NEELAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24150620230664527 15/06/2023 Hanamanth 1520003005WL006653 Hanamanth 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410500 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24150620230664526 15/06/2023 Pratiba 1520003005WL006653 Pratiba 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410491 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KUSHTAGI KN-20-003-001-006/416
(HANUMANAL) 		1520003005NRG24150620230664525 15/06/2023 SHEKAPPA KELUDEPPA HIREMANI 1520003005WL006653 SHEKAPPA KELUDEPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410069 MANJULA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-001-006/417
(HANUMANAL) 		1520003005NRG24150620230664530 15/06/2023 Durgavva 1520003005WL006653 Durgavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410487 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-001-006/417
(HANUMANAL) 		1520003005NRG24150620230664528 15/06/2023 Masappa 1520003005WL006653 Masappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410502 MASAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-001-006/42
(HANUMANAL) 		1520003005NRG24150620230664531 15/06/2023 Padiyappa 1520003005WL006653 Padiyappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410441 PADIYAPPA SHANTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-001-006/42
(HANUMANAL) 		1520003005NRG24150620230664532 15/06/2023 Yamanavva 1520003005WL006653 Yamanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410373 YAMANAVVA PADIYAPPA SANTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
493 KUSHTAGI KN-20-003-001-006/422
(HANUMANAL) 		1520003005NRG24150620230664533 15/06/2023 Basalingappa 1520003005WL006653 Basalingappa 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409814 BASALINGAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-001-006/423
(HANUMANAL) 		1520003005NRG24150620230664536 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410382 KASTUREVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-001-006/426
(HANUMANAL) 		1520003005NRG24150620230664538 15/06/2023 Sunanda 1520003005WL006653 Sunanda 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410217 SUNANDA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-001-006/426
(HANUMANAL) 		1520003005NRG24150620230664537 15/06/2023 Uapendravva 1520003005WL006653 Uapendravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409979 UPANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-001-006/427
(HANUMANAL) 		1520003005NRG24150620230664539 15/06/2023 Basappa 1520003005WL006653 Basappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410068 BASAPPA HUCHCHAPPA KAMATAGI G DEVLP PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-001-006/427
(HANUMANAL) 		1520003005NRG24150620230664540 15/06/2023 MANJAVVA BASAPPA KAMATHAGI 1520003005WL006653 MANJAVVA BASAPPA KAMATHAGI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409876 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-001-006/46
(HANUMANAL) 		1520003005NRG24150620230664541 15/06/2023 PARASAPPA HANAMAPPA DINDOOR 1520003005WL006653 PARASAPPA HANAMAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409901 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24150620230664545 15/06/2023 Bhimoji 1520003005WL006653 Bhimoji 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410490 BHIMOJI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24150620230664544 15/06/2023 Ninbavva 1520003005WL006653 Ninbavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409904 NIMBAVVA NINGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-001-006/460
(HANUMANAL) 		1520003005NRG24150620230664543 15/06/2023 NINGAPPA KELUDEPPA HIREMANI 1520003005WL006653 NINGAPPA KELUDEPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409903 NINGAPPA K HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-001-006/461
(HANUMANAL) 		1520003005NRG24150620230664549 15/06/2023 Bhimavva 1520003005WL006653 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410335 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-001-006/461
(HANUMANAL) 		1520003005NRG24150620230664548 15/06/2023 Manjula 1520003005WL006653 Manjula 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409927 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUSHTAGI KN-20-003-001-006/465
(HANUMANAL) 		1520003005NRG24150620230664550 15/06/2023 BASAPPA HANAMAPPA NAYKAR 1520003005WL006653 BASAPPA HANAMAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409842 BASAPPA HANAMAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-001-006/465
(HANUMANAL) 		1520003005NRG24150620230664551 15/06/2023 Vijayalaxmi 1520003005WL006653 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409993 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24150620230664554 15/06/2023 Balappa 1520003005WL006653 Balappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409992 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24150620230664552 15/06/2023 Dyamanna 1520003005WL006653 Dyamanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409863 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-001-006/466
(HANUMANAL) 		1520003005NRG24150620230664553 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409951 RANGAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-001-006/469
(HANUMANAL) 		1520003005NRG24150620230664558 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410121 HANAMAVVA HANAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-001-006/469
(HANUMANAL) 		1520003005NRG24150620230664557 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410120 SHARANAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-001-006/47
(HANUMANAL) 		1520003005NRG24150620230664559 15/06/2023 RANGAPPA PAKIRAPPA MUGALI 1520003005WL006653 RANGAPPA PAKIRAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410177 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-001-006/470
(HANUMANAL) 		1520003005NRG24150620230664562 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410199 LAXMAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-001-006/470
(HANUMANAL) 		1520003005NRG24150620230664561 15/06/2023 LAXSHMAVVA SHARANAPPA METI 1520003005WL006653 LAXSHMAVVA SHARANAPPA METI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409910 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-001-006/471
(HANUMANAL) 		1520003005NRG24150620230664564 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409803 MANJUNATH BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-001-006/471
(HANUMANAL) 		1520003005NRG24150620230664563 15/06/2023 SHARANAPPA MALLAPPA BALIGERA 1520003005WL006653 SHARANAPPA MALLAPPA BALIGERA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409830 DEVAKKA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-001-006/473
(HANUMANAL) 		1520003005NRG24150620230664566 15/06/2023 SHARANAPPA BASAPPA DOREGAL 1520003005WL006653 SHARANAPPA BASAPPA DOREGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410017 SHARANAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-001-006/474
(HANUMANAL) 		1520003005NRG24150620230664570 15/06/2023 Renavva 1520003005WL006653 Renavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410286 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-001-006/474
(HANUMANAL) 		1520003005NRG24150620230664569 15/06/2023 SHEEKANTHA SHIVAPPA CHINCHALI 1520003005WL006653 SHEEKANTHA SHIVAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409908 MR SHRIKANTH SHIVAPPA CHINCHALI STATE BANK OF INDIA(508548)
520 KUSHTAGI KN-20-003-001-006/475
(HANUMANAL) 		1520003005NRG24150620230664573 15/06/2023 Mahantesh 1520003005WL006653 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410380 MR MAHANTESH STATE BANK OF INDIA(508548)
521 KUSHTAGI KN-20-003-001-006/475
(HANUMANAL) 		1520003005NRG24150620230664571 15/06/2023 PARASAPPA HANAMAPPA HUNAGUND 1520003005WL006653 PARASAPPA HANAMAPPA HUNAGUND 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409997 PARASAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-001-006/475
(HANUMANAL) 		1520003005NRG24150620230664572 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410000 RANGAVVA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-001-006/476
(HANUMANAL) 		1520003005NRG24150620230664575 15/06/2023 Kasturevva 1520003005WL006653 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410014 KASTUREVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-001-006/476
(HANUMANAL) 		1520003005NRG24150620230664574 15/06/2023 SHARANAPPA RUDRAPPA DINDUR 1520003005WL006653 SHARANAPPA RUDRAPPA DINDUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410015 MR SHARANAPPA DINDOOR STATE BANK OF INDIA(508548)
525 KUSHTAGI KN-20-003-001-006/477
(HANUMANAL) 		1520003005NRG24150620230664579 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410393 BASAVVA GULAPPA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KUSHTAGI KN-20-003-001-006/477
(HANUMANAL) 		1520003005NRG24150620230664577 15/06/2023 GOLAPPA SHANKRAPPA ANGADI 1520003005WL006653 GOLAPPA SHANKRAPPA ANGADI 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409884 GOOLAPPA SHANKRAPPA ANGADI UNION BANK OF INDIA(508500)
527 KUSHTAGI KN-20-003-001-006/477
(HANUMANAL) 		1520003005NRG24150620230664578 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410151 SHANTADEVI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-001-006/478
(HANUMANAL) 		1520003005NRG24150620230664580 15/06/2023 Mallavva 1520003005WL006653 Mallavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409933 MALLAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-001-006/479
(HANUMANAL) 		1520003005NRG24150620230664581 15/06/2023 KAMALAVVA MUTTAPPA HOSAMANI 1520003005WL006653 KAMALAVVA MUTTAPPA HOSAMANI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410476 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-001-006/479
(HANUMANAL) 		1520003005NRG24150620230664582 15/06/2023 Lalitavva 1520003005WL006653 Lalitavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410166 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-001-006/48
(HANUMANAL) 		1520003005NRG24150620230664583 15/06/2023 SHIVAPPA HANAMAPPA CHICHALI 1520003005WL006653 SHIVAPPA HANAMAPPA CHICHALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409916 SHIVAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24150620230664586 15/06/2023 Reenavva 1520003005WL006653 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410148 RENUKA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24150620230664587 15/06/2023 Shivanand 1520003005WL006653 Shivanand 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410304 MANJUNATH NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-001-006/482
(HANUMANAL) 		1520003005NRG24150620230664585 15/06/2023 SHIVANANDAPPA BALLAPPA NAYKAR 1520003005WL006653 SHIVANANDAPPA BALLAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410424 SHIVANDAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24150620230664589 15/06/2023 GOPALAPPA BALAPPA NILOGAL 1520003005WL006653 GOPALAPPA BALAPPA NILOGAL 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410011 GOPALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
536 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24150620230664590 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410012 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24150620230664591 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410074 MANJUNATH NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-001-006/484
(HANUMANAL) 		1520003005NRG24150620230664592 15/06/2023 Shreekant 1520003005WL006653 Shreekant 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410124 SHRIKANT NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-001-006/485
(HANUMANAL) 		1520003005NRG24150620230664593 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409875 BASAVARAJ VIRUPAKSHAPPA JAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
540 KUSHTAGI KN-20-003-001-006/485
(HANUMANAL) 		1520003005NRG24150620230664594 15/06/2023 Puspavati 1520003005WL006653 Puspavati 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410191 PUSHPAVATI JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-001-006/488
(HANUMANAL) 		1520003005NRG24150620230664595 15/06/2023 MUDAKAPPA 1520003005WL006653 MUDAKAPPA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409950 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-001-006/488
(HANUMANAL) 		1520003005NRG24150620230664596 15/06/2023 Pravtevva 1520003005WL006653 Pravtevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409947 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-001-006/489
(HANUMANAL) 		1520003005NRG24150620230664597 15/06/2023 Channabasappa 1520003005WL006653 Channabasappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410238 CHANNABASAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-001-006/489
(HANUMANAL) 		1520003005NRG24150620230664598 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410243 HANAMAVVA CHICHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24150620230664600 15/06/2023 Bhimappa 1520003005WL006653 Bhimappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410290 BHIMAPPA RAMALINGAPPA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24150620230664599 15/06/2023 Lalitha 1520003005WL006653 Lalitha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410040 LALITHA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-001-006/491
(HANUMANAL) 		1520003005NRG24150620230664601 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409934 LAKSHMAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-001-006/492
(HANUMANAL) 		1520003005NRG24150620230664603 15/06/2023 Ningappa 1520003005WL006653 Ningappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410146 NINGAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-001-006/492
(HANUMANAL) 		1520003005NRG24150620230664602 15/06/2023 YAMANAKKA NINGAPPA CHINCHALI 1520003005WL006653 YAMANAKKA NINGAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410108 YAMANAKKA NINGAPPA CHINCHALI UNION BANK OF INDIA(508500)
550 KUSHTAGI KN-20-003-001-006/493
(HANUMANAL) 		1520003005NRG24150620230664604 15/06/2023 MALLAPPA BASAPPA ALAGODI 1520003005WL006653 MALLAPPA BASAPPA ALAGODI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409857 Mr. MALLAPPA BASAPPA ALAGODI CENTRAL BANK OF INDIA(607115)
551 KUSHTAGI KN-20-003-001-006/494
(HANUMANAL) 		1520003005NRG24150620230664606 15/06/2023 SHANMUKAPPA BASAPPA ALAGODI 1520003005WL006653 SHANMUKAPPA BASAPPA ALAGODI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410278 SHANMUKAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-001-006/495
(HANUMANAL) 		1520003005NRG24150620230664607 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410190 RANGAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24150620230664610 15/06/2023 Bhamavva 1520003005WL006653 Bhamavva 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409964 BHIMAMMA UNION BANK OF INDIA(508500)
554 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24150620230664609 15/06/2023 Huligevva 1520003005WL006653 Huligevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409961 HULIGEVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24150620230664608 15/06/2023 Neemanna 1520003005WL006653 Neemanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409774 HEMANNA AMINAPPA DOREGAL CANARA BANK(508532)
556 KUSHTAGI KN-20-003-001-006/498
(HANUMANAL) 		1520003005NRG24150620230664611 15/06/2023 Kasturevva 1520003005WL006653 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410275 KASTUREVVA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-001-006/498
(HANUMANAL) 		1520003005NRG24150620230664612 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410244 RANGAPPA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-001-006/50
(HANUMANAL) 		1520003005NRG24150620230664613 15/06/2023 MARUTI BHIMAPPA BADIGERA 1520003005WL006653 MARUTI BHIMAPPA BADIGERA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409960 MARUTI B BADIGER GENERAL POST OFFICE(607245)
559 KUSHTAGI KN-20-003-001-006/50
(HANUMANAL) 		1520003005NRG24150620230664614 15/06/2023 MARUTI BHIMAPPA BADIGERA 1520003005WL006653 MARUTI BHIMAPPA BADIGERA 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410223 SARASAWATHI MARUTHI BADIGER UNION BANK OF INDIA(508500)
560 KUSHTAGI KN-20-003-001-006/510
(HANUMANAL) 		1520003005NRG24150620230664615 15/06/2023 Chandrashakar 1520003005WL006653 Chandrashakar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410252 MR CHANDRSHEKHAR KANAKAPPA GUDADUR STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-001-006/510
(HANUMANAL) 		1520003005NRG24150620230664616 15/06/2023 Sanmukavva 1520003005WL006653 Sanmukavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409952 SHANMUKHAVVA CHANDRASHEKHAR GUDADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-001-006/55
(HANUMANAL) 		1520003005NRG24150620230664622 15/06/2023 BALAPPA BANDARI 1520003005WL006653 BALAPPA BANDARI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409948 BALAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-001-006/55
(HANUMANAL) 		1520003005NRG24150620230664624 15/06/2023 Nulavati 1520003005WL006653 Nulavati 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409994 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KUSHTAGI KN-20-003-001-006/550
(HANUMANAL) 		1520003005NRG24150620230664625 15/06/2023 Sheerkant 1520003005WL006653 Sheerkant 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410376 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-001-006/551
(HANUMANAL) 		1520003005NRG24150620230664627 15/06/2023 Huchavva 1520003005WL006653 Huchavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409848 MALLAVVA RAMAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-001-006/551
(HANUMANAL) 		1520003005NRG24150620230664626 15/06/2023 Ramanna 1520003005WL006653 Ramanna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409845 RAMANNA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-001-006/554
(HANUMANAL) 		1520003005NRG24150620230664630 15/06/2023 Geeta 1520003005WL006653 Geeta 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410392 GEETA MGM RANGAVVA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-001-006/554
(HANUMANAL) 		1520003005NRG24150620230664629 15/06/2023 Ranappa 1520003005WL006653 Ranappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409811 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-001-006/554
(HANUMANAL) 		1520003005NRG24150620230664628 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410438 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-001-006/560
(HANUMANAL) 		1520003005NRG24150620230664633 15/06/2023 Arjuna 1520003005WL006653 Arjuna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410363 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24150620230664634 15/06/2023 Kalavva 1520003005WL006653 Kalavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410229 KALAVVA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24150620230664636 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410421 RANGAPPA S O FAKEERAPPA ALAGODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
573 KUSHTAGI KN-20-003-001-006/581
(HANUMANAL) 		1520003005NRG24150620230664635 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409987 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-001-006/582
(HANUMANAL) 		1520003005NRG24150620230664639 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410035 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-001-006/582
(HANUMANAL) 		1520003005NRG24150620230664638 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409989 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-001-006/583
(HANUMANAL) 		1520003005NRG24150620230664640 15/06/2023 Renavva 1520003005WL006653 Renavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410221 RENAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-001-006/59
(HANUMANAL) 		1520003005NRG24150620230664641 15/06/2023 JAGADEESH 1520003005WL006653 JAGADEESH 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814410468 JAGADISH SHIVASANGAYYA SARANGAMAT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
578 KUSHTAGI KN-20-003-001-006/595
(HANUMANAL) 		1520003005NRG24150620230664644 15/06/2023 Basamma 1520003005WL006653 Basamma 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410401 BASAVVA HANAMAPPA GADDI CANARA BANK(508532)
579 KUSHTAGI KN-20-003-001-006/595
(HANUMANAL) 		1520003005NRG24150620230664643 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410283 SHARANAVVA NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-001-006/597
(HANUMANAL) 		1520003005NRG24150620230664647 15/06/2023 Rangavva 1520003005WL006653 Rangavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410300 RANGAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-001-006/597
(HANUMANAL) 		1520003005NRG24150620230664646 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409840 SHARANAPPA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-001-006/598
(HANUMANAL) 		1520003005NRG24150620230664649 15/06/2023 Puspa 1520003005WL006653 Puspa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410296 PUSHPA SUBHAS CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-001-006/598
(HANUMANAL) 		1520003005NRG24150620230664648 15/06/2023 Subash 1520003005WL006653 Subash 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409921 SUBHASACHANDRA SABANNA CHINCHALI CANARA BANK(508532)
584 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24150620230664653 15/06/2023 Kartik 1520003005WL006653 Kartik 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410448 KARTIK SARANAGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24150620230664651 15/06/2023 Sangamesh 1520003005WL006653 Sangamesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410443 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24150620230664650 15/06/2023 VANISHREE SARANGAMATH 1520003005WL006653 VANISHREE SARANGAMATH 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409887 VANASRI SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-001-006/600
(HANUMANAL) 		1520003005NRG24150620230664656 15/06/2023 Anusuya 1520003005WL006653 Anusuya 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410186 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-001-006/600
(HANUMANAL) 		1520003005NRG24150620230664654 15/06/2023 RAMACHANDRAPPA VEERAPPA JAVALI 1520003005WL006653 RAMACHANDRAPPA VEERAPPA JAVALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409844 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-001-006/600
(HANUMANAL) 		1520003005NRG24150620230664655 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409849 SHARANAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24150620230664658 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409965 BASAVVA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24150620230664660 15/06/2023 Hanumanth Neeravari 1520003005WL006653 Hanumanth Neeravari 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814410498 HANUMANTH NEERAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24150620230664657 15/06/2023 SOMANNA RANGAPPA NIRAVARI 1520003005WL006653 SOMANNA RANGAPPA NIRAVARI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409962 SOMAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-001-006/602
(HANUMANAL) 		1520003005NRG24150620230664661 15/06/2023 Vidya 1520003005WL006653 Vidya 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410291 VIDYA PARASHURAMAPPA HANUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-001-006/609
(HANUMANAL) 		1520003005NRG24150620230664665 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410368 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-001-006/609
(HANUMANAL) 		1520003005NRG24150620230664664 15/06/2023 Renukha 1520003005WL006653 Renukha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410240 RENUKA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-001-006/609
(HANUMANAL) 		1520003005NRG24150620230664663 15/06/2023 Revanakumar 1520003005WL006653 Revanakumar 00652 PKGB0010626 2100 2100 Rejected 28/06/2023 2814410446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KUSHTAGI KN-20-003-001-006/637
(HANUMANAL) 		1520003005NRG24150620230664667 15/06/2023 Andappa 1520003005WL006653 Andappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410466 ANDAPPA CANARA BANK(508532)
598 KUSHTAGI KN-20-003-001-006/65
(HANUMANAL) 		1520003005NRG24150620230664668 15/06/2023 BASAPPA GOLAPPA MANNUR 1520003005WL006653 BASAPPA GOLAPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409836 BASAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-001-006/65
(HANUMANAL) 		1520003005NRG24150620230664670 15/06/2023 Gangavva 1520003005WL006653 Gangavva 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814410149 GANGAVVA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-001-006/65
(HANUMANAL) 		1520003005NRG24150620230664669 15/06/2023 Jagdesh 1520003005WL006653 Jagdesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409938 JAGADEESH MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24150620230664671 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410205 MANJUNATH DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24150620230664673 15/06/2023 Baavva 1520003005WL006653 Baavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410173 BALAVVA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24150620230664672 15/06/2023 MUKKANNA YALLAPPA CHINCHALI 1520003005WL006653 MUKKANNA YALLAPPA CHINCHALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410065 MUKKANNA S O YALLAPPA CHINCHALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
604 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24150620230664675 15/06/2023 Ravichandr 1520003005WL006653 Ravichandr 00652 PKGB0010626 2100 2100 Rejected 28/06/2023 2814410125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KUSHTAGI KN-20-003-001-006/67
(HANUMANAL) 		1520003005NRG24150620230664676 15/06/2023 Reenukha 1520003005WL006653 Reenukha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410309 RENUKA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-001-006/69
(HANUMANAL) 		1520003005NRG24150620230664677 15/06/2023 SHEKAPPA YANKAPPA MUGALI 1520003005WL006653 SHEKAPPA YANKAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410112 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-001-006/69
(HANUMANAL) 		1520003005NRG24150620230664678 15/06/2023 SHEKAPPA YANKAPPA MUGALI 1520003005WL006653 SHEKAPPA YANKAPPA MUGALI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410113 SAVITRAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24150620230664680 15/06/2023 Kalakavva 1520003005WL006653 Kalakavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409902 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24150620230664679 15/06/2023 RANGAPPA VEERABHADRAPPA MANNUR 1520003005WL006653 RANGAPPA VEERABHADRAPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410453 MR RANGAPPA VEERABHADRAPPA MANNURA STATE BANK OF INDIA(508548)
610 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24150620230664682 15/06/2023 Ravikumar 1520003005WL006653 Ravikumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409821 RAVIKUMAR MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-001-006/695
(HANUMANAL) 		1520003005NRG24150620230664681 15/06/2023 Viresh 1520003005WL006653 Viresh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409824 VEERESH MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-001-006/7
(HANUMANAL) 		1520003005NRG24150620230664683 15/06/2023 CHANNABASAPPA CHANNAVIRAYYA SARANGAMATH 1520003005WL006653 CHANNABASAPPA CHANNAVIRAYYA SARANGAMATH 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409775 CHANNABASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KUSHTAGI KN-20-003-001-006/7
(HANUMANAL) 		1520003005NRG24150620230664686 15/06/2023 Mrutunjayya 1520003005WL006653 Mrutunjayya 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410447 MRUTUNJAYA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-001-006/7
(HANUMANAL) 		1520003005NRG24150620230664684 15/06/2023 Neelamma 1520003005WL006653 Neelamma 00652 PKGB0010626 2100 2100 Processed 28/06/2023 2814409891 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KUSHTAGI KN-20-003-001-006/7
(HANUMANAL) 		1520003005NRG24150620230664685 15/06/2023 Surekh 1520003005WL006653 Surekh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409905 SUREKHA SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-001-006/70
(HANUMANAL) 		1520003005NRG24150620230664687 15/06/2023 KARIYAPPA BHEEMAPPA SHANTHAGERI 1520003005WL006653 KARIYAPPA BHEEMAPPA SHANTHAGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410020 KARIYAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-001-006/703
(HANUMANAL) 		1520003005NRG24150620230664690 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 300 300 Processed 27/06/2023 2814409974 BASAVVA N ROTTI GENERAL POST OFFICE(607245)
618 KUSHTAGI KN-20-003-001-006/703
(HANUMANAL) 		1520003005NRG24150620230664689 15/06/2023 Basheteppa 1520003005WL006653 Basheteppa 00652 PKGB0010626 300 300 Processed 27/06/2023 2814410454 BASATEPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-001-006/703
(HANUMANAL) 		1520003005NRG24150620230664691 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 300 300 Processed 27/06/2023 2814410313 SHANTAVVA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-001-006/706
(HANUMANAL) 		1520003005NRG24150620230664692 15/06/2023 Shivanavva 1520003005WL006653 Shivanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410167 SHIVAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-001-006/72
(HANUMANAL) 		1520003005NRG24150620230664693 15/06/2023 Pakiravva 1520003005WL006653 Pakiravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410052 PAKEERAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-001-006/722
(HANUMANAL) 		1520003005NRG24150620230664695 15/06/2023 DURAGAPPA HULLAPPA HARIJAN 1520003005WL006653 DURAGAPPA HULLAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410056 DURAGAPPA HULLAPPA HARIJAN G DVLPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-001-006/722
(HANUMANAL) 		1520003005NRG24150620230664696 15/06/2023 Paravva 1520003005WL006653 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410058 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-001-006/728
(HANUMANAL) 		1520003005NRG24150620230664697 15/06/2023 Sunanda 1520003005WL006653 Sunanda 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409955 SUNANDAVVA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-001-006/73
(HANUMANAL) 		1520003005NRG24150620230664700 15/06/2023 rangappa 1520003005WL006653 rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410341 RANGAPPA TUMARIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-001-006/73
(HANUMANAL) 		1520003005NRG24150620230664699 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409835 SHANTAVVA TUMARIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-001-006/73
(HANUMANAL) 		1520003005NRG24150620230664698 15/06/2023 Shivappa 1520003005WL006653 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409834 SHIVAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-001-006/739
(HANUMANAL) 		1520003005NRG24150620230664702 15/06/2023 Savitri 1520003005WL006653 Savitri 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410379 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-001-006/74
(HANUMANAL) 		1520003005NRG24150620230664704 15/06/2023 Ambravva 1520003005WL006653 Ambravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410154 AMBRAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-001-006/74
(HANUMANAL) 		1520003005NRG24150620230664706 15/06/2023 Hanamappa 1520003005WL006653 Hanamappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410435 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-001-006/74
(HANUMANAL) 		1520003005NRG24150620230664705 15/06/2023 Parasappa 1520003005WL006653 Parasappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410152 PARASHURAM ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-001-006/74
(HANUMANAL) 		1520003005NRG24150620230664703 15/06/2023 RANGAPPA HANAMAPPA ILAGER 1520003005WL006653 RANGAPPA HANAMAPPA ILAGER 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410105 RANGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-001-006/74
(HANUMANAL) 		1520003005NRG24150620230664707 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410161 SHARANAPPA SO RANGAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-001-006/740
(HANUMANAL) 		1520003005NRG24150620230664708 15/06/2023 Shobha 1520003005WL006653 Shobha 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409971 SHOBHA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-001-006/747
(HANUMANAL) 		1520003005NRG24150620230664709 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410179 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-001-006/747
(HANUMANAL) 		1520003005NRG24150620230664710 15/06/2023 Yayavva 1520003005WL006653 Yayavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410230 JAYAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-001-006/748
(HANUMANAL) 		1520003005NRG24150620230664713 15/06/2023 Kalakavva 1520003005WL006653 Kalakavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410386 KALAKAVVA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-001-006/748
(HANUMANAL) 		1520003005NRG24150620230664712 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410314 LAKSHMAVVA PUTRAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-001-006/748
(HANUMANAL) 		1520003005NRG24150620230664711 15/06/2023 Mutaappa 1520003005WL006653 Mutaappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410207 MALLAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24150620230664717 15/06/2023 Hanamant 1520003005WL006653 Hanamant 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410284 HANUMANTH ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24150620230664715 15/06/2023 Shivappa 1520003005WL006653 Shivappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410461 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-001-006/75
(HANUMANAL) 		1520003005NRG24150620230664714 15/06/2023 SHIVAPPA HANAMAPPA ILAGER 1520003005WL006653 SHIVAPPA HANAMAPPA ILAGER 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410460 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-001-006/765
(HANUMANAL) 		1520003005NRG24150620230664720 15/06/2023 Basavva 1520003005WL006653 Basavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409808 BASAVVA JAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24150620230664722 15/06/2023 CHANDALIGAPPA RANGAPPA ELAGOLLI 1520003005WL006653 CHANDALIGAPPA RANGAPPA ELAGOLLI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409870 CHANDALINGAPPA AELUGULE PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24150620230664724 15/06/2023 Chandalingappa 1520003005WL006653 Chandalingappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409871 SHARANAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24150620230664725 15/06/2023 Chandalingappa 1520003005WL006653 Chandalingappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410247 MALLAPPA ELAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24150620230664726 15/06/2023 Parvati 1520003005WL006653 Parvati 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410253 PARVATHI RANGAPPA YELIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-001-006/77
(HANUMANAL) 		1520003005NRG24150620230664723 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410254 RANGAPPA CHANDALINGAPPA YELIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24150620230664728 15/06/2023 Dayamavva 1520003005WL006653 Dayamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410218 DYAMAVVA DOREGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24150620230664727 15/06/2023 PAKIRAPPA BASALINGAPPA DOREGAL 1520003005WL006653 PAKIRAPPA BASALINGAPPA DOREGAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410066 PAKIRAPPA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-001-006/789
(HANUMANAL) 		1520003005NRG24150620230664732 15/06/2023 Minaxi 1520003005WL006653 Minaxi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410265 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-001-006/789
(HANUMANAL) 		1520003005NRG24150620230664731 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410189 SHARANAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-001-006/79
(HANUMANAL) 		1520003005NRG24150620230664733 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409963 MAHANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
654 KUSHTAGI KN-20-003-001-006/795
(HANUMANAL) 		1520003005NRG24150620230664735 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410194 LAXMAVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-001-006/798
(HANUMANAL) 		1520003005NRG24150620230664737 15/06/2023 Ningappa 1520003005WL006653 Ningappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410172 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-001-006/798
(HANUMANAL) 		1520003005NRG24150620230664736 15/06/2023 Puspa 1520003005WL006653 Puspa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410298 PUSHPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-001-006/799
(HANUMANAL) 		1520003005NRG24150620230664738 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409771 MR RANGAPPA RAMAPPA HANCHINAL STATE BANK OF INDIA(508548)
658 KUSHTAGI KN-20-003-001-006/799
(HANUMANAL) 		1520003005NRG24150620230664739 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814409839 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24150620230664742 15/06/2023 Nagappa 1520003005WL006653 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409988 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-001-006/80
(HANUMANAL) 		1520003005NRG24150620230664741 15/06/2023 YAMANAVVA NAGAPPA NAYKAR 1520003005WL006653 YAMANAVVA NAGAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410442 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-001-006/800
(HANUMANAL) 		1520003005NRG24150620230664744 15/06/2023 BHIMAPPA HANAMAPPA KAMATAGI 1520003005WL006653 BHIMAPPA HANAMAPPA KAMATAGI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409838 BHEEMAPPA S/O HANAMAPPA KAMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
662 KUSHTAGI KN-20-003-001-006/800
(HANUMANAL) 		1520003005NRG24150620230664745 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409855 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-001-006/81
(HANUMANAL) 		1520003005NRG24150620230664747 15/06/2023 Laxmavva 1520003005WL006653 Laxmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409943 LAXMI GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-001-006/81
(HANUMANAL) 		1520003005NRG24150620230664748 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410171 RANGAPPA BASAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-001-006/812
(HANUMANAL) 		1520003005NRG24150620230664749 15/06/2023 Parvatevva 1520003005WL006653 Parvatevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410141 PARVATEVVA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-001-006/82
(HANUMANAL) 		1520003005NRG24150620230664750 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814410163 HANUMAVVA WO KARIYAPPA G DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-001-006/82
(HANUMANAL) 		1520003005NRG24150620230664751 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2814410206 RANGAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-001-006/83
(HANUMANAL) 		1520003005NRG24150620230664754 15/06/2023 Hanamavva 1520003005WL006653 Hanamavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409925 HANAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-001-006/83
(HANUMANAL) 		1520003005NRG24150620230664753 15/06/2023 RAMAPPA SOMAPPA PUJAR 1520003005WL006653 RAMAPPA SOMAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409920 RAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-001-006/88
(HANUMANAL) 		1520003005NRG24150620230664762 15/06/2023 KALAKAVVA GULAPPA MANNUR 1520003005WL006653 KALAKAVVA GULAPPA MANNUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409872 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-001-006/89
(HANUMANAL) 		1520003005NRG24150620230664764 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410306 MANJUNATH KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-001-006/89
(HANUMANAL) 		1520003005NRG24150620230664763 15/06/2023 Parvatevva 1520003005WL006653 Parvatevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409851 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-001-006/90
(HANUMANAL) 		1520003005NRG24150620230664765 15/06/2023 Shantavva 1520003005WL006653 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409843 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-001-006/92
(HANUMANAL) 		1520003005NRG24150620230664767 15/06/2023 Shanamukappa 1520003005WL006653 Shanamukappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410034 SHANMUKHAPPA ALLOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-001-006/95
(HANUMANAL) 		1520003005NRG24150620230664769 15/06/2023 Hanmavva 1520003005WL006653 Hanmavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410303 HANAMAVVA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-001-006/95
(HANUMANAL) 		1520003005NRG24150620230664768 15/06/2023 YAMANAPPA DYAMANNA NIDAGUNDI 1520003005WL006653 YAMANAPPA DYAMANNA NIDAGUNDI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410457 YAMANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-001-006/957
(HANUMANAL) 		1520003005NRG24150620230664770 15/06/2023 Malavva 1520003005WL006653 Malavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410470 MALAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-001-006/957
(HANUMANAL) 		1520003005NRG24150620230664771 15/06/2023 Praeenakuimar 1520003005WL006653 Praeenakuimar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410499 PRAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-001-006/96
(HANUMANAL) 		1520003005NRG24150620230664776 15/06/2023 Rudravva 1520003005WL006653 Rudravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410216 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-001-006/96
(HANUMANAL) 		1520003005NRG24150620230664775 15/06/2023 SHANKRAPPA CHANNAPPA HADAPAD 1520003005WL006653 SHANKRAPPA CHANNAPPA HADAPAD 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410157 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-001-006/97
(HANUMANAL) 		1520003005NRG24150620230664777 15/06/2023 MURIGENDRASWAMI SARANGAMATH 1520003005WL006653 MURIGENDRASWAMI SARANGAMATH 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409888 MURUGHENDRASWAMY SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-001-006/97
(HANUMANAL) 		1520003005NRG24150620230664778 15/06/2023 Netravatti 1520003005WL006653 Netravatti 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410305 NETRAVATHI SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-001-006/97
(HANUMANAL) 		1520003005NRG24150620230664779 15/06/2023 Vinayak 1520003005WL006653 Vinayak 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410495 VINAYAK SARANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-001-006/98
(HANUMANAL) 		1520003005NRG24150620230664782 15/06/2023 Balappa 1520003005WL006653 Balappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410174 MR BALAPPA SHARANAPPA METI STATE BANK OF INDIA(508548)
685 KUSHTAGI KN-20-003-001-006/98
(HANUMANAL) 		1520003005NRG24150620230664781 15/06/2023 Sharanavva 1520003005WL006653 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410204 SHARANAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-001-006/99
(HANUMANAL) 		1520003005NRG24150620230664786 15/06/2023 Hanamant 1520003005WL006653 Hanamant 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410259 HANAMANTH MGM SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-001-006/99
(HANUMANAL) 		1520003005NRG24150620230664785 15/06/2023 Suvarna 1520003005WL006653 Suvarna 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814409986 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-001-006/997
(HANUMANAL) 		1520003005NRG24150620230664787 15/06/2023 HANAMAPPA NINGAPPA HANCHINAL 1520003005WL006653 HANAMAPPA NINGAPPA HANCHINAL 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410158 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-001-006/997
(HANUMANAL) 		1520003005NRG24150620230664788 15/06/2023 Saroja 1520003005WL006653 Saroja 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410251 SAROJA HANUMAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24150620230664792 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410444 BASAVARAJ YELAGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-001-006/999-A
(HANUMANAL) 		1520003005NRG24150620230664791 15/06/2023 Iaravva 1520003005WL006653 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2814410445 IRAVVA ELAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1246500 1246500
692 KUSHTAGI KN-20-003-001-006/1019
(HANUMANAL) 		1520003005NRG24150620230664024 15/06/2023 Hanamappa 1520003005WL006653 Hanamappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410045 RENAVVA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-001-006/1026
(HANUMANAL) 		1520003005NRG24150620230664035 15/06/2023 HANAMAPPA RAMAPPA ALAGODI 1520003005WL006653 HANAMAPPA RAMAPPA ALAGODI 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410465 HANUMAPPA ALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-001-006/1275
(HANUMANAL) 		1520003005NRG24150620230664180 15/06/2023 Mallappa 1520003005WL006653 Mallappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410041 MALLAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-001-006/150
(HANUMANAL) 		1520003005NRG24150620230664278 15/06/2023 Manjula 1520003005WL006653 Manjula 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410422 MANJULA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-001-006/153
(HANUMANAL) 		1520003005NRG24150620230664282 15/06/2023 VEERABADRAPPA BASATEPPA ROTTI 1520003005WL006653 VEERABADRAPPA BASATEPPA ROTTI 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410231 VEERABHADRAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24150620230664316 15/06/2023 RAMANNA SANNAPPA HARIJAN 1520003005WL006653 RAMANNA SANNAPPA HARIJAN 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814409769 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24150620230664318 15/06/2023 Ramappa 1520003005WL006653 Ramappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410168 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-001-006/168
(HANUMANAL) 		1520003005NRG24150620230664319 15/06/2023 Ramappa 1520003005WL006653 Ramappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410042 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
700 KUSHTAGI KN-20-003-001-006/226
(HANUMANAL) 		1520003005NRG24150620230664393 15/06/2023 Dharmappa Niravari 1520003005WL006653 Dharmappa Niravari 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410375 MR SURESH D NEERAVARI STATE BANK OF INDIA(508548)
701 KUSHTAGI KN-20-003-001-006/32
(HANUMANAL) 		1520003005NRG24150620230664495 15/06/2023 SHARANAVVA SHARANAPPA PUJAR 1520003005WL006653 SHARANAVVA SHARANAPPA PUJAR 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410180 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-001-006/4
(HANUMANAL) 		1520003005NRG24150620230664523 15/06/2023 Sangappa 1520003005WL006653 Sangappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410338 MRS JAYASHREE STATE BANK OF INDIA(508548)
703 KUSHTAGI KN-20-003-001-006/4
(HANUMANAL) 		1520003005NRG24150620230664522 15/06/2023 SANGAPPA GURAPPA ROTTI 1520003005WL006653 SANGAPPA GURAPPA ROTTI 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410337 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-001-006/541
(HANUMANAL) 		1520003005NRG24150620230664618 15/06/2023 Renuka 1520003005WL006653 Renuka 00652 PKGB0010715 1800 1800 Processed 27/06/2023 2814410075 MISS RENUKA SURESH PURATAGIRI STATE BANK OF INDIA(508548)
705 KUSHTAGI KN-20-003-001-006/546
(HANUMANAL) 		1520003005NRG24150620230664621 15/06/2023 Gangagavva 1520003005WL006653 Gangagavva 00652 PKGB0010715 2100 2100 Processed 28/06/2023 2814410043 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KUSHTAGI KN-20-003-001-006/560
(HANUMANAL) 		1520003005NRG24150620230664631 15/06/2023 Savitri Rangappa Valmiki 1520003005WL006653 Savitri Rangappa Valmiki 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410044 SAVITHRI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-001-006/61
(HANUMANAL) 		1520003005NRG24150620230664666 15/06/2023 Sharanappa 1520003005WL006653 Sharanappa 00652 PKGB0010715 2100 2100 Processed 28/06/2023 2814409953 SHARANAPPA . INDIAN OVERSEAS BANK(508541)
708 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24150620230664729 15/06/2023 Pakirappa 1520003005WL006653 Pakirappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410170 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-001-006/78
(HANUMANAL) 		1520003005NRG24150620230664730 15/06/2023 Pakirappa 1520003005WL006653 Pakirappa 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410333 NAGARATNA DOREGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-001-006/85
(HANUMANAL) 		1520003005NRG24150620230664759 15/06/2023 YAMANAPPA ILAGER 1520003005WL006653 YAMANAPPA ILAGER 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410440 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-001-006/85
(HANUMANAL) 		1520003005NRG24150620230664760 15/06/2023 YAMANAPPA ILAGER 1520003005WL006653 YAMANAPPA ILAGER 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410439 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-001-006/92
(HANUMANAL) 		1520003005NRG24150620230664766 15/06/2023 Shivagangavva 1520003005WL006653 Shivagangavva 00652 PKGB0010715 2100 2100 Processed 27/06/2023 2814410077 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43800 43800
713 KUSHTAGI KN-20-003-001-006/1215
(HANUMANAL) 		1520003005NRG24150620230664117 15/06/2023 Uamdevi 1520003005WL006653 Uamdevi 00652 PKGB0010888 2100 2100 Processed 27/06/2023 2814410046 UMADEVI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
714 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24150620230664080 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2814410047 MANJUNATH DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
715 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24150620230664078 15/06/2023 Bagysree 1520003005WL006653 Bagysree 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2814410048 BHAGYASHREE DOREGOL DO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24150620230664077 15/06/2023 Vidyasree 1520003005WL006653 Vidyasree 00652 PKGB0010903 2100 2100 Processed 28/06/2023 2814410076 VIDYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
717 KUSHTAGI KN-20-003-001-006/838
(HANUMANAL) 		1520003005NRG24150620230664755 15/06/2023 HANAMAPPA RANGAPPA HAGEDAL 1520003005WL006653 HANAMAPPA RANGAPPA HAGEDAL 00666 IDFB0080333 2100 2100 Processed 27/06/2023 2814410419 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
718 KUSHTAGI KN-20-003-001-006/12
(HANUMANAL) 		1520003005NRG24150620230664113 15/06/2023 Manjunath 1520003005WL006653 Manjunath 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2814410138 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-001-006/1219
(HANUMANAL) 		1520003005NRG24150620230664124 15/06/2023 shnamukappa 1520003005WL006653 shnamukappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2814410412 SHANTHAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-001-006/1322
(HANUMANAL) 		1520003005NRG24150620230664201 15/06/2023 Basavaraj 1520003005WL006653 Basavaraj 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410409 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
721 KUSHTAGI KN-20-003-001-006/1322
(HANUMANAL) 		1520003005NRG24150620230664202 15/06/2023 Sharanamma 1520003005WL006653 Sharanamma 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410139 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KUSHTAGI KN-20-003-001-006/1339
(HANUMANAL) 		1520003005NRG24150620230664206 15/06/2023 Basappa 1520003005WL006653 Basappa 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410407 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
723 KUSHTAGI KN-20-003-001-006/1382
(HANUMANAL) 		1520003005NRG24150620230664240 15/06/2023 Iarappa 1520003005WL006653 Iarappa 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410140 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KUSHTAGI KN-20-003-001-006/147
(HANUMANAL) 		1520003005NRG24150620230664263 15/06/2023 Renavva 1520003005WL006653 Renavva 00691 IPOS0000001 1800 1800 Processed 28/06/2023 2814410416 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
725 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24150620230664376 15/06/2023 Nagappa 1520003005WL006653 Nagappa 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410411 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24150620230664375 15/06/2023 Shoba 1520003005WL006653 Shoba 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410408 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24150620230664441 15/06/2023 Suvarna 1520003005WL006653 Suvarna 00691 IPOS0000001 1800 1800 Processed 28/06/2023 2814410137 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KUSHTAGI KN-20-003-001-006/33
(HANUMANAL) 		1520003005NRG24150620230664497 15/06/2023 Channavva 1520003005WL006653 Channavva 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410402 CHENNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KUSHTAGI KN-20-003-001-006/423
(HANUMANAL) 		1520003005NRG24150620230664535 15/06/2023 Rangappa 1520003005WL006653 Rangappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2814410403 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-001-006/493
(HANUMANAL) 		1520003005NRG24150620230664605 15/06/2023 Shankravva 1520003005WL006653 Shankravva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2814410405 SHANKRAVVA BASAPPA ALAGODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
731 KUSHTAGI KN-20-003-001-006/546
(HANUMANAL) 		1520003005NRG24150620230664619 15/06/2023 Mallikarjuna 1520003005WL006653 Mallikarjuna 00691 IPOS0000001 1800 1800 Processed 28/06/2023 2814410404 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KUSHTAGI KN-20-003-001-006/55
(HANUMANAL) 		1520003005NRG24150620230664623 15/06/2023 Yamanavva 1520003005WL006653 Yamanavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2814410413 YAMANAVVA R DORAGAL GENERAL POST OFFICE(607245)
733 KUSHTAGI KN-20-003-001-006/601
(HANUMANAL) 		1520003005NRG24150620230664659 15/06/2023 Somanna 1520003005WL006653 Somanna 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2814410406 SHIVAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-001-006/84
(HANUMANAL) 		1520003005NRG24150620230664757 15/06/2023 Iarappa 1520003005WL006653 Iarappa 00691 IPOS0000001 2100 2100 Processed 28/06/2023 2814410410 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KUSHTAGI KN-20-003-001-006/981
(HANUMANAL) 		1520003005NRG24150620230664783 15/06/2023 Hullappa 1520003005WL006653 Hullappa 00691 IPOS0000001 1800 1800 Processed 28/06/2023 2814410415 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KUSHTAGI KN-20-003-001-006/981
(HANUMANAL) 		1520003005NRG24150620230664784 15/06/2023 Shavakka 1520003005WL006653 Shavakka 00691 IPOS0000001 1800 1800 Processed 28/06/2023 2814410414 SHAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38400 38400
Total 1533000 1533000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_150623APB_FTO_182865 Canara Bank CNRB0000512 GAJENDRAGAD 4200
2 KUSHTAGI KN1520003005_150623APB_FTO_182865 Canara Bank CNRB0003637 RAJUR 2100
3 KUSHTAGI KN1520003005_150623APB_FTO_182865 Canara Bank CNRB0011811 Kustagi 2100
4 KUSHTAGI KN1520003005_150623APB_FTO_182865 FEDERAL BANK FDRL0002117 Koppal 2100
5 KUSHTAGI KN1520003005_150623APB_FTO_182865 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4200
6 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0000979 BADAMI 1800
7 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0007173 JALIHAL 2100
8 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0011275 GAJENDRAGAD 12600
9 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0017863 Kushtagi 6000
10 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0020206 KOPPAL 2100
11 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0020219 HANAMSAGAR 125100
12 KUSHTAGI KN1520003005_150623APB_FTO_182865 State Bank of India SBIN0020789 GAJENDRAGAD 2100
13 KUSHTAGI KN1520003005_150623APB_FTO_182865 Karnataka Vikas Grameen Bank KVGB0006315 Shanthagiri 2100
14 KUSHTAGI KN1520003005_150623APB_FTO_182865 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 25200
15 KUSHTAGI KN1520003005_150623APB_FTO_182865 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1246500
16 KUSHTAGI KN1520003005_150623APB_FTO_182865 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 43800
17 KUSHTAGI KN1520003005_150623APB_FTO_182865 Pragathi Krishna Gramin Bank PKGB0010888 KOLAGAL 2100
18 KUSHTAGI KN1520003005_150623APB_FTO_182865 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
19 KUSHTAGI KN1520003005_150623APB_FTO_182865 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4200
20 KUSHTAGI KN1520003005_150623APB_FTO_182865 IDFC Bank IDFB0080333 Hosur Branch 2100
21 KUSHTAGI KN1520003005_150623APB_FTO_182865 India Post Payments Bank IPOS0000001 BAGALKOT 1800
22 KUSHTAGI KN1520003005_150623APB_FTO_182865 India Post Payments Bank IPOS0000001 KOPPAL 36600

Download In Excel