Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_030723APB_FTO_226178
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-028-005/457
(SANGANAL) 		1520003028NRG24010720230862174 03/07/2023 Shravanakumar Sharanappa 1520003028WL008790 Shravanakumar Sharanappa 00032 UTIB0001310 4340 4340 Processed 13/07/2023 3375889713 SARVANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
2 KUSHTAGI KN-20-003-028-005/1374
(SANGANAL) 		1520003028NRG24010720230861703 03/07/2023 NAGALIANGAPPA ESHAPPA 1520003028WL008788 NAGALIANGAPPA ESHAPPA 00415 SBIN0004277 4340 4340 Processed 13/07/2023 3375889568 MR NAGALINGA MADIVAL STATE BANK OF INDIA(508548)
SubTotal 4340 4340
3 KUSHTAGI KN-20-003-028-003/11
(SANGANAL) 		1520003028NRG24010720230861481 03/07/2023 MUDAKAPPA CHATRAPPA 1520003028WL008787 MUDAKAPPA CHATRAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889824 MR MUDAKAPPA CHATRAPPAHARIJANA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-003/11
(SANGANAL) 		1520003028NRG24010720230861482 03/07/2023 NAGARTAMMA MUDAKAPPA 1520003028WL008787 NAGARTAMMA MUDAKAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889825 MRS NAGARTNAMMA MUDAKAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-003/12
(SANGANAL) 		1520003028NRG24010720230861483 03/07/2023 ANANDAPPA ANBAGAPPA 1520003028WL008787 ANANDAPPA ANBAGAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889976 MR ANANDAPPA HARIJAN AMBAGAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-003/130
(SANGANAL) 		1520003028NRG24010720230861488 03/07/2023 BASAPPA HANAMAGOUD 1520003028WL008787 BASAPPA HANAMAGOUD 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889709 MR BASAVARAJ GOUDAR HANAMANAGOUDA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-003/130
(SANGANAL) 		1520003028NRG24010720230861489 03/07/2023 SOMANATHA BASANAGOUD 1520003028WL008787 SOMANATHA BASANAGOUD 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889981 MR SOMANATH STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-003/132
(SANGANAL) 		1520003028NRG24010720230861493 03/07/2023 YAMANURAPPA YANKAPPA 1520003028WL008787 YAMANURAPPA YANKAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889944 MR YAMANOORAPPA YANKAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-003/132
(SANGANAL) 		1520003028NRG24010720230861492 03/07/2023 YANAKAPPA HANAMAPPA 1520003028WL008787 YANAKAPPA HANAMAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889764 MR YANKAPPA CHANNALLI HANMAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-003/133
(SANGANAL) 		1520003028NRG24010720230861495 03/07/2023 BASAPPA HERESOMAPPA 1520003028WL008787 BASAPPA HERESOMAPPA 00415 SBIN0017863 560 560 Processed 13/07/2023 3375889710 MR BASAVARAJ TALAVAR HIRESOMAPPATALAVAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-003/134
(SANGANAL) 		1520003028NRG24010720230861497 03/07/2023 SYAMAMMA BIMANNA 1520003028WL008787 SYAMAMMA BIMANNA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889791 MRS SHYAMAVVA BHEEMANNA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-003/1356
(SANGANAL) 		1520003028NRG24010720230861505 03/07/2023 DYAMAMMA BALANAGOUD 1520003028WL008787 DYAMAMMA BALANAGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889968 MS DYAMAMMA GOUDRU BALANAGOUDAGOUDRU STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-003/1356
(SANGANAL) 		1520003028NRG24010720230861504 03/07/2023 NAGAPPA BASAPPA 1520003028WL008787 NAGAPPA BASAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889943 MR NAGAPPA MASKI BASAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-003/1356
(SANGANAL) 		1520003028NRG24010720230861503 03/07/2023 YAMANAMMA NAGAPPA 1520003028WL008787 YAMANAMMA NAGAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889256 MS YAMANAMMA NAGAPPAMASKI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-003/1366
(SANGANAL) 		1520003028NRG24010720230861510 03/07/2023 ANNAPURANAMMA SHARANAPPA 1520003028WL008787 ANNAPURANAMMA SHARANAPPA 00415 SBIN0017863 1400 1400 Processed 13/07/2023 3375889942 MS ANNAPORNA SHARANAPPAHOSAGERI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-003/1366
(SANGANAL) 		1520003028NRG24010720230861509 03/07/2023 SHRANAPPA KANAKAPPA 1520003028WL008787 SHRANAPPA KANAKAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889969 MR SHARANAPPA KANAKAPPAHOSAGERI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-028-003/1367
(SANGANAL) 		1520003028NRG24010720230861511 03/07/2023 LACHAMAVVA KANAKAPPA 1520003028WL008787 LACHAMAVVA KANAKAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889855 MS LACHAMAVVA KANAKAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-003/1370
(SANGANAL) 		1520003028NRG24010720230861515 03/07/2023 BALANAGOUD SANNAHANAMANAGOUD 1520003028WL008787 BALANAGOUD SANNAHANAMANAGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889742 BALANAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUSHTAGI KN-20-003-028-003/1370
(SANGANAL) 		1520003028NRG24010720230861516 03/07/2023 MARIYAMMA BALANAGOUD 1520003028WL008787 MARIYAMMA BALANAGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889854 MS MARIYAMMA BALANAGOUDA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-003/14
(SANGANAL) 		1520003028NRG24010720230861519 03/07/2023 PARAVATEMMA BASAVARAJ TALAVAR 1520003028WL008787 PARAVATEMMA BASAVARAJ TALAVAR 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889253 MS PARVATAMMA BASAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-003/140
(SANGANAL) 		1520003028NRG24010720230861521 03/07/2023 PARASAPPA HIRESOMAPPA 1520003028WL008787 PARASAPPA HIRESOMAPPA 00415 SBIN0017863 3080 3080 Processed 13/07/2023 3375889905 PARASAPPA TALAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 KUSHTAGI KN-20-003-028-003/141
(SANGANAL) 		1520003028NRG24010720230861523 03/07/2023 RTNAMMA MUDAKAPPA 1520003028WL008787 RTNAMMA MUDAKAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889803 MS NAGARTNA TALAVAR MUDAKAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-003/142
(SANGANAL) 		1520003028NRG24010720230861524 03/07/2023 PAVADEMMA HOLIYAPPA MYGALDOKKI 1520003028WL008787 PAVADEMMA HOLIYAPPA MYGALDOKKI 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889744 MS PAVADEVVA HOLIYAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-003/142
(SANGANAL) 		1520003028NRG24010720230861526 03/07/2023 YALLAMMA HOLIYAPPA 1520003028WL008787 YALLAMMA HOLIYAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889762 MS YALAMMA HOLIYAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-003/145
(SANGANAL) 		1520003028NRG24010720230861531 03/07/2023 NAGAPPA BALANAGOUD 1520003028WL008787 NAGAPPA BALANAGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889858 MR NAGAPPA NAYAK BALANAGOUDA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-003/145
(SANGANAL) 		1520003028NRG24010720230861530 03/07/2023 YMANAMMA NAGAPPA 1520003028WL008787 YMANAMMA NAGAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889804 MS YAMANAMMA NAYAK NAGAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-028-003/15
(SANGANAL) 		1520003028NRG24010720230861538 03/07/2023 NAGAMMA MUDAKAPPA 1520003028WL008787 NAGAMMA MUDAKAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889820 MRS NAGAMMA MUDAKAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-028-003/152
(SANGANAL) 		1520003028NRG24010720230861542 03/07/2023 ANNAMMA RUDARAPPA 1520003028WL008787 ANNAMMA RUDARAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889751 MRS ANNAMMA RUDRAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-003/153
(SANGANAL) 		1520003028NRG24010720230861543 03/07/2023 DURAGAMMA YAMANAPPA 1520003028WL008787 DURAGAMMA YAMANAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889703 MS DURAGAMMA YAMANAPPATALAVARA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-028-003/153
(SANGANAL) 		1520003028NRG24010720230861544 03/07/2023 YAMANAPPA YAMANAPPA 1520003028WL008787 YAMANAPPA YAMANAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889704 MR YAMANAPPA YAMANAPPATALAVARA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-028-003/157
(SANGANAL) 		1520003028NRG24010720230861551 03/07/2023 HANAMANTA SHRANAPPA 1520003028WL008787 HANAMANTA SHRANAPPA 00415 SBIN0017863 3080 3080 Processed 13/07/2023 3375889980 Hanumantha .. FINO PAYMENTS BANK LTD(608001)
32 KUSHTAGI KN-20-003-028-003/158
(SANGANAL) 		1520003028NRG24010720230861553 03/07/2023 RADAMMA SOMUNATHA 1520003028WL008787 RADAMMA SOMUNATHA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889988 RADAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-003/162
(SANGANAL) 		1520003028NRG24010720230861560 03/07/2023 MUDAKAPPA MUDEGOUD 1520003028WL008787 MUDAKAPPA MUDEGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889805 MR MUDAKANNAGOUDA MUDEGOUDA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-028-003/163
(SANGANAL) 		1520003028NRG24010720230861562 03/07/2023 BALANAGOUD HANAMGOUD 1520003028WL008787 BALANAGOUD HANAMGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889903 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-003/166
(SANGANAL) 		1520003028NRG24010720230861567 03/07/2023 PARAVATEMMA HANAMANNA HOSAGER 1520003028WL008787 PARAVATEMMA HANAMANNA HOSAGER 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889705 MS PARWATEMMA HOSAGERI HANAMAPPAHOSAGERI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-028-003/17
(SANGANAL) 		1520003028NRG24010720230861573 03/07/2023 HANAMAPPA SANNASOMAPPA 1520003028WL008787 HANAMAPPA SANNASOMAPPA 00415 SBIN0017863 1680 1680 Processed 13/07/2023 3375889977 Hanumappa .. FINO PAYMENTS BANK LTD(608001)
37 KUSHTAGI KN-20-003-028-003/170
(SANGANAL) 		1520003028NRG24010720230861576 03/07/2023 HANAMAPPA FAKEERAPPA TALAVAR 1520003028WL008787 HANAMAPPA FAKEERAPPA TALAVAR 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889857 MR HANAMAPPA TALAVARA FAKEERAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-003/175
(SANGANAL) 		1520003028NRG24010720230861584 03/07/2023 BHARIMARADAPPA SIDDAPPA 1520003028WL008787 BHARIMARADAPPA SIDDAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889865 MR BAREPPA GOUDAR SIDDANAGOUDA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-028-003/175
(SANGANAL) 		1520003028NRG24010720230861583 03/07/2023 RENAKAMMA SIDAPPA GOUDR 1520003028WL008787 RENAKAMMA SIDAPPA GOUDR 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889708 MS RENUKAMMA GOUDAR SIDDAPPAGOUDAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-028-003/177
(SANGANAL) 		1520003028NRG24010720230861587 03/07/2023 GIRISH NAGAPPA HARIJAN 1520003028WL008787 GIRISH NAGAPPA HARIJAN 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889916 GIRISHA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-003/178
(SANGANAL) 		1520003028NRG24010720230861590 03/07/2023 TIPANNA AMBAGAPPA 1520003028WL008787 TIPANNA AMBAGAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889763 MR TIPPANNA AMBIGEPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-028-003/183
(SANGANAL) 		1520003028NRG24010720230861595 03/07/2023 AMBARESH BALAPPA 1520003028WL008787 AMBARESH BALAPPA 00415 SBIN0017863 2800 2800 Processed 13/07/2023 3375889912 MR AMBRASHAPPA BALAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-028-003/184
(SANGANAL) 		1520003028NRG24010720230861596 03/07/2023 KANAKAMMA SHYAMANNA 1520003028WL008787 KANAKAMMA SHYAMANNA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889966 KANAKAMMA TURADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-003/186
(SANGANAL) 		1520003028NRG24010720230861601 03/07/2023 YAMANAMMA BASAPPA 1520003028WL008787 YAMANAMMA BASAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889761 MS YAMANAMMA SULEKERI BASAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-028-003/19
(SANGANAL) 		1520003028NRG24010720230861602 03/07/2023 SHARANAMMA HANAMANTHA 1520003028WL008787 SHARANAMMA HANAMANTHA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889941 MS SHARANAMMA HANAMAPPACHANNALLI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-028-003/190
(SANGANAL) 		1520003028NRG24010720230861605 03/07/2023 YAMANURAPPA NAGAPPA 1520003028WL008787 YAMANURAPPA NAGAPPA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889707 YAMANURAPPA AXIS BANK(607153)
47 KUSHTAGI KN-20-003-028-003/191
(SANGANAL) 		1520003028NRG24010720230861606 03/07/2023 SHAMANNA HANAMANTA 1520003028WL008787 SHAMANNA HANAMANTA 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889800 MR SHAAMANNA HIREHANUMAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-028-003/192
(SANGANAL) 		1520003028NRG24010720230861610 03/07/2023 YAMANURAPPA MARISWAMI 1520003028WL008787 YAMANURAPPA MARISWAMI 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889973 MR YAMANURAPPA BANDER MARISWAMI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-028-003/193
(SANGANAL) 		1520003028NRG24010720230861612 03/07/2023 SHANTAMMA PAKIRAGOUD 1520003028WL008787 SHANTAMMA PAKIRAGOUD 00415 SBIN0017863 3920 3920 Processed 13/07/2023 3375889866 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-003/196
(SANGANAL) 		1520003028NRG24010720230861614 03/07/2023 SHYAMAMMA DURAGAPPA 1520003028WL008787 SHYAMAMMA DURAGAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889985 MS SHYAMAMMA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-028-003/20
(SANGANAL) 		1520003028NRG24010720230861621 03/07/2023 MUDAKAVVA NAGARAJ 1520003028WL008787 MUDAKAVVA NAGARAJ 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889645 MR MUDUKAVVA NAGARAJA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-028-003/21
(SANGANAL) 		1520003028NRG24010720230861623 03/07/2023 LAXAMI NAGARAJ 1520003028WL008787 LAXAMI NAGARAJ 00415 SBIN0017863 2240 2240 Processed 13/07/2023 3375889254 MS LAXMI NAGARAJA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-028-003/22
(SANGANAL) 		1520003028NRG24010720230861624 03/07/2023 LAXAMI MARISWAMI 1520003028WL008787 LAXAMI MARISWAMI 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889258 MRS LAXMI MARISWAMI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-028-003/24
(SANGANAL) 		1520003028NRG24010720230861627 03/07/2023 ANASUYA HANAMANTA 1520003028WL008787 ANASUYA HANAMANTA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889990 MRS ANASUYA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-028-003/26
(SANGANAL) 		1520003028NRG24010720230861630 03/07/2023 DURAGAPPA TIPANNA 1520003028WL008787 DURAGAPPA TIPANNA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889643 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-028-003/30
(SANGANAL) 		1520003028NRG24010720230861642 03/07/2023 PARASAPPA DURAGAPPA 1520003028WL008787 PARASAPPA DURAGAPPA 00415 SBIN0017863 1680 1680 Processed 13/07/2023 3375889979 PARASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-003/30
(SANGANAL) 		1520003028NRG24010720230861641 03/07/2023 SHASIKAL PARASAPPA 1520003028WL008787 SHASIKAL PARASAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889982 MRS SHASHIKALA PARASAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-028-003/32
(SANGANAL) 		1520003028NRG24010720230861644 03/07/2023 NAGARAJ HRESOMAPPA 1520003028WL008787 NAGARAJ HRESOMAPPA 00415 SBIN0017863 1120 1120 Processed 13/07/2023 3375889970 MR NAGARAJ TALAVAR HIRESOMAPPATALAVAR STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-028-003/44
(SANGANAL) 		1520003028NRG24010720230861660 03/07/2023 SHYMALAMMA YANKANNA TALAVAR 1520003028WL008787 SHYMALAMMA YANKANNA TALAVAR 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889972 MS SHYAMALAMMA TALAVARA YANKANNA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-028-003/46
(SANGANAL) 		1520003028NRG24010720230861663 03/07/2023 SOMAPPA NIANGAPPA 1520003028WL008787 SOMAPPA NIANGAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889986 SOMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-003/49
(SANGANAL) 		1520003028NRG24010720230861667 03/07/2023 RATNAMMA HANAMANNA GOUDRU 1520003028WL008787 RATNAMMA HANAMANNA GOUDRU 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889257 MISS RATNAMMA HANUMAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-028-003/52
(SANGANAL) 		1520003028NRG24010720230861672 03/07/2023 HULIGEMMA HIRESOMAPPA TALAVAR 1520003028WL008787 HULIGEMMA HIRESOMAPPA TALAVAR 00415 SBIN0017863 1400 1400 Processed 13/07/2023 3375889989 MRS HULIGAMMA HULIGAMMA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-028-003/55
(SANGANAL) 		1520003028NRG24010720230861675 03/07/2023 MANJUNATHA SHARANAPPA HOSAGERI 1520003028WL008787 MANJUNATHA SHARANAPPA HOSAGERI 00415 SBIN0017863 1400 1400 Processed 13/07/2023 3375889971 MR MANJAPPA HOSAGERI SHARANAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-028-003/60
(SANGANAL) 		1520003028NRG24010720230861686 03/07/2023 BARIMARADAPPA BALANAGOUDA 1520003028WL008787 BARIMARADAPPA BALANAGOUDA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889974 MR BARIMARADAPPGOUDARBALANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-028-003/62
(SANGANAL) 		1520003028NRG24010720230861689 03/07/2023 Adivemma Hanamanagouda 1520003028WL008787 Adivemma Hanamanagouda 00415 SBIN0017863 560 560 Processed 13/07/2023 3375889987 Ms. ADIVEMMA INDIAN BANK(607105)
66 KUSHTAGI KN-20-003-028-003/8
(SANGANAL) 		1520003028NRG24010720230861695 03/07/2023 SHIDDAPPA ANMBANNA 1520003028WL008787 SHIDDAPPA ANMBANNA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889978 MR SIDDAPPA AMBANNA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-028-003/9
(SANGANAL) 		1520003028NRG24010720230861699 03/07/2023 Vijayalakshmi Yamanura 1520003028WL008787 Vijayalakshmi Yamanura 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889221 MRS VIJAYALAKSHMI TALAVARA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-028-003/9
(SANGANAL) 		1520003028NRG24010720230861698 03/07/2023 YAMANURA YANKAPPA 1520003028WL008787 YAMANURA YANKAPPA 00415 SBIN0017863 3640 3640 Processed 13/07/2023 3375889984 MR YAMANOORA YANKAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-005/10
(SANGANAL) 		1520003028NRG24010720230861903 03/07/2023 DURAGAMMA DURAGAPPA 1520003028WL008790 DURAGAMMA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889793 MRS DURAGAMMA DURAGAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-028-005/101
(SANGANAL) 		1520003028NRG24010720230861906 03/07/2023 SOMANAGOUD HANAMAGOUD 1520003028WL008790 SOMANAGOUD HANAMAGOUD 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889649 MR SOMANAGOUDA DEVENDRAGOUDA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-028-005/103
(SANGANAL) 		1520003028NRG24010720230861743 03/07/2023 PARAVATEMMA SHEKRAPPA 1520003028WL008789 PARAVATEMMA SHEKRAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889585 MRS PARVATEMMA SHEKHARAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-028-005/114
(SANGANAL) 		1520003028NRG24010720230861911 03/07/2023 SHANKRAPPA AMARAPPA 1520003028WL008790 SHANKRAPPA AMARAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889911 MR SHANKRAPPA AMARAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-028-005/116
(SANGANAL) 		1520003028NRG24010720230861913 03/07/2023 AMARESH ADESHAPPA 1520003028WL008790 AMARESH ADESHAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889569 MR AMARESH ANGADI ADESHAPPAANGADI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-028-005/12
(SANGANAL) 		1520003028NRG24010720230861915 03/07/2023 SHANTAMMA HANAMAGOUD 1520003028WL008790 SHANTAMMA HANAMAGOUD 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889792 MRS SHANTAMMA HANAMANAGOUDA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-028-005/123
(SANGANAL) 		1520003028NRG24010720230861919 03/07/2023 SHYAMAMMA DYAMANNA 1520003028WL008790 SHYAMAMMA DYAMANNA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889809 MRS SHYAMAMMA DYAMAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-028-005/129
(SANGANAL) 		1520003028NRG24010720230861750 03/07/2023 SANGAPPA PAMPANNA 1520003028WL008789 SANGAPPA PAMPANNA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889862 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-028-005/129
(SANGANAL) 		1520003028NRG24010720230861751 03/07/2023 Shanta Sanagappa Havaldar 1520003028WL008789 Shanta Sanagappa Havaldar 00415 SBIN0017863 4340 4340 Rejected 13/07/2023 3375889861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KUSHTAGI KN-20-003-028-005/13
(SANGANAL) 		1520003028NRG24010720230861700 03/07/2023 MUDAKAPPA DURAGAPPA 1520003028WL008788 MUDAKAPPA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889914 MR MUDAKAPPA DURAGAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-028-005/134
(SANGANAL) 		1520003028NRG24010720230861922 03/07/2023 PARAVATI SHANKRAPPA 1520003028WL008790 PARAVATI SHANKRAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889795 MS PARVATI SHANKRAPPAREDDY STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-028-005/1353
(SANGANAL) 		1520003028NRG24010720230861926 03/07/2023 DEVARAJGOUDA SOMANAGOUD 1520003028WL008790 DEVARAJGOUDA SOMANAGOUD 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889650 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-028-005/1353
(SANGANAL) 		1520003028NRG24010720230861925 03/07/2023 NIRAMAL DEVARAJGOUDA 1520003028WL008790 NIRAMAL DEVARAJGOUDA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889651 MRS NIRMALA DEVARAJGOUDRA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-028-005/1360
(SANGANAL) 		1520003028NRG24010720230861754 03/07/2023 AKKAMMA RUDRAPPA 1520003028WL008789 AKKAMMA RUDRAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889261 MRS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-028-005/1373
(SANGANAL) 		1520003028NRG24010720230861764 03/07/2023 ASHOKA VIRAPPA MERINAL 1520003028WL008789 ASHOKA VIRAPPA MERINAL 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889572 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-028-005/1376
(SANGANAL) 		1520003028NRG24010720230861939 03/07/2023 LAXAMI SHARANAPPA 1520003028WL008790 LAXAMI SHARANAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889753 LAXMI SHARANAPPA MERINAL UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-028-005/1380
(SANGANAL) 		1520003028NRG24010720230861945 03/07/2023 BASAVARAJ NERASAPPA 1520003028WL008790 BASAVARAJ NERASAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375890012 MR BASAVARAJ DASAR NERASAPPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-028-005/140
(SANGANAL) 		1520003028NRG24010720230861961 03/07/2023 SHAMIDA MHABUSAB 1520003028WL008790 SHAMIDA MHABUSAB 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889265 SHYAMEED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-028-005/1400
(SANGANAL) 		1520003028NRG24010720230861784 03/07/2023 BASAMMA PAMPANNA 1520003028WL008789 BASAMMA PAMPANNA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889582 MRS BASAMMA PAMPANNA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-028-005/1422
(SANGANAL) 		1520003028NRG24010720230861984 03/07/2023 GOURAMMA MAHANTESH 1520003028WL008790 GOURAMMA MAHANTESH 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889908 GOURAMMA HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-028-005/1423
(SANGANAL) 		1520003028NRG24010720230861986 03/07/2023 AKKAMHADEVI BASAVARAJ 1520003028WL008790 AKKAMHADEVI BASAVARAJ 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889907 AKKAMAHADEVI AVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-028-005/143
(SANGANAL) 		1520003028NRG24010720230861707 03/07/2023 YAMANURA DURAGAPPA 1520003028WL008788 YAMANURA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889959 MR YAMANURA DURAGAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-028-005/147
(SANGANAL) 		1520003028NRG24010720230861994 03/07/2023 VIRESHA SHIVAPPA 1520003028WL008790 VIRESHA SHIVAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889570 MR VEERESH ANGADI SHIVAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-028-005/163
(SANGANAL) 		1520003028NRG24010720230862013 03/07/2023 LAXAMAVVA PAKIRAGOUD 1520003028WL008790 LAXAMAVVA PAKIRAGOUD 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889816 MRS LAKSHMAVVA PAKIRAGOUDA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-028-005/164
(SANGANAL) 		1520003028NRG24010720230862015 03/07/2023 MAESHA MUDIYAPPA 1520003028WL008790 MAESHA MUDIYAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889806 MR MAHESH MUDIYAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-028-005/168
(SANGANAL) 		1520003028NRG24010720230861793 03/07/2023 SHARANAMMA SANGANABASAYYA 1520003028WL008789 SHARANAMMA SANGANABASAYYA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889579 MRS SHARANAMMA SANGANABASAYYA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-028-005/170
(SANGANAL) 		1520003028NRG24010720230862021 03/07/2023 HANAMMA CHIDANANDAPPA 1520003028WL008790 HANAMMA CHIDANANDAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889581 MRS HANAMAMMA CHIDANANDAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-028-005/172
(SANGANAL) 		1520003028NRG24010720230861795 03/07/2023 HULIGEMMA HANAMANTA 1520003028WL008789 HULIGEMMA HANAMANTA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889797 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-005/174
(SANGANAL) 		1520003028NRG24010720230861799 03/07/2023 AMARAYYA SHARANAYYA HIREMATA 1520003028WL008789 AMARAYYA SHARANAYYA HIREMATA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889576 MR AMARAYYA SHARANAYYA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-028-005/176
(SANGANAL) 		1520003028NRG24010720230861802 03/07/2023 LAXAMAMMA SHIVARAJ 1520003028WL008789 LAXAMAMMA SHIVARAJ 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889815 MS LAKSHMI HAVARERU SHIVARAJ STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-028-005/18
(SANGANAL) 		1520003028NRG24010720230861807 03/07/2023 SHARANAMMA SHARANAPPA 1520003028WL008789 SHARANAMMA SHARANAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889851 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-005/197
(SANGANAL) 		1520003028NRG24010720230861712 03/07/2023 GORAMMA HANAMANTA 1520003028WL008788 GORAMMA HANAMANTA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889810 MRS GOURAMMA HANAMAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-028-005/199
(SANGANAL) 		1520003028NRG24010720230861814 03/07/2023 MARIYAMMA MUDAKAPPA 1520003028WL008789 MARIYAMMA MUDAKAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889808 MRS MARIYAMMA MUDAKAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-028-005/213
(SANGANAL) 		1520003028NRG24010720230862035 03/07/2023 MANJAMMA SANGAPPA 1520003028WL008790 MANJAMMA SANGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889909 MANJAMMA HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-028-005/213
(SANGANAL) 		1520003028NRG24010720230862036 03/07/2023 SUNILAKUMAR SANAGAPPA HAVALDAR 1520003028WL008790 SUNILAKUMAR SANAGAPPA HAVALDAR 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889571 MR SUNILAKUMARA HAVALDHAR SANGAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-028-005/223
(SANGANAL) 		1520003028NRG24010720230861821 03/07/2023 SANGAPPA DODDABASAPPA 1520003028WL008789 SANGAPPA DODDABASAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889811 MR SANGAPPA DODDABASAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-028-005/223
(SANGANAL) 		1520003028NRG24010720230861823 03/07/2023 SHARANAPPA DODDABASAPPA 1520003028WL008789 SHARANAPPA DODDABASAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889904 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-028-005/239
(SANGANAL) 		1520003028NRG24010720230862041 03/07/2023 DODDABASAPPA GUANDAPPA ANGADI 1520003028WL008790 DODDABASAPPA GUANDAPPA ANGADI 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889575 MR DODDABASAPPA GUNDAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-028-005/250
(SANGANAL) 		1520003028NRG24010720230862053 03/07/2023 SHIVALILA MAHESH 1520003028WL008790 SHIVALILA MAHESH 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889637 MRS SHIVALILA MAHESH STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-028-005/26
(SANGANAL) 		1520003028NRG24010720230861718 03/07/2023 HANAMANTA GYANAPPA 1520003028WL008788 HANAMANTA GYANAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375890002 HANAMAPPA KAMBI GENERAL POST OFFICE(607245)
109 KUSHTAGI KN-20-003-028-005/26
(SANGANAL) 		1520003028NRG24010720230861720 03/07/2023 HANAMESH HANAMANTAPPA KANBALI 1520003028WL008788 HANAMESH HANAMANTAPPA KANBALI 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889975 MR HANAMESH KAMBALI HANAMANTAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-028-005/273
(SANGANAL) 		1520003028NRG24010720230861846 03/07/2023 AMARESH PATREPPA 1520003028WL008789 AMARESH PATREPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889962 AMARESH S/O PATREPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
111 KUSHTAGI KN-20-003-028-005/284
(SANGANAL) 		1520003028NRG24010720230861848 03/07/2023 HULIGEMMA 1520003028WL008789 HULIGEMMA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375890000 MRS HULIGEMMA MOUNESH STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-028-005/304
(SANGANAL) 		1520003028NRG24010720230862075 03/07/2023 SHRIDEVI RAJAPPA 1520003028WL008790 SHRIDEVI RAJAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375890007 MRS SHRIDEVI RAJAPPA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-028-005/309
(SANGANAL) 		1520003028NRG24010720230862083 03/07/2023 RAMAJANABEE MAOULASAB 1520003028WL008790 RAMAJANABEE MAOULASAB 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889807 MRS RAMJANBEE MOULASAB STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-028-005/314
(SANGANAL) 		1520003028NRG24010720230861859 03/07/2023 IANDRAMMA HANAMANTA 1520003028WL008789 IANDRAMMA HANAMANTA 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889796 MRS INDIRAMMA HANAMANTA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-028-005/316
(SANGANAL) 		1520003028NRG24010720230861731 03/07/2023 ERAMMA GANTEPPA 1520003028WL008788 ERAMMA GANTEPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889852 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-028-005/324
(SANGANAL) 		1520003028NRG24010720230861863 03/07/2023 NAGARAJ ESHAPPA 1520003028WL008789 NAGARAJ ESHAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889577 MR NAGARAJ ESHAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-028-005/334
(SANGANAL) 		1520003028NRG24010720230862097 03/07/2023 AKKAMHADEVI SHANKRAPPA 1520003028WL008790 AKKAMHADEVI SHANKRAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889842 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-028-005/345
(SANGANAL) 		1520003028NRG24010720230862102 03/07/2023 RAJESAB MUSTUSAB 1520003028WL008790 RAJESAB MUSTUSAB 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889583 MR RAJASAB STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-028-005/348
(SANGANAL) 		1520003028NRG24010720230862104 03/07/2023 HULAGAPPA DURAGAPPA 1520003028WL008790 HULAGAPPA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889638 MR HULAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-028-005/35
(SANGANAL) 		1520003028NRG24010720230862109 03/07/2023 KANTEMMA DURAGAPPA 1520003028WL008790 KANTEMMA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375890003 MRS KANTEMMA DURAGAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-028-005/353
(SANGANAL) 		1520003028NRG24010720230862114 03/07/2023 MAHESH HALIBASAPPA 1520003028WL008790 MAHESH HALIBASAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889270 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-028-005/419
(SANGANAL) 		1520003028NRG24010720230862136 03/07/2023 SHARANABASAPPA MUDAKAPPA 1520003028WL008790 SHARANABASAPPA MUDAKAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889659 SHARANBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-028-005/421
(SANGANAL) 		1520003028NRG24010720230862138 03/07/2023 LAXAMI GANGAPPA PUJARI 1520003028WL008790 LAXAMI GANGAPPA PUJARI 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889574 MS LAKSHMI STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-028-005/428
(SANGANAL) 		1520003028NRG24010720230862145 03/07/2023 PARUSURAMA JULAXAMMA PUJARI 1520003028WL008790 PARUSURAMA JULAXAMMA PUJARI 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889658 MR PARASHURAMA PARASHURAMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-028-005/429
(SANGANAL) 		1520003028NRG24010720230862148 03/07/2023 LAKAXAMAMMA RAVICHANDRA 1520003028WL008790 LAKAXAMAMMA RAVICHANDRA 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889639 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-028-005/432
(SANGANAL) 		1520003028NRG24010720230862152 03/07/2023 NIRUPADI HANAMAPPA 1520003028WL008790 NIRUPADI HANAMAPPA 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889660 NIRUPADI GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-028-005/433
(SANGANAL) 		1520003028NRG24010720230862154 03/07/2023 BIBI KANASABA 1520003028WL008790 BIBI KANASABA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889821 BIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-028-005/443
(SANGANAL) 		1520003028NRG24010720230862162 03/07/2023 JAYASRI SHRANAPPA 1520003028WL008790 JAYASRI SHRANAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889640 JAYASHREE MERANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-028-005/443
(SANGANAL) 		1520003028NRG24010720230862161 03/07/2023 SHRANAPPA SOMALIANGAPPA MERINAL 1520003028WL008790 SHRANAPPA SOMALIANGAPPA MERINAL 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889566 SHARANAPPA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-028-005/445
(SANGANAL) 		1520003028NRG24010720230862163 03/07/2023 SHANTAMMA HALIBASAPPA MERINAL 1520003028WL008790 SHANTAMMA HALIBASAPPA MERINAL 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889573 MS SHANTAMMA HALLIBASAPPAMERINALA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-028-005/456
(SANGANAL) 		1520003028NRG24010720230861881 03/07/2023 MANJUNATH SANGANABASAYYA 1520003028WL008789 MANJUNATH SANGANABASAYYA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889578 MR MANJUNATH SANGANABASAYYA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-028-005/458
(SANGANAL) 		1520003028NRG24010720230862175 03/07/2023 SANNABASAPPA NIANGAPPA METI 1520003028WL008790 SANNABASAPPA NIANGAPPA METI 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889567 MR SANNABASAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-028-005/459
(SANGANAL) 		1520003028NRG24010720230862176 03/07/2023 BASAVRAJ NAGALIANGAPPA HADAPAD 1520003028WL008790 BASAVRAJ NAGALIANGAPPA HADAPAD 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889580 MR BASAVARAJA NAGESH STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-028-005/46
(SANGANAL) 		1520003028NRG24010720230862179 03/07/2023 HANAMAMMA MUKAPPA 1520003028WL008790 HANAMAMMA MUKAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375890001 MRS HANAMAMMA MUKAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-028-005/466
(SANGANAL) 		1520003028NRG24010720230862184 03/07/2023 SHARANAPPA SHEKARAPPA ANGADI 1520003028WL008790 SHARANAPPA SHEKARAPPA ANGADI 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889642 MR SHARANAPPA ANGADI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-028-005/68
(SANGANAL) 		1520003028NRG24010720230861888 03/07/2023 DURAGAMMA MARIYAPPA 1520003028WL008789 DURAGAMMA MARIYAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889894 MRS DURAGAMMA MARIYAPPA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-028-005/68
(SANGANAL) 		1520003028NRG24010720230861887 03/07/2023 MARIYAPPA MUKAPPA 1520003028WL008789 MARIYAPPA MUKAPPA 00415 SBIN0017863 4030 4030 Processed 13/07/2023 3375889850 MR MARIYAPPA MOOKAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-028-005/85
(SANGANAL) 		1520003028NRG24010720230862208 03/07/2023 LAXAMIBAYI DURAGAPPA 1520003028WL008790 LAXAMIBAYI DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889302 MRS LAKSHMIBAYI DURGAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-028-005/97
(SANGANAL) 		1520003028NRG24010720230862211 03/07/2023 DURAGAPPA BASAMMA 1520003028WL008790 DURAGAPPA BASAMMA 00415 SBIN0017863 4340 4340 Processed 13/07/2023 3375889301 MR DURAGAPPA POOJAR BASAMMA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-028-007/136
(SANGANAL) 		1520003028NRG24010720230861389 03/07/2023 Bhimamma Chatrappa 1520003028WL008786 Bhimamma Chatrappa 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889992 MRS BHIMAMMA BHIMAMMA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-028-007/136
(SANGANAL) 		1520003028NRG24010720230861388 03/07/2023 Chatrappa Yamanappa Meti 1520003028WL008786 Chatrappa Yamanappa Meti 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889991 MR CHATRAPPA CHATRAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-028-007/28
(SANGANAL) 		1520003028NRG24010720230861428 03/07/2023 SHANTAMMA ANJAPPA 1520003028WL008786 SHANTAMMA ANJAPPA 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889247 MRS SHANTAMMA ANJINEPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-028-007/31
(SANGANAL) 		1520003028NRG24010720230861435 03/07/2023 Hanamavva Ramappa 1520003028WL008786 Hanamavva Ramappa 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889220 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-028-007/36
(SANGANAL) 		1520003028NRG24010720230861444 03/07/2023 ENDRAMMA SHANNEPPA 1520003028WL008786 ENDRAMMA SHANNEPPA 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889246 INDRAMMA WO SANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-028-007/51
(SANGANAL) 		1520003028NRG24010720230861463 03/07/2023 JANAMMA 1520003028WL008786 JANAMMA 00415 SBIN0017863 3720 3720 Processed 13/07/2023 3375889983 MRS JANAMMA GUNAYAPPA STATE BANK OF INDIA(508548)
SubTotal 549260 549260
146 KUSHTAGI KN-20-003-028-005/1371
(SANGANAL) 		1520003028NRG24010720230861763 03/07/2023 NIANGAPPA MUKAPPA 1520003028WL008789 NIANGAPPA MUKAPPA 00415 SBIN0020210 4340 4340 Processed 13/07/2023 3375889584 MR NINGAPPA SO MUKAPPA STATE BANK OF INDIA(508548)
SubTotal 4340 4340
147 KUSHTAGI KN-20-003-028-003/196
(SANGANAL) 		1520003028NRG24010720230861613 03/07/2023 DURAGAPPA ANBAGAPPA 1520003028WL008787 DURAGAPPA ANBAGAPPA 00415 SBIN0020218 3640 3640 Processed 13/07/2023 3375889844 MR DURAGAPPA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-028-005/129
(SANGANAL) 		1520003028NRG24010720230861752 03/07/2023 SHIVALIANGAMMA PAMPANNA 1520003028WL008789 SHIVALIANGAMMA PAMPANNA 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889641 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-028-005/1360
(SANGANAL) 		1520003028NRG24010720230861756 03/07/2023 Vinayaka Rudrappa Hanchinal 1520003028WL008789 Vinayaka Rudrappa Hanchinal 00415 SBIN0020218 3720 3720 Processed 13/07/2023 3375889823 VINAYAK SO RUDRAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-028-005/1376
(SANGANAL) 		1520003028NRG24010720230861940 03/07/2023 SHARANAPPA HALIBASAPPA 1520003028WL008790 SHARANAPPA HALIBASAPPA 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889743 MR SHARANAPPA HALLIBASAPPA MERINAL STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-028-005/1378
(SANGANAL) 		1520003028NRG24010720230861767 03/07/2023 SHRADAMMA KOTRAPPA 1520003028WL008789 SHRADAMMA KOTRAPPA 00415 SBIN0020218 4030 4030 Processed 13/07/2023 3375889863 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-028-005/1397
(SANGANAL) 		1520003028NRG24010720230861956 03/07/2023 SHANKRAPPA RAJAPPA 1520003028WL008790 SHANKRAPPA RAJAPPA 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889860 MR SHANKRAPPA RAJAPPA FNG CHITRA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-028-005/1414
(SANGANAL) 		1520003028NRG24010720230861971 03/07/2023 HALLIBASAPPA 1520003028WL008790 HALLIBASAPPA 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889949 MR HALLI BASAPPA KOTREPPA MARENAL STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-028-005/1414
(SANGANAL) 		1520003028NRG24010720230861972 03/07/2023 PARAMMA HALIBASAPPA 1520003028WL008790 PARAMMA HALIBASAPPA 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889752 PARAMMA HALLIBASAPPA MERINAL UNION BANK OF INDIA(508500)
155 KUSHTAGI KN-20-003-028-005/459
(SANGANAL) 		1520003028NRG24010720230862177 03/07/2023 Sridevi Basavaraj 1520003028WL008790 Sridevi Basavaraj 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889822 SHRIDEVI M HADAPADA CANARA BANK(508532)
156 KUSHTAGI KN-20-003-028-005/471
(SANGANAL) 		1520003028NRG24010720230862189 03/07/2023 Devappa Duragappa 1520003028WL008790 Devappa Duragappa 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889832 DEVAPPA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-028-005/48
(SANGANAL) 		1520003028NRG24010720230862192 03/07/2023 SATYAMMA VIRUPAXAPPA 1520003028WL008790 SATYAMMA VIRUPAXAPPA 00415 SBIN0020218 4340 4340 Processed 13/07/2023 3375889947 MRS SATYAMMA VIRUPAKSHAPPA GALI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-028-007/140
(SANGANAL) 		1520003028NRG24010720230861397 03/07/2023 Pampanna Yamanappa Kalamangi 1520003028WL008786 Pampanna Yamanappa Kalamangi 00415 SBIN0020218 3720 3720 Processed 13/07/2023 3375889224 MR PAMPANNA YAMANAPPA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-028-007/35
(SANGANAL) 		1520003028NRG24010720230861442 03/07/2023 Hanamappa Hanamappa 1520003028WL008786 Hanamappa Hanamappa 00415 SBIN0020218 3720 3720 Processed 13/07/2023 3375889223 MR HANUMAPPA HANUMAPPAA HADAGALLI STATE BANK OF INDIA(508548)
SubTotal 53550 53550
160 KUSHTAGI KN-20-003-028-005/464
(SANGANAL) 		1520003028NRG24010720230862183 03/07/2023 JAGADESH NIANGAPPA MERINAL 1520003028WL008790 JAGADESH NIANGAPPA MERINAL 00415 SBIN0020630 4340 4340 Processed 13/07/2023 3375889222 MR JAGADISH MERINAL STATE BANK OF INDIA(508548)
SubTotal 4340 4340
161 KUSHTAGI KN-20-003-028-007/30
(SANGANAL) 		1520003028NRG24010720230861433 03/07/2023 SAROJAMMA GANGAPPA 1520003028WL008786 SAROJAMMA GANGAPPA 00522 CNRB000PGB1 3720 3720 Processed 13/07/2023 3375889334 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
162 KUSHTAGI KN-20-003-028-007/46
(SANGANAL) 		1520003028NRG24010720230861459 03/07/2023 LXAMAPPA RAMAPPA RATOD 1520003028WL008786 LXAMAPPA RAMAPPA RATOD 00652 PKGB0010715 3720 3720 Processed 13/07/2023 3375889698 LACHMAPPA R RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3720 3720
163 KUSHTAGI KN-20-003-028-005/339
(SANGANAL) 		1520003028NRG24010720230861866 03/07/2023 YAMANAPPA BALAPPA 1520003028WL008789 YAMANAPPA BALAPPA 00652 PKGB0010759 3720 3720 Processed 13/07/2023 3375889461 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
164 KUSHTAGI KN-20-003-028-003/1
(SANGANAL) 		1520003028NRG24010720230861478 03/07/2023 HANAMANAGOUD BALANAGOUD 1520003028WL008787 HANAMANAGOUD BALANAGOUD 00652 PKGB0010836 1960 1960 Processed 13/07/2023 3375889725 HANAMAPPA URF HANUMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-028-003/1
(SANGANAL) 		1520003028NRG24010720230861477 03/07/2023 LAXAMAMMA HANAMANTHA 1520003028WL008787 LAXAMAMMA HANAMANTHA 00652 PKGB0010836 1960 1960 Processed 13/07/2023 3375889838 LAKSHMAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-028-003/10
(SANGANAL) 		1520003028NRG24010720230861479 03/07/2023 KANTEPPA TIPANNA 1520003028WL008787 KANTEPPA TIPANNA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889232 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-028-003/10
(SANGANAL) 		1520003028NRG24010720230861480 03/07/2023 LAXAMI KANTEPPA 1520003028WL008787 LAXAMI KANTEPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889225 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-028-003/12
(SANGANAL) 		1520003028NRG24010720230861484 03/07/2023 SHYAMAMMA ANANDAPPA 1520003028WL008787 SHYAMAMMA ANANDAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889879 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-028-003/13
(SANGANAL) 		1520003028NRG24010720230861485 03/07/2023 MUDAKAPPA NAGAPPA 1520003028WL008787 MUDAKAPPA NAGAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889231 MR MUDAKAPPA NAGAPPAMADARA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-028-003/13
(SANGANAL) 		1520003028NRG24010720230861486 03/07/2023 YALLAMMA MUDAKAPPA 1520003028WL008787 YALLAMMA MUDAKAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889237 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-028-003/130
(SANGANAL) 		1520003028NRG24010720230861487 03/07/2023 MARIYAMMA BASAPPA GOUD 1520003028WL008787 MARIYAMMA BASAPPA GOUD 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889429 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-028-003/131
(SANGANAL) 		1520003028NRG24010720230861490 03/07/2023 HANAMAMMA KANAKAPPA HOSAKERI 1520003028WL008787 HANAMAMMA KANAKAPPA HOSAKERI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889846 HANAMAMMA WO KANAKAPPA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-028-003/131
(SANGANAL) 		1520003028NRG24010720230861491 03/07/2023 KANAKAPPA TIRAKANAGOUD 1520003028WL008787 KANAKAPPA TIRAKANAGOUD 00652 PKGB0010836 3640 3640 Rejected 13/07/2023 3375889919 Account closed
174 KUSHTAGI KN-20-003-028-003/133
(SANGANAL) 		1520003028NRG24010720230861494 03/07/2023 NIANGAMMA BASAPPA TALAVAR 1520003028WL008787 NIANGAMMA BASAPPA TALAVAR 00652 PKGB0010836 1400 1400 Processed 13/07/2023 3375889449 NINGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-028-003/134
(SANGANAL) 		1520003028NRG24010720230861496 03/07/2023 DURAGAMMA HANAMANTH BANDI 1520003028WL008787 DURAGAMMA HANAMANTH BANDI 00652 PKGB0010836 3360 3360 Rejected 13/07/2023 3375889760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KUSHTAGI KN-20-003-028-003/135
(SANGANAL) 		1520003028NRG24010720230861498 03/07/2023 LAXAMAMMA DURAGAPPA TALAVAR 1520003028WL008787 LAXAMAMMA DURAGAPPA TALAVAR 00652 PKGB0010836 2800 2800 Processed 13/07/2023 3375889706 MRS LAKSHMAVVA DURAGAPPA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-028-003/1354
(SANGANAL) 		1520003028NRG24010720230861500 03/07/2023 HANAMANTA DURAGAPPA 1520003028WL008787 HANAMANTA DURAGAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889541 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-028-003/1354
(SANGANAL) 		1520003028NRG24010720230861499 03/07/2023 HEMAMMA HANAMANTA TALAVAR 1520003028WL008787 HEMAMMA HANAMANTA TALAVAR 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889871 HEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-028-003/1355
(SANGANAL) 		1520003028NRG24010720230861501 03/07/2023 LAXAMI NIANGAPPA 1520003028WL008787 LAXAMI NIANGAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889853 MRS LAXMAVVA NINGAPPA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-028-003/1355
(SANGANAL) 		1520003028NRG24010720230861502 03/07/2023 NIANGAPPA AMARAPPA 1520003028WL008787 NIANGAPPA AMARAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889864 NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-028-003/136
(SANGANAL) 		1520003028NRG24010720230861506 03/07/2023 DURAGAMMA KALLAPPA 1520003028WL008787 DURAGAMMA KALLAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889390 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-028-003/1363
(SANGANAL) 		1520003028NRG24010720230861508 03/07/2023 NILAMMA SOMANATHA 1520003028WL008787 NILAMMA SOMANATHA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889873 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-028-003/1363
(SANGANAL) 		1520003028NRG24010720230861507 03/07/2023 SOMANATHA HANAMANTA TALAVAR 1520003028WL008787 SOMANATHA HANAMANTA TALAVAR 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889522 SOMANATH SO HANAMANTH TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-028-003/1369
(SANGANAL) 		1520003028NRG24010720230861512 03/07/2023 SHARANAMMA HANAMAGOUD 1520003028WL008787 SHARANAMMA HANAMAGOUD 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889476 SHARANAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-028-003/137
(SANGANAL) 		1520003028NRG24010720230861513 03/07/2023 LAXAMAMMA MUNIYAPPA HARIJAN 1520003028WL008787 LAXAMAMMA MUNIYAPPA HARIJAN 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889874 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-028-003/137
(SANGANAL) 		1520003028NRG24010720230861514 03/07/2023 MUNIYAPPA CHATRAPPA 1520003028WL008787 MUNIYAPPA CHATRAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889590 MUNIYAPPA SO CHATRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-028-003/139
(SANGANAL) 		1520003028NRG24010720230861517 03/07/2023 LAXAMAMMA YAMANAPPA BASAPUR 1520003028WL008787 LAXAMAMMA YAMANAPPA BASAPUR 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889432 LAKSHMAMMA WO YAMNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-028-003/139
(SANGANAL) 		1520003028NRG24010720230861518 03/07/2023 YAMANAPPA HANAMAPPA 1520003028WL008787 YAMANAPPA HANAMAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889948 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-028-003/14
(SANGANAL) 		1520003028NRG24010720230861520 03/07/2023 BASAVARAJ DURAGAPPA 1520003028WL008787 BASAVARAJ DURAGAPPA 00652 PKGB0010836 1680 1680 Processed 13/07/2023 3375889513 MR BASAPPA DURAGAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-028-003/140
(SANGANAL) 		1520003028NRG24010720230861522 03/07/2023 RATNAMMA PARASAPPA 1520003028WL008787 RATNAMMA PARASAPPA 00652 PKGB0010836 3080 3080 Processed 13/07/2023 3375889915 RATNAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-028-003/142
(SANGANAL) 		1520003028NRG24010720230861525 03/07/2023 HOLIYAPPA SAGARAPPA 1520003028WL008787 HOLIYAPPA SAGARAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889424 MR HOLIYAPPA SARAGAPPAMYAGALADOKKI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-028-003/143
(SANGANAL) 		1520003028NRG24010720230861527 03/07/2023 DURAGAMMA CHATRAPPA 1520003028WL008787 DURAGAMMA CHATRAPPA 00652 PKGB0010836 3920 3920 Rejected 13/07/2023 3375889556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KUSHTAGI KN-20-003-028-003/144
(SANGANAL) 		1520003028NRG24010720230861528 03/07/2023 LAXAMI MUDAKAPPA 1520003028WL008787 LAXAMI MUDAKAPPA 00652 PKGB0010836 3360 3360 Processed 13/07/2023 3375889297 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-028-003/144
(SANGANAL) 		1520003028NRG24010720230861529 03/07/2023 MUDAKAPPA HANAMAPPA HARIJAN 1520003028WL008787 MUDAKAPPA HANAMAPPA HARIJAN 00652 PKGB0010836 3360 3360 Processed 13/07/2023 3375889560 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-028-003/146
(SANGANAL) 		1520003028NRG24010720230861533 03/07/2023 HULIGEMMA MUDAKAPPA HARIJAN 1520003028WL008787 HULIGEMMA MUDAKAPPA HARIJAN 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889544 HULIGEMMA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-028-003/146
(SANGANAL) 		1520003028NRG24010720230861532 03/07/2023 MUDAKAPPA HULIGEMMA HARIJAN 1520003028WL008787 MUDAKAPPA HULIGEMMA HARIJAN 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375890011 MUDAKAPPA HARIJAN URF MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-028-003/147
(SANGANAL) 		1520003028NRG24010720230861534 03/07/2023 NAGAMMA YANKAPPA 1520003028WL008787 NAGAMMA YANKAPPA 00652 PKGB0010836 1680 1680 Processed 13/07/2023 3375889721 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-028-003/147
(SANGANAL) 		1520003028NRG24010720230861535 03/07/2023 YANKAPPA KALLAPPA 1520003028WL008787 YANKAPPA KALLAPPA 00652 PKGB0010836 3080 3080 Processed 13/07/2023 3375889626 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-028-003/149
(SANGANAL) 		1520003028NRG24010720230861536 03/07/2023 MARIYAPPA HANAMAPPA 1520003028WL008787 MARIYAPPA HANAMAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889668 MARIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
200 KUSHTAGI KN-20-003-028-003/149
(SANGANAL) 		1520003028NRG24010720230861537 03/07/2023 MUTTHAMMA 1520003028WL008787 MUTTHAMMA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889430 MUTTAMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-028-003/15
(SANGANAL) 		1520003028NRG24010720230861539 03/07/2023 MUDAKAPPA KANAKAPPA 1520003028WL008787 MUDAKAPPA KANAKAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889788 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-028-003/151
(SANGANAL) 		1520003028NRG24010720230861540 03/07/2023 LAXAMAMMA ANBAGAPPA 1520003028WL008787 LAXAMAMMA ANBAGAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889477 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-028-003/152
(SANGANAL) 		1520003028NRG24010720230861541 03/07/2023 Rudrappa Hanamappa 1520003028WL008787 Rudrappa Hanamappa 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889614 MR RUDRAPPA KANHAL HANUMAPPA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-028-003/154
(SANGANAL) 		1520003028NRG24010720230861545 03/07/2023 DURAGAMMA SHAMANNA 1520003028WL008787 DURAGAMMA SHAMANNA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889745 MRS DURAGAVVA SOMAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-028-003/155
(SANGANAL) 		1520003028NRG24010720230861546 03/07/2023 PARVATEMMA SOMANNA TALAVAR 1520003028WL008787 PARVATEMMA SOMANNA TALAVAR 00652 PKGB0010836 3360 3360 Processed 13/07/2023 3375889749 MS PARVATEMMA TALAVARA SANNASOMAPPA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-028-003/156
(SANGANAL) 		1520003028NRG24010720230861549 03/07/2023 DURAGAMMA YAMANAPPA 1520003028WL008787 DURAGAMMA YAMANAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889917 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-028-003/156
(SANGANAL) 		1520003028NRG24010720230861548 03/07/2023 YAMANAPPA BASAPPA 1520003028WL008787 YAMANAPPA BASAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889511 YAMANOORAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-028-003/157
(SANGANAL) 		1520003028NRG24010720230861550 03/07/2023 LAXAMAMMA SHARANAPPA HOSAGER 1520003028WL008787 LAXAMAMMA SHARANAPPA HOSAGER 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889845 MS LAXMAMMA HOSAGERI SHARANAPPA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-028-003/159
(SANGANAL) 		1520003028NRG24010720230861554 03/07/2023 HULIGEMMA BASAPPA JUNDRI 1520003028WL008787 HULIGEMMA BASAPPA JUNDRI 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889711 MS HULIGEMMA BASAVARAJAGOUDRA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-028-003/16
(SANGANAL) 		1520003028NRG24010720230861555 03/07/2023 BASAMMA KANAKAPPA 1520003028WL008787 BASAMMA KANAKAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889538 BASAMMA KURADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-028-003/160
(SANGANAL) 		1520003028NRG24010720230861557 03/07/2023 BASAPPA NIANGAPPA 1520003028WL008787 BASAPPA NIANGAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889486 BASAVARAJ NINGAPPA METI UNION BANK OF INDIA(508500)
212 KUSHTAGI KN-20-003-028-003/160
(SANGANAL) 		1520003028NRG24010720230861556 03/07/2023 SHARANAMMA BASAPPA 1520003028WL008787 SHARANAMMA BASAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889536 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-028-003/161
(SANGANAL) 		1520003028NRG24010720230861558 03/07/2023 PAKIRAMMA SHIVAPPA 1520003028WL008787 PAKIRAMMA SHIVAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889798 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-028-003/162
(SANGANAL) 		1520003028NRG24010720230861559 03/07/2023 yamanamma mudakappa goudr 1520003028WL008787 yamanamma mudakappa goudr 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889746 MS YAMANAMMA GOUDAR MUDAKAPPA STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-028-003/163
(SANGANAL) 		1520003028NRG24010720230861561 03/07/2023 NIANGAMMA HNMAGOUD 1520003028WL008787 NIANGAMMA HNMAGOUD 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889687 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-028-003/163
(SANGANAL) 		1520003028NRG24010720230861563 03/07/2023 PADAMMA BALANAGOUDA 1520003028WL008787 PADAMMA BALANAGOUDA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889280 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-028-003/164
(SANGANAL) 		1520003028NRG24010720230861564 03/07/2023 HLIYAMMA HLIYAPPA TALAVAR 1520003028WL008787 HLIYAMMA HLIYAPPA TALAVAR 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889759 HOLIYAMMA TALAWAR KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-028-003/165
(SANGANAL) 		1520003028NRG24010720230861566 03/07/2023 MANJUNATHA SOMAPPA METTI 1520003028WL008787 MANJUNATHA SOMAPPA METTI 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889593 MR MANJUNATHA METI SOMAPPA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-028-003/165
(SANGANAL) 		1520003028NRG24010720230861565 03/07/2023 NILAMMA ANBANNA METI 1520003028WL008787 NILAMMA ANBANNA METI 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889754 NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 KUSHTAGI KN-20-003-028-003/166
(SANGANAL) 		1520003028NRG24010720230861568 03/07/2023 HANAMANNA KANAKAPPA 1520003028WL008787 HANAMANNA KANAKAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889325 MR HANAMAPPA KANAKAPPAHOSAGERI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-028-003/167
(SANGANAL) 		1520003028NRG24010720230861570 03/07/2023 BASAPPA KANAKAPPA 1520003028WL008787 BASAPPA KANAKAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889787 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-028-003/167
(SANGANAL) 		1520003028NRG24010720230861569 03/07/2023 SHARANAMMA BASAPPA HOSAGER 1520003028WL008787 SHARANAMMA BASAPPA HOSAGER 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889452 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-028-003/168
(SANGANAL) 		1520003028NRG24010720230861571 03/07/2023 SHANKARAMMA SOMAPPA HOSAGER 1520003028WL008787 SHANKARAMMA SOMAPPA HOSAGER 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889428 MS SHANKRAMMA TALAVAR SOMAPPA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-028-003/17
(SANGANAL) 		1520003028NRG24010720230861574 03/07/2023 LAXAMAMMA HANAMANTHA 1520003028WL008787 LAXAMAMMA HANAMANTHA 00652 PKGB0010836 3080 3080 Processed 13/07/2023 3375889888 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-028-003/170
(SANGANAL) 		1520003028NRG24010720230861575 03/07/2023 PARAVATEMMA HANAMAPPA TALAVAR 1520003028WL008787 PARAVATEMMA HANAMAPPA TALAVAR 00652 PKGB0010836 2520 2520 Processed 13/07/2023 3375889335 MS PARWATEMMA TALAVARA HANAMAPPA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-028-003/171
(SANGANAL) 		1520003028NRG24010720230861578 03/07/2023 CHANNAPPA DODDAPPA 1520003028WL008787 CHANNAPPA DODDAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889550 CHANNAPPA KYADEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-028-003/171
(SANGANAL) 		1520003028NRG24010720230861577 03/07/2023 Dragamma DODDAPPA 1520003028WL008787 Dragamma DODDAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889551 DURUGAMMA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-028-003/171
(SANGANAL) 		1520003028NRG24010720230861579 03/07/2023 SHIVAMMA CHANNAPPA 1520003028WL008787 SHIVAMMA CHANNAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889836 SHIVAMMA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-028-003/173
(SANGANAL) 		1520003028NRG24010720230861581 03/07/2023 AYYAPPA DURAGAPPA 1520003028WL008787 AYYAPPA DURAGAPPA 00652 PKGB0010836 560 560 Processed 13/07/2023 3375889514 AYYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
230 KUSHTAGI KN-20-003-028-003/173
(SANGANAL) 		1520003028NRG24010720230861580 03/07/2023 DURAGAMMA AYAPPA TALAVAR 1520003028WL008787 DURAGAMMA AYAPPA TALAVAR 00652 PKGB0010836 1680 1680 Processed 13/07/2023 3375889750 MS DURAGAMMA AYYAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-028-003/174
(SANGANAL) 		1520003028NRG24010720230861582 03/07/2023 MANGAMMA HANAMAGOUD 1520003028WL008787 MANGAMMA HANAMAGOUD 00652 PKGB0010836 2520 2520 Rejected 13/07/2023 3375889856 Aadhaar Number not Mapped to Account Number
232 KUSHTAGI KN-20-003-028-003/176
(SANGANAL) 		1520003028NRG24010720230861586 03/07/2023 ERAPPA MAREGOUD 1520003028WL008787 ERAPPA MAREGOUD 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889235 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-028-003/176
(SANGANAL) 		1520003028NRG24010720230861585 03/07/2023 SAMAMMA EARAPPA 1520003028WL008787 SAMAMMA EARAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889799 SOMAVVA KAIRWADGI WO EARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-028-003/177
(SANGANAL) 		1520003028NRG24010720230861588 03/07/2023 ANANDAMMA GIRESHA 1520003028WL008787 ANANDAMMA GIRESHA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889872 ANADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-028-003/178
(SANGANAL) 		1520003028NRG24010720230861589 03/07/2023 NINGAMMA THIPANNA MADAR 1520003028WL008787 NINGAMMA THIPANNA MADAR 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889757 MRS NINGAMMA TIPPANNA STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-028-003/179
(SANGANAL) 		1520003028NRG24010720230861592 03/07/2023 DYAMANNA MAREGOUD 1520003028WL008787 DYAMANNA MAREGOUD 00652 PKGB0010836 2240 2240 Processed 13/07/2023 3375889546 DYAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-028-003/179
(SANGANAL) 		1520003028NRG24010720230861591 03/07/2023 MALLAMMA DYAMANNA 1520003028WL008787 MALLAMMA DYAMANNA 00652 PKGB0010836 3360 3360 Processed 13/07/2023 3375889547 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-028-003/180
(SANGANAL) 		1520003028NRG24010720230861593 03/07/2023 DURAGAMMA NIANGANNA 1520003028WL008787 DURAGAMMA NIANGANNA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889899 DURGAMMA POTHRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-028-003/183
(SANGANAL) 		1520003028NRG24010720230861594 03/07/2023 KANTEAMMA ANBRESH 1520003028WL008787 KANTEAMMA ANBRESH 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889963 KANTEAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-028-003/185
(SANGANAL) 		1520003028NRG24010720230861599 03/07/2023 LAXAMI NIRUPADEPPA 1520003028WL008787 LAXAMI NIRUPADEPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889239 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-028-003/185
(SANGANAL) 		1520003028NRG24010720230861598 03/07/2023 NIRUPADEPPA TIMAPPA 1520003028WL008787 NIRUPADEPPA TIMAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889773 NIRUPADEPPA KOUJAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-028-003/185
(SANGANAL) 		1520003028NRG24010720230861597 03/07/2023 TIMAPPA HANAMAPPA 1520003028WL008787 TIMAPPA HANAMAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889726 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-028-003/19
(SANGANAL) 		1520003028NRG24010720230861603 03/07/2023 HANAMANTHA SHRANAPPA 1520003028WL008787 HANAMANTHA SHRANAPPA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889881 HIRE HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-028-003/190
(SANGANAL) 		1520003028NRG24010720230861604 03/07/2023 TIMAMMA NAGAPPA 1520003028WL008787 TIMAMMA NAGAPPA 00652 PKGB0010836 3920 3920 Rejected 13/07/2023 3375889433 Aadhaar Number not Mapped to Account Number
245 KUSHTAGI KN-20-003-028-003/191
(SANGANAL) 		1520003028NRG24010720230861607 03/07/2023 LAXAMAMMA SHYAMANNA 1520003028WL008787 LAXAMAMMA SHYAMANNA 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889741 LAXMI WO SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-028-003/192
(SANGANAL) 		1520003028NRG24010720230861608 03/07/2023 MARISWMI HANANANTH 1520003028WL008787 MARISWMI HANANANTH 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889758 MARISWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
247 KUSHTAGI KN-20-003-028-003/192
(SANGANAL) 		1520003028NRG24010720230861609 03/07/2023 YAMANAMMA MARISWMI 1520003028WL008787 YAMANAMMA MARISWMI 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889801 YAMANAMMA BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-028-003/193
(SANGANAL) 		1520003028NRG24010720230861611 03/07/2023 PAKIRAGOUD HANAMAGOUD 1520003028WL008787 PAKIRAGOUD HANAMAGOUD 00652 PKGB0010836 3920 3920 Processed 13/07/2023 3375889619 PAKIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
249 KUSHTAGI KN-20-003-028-003/197
(SANGANAL) 		1520003028NRG24010720230861615 03/07/2023 HANAMAPPA SOMAPPA 1520003028WL008787 HANAMAPPA SOMAPPA 00652 PKGB0010836 3360 3360 Processed 13/07/2023 3375889542 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-028-003/197
(SANGANAL) 		1520003028NRG24010720230861617 03/07/2023 LAXAMI PARASAPPA 1520003028WL008787 LAXAMI PARASAPPA 00652 PKGB0010836 3360 3360 Processed 13/07/2023 3375889950 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-028-003/197
(SANGANAL) 		1520003028NRG24010720230861616 03/07/2023 PARASAPPA HANAMAPPA 1520003028WL008787 PARASAPPA HANAMAPPA 00652 PKGB0010836 560 560 Processed 13/07/2023 3375889548 PARASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-028-003/198
(SANGANAL) 		1520003028NRG24010720230861618 03/07/2023 SHYAMANNA KANAKAPPA 1520003028WL008787 SHYAMANNA KANAKAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889889 SHYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-028-003/2
(SANGANAL) 		1520003028NRG24010720230861620 03/07/2023 BASAMMA KANAKAPPA 1520003028WL008787 BASAMMA KANAKAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889627 MS BASMMA CHANNALLI KANAKAPPACHANNALLI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-028-003/2
(SANGANAL) 		1520003028NRG24010720230861619 03/07/2023 KANAKAPPA SHARANAPPA 1520003028WL008787 KANAKAPPA SHARANAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889499 KANAKAPPA SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-028-003/21
(SANGANAL) 		1520003028NRG24010720230861622 03/07/2023 NAGARAJ DURAGAPPA 1520003028WL008787 NAGARAJ DURAGAPPA 00652 PKGB0010836 560 560 Processed 13/07/2023 3375889478 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
256 KUSHTAGI KN-20-003-028-003/23
(SANGANAL) 		1520003028NRG24010720230861625 03/07/2023 DYAMAVVA RAMANAGOUDA 1520003028WL008787 DYAMAVVA RAMANAGOUDA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889875 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-028-003/23
(SANGANAL) 		1520003028NRG24010720230861626 03/07/2023 RAMANAGOUDA HIREHANAMAGOUDA 1520003028WL008787 RAMANAGOUDA HIREHANAMAGOUDA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889834 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-028-003/25
(SANGANAL) 		1520003028NRG24010720230861629 03/07/2023 MANJAMMA RAMESH 1520003028WL008787 MANJAMMA RAMESH 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889870 MANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-028-003/25
(SANGANAL) 		1520003028NRG24010720230861628 03/07/2023 RAMESH NAGAPPA KOUJAGI 1520003028WL008787 RAMESH NAGAPPA KOUJAGI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889931 RAMESH KOUJAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-028-003/261
(SANGANAL) 		1520003028NRG24010720230861631 03/07/2023 MALAMMA SANNAPPA 1520003028WL008787 MALAMMA SANNAPPA 00652 PKGB0010836 1960 1960 Processed 13/07/2023 3375889755 MS MALLAMMA MYAGALDOKKI SANNAPPA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-028-003/262
(SANGANAL) 		1520003028NRG24010720230861632 03/07/2023 sann nagappa mariyappa 1520003028WL008787 sann nagappa mariyappa 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889613 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
262 KUSHTAGI KN-20-003-028-003/264
(SANGANAL) 		1520003028NRG24010720230861634 03/07/2023 DURAGAMMA PARASAPPA 1520003028WL008787 DURAGAMMA PARASAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889543 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-028-003/266
(SANGANAL) 		1520003028NRG24010720230861636 03/07/2023 BASAMMA NIANGAPPA 1520003028WL008787 BASAMMA NIANGAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889802 MS BASAMMA NINGAPPA METI STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-028-003/267
(SANGANAL) 		1520003028NRG24010720230861638 03/07/2023 LAXAMAMMA MARISWAMAPPA 1520003028WL008787 LAXAMAMMA MARISWAMAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889255 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-028-003/267
(SANGANAL) 		1520003028NRG24010720230861637 03/07/2023 MARISHAPPA KANAKAPPA TURADAGI 1520003028WL008787 MARISHAPPA KANAKAPPA TURADAGI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889451 MARISOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
266 KUSHTAGI KN-20-003-028-003/268
(SANGANAL) 		1520003028NRG24010720230861901 03/07/2023 Mahadevamma 1520003028WL008790 Mahadevamma 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889498 MAHADEVAMMA GENERAL POST OFFICE(607245)
267 KUSHTAGI KN-20-003-028-003/269
(SANGANAL) 		1520003028NRG24010720230861639 03/07/2023 hanamma nagappa 1520003028WL008787 hanamma nagappa 00652 PKGB0010836 3640 3640 Rejected 13/07/2023 3375889431 Aadhaar Number not Mapped to Account Number
268 KUSHTAGI KN-20-003-028-003/27
(SANGANAL) 		1520003028NRG24010720230861640 03/07/2023 YAMANAMMA BASAPPA 1520003028WL008787 YAMANAMMA BASAPPA 00652 PKGB0010836 2800 2800 Processed 13/07/2023 3375889887 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-028-003/32
(SANGANAL) 		1520003028NRG24010720230861643 03/07/2023 RENUKA NAGARAJ TALAVAR 1520003028WL008787 RENUKA NAGARAJ TALAVAR 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889840 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-028-003/33
(SANGANAL) 		1520003028NRG24010720230861645 03/07/2023 GOURAMMA VIRUPAXI 1520003028WL008787 GOURAMMA VIRUPAXI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889920 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-028-003/33
(SANGANAL) 		1520003028NRG24010720230861646 03/07/2023 VIRAPAXI MRIYAPPA 1520003028WL008787 VIRAPAXI MRIYAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889926 VEERUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-028-003/34
(SANGANAL) 		1520003028NRG24010720230861647 03/07/2023 LAXAMANNA BALAPPA 1520003028WL008787 LAXAMANNA BALAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889929 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-028-003/34
(SANGANAL) 		1520003028NRG24010720230861648 03/07/2023 PARAVATEMMA LAXAMANNA 1520003028WL008787 PARAVATEMMA LAXAMANNA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889928 PARVATHAMMA MARIGYNAPPA MADAR UCO BANK(607066)
274 KUSHTAGI KN-20-003-028-003/35
(SANGANAL) 		1520003028NRG24010720230861649 03/07/2023 CHANNAMMA MUDAKAPPA 1520003028WL008787 CHANNAMMA MUDAKAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889927 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-028-003/37
(SANGANAL) 		1520003028NRG24010720230861650 03/07/2023 LAXAMAMMA SANNAHANAMANTA 1520003028WL008787 LAXAMAMMA SANNAHANAMANTA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889886 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-028-003/38
(SANGANAL) 		1520003028NRG24010720230861652 03/07/2023 NIRUPADEPPA YMNPFP 1520003028WL008787 NIRUPADEPPA YMNPFP 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889932 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-028-003/39
(SANGANAL) 		1520003028NRG24010720230861653 03/07/2023 HULIGEMMA ANBAGAPPA HARIJAN 1520003028WL008787 HULIGEMMA ANBAGAPPA HARIJAN 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889884 HULIGEMMA GENERAL POST OFFICE(607245)
278 KUSHTAGI KN-20-003-028-003/4
(SANGANAL) 		1520003028NRG24010720230861654 03/07/2023 MARIYAPPA ANMBAGAPPA 1520003028WL008787 MARIYAPPA ANMBAGAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889876 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-028-003/4
(SANGANAL) 		1520003028NRG24010720230861655 03/07/2023 MATANGI MARIYAPPA 1520003028WL008787 MATANGI MARIYAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889868 MATANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-028-003/40
(SANGANAL) 		1520003028NRG24010720230861656 03/07/2023 RATNAMMA YAMANURAPPA KOUJAGI 1520003028WL008787 RATNAMMA YAMANURAPPA KOUJAGI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889890 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-028-003/41
(SANGANAL) 		1520003028NRG24010720230861657 03/07/2023 SHARADA DURAGESH BANDER 1520003028WL008787 SHARADA DURAGESH BANDER 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889251 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-028-003/43
(SANGANAL) 		1520003028NRG24010720230861659 03/07/2023 GANGAMMA SHIVARAYAPPA KOUJAGI 1520003028WL008787 GANGAMMA SHIVARAYAPPA KOUJAGI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889841 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-028-003/45
(SANGANAL) 		1520003028NRG24010720230861661 03/07/2023 AYYAMMA NAGAPPA TALAVAR 1520003028WL008787 AYYAMMA NAGAPPA TALAVAR 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889717 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-028-003/46
(SANGANAL) 		1520003028NRG24010720230861662 03/07/2023 REKHA SOMAPPA METI 1520003028WL008787 REKHA SOMAPPA METI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889521 REKHA WO SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-028-003/47
(SANGANAL) 		1520003028NRG24010720230861665 03/07/2023 GOURAMMA MUDAKAPPA 1520003028WL008787 GOURAMMA MUDAKAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889935 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-028-003/47
(SANGANAL) 		1520003028NRG24010720230861664 03/07/2023 MUDAKAPPA NAGAPPA KOUJAGI 1520003028WL008787 MUDAKAPPA NAGAPPA KOUJAGI 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889512 MUDAKAPPA KOUJAGI URF KOUJAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-028-003/48
(SANGANAL) 		1520003028NRG24010720230861666 03/07/2023 ADAMMA MUDAKANNA TALAVAR 1520003028WL008787 ADAMMA MUDAKANNA TALAVAR 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889940 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-028-003/5
(SANGANAL) 		1520003028NRG24010720230861669 03/07/2023 YAMANAMMA PARUSURAM 1520003028WL008787 YAMANAMMA PARUSURAM 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889455 YAMANAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-028-003/51
(SANGANAL) 		1520003028NRG24010720230861670 03/07/2023 DURAGAMMA SHARANAPPA 1520003028WL008787 DURAGAMMA SHARANAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889734 MS DURAGAVVA SHARANAPPACHANNAL STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-028-003/51
(SANGANAL) 		1520003028NRG24010720230861671 03/07/2023 SHARANAPPA HANAMAPPA 1520003028WL008787 SHARANAPPA HANAMAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889552 SHARANAPPA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-028-003/53
(SANGANAL) 		1520003028NRG24010720230861673 03/07/2023 NETRAVATI YAMANURA 1520003028WL008787 NETRAVATI YAMANURA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889784 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-028-003/56
(SANGANAL) 		1520003028NRG24010720230861678 03/07/2023 HULIGEMMA YAMANURA 1520003028WL008787 HULIGEMMA YAMANURA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889252 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-028-003/56
(SANGANAL) 		1520003028NRG24010720230861677 03/07/2023 YAMNURA DYAMANAGOUDA 1520003028WL008787 YAMNURA DYAMANAGOUDA 00652 PKGB0010836 840 840 Processed 13/07/2023 3375889933 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-028-003/58
(SANGANAL) 		1520003028NRG24010720230861680 03/07/2023 JANAKI NAGAPPA 1520003028WL008787 JANAKI NAGAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889924 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-028-003/58
(SANGANAL) 		1520003028NRG24010720230861679 03/07/2023 NAGAPPA ANBAGAPPA HARIJAN 1520003028WL008787 NAGAPPA ANBAGAPPA HARIJAN 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889923 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-028-003/59
(SANGANAL) 		1520003028NRG24010720230861682 03/07/2023 YAMANURA CHATRAPPA 1520003028WL008787 YAMANURA CHATRAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889922 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-028-003/6
(SANGANAL) 		1520003028NRG24010720230861684 03/07/2023 DURAGAMMA LAXAMANNA 1520003028WL008787 DURAGAMMA LAXAMANNA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889454 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-028-003/61
(SANGANAL) 		1520003028NRG24010720230861687 03/07/2023 Hanamantha Nagappa Koujagi 1520003028WL008787 Hanamantha Nagappa Koujagi 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889602 MR HANAMANTA KOUJIGI NAGAPPA STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-028-003/63
(SANGANAL) 		1520003028NRG24010720230861690 03/07/2023 Ere Hanumagouda Hanumagouda 1520003028WL008787 Ere Hanumagouda Hanumagouda 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889545 HIREHANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-028-003/64
(SANGANAL) 		1520003028NRG24010720230861691 03/07/2023 Yananappa Kallappa Talavar 1520003028WL008787 Yananappa Kallappa Talavar 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889939 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-028-003/7
(SANGANAL) 		1520003028NRG24010720230861694 03/07/2023 HANAMANTI RAMANNA 1520003028WL008787 HANAMANTI RAMANNA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889453 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-028-003/8
(SANGANAL) 		1520003028NRG24010720230861696 03/07/2023 DURAGAMMA SHIDAPPA 1520003028WL008787 DURAGAMMA SHIDAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889880 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-028-003/9
(SANGANAL) 		1520003028NRG24010720230861697 03/07/2023 LAXAMAMMA YANKAPPA 1520003028WL008787 LAXAMAMMA YANKAPPA 00652 PKGB0010836 3640 3640 Processed 13/07/2023 3375889727 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-028-005/1
(SANGANAL) 		1520003028NRG24010720230861741 03/07/2023 NIANGAMMA NILAPPA 1520003028WL008789 NIANGAMMA NILAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889291 NINGAMMA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-028-005/1
(SANGANAL) 		1520003028NRG24010720230861740 03/07/2023 NILAPPA NINGAPPA 1520003028WL008789 NILAPPA NINGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889386 NEELAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
306 KUSHTAGI KN-20-003-028-005/10
(SANGANAL) 		1520003028NRG24010720230861902 03/07/2023 DURGAPPA GYANAPPA 1520003028WL008790 DURGAPPA GYANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889426 DURUGAPPA KAMBALI SO GYNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-028-005/100
(SANGANAL) 		1520003028NRG24010720230861905 03/07/2023 DEVAMMA NAGARAJ 1520003028WL008790 DEVAMMA NAGARAJ 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889958 DEVAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-028-005/100
(SANGANAL) 		1520003028NRG24010720230861904 03/07/2023 NAGARAJ MAREGOUD 1520003028WL008790 NAGARAJ MAREGOUD 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889770 NAGARAJ GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-028-005/101
(SANGANAL) 		1520003028NRG24010720230861907 03/07/2023 ERAMMA SOMANAGOUD 1520003028WL008790 ERAMMA SOMANAGOUD 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889913 ERAMMA SOMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-028-005/103
(SANGANAL) 		1520003028NRG24010720230861742 03/07/2023 SHEKARAPPA MANTAPPA 1520003028WL008789 SHEKARAPPA MANTAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889496 MR SHEKHARAPPA MANTAPPA STATE BANK OF INDIA(508548)
311 KUSHTAGI KN-20-003-028-005/109
(SANGANAL) 		1520003028NRG24010720230861908 03/07/2023 HUSANEMMA 1520003028WL008790 HUSANEMMA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889624 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-028-005/11
(SANGANAL) 		1520003028NRG24010720230861744 03/07/2023 HANAMANTHA AYYAPPA DANAKAYI 1520003028WL008789 HANAMANTHA AYYAPPA DANAKAYI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889394 HANUMAPPA DANAKAYAR SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-028-005/11
(SANGANAL) 		1520003028NRG24010720230861745 03/07/2023 SHRANAMMA HANAMANTHA DANAKAYI 1520003028WL008789 SHRANAMMA HANAMANTHA DANAKAYI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889355 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-028-005/113
(SANGANAL) 		1520003028NRG24010720230861910 03/07/2023 NILAMMA MAHESHAPPA 1520003028WL008790 NILAMMA MAHESHAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889600 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-028-005/113
(SANGANAL) 		1520003028NRG24010720230861909 03/07/2023 SUMANGAL SHANKRAPPA 1520003028WL008790 SUMANGAL SHANKRAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889533 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-028-005/114
(SANGANAL) 		1520003028NRG24010720230861912 03/07/2023 SHRANAMMA SHANKRAPPA 1520003028WL008790 SHRANAMMA SHANKRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889910 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-028-005/12
(SANGANAL) 		1520003028NRG24010720230861914 03/07/2023 HANAMAGOUD MANIKAGOUD 1520003028WL008790 HANAMAGOUD MANIKAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889829 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-028-005/12
(SANGANAL) 		1520003028NRG24010720230861916 03/07/2023 NILAMMA MANIKEGOUD 1520003028WL008790 NILAMMA MANIKEGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889646 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-028-005/120
(SANGANAL) 		1520003028NRG24010720230861918 03/07/2023 KHADARABI RAJASAB 1520003028WL008790 KHADARABI RAJASAB 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889955 KHADARBI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-028-005/120
(SANGANAL) 		1520003028NRG24010720230861917 03/07/2023 RAJASAB JANGLISAB 1520003028WL008790 RAJASAB JANGLISAB 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889712 RAJASAB SO JANGLISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-028-005/124
(SANGANAL) 		1520003028NRG24010720230861920 03/07/2023 Mhalavva Sagarappa 1520003028WL008790 Mhalavva Sagarappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889377 MALAVVA WO SAGARAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-028-005/127
(SANGANAL) 		1520003028NRG24010720230861747 03/07/2023 DODDABASAPPA MUKHAPPA 1520003028WL008789 DODDABASAPPA MUKHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889324 DODDABASAPPA SO MUKAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-028-005/127
(SANGANAL) 		1520003028NRG24010720230861746 03/07/2023 RATNAMMA 1520003028WL008789 RATNAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889326 RATNAMMA WO DODDABASAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-028-005/128
(SANGANAL) 		1520003028NRG24010720230861749 03/07/2023 SHANTAMMA SOMALIANGAPPA 1520003028WL008789 SHANTAMMA SOMALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889403 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-028-005/128
(SANGANAL) 		1520003028NRG24010720230861748 03/07/2023 SOMALINGAPPA PAMPANNA HAVALDAR 1520003028WL008789 SOMALINGAPPA PAMPANNA HAVALDAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889691 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-028-005/13
(SANGANAL) 		1520003028NRG24010720230861701 03/07/2023 HANAMAMMA MUDAKAPPA 1520003028WL008788 HANAMAMMA MUDAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889299 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-028-005/13
(SANGANAL) 		1520003028NRG24010720230861702 03/07/2023 VIRESH MUDAKAPPA GOUANDI 1520003028WL008788 VIRESH MUDAKAPPA GOUANDI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889279 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-028-005/134
(SANGANAL) 		1520003028NRG24010720230861921 03/07/2023 SHANKRAPPA ADAPPA 1520003028WL008790 SHANKRAPPA ADAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889359 MR SHANKRAPPA ADAPPAREDDI STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-028-005/135
(SANGANAL) 		1520003028NRG24010720230861924 03/07/2023 KARIYAMMA SOMANNA 1520003028WL008790 KARIYAMMA SOMANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889748 MRS KARIYAMMA SOMAPPA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-028-005/135
(SANGANAL) 		1520003028NRG24010720230861923 03/07/2023 SOMANNA GYANAPPA 1520003028WL008790 SOMANNA GYANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889747 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-028-005/1352
(SANGANAL) 		1520003028NRG24010720230861753 03/07/2023 MAHESH SHANKRAPPA 1520003028WL008789 MAHESH SHANKRAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889673 MAHESH S BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
332 KUSHTAGI KN-20-003-028-005/1357
(SANGANAL) 		1520003028NRG24010720230861927 03/07/2023 AMARESH NIANGAPPA MERINAL 1520003028WL008790 AMARESH NIANGAPPA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889765 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-028-005/1357
(SANGANAL) 		1520003028NRG24010720230861928 03/07/2023 LAXAMI AMARESH 1520003028WL008790 LAXAMI AMARESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889415 LAKSHMI MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-028-005/1360
(SANGANAL) 		1520003028NRG24010720230861755 03/07/2023 RUDRAPPA SIDDAPPA 1520003028WL008789 RUDRAPPA SIDDAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889484 RUDRAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-028-005/1361
(SANGANAL) 		1520003028NRG24010720230861929 03/07/2023 SHARANAMMA SHARANAPPA 1520003028WL008790 SHARANAMMA SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889245 SHARANAMMA HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-028-005/1361
(SANGANAL) 		1520003028NRG24010720230861930 03/07/2023 SHARANAPPA SOMAPPA 1520003028WL008790 SHARANAPPA SOMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889723 SHARANAPPA SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-028-005/1362
(SANGANAL) 		1520003028NRG24010720230861931 03/07/2023 DOULABI KAJASAB 1520003028WL008790 DOULABI KAJASAB 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889716 DOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-028-005/1363
(SANGANAL) 		1520003028NRG24010720230861933 03/07/2023 ERAMMA UMAPATI 1520003028WL008790 ERAMMA UMAPATI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889405 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-028-005/1364
(SANGANAL) 		1520003028NRG24010720230861757 03/07/2023 PARAVATEMMA MALLAPPA 1520003028WL008789 PARAVATEMMA MALLAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889321 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-028-005/1365
(SANGANAL) 		1520003028NRG24010720230861759 03/07/2023 HANAMAMMA SHARANAPPA 1520003028WL008789 HANAMAMMA SHARANAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889414 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-028-005/1365
(SANGANAL) 		1520003028NRG24010720230861758 03/07/2023 SHARANAPPA HANAMANTHA 1520003028WL008789 SHARANAPPA HANAMANTHA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889780 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-028-005/1366
(SANGANAL) 		1520003028NRG24010720230861934 03/07/2023 SHARANAPPA NIANGAPPA 1520003028WL008790 SHARANAPPA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889769 SHARANAPPA . ICICI BANK LTD(508534)
343 KUSHTAGI KN-20-003-028-005/1367
(SANGANAL) 		1520003028NRG24010720230861935 03/07/2023 HANAMANTA MUDAKAPPA 1520003028WL008790 HANAMANTA MUDAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889300 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-028-005/1367
(SANGANAL) 		1520003028NRG24010720230861936 03/07/2023 LAXAMI HANAMANTA 1520003028WL008790 LAXAMI HANAMANTA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889285 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-028-005/137
(SANGANAL) 		1520003028NRG24010720230861760 03/07/2023 RNTAMMA 1520003028WL008789 RNTAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889230 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-028-005/137
(SANGANAL) 		1520003028NRG24010720230861761 03/07/2023 UMESH YALAPANNA 1520003028WL008789 UMESH YALAPANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889680 MR UMESHHAVARERU YALAPANNAHAVARERU STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-028-005/1371
(SANGANAL) 		1520003028NRG24010720230861762 03/07/2023 SHARANAMMA NIANGAPPA 1520003028WL008789 SHARANAMMA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889457 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-028-005/1373
(SANGANAL) 		1520003028NRG24010720230861766 03/07/2023 SANGAMMA VERAPPA 1520003028WL008789 SANGAMMA VERAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889234 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-028-005/1373
(SANGANAL) 		1520003028NRG24010720230861765 03/07/2023 VIDY ASHOKA 1520003028WL008789 VIDY ASHOKA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889423 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-028-005/1374
(SANGANAL) 		1520003028NRG24010720230861704 03/07/2023 SHARANAMMA NAGALIANGAPPA 1520003028WL008788 SHARANAMMA NAGALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889422 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-028-005/1375
(SANGANAL) 		1520003028NRG24010720230861937 03/07/2023 DURAGAPPA BIMANAGOUD 1520003028WL008790 DURAGAPPA BIMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889656 DURAGAPPA GOWDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-028-005/1375
(SANGANAL) 		1520003028NRG24010720230861938 03/07/2023 NAGARTAMMA DURAGAPPA 1520003028WL008790 NAGARTAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889399 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-028-005/1377
(SANGANAL) 		1520003028NRG24010720230861941 03/07/2023 SHARANAPPA MUKAPPA ANCHINAL 1520003028WL008790 SHARANAPPA MUKAPPA ANCHINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889446 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-028-005/1377
(SANGANAL) 		1520003028NRG24010720230861942 03/07/2023 SUNITHA 1520003028WL008790 SUNITHA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889466 Sunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-028-005/1378
(SANGANAL) 		1520003028NRG24010720230861768 03/07/2023 KOTRAPPA 1520003028WL008789 KOTRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889374 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-028-005/1379
(SANGANAL) 		1520003028NRG24010720230861769 03/07/2023 ANNAPURANA SURESH 1520003028WL008789 ANNAPURANA SURESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890017 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-028-005/1379
(SANGANAL) 		1520003028NRG24010720230861770 03/07/2023 SURESH SANGAPPA 1520003028WL008789 SURESH SANGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889445 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-028-005/138
(SANGANAL) 		1520003028NRG24010720230861943 03/07/2023 BASAMMA YAMANAPPA VADDARA 1520003028WL008790 BASAMMA YAMANAPPA VADDARA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889563 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-028-005/1380
(SANGANAL) 		1520003028NRG24010720230861944 03/07/2023 SHRADAMMA BASAVARAJ 1520003028WL008790 SHRADAMMA BASAVARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889516 SHANTA DASAR AIRTEL PAYMENTS BANK LIMITED(990288)
360 KUSHTAGI KN-20-003-028-005/1383
(SANGANAL) 		1520003028NRG24010720230861771 03/07/2023 BASAVARAJ HAVALADAR 1520003028WL008789 BASAVARAJ HAVALADAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889313 BASAVARAJ HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-028-005/1383
(SANGANAL) 		1520003028NRG24010720230861772 03/07/2023 SAVTRI BASAVARAJ 1520003028WL008789 SAVTRI BASAVARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889479 SAVITRI WO BASAVARAJ HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-028-005/1385
(SANGANAL) 		1520003028NRG24010720230861948 03/07/2023 HANAMANTA DURAGAPPA VADDAR 1520003028WL008790 HANAMANTA DURAGAPPA VADDAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889420 HANAMANTA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-028-005/1385
(SANGANAL) 		1520003028NRG24010720230861947 03/07/2023 SANNAHANAMAMMA DURAGAPPA 1520003028WL008790 SANNAHANAMAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889599 SANNAHANUMAMMA DO DURUGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-028-005/1385
(SANGANAL) 		1520003028NRG24010720230861946 03/07/2023 SHRIDEVI DURAGAPPA 1520003028WL008790 SHRIDEVI DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889350 SHRIDEVI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-028-005/1386
(SANGANAL) 		1520003028NRG24010720230861949 03/07/2023 NAGANAGOUD TIMANAGOUD 1520003028WL008790 NAGANAGOUD TIMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889517 NAGANA GOUDA SO THIMMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-028-005/1386
(SANGANAL) 		1520003028NRG24010720230861950 03/07/2023 NILAMMA NAGANAGOUD 1520003028WL008790 NILAMMA NAGANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889290 NEELAMMA WO NAGANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-028-005/1388
(SANGANAL) 		1520003028NRG24010720230861774 03/07/2023 AMARAMMA PAMPAPATI 1520003028WL008789 AMARAMMA PAMPAPATI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889956 AMARAMMA WO PAMPANNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-028-005/1388
(SANGANAL) 		1520003028NRG24010720230861773 03/07/2023 PAMPATI AMARAPPA 1520003028WL008789 PAMPATI AMARAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889310 PAMPAPATI A ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
369 KUSHTAGI KN-20-003-028-005/1389
(SANGANAL) 		1520003028NRG24010720230861951 03/07/2023 DODAPPA AMARAPPA 1520003028WL008790 DODAPPA AMARAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889308 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-028-005/1389
(SANGANAL) 		1520003028NRG24010720230861952 03/07/2023 Kalakamma Doddabasappa 1520003028WL008790 Kalakamma Doddabasappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889891 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-028-005/1389
(SANGANAL) 		1520003028NRG24010720230861953 03/07/2023 VIRUPANNA AMARAPPA 1520003028WL008790 VIRUPANNA AMARAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889311 VEERUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-028-005/1391
(SANGANAL) 		1520003028NRG24010720230861954 03/07/2023 LAXMI VITHOB 1520003028WL008790 LAXMI VITHOB 00652 PKGB0010836 4340 4340 Rejected 13/07/2023 3375889515 Aadhaar Number not Mapped to Account Number
373 KUSHTAGI KN-20-003-028-005/1392
(SANGANAL) 		1520003028NRG24010720230861776 03/07/2023 SHANTAMMA 1520003028WL008789 SHANTAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889327 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-028-005/1392
(SANGANAL) 		1520003028NRG24010720230861775 03/07/2023 SHEKAPPA ERAPPA 1520003028WL008789 SHEKAPPA ERAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889702 SHEKHAPPA SO ERAPPA MERANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-028-005/1393
(SANGANAL) 		1520003028NRG24010720230861778 03/07/2023 LAXAMI MANJUNATHA 1520003028WL008789 LAXAMI MANJUNATHA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889999 LAKSHMI W/O MANJUNATH VAINIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
376 KUSHTAGI KN-20-003-028-005/1393
(SANGANAL) 		1520003028NRG24010720230861777 03/07/2023 MANJUNATH NAGAPPA VAINGAR 1520003028WL008789 MANJUNATH NAGAPPA VAINGAR 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889518 MANJUNATHA SO NAGAPPA VAINIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-028-005/1395
(SANGANAL) 		1520003028NRG24010720230861780 03/07/2023 CHANABASAMMA SHANKRAYYA 1520003028WL008789 CHANABASAMMA SHANKRAYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889946 CHANNABASAMMA WO SHANKARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-028-005/1395
(SANGANAL) 		1520003028NRG24010720230861779 03/07/2023 SHKRAYYA MANTAYY 1520003028WL008789 SHKRAYYA MANTAYY 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889694 SHANKRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-028-005/1396
(SANGANAL) 		1520003028NRG24010720230861781 03/07/2023 HANAMANTAPPA 1520003028WL008789 HANAMANTAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889592 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-028-005/1396
(SANGANAL) 		1520003028NRG24010720230861782 03/07/2023 Shivaraja Hanamantappa Vaddar 1520003028WL008789 Shivaraja Hanamantappa Vaddar 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889686 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUSHTAGI KN-20-003-028-005/1397
(SANGANAL) 		1520003028NRG24010720230861955 03/07/2023 KASTURAVVA SHANKRAPPA DASAR 1520003028WL008790 KASTURAVVA SHANKRAPPA DASAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889343 KASTURAMMA WO SHANKRAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-028-005/14
(SANGANAL) 		1520003028NRG24010720230861958 03/07/2023 DEVAMMA SOMANAGOUD 1520003028WL008790 DEVAMMA SOMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889849 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-028-005/14
(SANGANAL) 		1520003028NRG24010720230861957 03/07/2023 Somanagouda Dyamanagouda Goudr 1520003028WL008790 Somanagouda Dyamanagouda Goudr 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889387 SOMANAGOUDA DYAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-028-005/140
(SANGANAL) 		1520003028NRG24010720230861960 03/07/2023 KASHANBI MHABUSAB 1520003028WL008790 KASHANBI MHABUSAB 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889848 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-028-005/140
(SANGANAL) 		1520003028NRG24010720230861959 03/07/2023 MABUSAB PINJAR 1520003028WL008790 MABUSAB PINJAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889264 MABUSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-028-005/1400
(SANGANAL) 		1520003028NRG24010720230861783 03/07/2023 PAMPANNA MARIBASAPPA 1520003028WL008789 PAMPANNA MARIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889487 PAMPANNA M MERINALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
387 KUSHTAGI KN-20-003-028-005/1401
(SANGANAL) 		1520003028NRG24010720230861962 03/07/2023 LAXAMIDEVI SANGAPPA 1520003028WL008790 LAXAMIDEVI SANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889372 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-028-005/1402
(SANGANAL) 		1520003028NRG24010720230861964 03/07/2023 JITEANDRAKUMAR VERUBADRAPPA 1520003028WL008790 JITEANDRAKUMAR VERUBADRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889347 JITHENDRAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-028-005/1402
(SANGANAL) 		1520003028NRG24010720230861963 03/07/2023 SHANTAMMA VIRUBADRAPPA 1520003028WL008790 SHANTAMMA VIRUBADRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889283 SHANTAMMA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-028-005/1403
(SANGANAL) 		1520003028NRG24010720230861965 03/07/2023 DURAGAMMA ANANDAPPA 1520003028WL008790 DURAGAMMA ANANDAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889897 DURAGAMMA GENERAL POST OFFICE(607245)
391 KUSHTAGI KN-20-003-028-005/1404
(SANGANAL) 		1520003028NRG24010720230861785 03/07/2023 YAMANAVVA SHIVAPUTRAPPA 1520003028WL008789 YAMANAVVA SHIVAPUTRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889549 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-028-005/1405
(SANGANAL) 		1520003028NRG24010720230861966 03/07/2023 DEVAMMA RAMANAGOUD 1520003028WL008790 DEVAMMA RAMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889260 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-028-005/1405
(SANGANAL) 		1520003028NRG24010720230861968 03/07/2023 Malikarjunagouda Ramanagouda 1520003028WL008790 Malikarjunagouda Ramanagouda 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889595 MR MALLIKARJUN RAMANAGOUDA STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-028-005/1405
(SANGANAL) 		1520003028NRG24010720230861967 03/07/2023 RAMANAGOUD HANAMAGOUD 1520003028WL008790 RAMANAGOUD HANAMAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889472 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-028-005/1410
(SANGANAL) 		1520003028NRG24010720230861786 03/07/2023 SHARANAPPA AMARESHAPPA 1520003028WL008789 SHARANAPPA AMARESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889696 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
396 KUSHTAGI KN-20-003-028-005/1410
(SANGANAL) 		1520003028NRG24010720230861787 03/07/2023 UMADEVI SHARANAPPA 1520003028WL008789 UMADEVI SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889296 UMADEVI WO SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-028-005/1411
(SANGANAL) 		1520003028NRG24010720230861788 03/07/2023 KARIBASAMMA AMARESHAPPA 1520003028WL008789 KARIBASAMMA AMARESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889625 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-028-005/1412
(SANGANAL) 		1520003028NRG24010720230861970 03/07/2023 BASAPPA MERINAL 1520003028WL008790 BASAPPA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889906 BASAPPA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-028-005/1412
(SANGANAL) 		1520003028NRG24010720230861969 03/07/2023 NILAVVA BASAPPA MERINAL 1520003028WL008790 NILAVVA BASAPPA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889469 Neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-028-005/1413
(SANGANAL) 		1520003028NRG24010720230861789 03/07/2023 SOMANATHA SANKRAPPA 1520003028WL008789 SOMANATHA SANKRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889328 SOMANATH SO SHANKRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-028-005/1416
(SANGANAL) 		1520003028NRG24010720230861973 03/07/2023 MAHANTESH SOMAPPA 1520003028WL008790 MAHANTESH SOMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889294 MAHANTESH MERANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-028-005/1416
(SANGANAL) 		1520003028NRG24010720230861974 03/07/2023 NAGARTANAMMA MAHANTESH 1520003028WL008790 NAGARTANAMMA MAHANTESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889895 NAGARTNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-028-005/1418
(SANGANAL) 		1520003028NRG24010720230861790 03/07/2023 NAGARATNA 1520003028WL008789 NAGARATNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889440 NAGARATNA VIRUPAKSHAPPA BADIGERA UNION BANK OF INDIA(508500)
404 KUSHTAGI KN-20-003-028-005/1418
(SANGANAL) 		1520003028NRG24010720230861791 03/07/2023 VIRAPAXI VIRABDRAPPA 1520003028WL008789 VIRAPAXI VIRABDRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889961 VIRUPAKSHAPPA VIRABADRAPPA BADIGER UNION BANK OF INDIA(508500)
405 KUSHTAGI KN-20-003-028-005/1419
(SANGANAL) 		1520003028NRG24010720230861975 03/07/2023 NAGALINGAPPA ADAPAD 1520003028WL008790 NAGALINGAPPA ADAPAD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889615 MR NAGALINGAPPA BASAPPAHADAPADA STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-028-005/1419
(SANGANAL) 		1520003028NRG24010720230861976 03/07/2023 SHARADAMMA NAGALIANGAPPA 1520003028WL008790 SHARADAMMA NAGALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889289 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-028-005/142
(SANGANAL) 		1520003028NRG24010720230861977 03/07/2023 HANAMMA MUDAKAPPA 1520003028WL008790 HANAMMA MUDAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889349 HANAMAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-028-005/142
(SANGANAL) 		1520003028NRG24010720230861978 03/07/2023 MUDAKAPPA BALAPPA 1520003028WL008790 MUDAKAPPA BALAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889559 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-028-005/1420
(SANGANAL) 		1520003028NRG24010720230861980 03/07/2023 AKKAMHADEVI VIRUPANNA 1520003028WL008790 AKKAMHADEVI VIRUPANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889965 MRS AKKAMMA VIRUPANNA MARINAL STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-028-005/1420
(SANGANAL) 		1520003028NRG24010720230861979 03/07/2023 VIRUPANNA MERINAL 1520003028WL008790 VIRUPANNA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889847 VIRUPANNA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-028-005/1421
(SANGANAL) 		1520003028NRG24010720230861982 03/07/2023 SHRIDEVI SHRIKANTA 1520003028WL008790 SHRIDEVI SHRIKANTA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889896 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-028-005/1421
(SANGANAL) 		1520003028NRG24010720230861981 03/07/2023 SRIKANTHA SOMAPPA 1520003028WL008790 SRIKANTHA SOMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889295 MR SHRIKANTA MERINALA STATE BANK OF INDIA(508548)
413 KUSHTAGI KN-20-003-028-005/1422
(SANGANAL) 		1520003028NRG24010720230861983 03/07/2023 MAHANTESH SOMAPPA HAVALDAR 1520003028WL008790 MAHANTESH SOMAPPA HAVALDAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889898 MAHANTESH SOMAPPA HAVALDAR UNION BANK OF INDIA(508500)
414 KUSHTAGI KN-20-003-028-005/1423
(SANGANAL) 		1520003028NRG24010720230861985 03/07/2023 BASAVARAJ SOMAPPA AVALDAR 1520003028WL008790 BASAVARAJ SOMAPPA AVALDAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889689 MR BASAVARAJ HAVALADHAR SOMAPPA STATE BANK OF INDIA(508548)
415 KUSHTAGI KN-20-003-028-005/1425
(SANGANAL) 		1520003028NRG24010720230861987 03/07/2023 YANKAMMA SHARANAPPA 1520003028WL008790 YANKAMMA SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889456 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-028-005/143
(SANGANAL) 		1520003028NRG24010720230861705 03/07/2023 DURAGAPPA HANAMAPPA 1520003028WL008788 DURAGAPPA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889813 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-028-005/143
(SANGANAL) 		1520003028NRG24010720230861706 03/07/2023 HANAMAMMA DURAGAPPA 1520003028WL008788 HANAMAMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889771 HANMAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-028-005/1430
(SANGANAL) 		1520003028NRG24010720230861988 03/07/2023 HANAMESH SANEPPA 1520003028WL008790 HANAMESH SANEPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889364 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-028-005/1431
(SANGANAL) 		1520003028NRG24010720230861989 03/07/2023 HULIGEMMA MARISWAMAPPA 1520003028WL008790 HULIGEMMA MARISWAMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889262 HLIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-028-005/1431
(SANGANAL) 		1520003028NRG24010720230861990 03/07/2023 MARISOMAPPA DURAGAPPA 1520003028WL008790 MARISOMAPPA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889421 MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-028-005/145
(SANGANAL) 		1520003028NRG24010720230861708 03/07/2023 DURAGAPPA TALAVAR 1520003028WL008788 DURAGAPPA TALAVAR 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889612 DURUGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-028-005/145
(SANGANAL) 		1520003028NRG24010720230861710 03/07/2023 HANAMAMMA MUDAKAPPA 1520003028WL008788 HANAMAMMA MUDAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889315 YAMANAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-028-005/145
(SANGANAL) 		1520003028NRG24010720230861709 03/07/2023 PARAVATEMMA DURAGAPPA 1520003028WL008788 PARAVATEMMA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889954 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-028-005/146
(SANGANAL) 		1520003028NRG24010720230861992 03/07/2023 DARIYAMMA RASULASAB 1520003028WL008790 DARIYAMMA RASULASAB 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889505 DHARIYAMMA PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-028-005/146
(SANGANAL) 		1520003028NRG24010720230861991 03/07/2023 RAMAJAN RASULASAB 1520003028WL008790 RAMAJAN RASULASAB 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889480 RAMJAN SO RASULSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-028-005/147
(SANGANAL) 		1520003028NRG24010720230861993 03/07/2023 AMARAMMA SHIVAPPA 1520003028WL008790 AMARAMMA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889312 AMBRAMMA W O SHIVAPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
427 KUSHTAGI KN-20-003-028-005/15
(SANGANAL) 		1520003028NRG24010720230861996 03/07/2023 Hanamamma Sharanappa 1520003028WL008790 Hanamamma Sharanappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889622 MANTAMMA GENERAL POST OFFICE(607245)
428 KUSHTAGI KN-20-003-028-005/15
(SANGANAL) 		1520003028NRG24010720230861997 03/07/2023 HANAMMA SHARANAPPA 1520003028WL008790 HANAMMA SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889464 Hanamamma PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-028-005/15
(SANGANAL) 		1520003028NRG24010720230861998 03/07/2023 PARASHARAMU SHARANAPPA 1520003028WL008790 PARASHARAMU SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889288 PARASHURAM JEERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-028-005/152
(SANGANAL) 		1520003028NRG24010720230862000 03/07/2023 BASAVARAJ GUANDAPPA 1520003028WL008790 BASAVARAJ GUANDAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889692 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-028-005/152
(SANGANAL) 		1520003028NRG24010720230861999 03/07/2023 SHARANAMMA BASAVARAJ 1520003028WL008790 SHARANAMMA BASAVARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889244 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-028-005/153
(SANGANAL) 		1520003028NRG24010720230862001 03/07/2023 GANGAMMA SIDDAPPA 1520003028WL008790 GANGAMMA SIDDAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889635 GANGAMMA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-028-005/154
(SANGANAL) 		1520003028NRG24010720230862003 03/07/2023 SHIVAVVA SOMALIANGAPPA 1520003028WL008790 SHIVAVVA SOMALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889674 SHIVAMMA WO SOMALINGAPPA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-028-005/154
(SANGANAL) 		1520003028NRG24010720230862002 03/07/2023 Somalingappa Sogappa 1520003028WL008790 Somalingappa Sogappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889688 SOMALINGAPPA SUGAPPA MERNAL UNION BANK OF INDIA(508500)
435 KUSHTAGI KN-20-003-028-005/155
(SANGANAL) 		1520003028NRG24010720230862005 03/07/2023 CHANNAMMA NIANGAPPA 1520003028WL008790 CHANNAMMA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890014 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-028-005/155
(SANGANAL) 		1520003028NRG24010720230862004 03/07/2023 NINGAPPA SUGAPPA 1520003028WL008790 NINGAPPA SUGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889491 NINGAPPA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-028-005/156
(SANGANAL) 		1520003028NRG24010720230862007 03/07/2023 RUPA SHIVAPPA 1520003028WL008790 RUPA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889665 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-028-005/156
(SANGANAL) 		1520003028NRG24010720230862006 03/07/2023 SHIVAPPA NIANGAPPA 1520003028WL008790 SHIVAPPA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889483 SHIVAPPA MERINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-028-005/157
(SANGANAL) 		1520003028NRG24010720230862009 03/07/2023 HAMPANNA VERAPANNA 1520003028WL008790 HAMPANNA VERAPANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889507 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-028-005/157
(SANGANAL) 		1520003028NRG24010720230862008 03/07/2023 Sharanamma 1520003028WL008790 Sharanamma 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889501 SHARANAMMA V MERINAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
441 KUSHTAGI KN-20-003-028-005/158
(SANGANAL) 		1520003028NRG24010720230862010 03/07/2023 SANGAPPA MERINAL 1520003028WL008790 SANGAPPA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889482 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-028-005/158
(SANGANAL) 		1520003028NRG24010720230862011 03/07/2023 SHEKAMMA SANGAPPA 1520003028WL008790 SHEKAMMA SANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889735 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-028-005/163
(SANGANAL) 		1520003028NRG24010720230862012 03/07/2023 PAKIRAGOUD DYAMANAGOUD 1520003028WL008790 PAKIRAGOUD DYAMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889391 FAKIRGOUDA GODAR SO DYAMANAGOUUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-028-005/164
(SANGANAL) 		1520003028NRG24010720230862014 03/07/2023 MUDAKAMMA 1520003028WL008790 MUDAKAMMA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889814 MUDUKAMMA WO DHANAPPA JEERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-028-005/168
(SANGANAL) 		1520003028NRG24010720230861792 03/07/2023 SANGANABASAYYA CHANAMALLAYYA 1520003028WL008789 SANGANABASAYYA CHANAMALLAYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889357 SANGANBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-028-005/169
(SANGANAL) 		1520003028NRG24010720230862017 03/07/2023 HANAMESH RAMALIANGAPPA GOUDRU 1520003028WL008790 HANAMESH RAMALIANGAPPA GOUDRU 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889601 HANAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 KUSHTAGI KN-20-003-028-005/169
(SANGANAL) 		1520003028NRG24010720230862016 03/07/2023 Renakamma Ramangoud 1520003028WL008790 Renakamma Ramangoud 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889376 RENUKAMMA VALMIKI RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-028-005/17
(SANGANAL) 		1520003028NRG24010720230862018 03/07/2023 Chandrappa Kuritale 1520003028WL008790 Chandrappa Kuritale 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889617 CHANDRAPPA KURITELI S O SHANMKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
449 KUSHTAGI KN-20-003-028-005/17
(SANGANAL) 		1520003028NRG24010720230862019 03/07/2023 PARAVATEMMA 1520003028WL008790 PARAVATEMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889775 PARVATI KURITELI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-028-005/170
(SANGANAL) 		1520003028NRG24010720230862020 03/07/2023 chidanandappa Huchappa 1520003028WL008790 chidanandappa Huchappa 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889380 CHIDANANDAPPA SO HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-028-005/172
(SANGANAL) 		1520003028NRG24010720230861794 03/07/2023 HANAMANTH DURAGAPPA 1520003028WL008789 HANAMANTH DURAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889385 HANUMANTH SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-028-005/172
(SANGANAL) 		1520003028NRG24010720230861796 03/07/2023 Somanath 1520003028WL008789 Somanath 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889685 SOMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
453 KUSHTAGI KN-20-003-028-005/174
(SANGANAL) 		1520003028NRG24010720230861798 03/07/2023 NAGAMMA SHARANAYYA 1520003028WL008789 NAGAMMA SHARANAYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889329 NAGAMMA WO SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-028-005/174
(SANGANAL) 		1520003028NRG24010720230861797 03/07/2023 SARANAYYA MANTYYA 1520003028WL008789 SARANAYYA MANTYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889309 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-028-005/175
(SANGANAL) 		1520003028NRG24010720230861800 03/07/2023 NILAMMA NAGAPPA 1520003028WL008789 NILAMMA NAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889738 NEELMMA WO SANNANAGAPPA VYNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-028-005/176
(SANGANAL) 		1520003028NRG24010720230861801 03/07/2023 shivaraj Tirupati 1520003028WL008789 shivaraj Tirupati 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889383 SHIVARAJ SO THIRUPATHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-028-005/178
(SANGANAL) 		1520003028NRG24010720230861803 03/07/2023 BASAVARAJ SHIVAPPA 1520003028WL008789 BASAVARAJ SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889781 MR BASAVARAJ MERANAL SHIVAPPA STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-028-005/178
(SANGANAL) 		1520003028NRG24010720230861805 03/07/2023 RTNAMMA SHIVAPPA 1520003028WL008789 RTNAMMA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889226 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUSHTAGI KN-20-003-028-005/178
(SANGANAL) 		1520003028NRG24010720230861804 03/07/2023 SHIVAPPA KOTRAPPA 1520003028WL008789 SHIVAPPA KOTRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889227 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-028-005/18
(SANGANAL) 		1520003028NRG24010720230861806 03/07/2023 SHRANAPPA HANAMANTH 1520003028WL008789 SHRANAPPA HANAMANTH 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889794 SHARANAPPAKAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-028-005/182
(SANGANAL) 		1520003028NRG24010720230861809 03/07/2023 CHANNAMMA SOMAPPA 1520003028WL008789 CHANNAMMA SOMAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889373 CHANNAMMA WO SOMANNA VANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-028-005/182
(SANGANAL) 		1520003028NRG24010720230861808 03/07/2023 SOMANNA DURAGAPPA 1520003028WL008789 SOMANNA DURAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889450 SOMANNA KURUBAR SO DURUGAPPA VANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-028-005/183
(SANGANAL) 		1520003028NRG24010720230862023 03/07/2023 LAXAMAMMA SHANKRAGOUD 1520003028WL008790 LAXAMAMMA SHANKRAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889678 LAKSHMI SHANKARAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
464 KUSHTAGI KN-20-003-028-005/183
(SANGANAL) 		1520003028NRG24010720230862024 03/07/2023 NIANGAMMA NAREGOUD 1520003028WL008790 NIANGAMMA NAREGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889677 NINGAMMA WO NAREGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-028-005/183
(SANGANAL) 		1520003028NRG24010720230862022 03/07/2023 SHANKARAGOUD 1520003028WL008790 SHANKARAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889314 MR SHANKARAGOUDA STATE BANK OF INDIA(508548)
466 KUSHTAGI KN-20-003-028-005/189
(SANGANAL) 		1520003028NRG24010720230862025 03/07/2023 Hanmagoud Devindragoud 1520003028WL008790 Hanmagoud Devindragoud 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889653 HANUMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-028-005/189
(SANGANAL) 		1520003028NRG24010720230862026 03/07/2023 RATNAMMA HANAMAGOUD 1520003028WL008790 RATNAMMA HANAMAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889654 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-028-005/19
(SANGANAL) 		1520003028NRG24010720230861810 03/07/2023 Doddabasappa Kari Bhirappa 1520003028WL008789 Doddabasappa Kari Bhirappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889490 DODDABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
469 KUSHTAGI KN-20-003-028-005/19
(SANGANAL) 		1520003028NRG24010720230861811 03/07/2023 SNAGAMMA DODDABASAPPA 1520003028WL008789 SNAGAMMA DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890015 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-028-005/19
(SANGANAL) 		1520003028NRG24010720230861812 03/07/2023 SOMANNA DODDABASAPPA GALI 1520003028WL008789 SOMANNA DODDABASAPPA GALI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889437 SOMANNA SO DODDABASAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-028-005/190
(SANGANAL) 		1520003028NRG24010720230862028 03/07/2023 HUMADEVI MAREGOUD 1520003028WL008790 HUMADEVI MAREGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889360 UMA DEVI WO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-028-005/190
(SANGANAL) 		1520003028NRG24010720230862027 03/07/2023 MAREGOUD HANAMANAGOUD 1520003028WL008790 MAREGOUD HANAMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889358 MAREGOUDA SO HANUMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-028-005/191
(SANGANAL) 		1520003028NRG24010720230862029 03/07/2023 NAGAMMA 1520003028WL008790 NAGAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889690 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-028-005/194
(SANGANAL) 		1520003028NRG24010720230862030 03/07/2023 Parappa 1520003028WL008790 Parappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889485 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-028-005/194
(SANGANAL) 		1520003028NRG24010720230862032 03/07/2023 SHARANAPPA PARANNA 1520003028WL008790 SHARANAPPA PARANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889661 SHARANAPPA MERANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-028-005/194
(SANGANAL) 		1520003028NRG24010720230862031 03/07/2023 SOMAMMA PARAPPA MERINAL 1520003028WL008790 SOMAMMA PARAPPA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889269 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-028-005/197
(SANGANAL) 		1520003028NRG24010720230861711 03/07/2023 HANAMANTA MAREGOUDA 1520003028WL008788 HANAMANTA MAREGOUDA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889539 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-028-005/199
(SANGANAL) 		1520003028NRG24010720230861813 03/07/2023 MUDAKAPPA DURAGAPPA 1520003028WL008789 MUDAKAPPA DURAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889382 MUDDUKANNA SO DURGAPPA HONNKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-028-005/204
(SANGANAL) 		1520003028NRG24010720230862034 03/07/2023 DYAMAMMA HANUMANTHA 1520003028WL008790 DYAMAMMA HANUMANTHA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889684 DYAMAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-028-005/204
(SANGANAL) 		1520003028NRG24010720230862033 03/07/2023 Hanmappa Musundi 1520003028WL008790 Hanmappa Musundi 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889537 HANMAPPA MUSUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-028-005/205
(SANGANAL) 		1520003028NRG24010720230861714 03/07/2023 LAXAMAMMA MARIYAPPA 1520003028WL008788 LAXAMAMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889418 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-028-005/205
(SANGANAL) 		1520003028NRG24010720230861713 03/07/2023 MARIYAPPA HANAMANTH 1520003028WL008788 MARIYAPPA HANAMANTH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889497 MARIYAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-028-005/21
(SANGANAL) 		1520003028NRG24010720230861816 03/07/2023 HANAMAMMA 1520003028WL008789 HANAMAMMA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889996 HANAMAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-028-005/21
(SANGANAL) 		1520003028NRG24010720230861815 03/07/2023 SOMANNA MUKAPPA KURITELI 1520003028WL008789 SOMANNA MUKAPPA KURITELI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889361 SOMAPPA KURITHALI SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-028-005/211
(SANGANAL) 		1520003028NRG24010720230861818 03/07/2023 RTNAMMA SANGAPPA 1520003028WL008789 RTNAMMA SANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889957 NAGARATNAMMA SANGAPPA METI UNION BANK OF INDIA(508500)
486 KUSHTAGI KN-20-003-028-005/211
(SANGANAL) 		1520003028NRG24010720230861817 03/07/2023 SANGAPPA ANBRAPPA 1520003028WL008789 SANGAPPA ANBRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889951 SANGAPPA METI SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-028-005/220
(SANGANAL) 		1520003028NRG24010720230861819 03/07/2023 CHANNAPPA AMARESHAPPA 1520003028WL008789 CHANNAPPA AMARESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889558 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-028-005/220
(SANGANAL) 		1520003028NRG24010720230861820 03/07/2023 NILAMMA CHANNAPPA 1520003028WL008789 NILAMMA CHANNAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889436 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-028-005/223
(SANGANAL) 		1520003028NRG24010720230861822 03/07/2023 NIANGAMMA SANGAPPA 1520003028WL008789 NIANGAMMA SANGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889964 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-028-005/224
(SANGANAL) 		1520003028NRG24010720230861824 03/07/2023 Doddbasappa Suguru 1520003028WL008789 Doddbasappa Suguru 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889557 DODDABASAPPA SOOGURA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-028-005/224
(SANGANAL) 		1520003028NRG24010720230861825 03/07/2023 SOMALIANGAMMA DODDABASAPPA 1520003028WL008789 SOMALIANGAMMA DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889636 SOMALINGAMMA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-028-005/225
(SANGANAL) 		1520003028NRG24010720230861826 03/07/2023 DODDABASAPPA 1520003028WL008789 DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889693 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-028-005/227
(SANGANAL) 		1520003028NRG24010720230861828 03/07/2023 RAJABI KHASIMASAB 1520003028WL008789 RAJABI KHASIMASAB 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889425 RAJAMMA WO NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-028-005/230
(SANGANAL) 		1520003028NRG24010720230861829 03/07/2023 NAGARAJ AMRESHAPPA 1520003028WL008789 NAGARAJ AMRESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889722 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-028-005/230
(SANGANAL) 		1520003028NRG24010720230861830 03/07/2023 SHARADAMMA NAGARAJ 1520003028WL008789 SHARADAMMA NAGARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889229 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-028-005/235
(SANGANAL) 		1520003028NRG24010720230862038 03/07/2023 KAMALAXI SOMANATHA 1520003028WL008790 KAMALAXI SOMANATHA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889520 KAMALXI WOSOMANATH AVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-028-005/235
(SANGANAL) 		1520003028NRG24010720230862037 03/07/2023 SOMANATHA TEJAPPA 1520003028WL008790 SOMANATHA TEJAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889767 SOMANATHA HAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-028-005/236
(SANGANAL) 		1520003028NRG24010720230861832 03/07/2023 ANANDAPPA AMARESHAPPA 1520003028WL008789 ANANDAPPA AMARESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889277 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-028-005/236
(SANGANAL) 		1520003028NRG24010720230861831 03/07/2023 SHANTAMMA KALAKAPPA 1520003028WL008789 SHANTAMMA KALAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889320 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-028-005/237
(SANGANAL) 		1520003028NRG24010720230861833 03/07/2023 SANGANABASAPPA SHANKRAPPA 1520003028WL008789 SANGANABASAPPA SHANKRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889338 SANGANABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
501 KUSHTAGI KN-20-003-028-005/238
(SANGANAL) 		1520003028NRG24010720230862039 03/07/2023 PARAVATEVVA SHARANAPPA 1520003028WL008790 PARAVATEVVA SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889348 PARVATEVVA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-028-005/238
(SANGANAL) 		1520003028NRG24010720230862040 03/07/2023 SHARANAPPA BASATEPPA 1520003028WL008790 SHARANAPPA BASATEPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889500 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-028-005/239
(SANGANAL) 		1520003028NRG24010720230862042 03/07/2023 SHANKRAMMA DODDABASAPPA 1520003028WL008790 SHANKRAMMA DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889419 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-028-005/24
(SANGANAL) 		1520003028NRG24010720230862043 03/07/2023 Basalingamma Mariyappa Agasar 1520003028WL008790 Basalingamma Mariyappa Agasar 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889427 BASALINGAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-028-005/24
(SANGANAL) 		1520003028NRG24010720230862044 03/07/2023 HANAMAPPA TIMAPPA 1520003028WL008790 HANAMAPPA TIMAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889413 MR HANAMAPPA TIMMAPPA STATE BANK OF INDIA(508548)
506 KUSHTAGI KN-20-003-028-005/240
(SANGANAL) 		1520003028NRG24010720230861835 03/07/2023 DODDABASAPPA SHANKRAPPA 1520003028WL008789 DODDABASAPPA SHANKRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889718 DODDABASAPP AIRTEL PAYMENTS BANK LIMITED(990288)
507 KUSHTAGI KN-20-003-028-005/240
(SANGANAL) 		1520003028NRG24010720230861836 03/07/2023 LAXMI DODDABASAPPA 1520003028WL008789 LAXMI DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889719 LAKSHMI W/O DODDABASAPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
508 KUSHTAGI KN-20-003-028-005/244
(SANGANAL) 		1520003028NRG24010720230862046 03/07/2023 PARAVATEMMA SUBHASA 1520003028WL008790 PARAVATEMMA SUBHASA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889249 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-028-005/244
(SANGANAL) 		1520003028NRG24010720230862045 03/07/2023 SUBHASA HANAMANTAPPA 1520003028WL008790 SUBHASA HANAMANTAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889341 MR SUBHASH HANAMANTA STATE BANK OF INDIA(508548)
510 KUSHTAGI KN-20-003-028-005/245
(SANGANAL) 		1520003028NRG24010720230861717 03/07/2023 HAMPAMMA YAMANAPPA 1520003028WL008788 HAMPAMMA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889281 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-028-005/245
(SANGANAL) 		1520003028NRG24010720230861716 03/07/2023 HANAMANTH YAMANAPPA 1520003028WL008788 HANAMANTH YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889367 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-028-005/245
(SANGANAL) 		1520003028NRG24010720230861715 03/07/2023 LAXMIBHI HANAMANTH 1520003028WL008788 LAXMIBHI HANAMANTH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889282 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-028-005/246
(SANGANAL) 		1520003028NRG24010720230862047 03/07/2023 ANANDA SOMAPPA 1520003028WL008790 ANANDA SOMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889724 ANANDAPPA SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-028-005/246
(SANGANAL) 		1520003028NRG24010720230862048 03/07/2023 SHATA ANANADAPPA 1520003028WL008790 SHATA ANANADAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889351 SHANTA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-028-005/248
(SANGANAL) 		1520003028NRG24010720230862050 03/07/2023 LAXAMI SHARANAPPA 1520003028WL008790 LAXAMI SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889459 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-028-005/248
(SANGANAL) 		1520003028NRG24010720230862049 03/07/2023 SHARANAPPA BASAPPA 1520003028WL008790 SHARANAPPA BASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889316 SHARANAPPA MERANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-028-005/249
(SANGANAL) 		1520003028NRG24010720230862051 03/07/2023 SHIVANANDA DODDABASAPPA 1520003028WL008790 SHIVANANDA DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889736 SHIVANANDA SUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-028-005/249
(SANGANAL) 		1520003028NRG24010720230862052 03/07/2023 VIJAYALAKSHMI SHIVANANDA 1520003028WL008790 VIJAYALAKSHMI SHIVANANDA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889402 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-028-005/250
(SANGANAL) 		1520003028NRG24010720230862054 03/07/2023 MAHESHA ESHAPPA 1520003028WL008790 MAHESHA ESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889494 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-028-005/252
(SANGANAL) 		1520003028NRG24010720230861837 03/07/2023 LACAMAPPA NAGAPPA 1520003028WL008789 LACAMAPPA NAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889621 LAXMANNA VAINIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-028-005/252
(SANGANAL) 		1520003028NRG24010720230861838 03/07/2023 NIANGAMMA LACHAMAPPA 1520003028WL008789 NIANGAMMA LACHAMAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889366 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-028-005/259
(SANGANAL) 		1520003028NRG24010720230861841 03/07/2023 LAXAMI SHARANAPPA 1520003028WL008789 LAXAMI SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889353 LAXMI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-028-005/259
(SANGANAL) 		1520003028NRG24010720230861840 03/07/2023 SHARANAPPA NINGAPPA 1520003028WL008789 SHARANAPPA NINGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889993 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-028-005/259
(SANGANAL) 		1520003028NRG24010720230861839 03/07/2023 SHRANAMMA NIANGAPPA 1520003028WL008789 SHRANAMMA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889503 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-028-005/26
(SANGANAL) 		1520003028NRG24010720230861719 03/07/2023 LAXAMAMMA HANAMANTA 1520003028WL008788 LAXAMAMMA HANAMANTA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889997 LAKSHMAVVA HANUMAPPA KAMBALI GENERAL POST OFFICE(607245)
526 KUSHTAGI KN-20-003-028-005/263
(SANGANAL) 		1520003028NRG24010720230861842 03/07/2023 SHRANAYYA CHANAMALAYYA 1520003028WL008789 SHRANAYYA CHANAMALAYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889616 SHARANABASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KUSHTAGI KN-20-003-028-005/263
(SANGANAL) 		1520003028NRG24010720230861843 03/07/2023 VANISHRI SHARANAYYA 1520003028WL008789 VANISHRI SHARANAYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889318 VANISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-028-005/265
(SANGANAL) 		1520003028NRG24010720230862055 03/07/2023 MARIBASA TEJAPPA 1520003028WL008790 MARIBASA TEJAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889766 MARIBASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
529 KUSHTAGI KN-20-003-028-005/265
(SANGANAL) 		1520003028NRG24010720230862056 03/07/2023 SAROJAMMA MARIBASAPPA 1520003028WL008790 SAROJAMMA MARIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889892 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-028-005/27
(SANGANAL) 		1520003028NRG24010720230862058 03/07/2023 REKA SHEKAPPA 1520003028WL008790 REKA SHEKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890009 REKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-028-005/27
(SANGANAL) 		1520003028NRG24010720230862057 03/07/2023 SHEKARAPPA 1520003028WL008790 SHEKARAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889630 SHEKHARAPPA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-028-005/27
(SANGANAL) 		1520003028NRG24010720230862059 03/07/2023 SHIVAMMA SANGAPPA 1520003028WL008790 SHIVAMMA SANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889843 SHIVAMMA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-028-005/270
(SANGANAL) 		1520003028NRG24010720230862060 03/07/2023 DODDABASAPPA HALIBASAPPA 1520003028WL008790 DODDABASAPPA HALIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889618 DODDABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
534 KUSHTAGI KN-20-003-028-005/270
(SANGANAL) 		1520003028NRG24010720230862061 03/07/2023 NILAMMA DODDABASAPPA 1520003028WL008790 NILAMMA DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889967 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-028-005/271
(SANGANAL) 		1520003028NRG24010720230861722 03/07/2023 BALAMMA RANGANAGOUD 1520003028WL008788 BALAMMA RANGANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889495 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 KUSHTAGI KN-20-003-028-005/271
(SANGANAL) 		1520003028NRG24010720230861721 03/07/2023 RANGANAGOUD 1520003028WL008788 RANGANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889471 RANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-028-005/273
(SANGANAL) 		1520003028NRG24010720230861844 03/07/2023 PATREPPA 1520003028WL008789 PATREPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889488 PATREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-028-005/273
(SANGANAL) 		1520003028NRG24010720230861845 03/07/2023 SHRANAMMA PATREPPA 1520003028WL008789 SHRANAMMA PATREPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890010 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-028-005/275
(SANGANAL) 		1520003028NRG24010720230861723 03/07/2023 BASAPPA MOTEPPA 1520003028WL008788 BASAPPA MOTEPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889362 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-028-005/275
(SANGANAL) 		1520003028NRG24010720230861724 03/07/2023 MANAMMA BASAVARAJ 1520003028WL008788 MANAMMA BASAVARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889411 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-028-005/276
(SANGANAL) 		1520003028NRG24010720230862063 03/07/2023 HANAMMA YANKAPPA 1520003028WL008790 HANAMMA YANKAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889960 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-028-005/276
(SANGANAL) 		1520003028NRG24010720230862062 03/07/2023 Yankappa Dyamanna 1520003028WL008790 Yankappa Dyamanna 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889389 YANKAPPA VALMIKI SODYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-028-005/284
(SANGANAL) 		1520003028NRG24010720230861847 03/07/2023 MONESH GIDDAPPA 1520003028WL008789 MONESH GIDDAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889628 MR MOUNESHAPPA GIDDAPPA STATE BANK OF INDIA(508548)
544 KUSHTAGI KN-20-003-028-005/286
(SANGANAL) 		1520003028NRG24010720230862065 03/07/2023 BASAMMA KANTEPPA 1520003028WL008790 BASAMMA KANTEPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889439 BASAMMA WO KUNTEPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-028-005/286
(SANGANAL) 		1520003028NRG24010720230862064 03/07/2023 KANTEPPA KALAKAPPA 1520003028WL008790 KANTEPPA KALAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889679 KANTHEPPA SO KALAKAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-028-005/288
(SANGANAL) 		1520003028NRG24010720230861850 03/07/2023 MUKANNA YALAPANNA 1520003028WL008789 MUKANNA YALAPANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889675 MOOKANNA Y HAVARERU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
547 KUSHTAGI KN-20-003-028-005/288
(SANGANAL) 		1520003028NRG24010720230861849 03/07/2023 PREMA MUKANNA 1520003028WL008789 PREMA MUKANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889274 PREMA HAVARERU PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-028-005/289
(SANGANAL) 		1520003028NRG24010720230861725 03/07/2023 SHIVAMMA KANAKAPPA 1520003028WL008788 SHIVAMMA KANAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889434 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-028-005/29
(SANGANAL) 		1520003028NRG24010720230861726 03/07/2023 Bhemappa Maregouda Goudr 1520003028WL008788 Bhemappa Maregouda Goudr 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889396 BHEEMANGOUDA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-028-005/290
(SANGANAL) 		1520003028NRG24010720230861852 03/07/2023 MALLAMMA MUDAKAPPA 1520003028WL008789 MALLAMMA MUDAKAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889408 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-028-005/290
(SANGANAL) 		1520003028NRG24010720230861851 03/07/2023 MUDAKAPPA PAMPANNA 1520003028WL008789 MUDAKAPPA PAMPANNA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889603 MUDAKAPPA SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-028-005/291
(SANGANAL) 		1520003028NRG24010720230861853 03/07/2023 PMPAPATHI 1520003028WL008789 PMPAPATHI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889695 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-028-005/291
(SANGANAL) 		1520003028NRG24010720230861854 03/07/2023 SHANKRAMMA PAMAPAPATHI 1520003028WL008789 SHANKRAMMA PAMAPAPATHI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889634 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-028-005/293
(SANGANAL) 		1520003028NRG24010720230861727 03/07/2023 NIRUPADEPPA 1520003028WL008788 NIRUPADEPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889629 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-028-005/293
(SANGANAL) 		1520003028NRG24010720230861728 03/07/2023 RENAKAMMA NIRUPADI 1520003028WL008788 RENAKAMMA NIRUPADI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889467 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-028-005/298
(SANGANAL) 		1520003028NRG24010720230861857 03/07/2023 DURAGAMMA YAMANAPPA 1520003028WL008789 DURAGAMMA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889412 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-028-005/298
(SANGANAL) 		1520003028NRG24010720230861856 03/07/2023 LAXAMAVVA SATYAPPA 1520003028WL008789 LAXAMAVVA SATYAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889356 LAKSHMAVVA BANNIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-028-005/298
(SANGANAL) 		1520003028NRG24010720230861855 03/07/2023 SATYAPPA YAMANAPPA 1520003028WL008789 SATYAPPA YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889276 SATYAPPA BANNIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-028-005/299
(SANGANAL) 		1520003028NRG24010720230862066 03/07/2023 AMAREGOUD TIMANAGOUD 1520003028WL008790 AMAREGOUD TIMANAGOUD 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889388 AMARE GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
560 KUSHTAGI KN-20-003-028-005/299
(SANGANAL) 		1520003028NRG24010720230862067 03/07/2023 LAXAMAMMA 1520003028WL008790 LAXAMAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889233 MRS LAKSHMAMMA AMAREGOUDA STATE BANK OF INDIA(508548)
561 KUSHTAGI KN-20-003-028-005/3
(SANGANAL) 		1520003028NRG24010720230862068 03/07/2023 SHANTAMMA MARIYAPPA 1520003028WL008790 SHANTAMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889463 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-028-005/300
(SANGANAL) 		1520003028NRG24010720230862069 03/07/2023 Durugappa 1520003028WL008790 Durugappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889475 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-028-005/300
(SANGANAL) 		1520003028NRG24010720230862071 03/07/2023 LAXAMI RAVI 1520003028WL008790 LAXAMI RAVI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889901 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-028-005/300
(SANGANAL) 		1520003028NRG24010720230862070 03/07/2023 RAVI DURAGAPPA 1520003028WL008790 RAVI DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889293 RAVI SO DURAGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-028-005/302
(SANGANAL) 		1520003028NRG24010720230862072 03/07/2023 Ambamma Yamanappa 1520003028WL008790 Ambamma Yamanappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889381 AMBAMMA KURUBAR WO YAMUNAPPA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-028-005/302
(SANGANAL) 		1520003028NRG24010720230862073 03/07/2023 HANAMESH YAMANAPPA 1520003028WL008790 HANAMESH YAMANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889273 MR HANAMESH YAMANAPPA STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-028-005/304
(SANGANAL) 		1520003028NRG24010720230862074 03/07/2023 RAJAPPA TIMMAPPA 1520003028WL008790 RAJAPPA TIMMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890005 RAJAPPA SO THIMMAPPA GUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-028-005/305
(SANGANAL) 		1520003028NRG24010720230862077 03/07/2023 HANAMNTHA TIMAPPA 1520003028WL008790 HANAMNTHA TIMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889995 NEELAMMA WO HANAMANTH GODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-028-005/305
(SANGANAL) 		1520003028NRG24010720230862076 03/07/2023 HANAMNTHA TIMAPPA 1520003028WL008790 HANAMNTHA TIMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889398 HANUMAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-028-005/306
(SANGANAL) 		1520003028NRG24010720230862078 03/07/2023 NIRUPADI RAJAPPA 1520003028WL008790 NIRUPADI RAJAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889397 NIRUPADI SO RAJAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-028-005/306
(SANGANAL) 		1520003028NRG24010720230862079 03/07/2023 RENUKA NIRUPADI 1520003028WL008790 RENUKA NIRUPADI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889700 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-028-005/307
(SANGANAL) 		1520003028NRG24010720230862080 03/07/2023 HANAMANTHA RAJAPPA 1520003028WL008790 HANAMANTHA RAJAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889395 HANUMANTHA SO RAJAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-028-005/307
(SANGANAL) 		1520003028NRG24010720230862081 03/07/2023 PARAVATEMMA HANAMANTHA 1520003028WL008790 PARAVATEMMA HANAMANTHA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889365 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-028-005/309
(SANGANAL) 		1520003028NRG24010720230862082 03/07/2023 Moulasab Mustusab 1520003028WL008790 Moulasab Mustusab 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889384 MOULASAB INDIA POST PAYMENTS BANK LIMITED(508528)
575 KUSHTAGI KN-20-003-028-005/31
(SANGANAL) 		1520003028NRG24010720230862084 03/07/2023 SHAMBAMMA 1520003028WL008790 SHAMBAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889502 SHAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-028-005/313
(SANGANAL) 		1520003028NRG24010720230862085 03/07/2023 HANAMANTH HANAMANTH 1520003028WL008790 HANAMANTH HANAMANTH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889998 HANUMANTHA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-028-005/313
(SANGANAL) 		1520003028NRG24010720230862086 03/07/2023 IRAMMA HANAMANTA 1520003028WL008790 IRAMMA HANAMANTA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889776 IRAMMA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-028-005/314
(SANGANAL) 		1520003028NRG24010720230861858 03/07/2023 Hanumanta Mallappa 1520003028WL008789 Hanumanta Mallappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889447 HANAMANTHA M ONIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
579 KUSHTAGI KN-20-003-028-005/315
(SANGANAL) 		1520003028NRG24010720230862087 03/07/2023 SHIVAMMA MARIYAPPA 1520003028WL008790 SHIVAMMA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889902 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-028-005/316
(SANGANAL) 		1520003028NRG24010720230861730 03/07/2023 Ganteppa 1520003028WL008788 Ganteppa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889489 GANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-028-005/317
(SANGANAL) 		1520003028NRG24010720230861861 03/07/2023 HAMPAMMA YAMANURAPPA 1520003028WL008789 HAMPAMMA YAMANURAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889900 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-028-005/317
(SANGANAL) 		1520003028NRG24010720230861860 03/07/2023 YAMANAPPA NIANGAPPA 1520003028WL008789 YAMANAPPA NIANGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889378 YAMUNAPPA HUGGI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-028-005/318
(SANGANAL) 		1520003028NRG24010720230862089 03/07/2023 KALAPPA SHANKRAPPA 1520003028WL008790 KALAPPA SHANKRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889681 KALAPPA S BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
584 KUSHTAGI KN-20-003-028-005/318
(SANGANAL) 		1520003028NRG24010720230862088 03/07/2023 MALLAMMA SHANKRAPPA 1520003028WL008790 MALLAMMA SHANKRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889720 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-028-005/318
(SANGANAL) 		1520003028NRG24010720230862090 03/07/2023 SUMANGALA KALAPPA 1520003028WL008790 SUMANGALA KALAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889410 SARVAMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-028-005/320
(SANGANAL) 		1520003028NRG24010720230862091 03/07/2023 BASAVARAJ HALIBASAPPA 1520003028WL008790 BASAVARAJ HALIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889591 BASAVARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
587 KUSHTAGI KN-20-003-028-005/320
(SANGANAL) 		1520003028NRG24010720230862092 03/07/2023 LALITAMMA BASAVARAJ 1520003028WL008790 LALITAMMA BASAVARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889267 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-028-005/324
(SANGANAL) 		1520003028NRG24010720230861862 03/07/2023 NILAMMA ESHAPPA 1520003028WL008789 NILAMMA ESHAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889379 NEELAMMA W/O ISHAPPA GENERAL POST OFFICE(607245)
589 KUSHTAGI KN-20-003-028-005/324
(SANGANAL) 		1520003028NRG24010720230861864 03/07/2023 RATNAMMA NAGARAJ 1520003028WL008789 RATNAMMA NAGARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889323 RATNMMA WO NAGARAJA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-028-005/325
(SANGANAL) 		1520003028NRG24010720230862093 03/07/2023 Ganesha 1520003028WL008790 Ganesha 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889473 GANESHAPPA SO SHIVAMURTEPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-028-005/325
(SANGANAL) 		1520003028NRG24010720230862094 03/07/2023 LAXAMIDEVI 1520003028WL008790 LAXAMIDEVI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889682 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-028-005/327
(SANGANAL) 		1520003028NRG24010720230862095 03/07/2023 Mariyamma 1520003028WL008790 Mariyamma 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889553 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-028-005/334
(SANGANAL) 		1520003028NRG24010720230862096 03/07/2023 SHANKRAPPA TIRUPATEPPA 1520003028WL008790 SHANKRAPPA TIRUPATEPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889470 Shankrappa PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-028-005/339
(SANGANAL) 		1520003028NRG24010720230861865 03/07/2023 DURAGAMMA YAMANURAPPA KANBALI 1520003028WL008789 DURAGAMMA YAMANURAPPA KANBALI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889228 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-028-005/34
(SANGANAL) 		1520003028NRG24010720230861733 03/07/2023 HANAMAMMA HANAMANTAPPA 1520003028WL008788 HANAMAMMA HANAMANTAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889354 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-028-005/34
(SANGANAL) 		1520003028NRG24010720230861732 03/07/2023 Hanamappa 1520003028WL008788 Hanamappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889492 HANAMAPPA URF HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-028-005/34
(SANGANAL) 		1520003028NRG24010720230861734 03/07/2023 Manjunath 1520003028WL008788 Manjunath 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889519 MANJUNATH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-028-005/341
(SANGANAL) 		1520003028NRG24010720230862099 03/07/2023 LAXAMI SHARANAPPA 1520003028WL008790 LAXAMI SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889292 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-028-005/341
(SANGANAL) 		1520003028NRG24010720230862098 03/07/2023 SHARANAPPA MARIBASAPPA 1520003028WL008790 SHARANAPPA MARIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889952 SHARANAPPA AXIS BANK(607153)
600 KUSHTAGI KN-20-003-028-005/342
(SANGANAL) 		1520003028NRG24010720230862101 03/07/2023 LAXAMI SHARANAPPA 1520003028WL008790 LAXAMI SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889953 LAXMI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-028-005/342
(SANGANAL) 		1520003028NRG24010720230862100 03/07/2023 SHRANAPPA GUANDAPPA 1520003028WL008790 SHRANAPPA GUANDAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889782 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-028-005/345
(SANGANAL) 		1520003028NRG24010720230862103 03/07/2023 NOORSJAHAN RAJESAB 1520003028WL008790 NOORSJAHAN RAJESAB 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889370 NOORAJAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-028-005/347
(SANGANAL) 		1520003028NRG24010720230861867 03/07/2023 MANJUNATHA DURAGAPPA 1520003028WL008789 MANJUNATHA DURAGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889772 MANJUNATHA SO DURAGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-028-005/347
(SANGANAL) 		1520003028NRG24010720230861868 03/07/2023 RTNAMMA MANJUNATHA 1520003028WL008789 RTNAMMA MANJUNATHA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889407 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-028-005/348
(SANGANAL) 		1520003028NRG24010720230862105 03/07/2023 DURAGAMMA HULAGAPPA 1520003028WL008790 DURAGAMMA HULAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889263 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-028-005/349
(SANGANAL) 		1520003028NRG24010720230862107 03/07/2023 MUDAKAPPA MARIYAPPA 1520003028WL008790 MUDAKAPPA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889369 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-028-005/349
(SANGANAL) 		1520003028NRG24010720230862106 03/07/2023 SHANTAMMA MUDAKAPPA 1520003028WL008790 SHANTAMMA MUDAKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889368 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-028-005/35
(SANGANAL) 		1520003028NRG24010720230862108 03/07/2023 DURAGAPPA HULAGAPPA 1520003028WL008790 DURAGAPPA HULAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889623 DURUGAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-028-005/351
(SANGANAL) 		1520003028NRG24010720230862111 03/07/2023 SHARADA VIJAYAMANTESH 1520003028WL008790 SHARADA VIJAYAMANTESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889319 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-028-005/351
(SANGANAL) 		1520003028NRG24010720230862110 03/07/2023 VIJAYAMANTESH SHARANAPPA 1520003028WL008790 VIJAYAMANTESH SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889535 VIJAY PYATYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-028-005/352
(SANGANAL) 		1520003028NRG24010720230862112 03/07/2023 TIRAPATEPPA CHATRAPPA 1520003028WL008790 TIRAPATEPPA CHATRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889406 TIRUPATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-028-005/353
(SANGANAL) 		1520003028NRG24010720230862115 03/07/2023 KAVITHA MAHESH 1520003028WL008790 KAVITHA MAHESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889268 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-028-005/355
(SANGANAL) 		1520003028NRG24010720230862117 03/07/2023 PRAMILA JAGADESH 1520003028WL008790 PRAMILA JAGADESH 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889785 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
614 KUSHTAGI KN-20-003-028-005/379
(SANGANAL) 		1520003028NRG24010720230862120 03/07/2023 Somunatha Baramanagouda 1520003028WL008790 Somunatha Baramanagouda 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889827 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-028-005/395
(SANGANAL) 		1520003028NRG24010720230862121 03/07/2023 MHATESH SANGAPPA 1520003028WL008790 MHATESH SANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889740 MAHANTESH SANGAPPA MADANASHETTI UNION BANK OF INDIA(508500)
616 KUSHTAGI KN-20-003-028-005/395
(SANGANAL) 		1520003028NRG24010720230862122 03/07/2023 SAROJAMMA MHANTESH 1520003028WL008790 SAROJAMMA MHANTESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889438 SAROJA WO MAHANTESH MADANSHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-028-005/396
(SANGANAL) 		1520003028NRG24010720230861869 03/07/2023 HANUMANTHA NIANGAPPA 1520003028WL008789 HANUMANTHA NIANGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889322 HANUMANTA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-028-005/396
(SANGANAL) 		1520003028NRG24010720230861870 03/07/2023 SHARANAMMA HANUMANTHA 1520003028WL008789 SHARANAMMA HANUMANTHA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889317 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-028-005/399
(SANGANAL) 		1520003028NRG24010720230862123 03/07/2023 Mhadevi Sanjivappa 1520003028WL008790 Mhadevi Sanjivappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889831 MRS MAHADEVI SANJEEVAPPA STATE BANK OF INDIA(508548)
620 KUSHTAGI KN-20-003-028-005/399
(SANGANAL) 		1520003028NRG24010720230862124 03/07/2023 SANJIVAPPA MALLAPPA 1520003028WL008790 SANJIVAPPA MALLAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889657 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-028-005/404
(SANGANAL) 		1520003028NRG24010720230862125 03/07/2023 HANAMANTA PAMPAPATI 1520003028WL008790 HANAMANTA PAMPAPATI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889589 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KUSHTAGI KN-20-003-028-005/404
(SANGANAL) 		1520003028NRG24010720230862126 03/07/2023 YAMANAMMA HANAMANTA 1520003028WL008790 YAMANAMMA HANAMANTA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889409 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-028-005/405
(SANGANAL) 		1520003028NRG24010720230862128 03/07/2023 BASAPPA SIDDAPPA 1520003028WL008790 BASAPPA SIDDAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889833 BASAPPA MERANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-028-005/405
(SANGANAL) 		1520003028NRG24010720230862127 03/07/2023 SANGAMMA BASAPPA 1520003028WL008790 SANGAMMA BASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889921 SANGAMMA ICICI BANK LTD(508534)
625 KUSHTAGI KN-20-003-028-005/406
(SANGANAL) 		1520003028NRG24010720230862129 03/07/2023 HANAMANTA DURAGAPPA 1520003028WL008790 HANAMANTA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889714 HANAMANTAPPA D MADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
626 KUSHTAGI KN-20-003-028-005/406
(SANGANAL) 		1520003028NRG24010720230862130 03/07/2023 HULIGEMMA HANAMANTA 1520003028WL008790 HULIGEMMA HANAMANTA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889509 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-028-005/408
(SANGANAL) 		1520003028NRG24010720230861871 03/07/2023 AMARESH HANAMANTA DANAKAYI 1520003028WL008789 AMARESH HANAMANTA DANAKAYI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889400 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-028-005/408
(SANGANAL) 		1520003028NRG24010720230861872 03/07/2023 PARAVATEMMA AMARESH 1520003028WL008789 PARAVATEMMA AMARESH 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889826 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-028-005/409
(SANGANAL) 		1520003028NRG24010720230861873 03/07/2023 BIRAPPA HANAMAPPA DANAKAYI 1520003028WL008789 BIRAPPA HANAMAPPA DANAKAYI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889401 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-028-005/409
(SANGANAL) 		1520003028NRG24010720230861874 03/07/2023 YAMANAMMA BIRAPPA 1520003028WL008789 YAMANAMMA BIRAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889830 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-028-005/41
(SANGANAL) 		1520003028NRG24010720230862131 03/07/2023 SOMAPPA MERINAL 1520003028WL008790 SOMAPPA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889631 MR SOMAPPA HALLIBASAPPA STATE BANK OF INDIA(508548)
632 KUSHTAGI KN-20-003-028-005/410
(SANGANAL) 		1520003028NRG24010720230862133 03/07/2023 HULIGEMMA MUDAKAPPA 1520003028WL008790 HULIGEMMA MUDAKAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889737 HULIGEMMA WO MUDAKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-028-005/412
(SANGANAL) 		1520003028NRG24010720230861736 03/07/2023 SHARANAMMA SHIVALIANGAPPA 1520003028WL008788 SHARANAMMA SHIVALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889562 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-028-005/412
(SANGANAL) 		1520003028NRG24010720230861735 03/07/2023 SHIVALIANGAPPA ESHAPPA MAWIVAL 1520003028WL008788 SHIVALIANGAPPA ESHAPPA MAWIVAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889404 SHIVALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-028-005/414
(SANGANAL) 		1520003028NRG24010720230861738 03/07/2023 AMRUTA VIRABADRAYYA 1520003028WL008788 AMRUTA VIRABADRAYYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889789 MISS AMRUTA STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-028-005/414
(SANGANAL) 		1520003028NRG24010720230861737 03/07/2023 VIRABADRAYYA MALLAYYA HIREMATA 1520003028WL008788 VIRABADRAYYA MALLAYYA HIREMATA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889598 MR VEERABHADRAYYA HIREMATH MALLAYYA STATE BANK OF INDIA(508548)
637 KUSHTAGI KN-20-003-028-005/415
(SANGANAL) 		1520003028NRG24010720230861876 03/07/2023 MANJAMMA SHARANAPPA 1520003028WL008789 MANJAMMA SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889561 MANJAMMA KARNATAKA BANK LTD(607270)
638 KUSHTAGI KN-20-003-028-005/415
(SANGANAL) 		1520003028NRG24010720230861875 03/07/2023 SHARANAPPA ERAPPA 1520003028WL008789 SHARANAPPA ERAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889564 SHARANAPPA AXIS BANK(607153)
639 KUSHTAGI KN-20-003-028-005/416
(SANGANAL) 		1520003028NRG24010720230862135 03/07/2023 JYOTHI NAGARAJ 1520003028WL008790 JYOTHI NAGARAJ 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889783 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-028-005/420
(SANGANAL) 		1520003028NRG24010720230861878 03/07/2023 KARIVERAPPA DODDABASAPPA 1520003028WL008789 KARIVERAPPA DODDABASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889417 KARIBEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-028-005/420
(SANGANAL) 		1520003028NRG24010720230861877 03/07/2023 LAXAMI KARIVERAPPA GALI 1520003028WL008789 LAXAMI KARIVERAPPA GALI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889531 LAXMI WO KARIVEERAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-028-005/421
(SANGANAL) 		1520003028NRG24010720230862139 03/07/2023 GANGAPPA NARASAPPA 1520003028WL008790 GANGAPPA NARASAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889508 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-028-005/422
(SANGANAL) 		1520003028NRG24010720230862140 03/07/2023 BASAVARAJ ERAPPA BOVI 1520003028WL008790 BASAVARAJ ERAPPA BOVI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889790 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-028-005/422
(SANGANAL) 		1520003028NRG24010720230862141 03/07/2023 LAXAMAMMA BASAVARAJ 1520003028WL008790 LAXAMAMMA BASAVARAJ 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889506 LAXMI VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-028-005/427
(SANGANAL) 		1520003028NRG24010720230862144 03/07/2023 SARASWATI YAMNURAPPA 1520003028WL008790 SARASWATI YAMNURAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889363 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-028-005/427
(SANGANAL) 		1520003028NRG24010720230862143 03/07/2023 YMNURAPPA DYAVAMMA PUJARI 1520003028WL008790 YMNURAPPA DYAVAMMA PUJARI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889608 YAMANURAPPA SO DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-028-005/428
(SANGANAL) 		1520003028NRG24010720230862146 03/07/2023 NAGARTANAMMA PARUSURAMA 1520003028WL008790 NAGARTANAMMA PARUSURAMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889778 NAGARATNA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-028-005/429
(SANGANAL) 		1520003028NRG24010720230862147 03/07/2023 RAVICHANDRA SOMANAGOUDA GOUDRU 1520003028WL008790 RAVICHANDRA SOMANAGOUDA GOUDRU 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889352 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-028-005/43
(SANGANAL) 		1520003028NRG24010720230862149 03/07/2023 ANBARESHA TIMMAPPA 1520003028WL008790 ANBARESHA TIMMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890006 AMARESH SO THIMMAPPA GUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-028-005/43
(SANGANAL) 		1520003028NRG24010720230862150 03/07/2023 MANJAMMA ABARESH 1520003028WL008790 MANJAMMA ABARESH 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890004 MAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-028-005/432
(SANGANAL) 		1520003028NRG24010720230862151 03/07/2023 LAXAMI NIRUPADI GOUDRU 1520003028WL008790 LAXAMI NIRUPADI GOUDRU 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889878 LAXMI WO NIRUPADI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-028-005/433
(SANGANAL) 		1520003028NRG24010720230862153 03/07/2023 Khanasab Mustusaba 1520003028WL008790 Khanasab Mustusaba 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889828 KHANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-028-005/437
(SANGANAL) 		1520003028NRG24010720230862157 03/07/2023 MHADEVI DURAGAPPA KANBALI 1520003028WL008790 MHADEVI DURAGAPPA KANBALI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889655 MAHDEVI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-028-005/44
(SANGANAL) 		1520003028NRG24010720230862158 03/07/2023 DURAGAPPA TIMMAPPA 1520003028WL008790 DURAGAPPA TIMMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890013 DURUGAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-028-005/44
(SANGANAL) 		1520003028NRG24010720230862159 03/07/2023 RAMESH TIMAPPA 1520003028WL008790 RAMESH TIMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889460 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-028-005/442
(SANGANAL) 		1520003028NRG24010720230862160 03/07/2023 HEMALATHA DEVARAJ BADAGER 1520003028WL008790 HEMALATHA DEVARAJ BADAGER 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889786 HEMALATHA D BADIGER UNION BANK OF INDIA(508500)
657 KUSHTAGI KN-20-003-028-005/445
(SANGANAL) 		1520003028NRG24010720230862164 03/07/2023 HALIBASAPPA SUGAPPA 1520003028WL008790 HALIBASAPPA SUGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889474 HALLIBASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KUSHTAGI KN-20-003-028-005/445
(SANGANAL) 		1520003028NRG24010720230862165 03/07/2023 PUNITA HALIBASAPPA 1520003028WL008790 PUNITA HALIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889683 PUNITH MERNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-028-005/447
(SANGANAL) 		1520003028NRG24010720230862167 03/07/2023 Bhagyashri Sharanappa 1520003028WL008790 Bhagyashri Sharanappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889648 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-028-005/447
(SANGANAL) 		1520003028NRG24010720230862166 03/07/2023 SHRANAPPA VIRUPANNA MERINAL 1520003028WL008790 SHRANAPPA VIRUPANNA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889666 SHARANAPPA SO VEERANNA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-028-005/449
(SANGANAL) 		1520003028NRG24010720230862170 03/07/2023 BASAMMA SOMAPPA 1520003028WL008790 BASAMMA SOMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889250 MISS BASAMMA STATE BANK OF INDIA(508548)
662 KUSHTAGI KN-20-003-028-005/449
(SANGANAL) 		1520003028NRG24010720230862169 03/07/2023 Somappa Doddabasappa 1520003028WL008790 Somappa Doddabasappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889918 SOMAPPA D SUGOOR CANARA BANK(508532)
663 KUSHTAGI KN-20-003-028-005/450
(SANGANAL) 		1520003028NRG24010720230862171 03/07/2023 SOMAVVA PAMPANNA DANAKAYI 1520003028WL008790 SOMAVVA PAMPANNA DANAKAYI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889346 SOMAVVA P D GENERAL POST OFFICE(607245)
664 KUSHTAGI KN-20-003-028-005/451
(SANGANAL) 		1520003028NRG24010720230862172 03/07/2023 BALAMMA MALLAPPA KAANBALI 1520003028WL008790 BALAMMA MALLAPPA KAANBALI 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889652 BALAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-028-005/455
(SANGANAL) 		1520003028NRG24010720230862173 03/07/2023 PAMPAPATI PARANNA MERINAL 1520003028WL008790 PAMPAPATI PARANNA MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889266 PAMPAPATI MERINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-028-005/456
(SANGANAL) 		1520003028NRG24010720230861882 03/07/2023 Vishwanatha Sanganabasayya 1520003028WL008789 Vishwanatha Sanganabasayya 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889594 VISHWANATH SO SANGANABASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-028-005/46
(SANGANAL) 		1520003028NRG24010720230862178 03/07/2023 Mukappa Musundi 1520003028WL008790 Mukappa Musundi 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889540 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-028-005/460
(SANGANAL) 		1520003028NRG24010720230862180 03/07/2023 SRIDEVI SHIVARAYA 1520003028WL008790 SRIDEVI SHIVARAYA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889817 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-028-005/462
(SANGANAL) 		1520003028NRG24010720230862181 03/07/2023 S VEERESH HANAMANTAPPA 1520003028WL008790 S VEERESH HANAMANTAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889644 S VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-028-005/464
(SANGANAL) 		1520003028NRG24010720230862182 03/07/2023 SAILAJA JAGADESH MERINAL 1520003028WL008790 SAILAJA JAGADESH MERINAL 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889416 SAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-028-005/466
(SANGANAL) 		1520003028NRG24010720230862185 03/07/2023 ANUSUYA SHARANAPPA 1520003028WL008790 ANUSUYA SHARANAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889458 ANNASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-028-005/469
(SANGANAL) 		1520003028NRG24010720230861883 03/07/2023 Veena Sharanappa Angadi 1520003028WL008789 Veena Sharanappa Angadi 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889371 VEENA S ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-028-005/47
(SANGANAL) 		1520003028NRG24010720230862186 03/07/2023 shyamanna Hanamanth 1520003028WL008790 shyamanna Hanamanth 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889448 SHAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
674 KUSHTAGI KN-20-003-028-005/47
(SANGANAL) 		1520003028NRG24010720230862187 03/07/2023 YANKAMMA 1520003028WL008790 YANKAMMA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889779 YANKAMMA WO SHYAMANNA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-028-005/471
(SANGANAL) 		1520003028NRG24010720230862188 03/07/2023 Lakshamamma Devappa Harijan 1520003028WL008790 Lakshamamma Devappa Harijan 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889936 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-028-005/473
(SANGANAL) 		1520003028NRG24010720230862191 03/07/2023 Bhimavva Mariyappa 1520003028WL008790 Bhimavva Mariyappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889647 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-028-005/473
(SANGANAL) 		1520003028NRG24010720230862190 03/07/2023 Mariyappa Duragappa 1520003028WL008790 Mariyappa Duragappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889819 Mariyappa .. FINO PAYMENTS BANK LTD(608001)
678 KUSHTAGI KN-20-003-028-005/475
(SANGANAL) 		1520003028NRG24010720230861885 03/07/2023 Sushmita A Santosha 1520003028WL008789 Sushmita A Santosha 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889818 SUSHMITA A PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-028-005/53
(SANGANAL) 		1520003028NRG24010720230861739 03/07/2023 SANNEPPA KARIYAPPA 1520003028WL008788 SANNEPPA KARIYAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889393 SANNEPPA SO KARIYAPPA BAMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-028-005/56
(SANGANAL) 		1520003028NRG24010720230862195 03/07/2023 SHASHIKALA 1520003028WL008790 SHASHIKALA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889493 SHASHIKALA GENERAL POST OFFICE(607245)
681 KUSHTAGI KN-20-003-028-005/57
(SANGANAL) 		1520003028NRG24010720230862197 03/07/2023 Nagaraj Pampati Valamiki 1520003028WL008790 Nagaraj Pampati Valamiki 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889510 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
682 KUSHTAGI KN-20-003-028-005/57
(SANGANAL) 		1520003028NRG24010720230862196 03/07/2023 PARAVATEMMA PAMPANNA 1520003028WL008790 PARAVATEMMA PAMPANNA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889945 PARVATHAMMA WO POMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-028-005/73
(SANGANAL) 		1520003028NRG24010720230862202 03/07/2023 SANGANABASAVVA MUKAPPA 1520003028WL008790 SANGANABASAVVA MUKAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889812 SANGANABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-028-005/74
(SANGANAL) 		1520003028NRG24010720230861889 03/07/2023 GIDDAPPA BIMARAYAPPA 1520003028WL008789 GIDDAPPA BIMARAYAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889481 GIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KUSHTAGI KN-20-003-028-005/74
(SANGANAL) 		1520003028NRG24010720230861890 03/07/2023 HUCHAMMA 1520003028WL008789 HUCHAMMA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889611 HUCHCHAMMA G B GENERAL POST OFFICE(607245)
686 KUSHTAGI KN-20-003-028-005/75
(SANGANAL) 		1520003028NRG24010720230861892 03/07/2023 DEVAMMA MARIYAPPA 1520003028WL008789 DEVAMMA MARIYAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889259 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-028-005/75
(SANGANAL) 		1520003028NRG24010720230861891 03/07/2023 MARIYAPPA BALAPPA 1520003028WL008789 MARIYAPPA BALAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889739 MARIYAPPA SO BALAPPA VYNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-028-005/76
(SANGANAL) 		1520003028NRG24010720230862203 03/07/2023 RAMANNA DURAGAPPA 1520003028WL008790 RAMANNA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889994 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-028-005/76
(SANGANAL) 		1520003028NRG24010720230862204 03/07/2023 SYAMAMMA RAMAPPA 1520003028WL008790 SYAMAMMA RAMAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889465 Shyamamma PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-028-005/77
(SANGANAL) 		1520003028NRG24010720230861893 03/07/2023 mariyappa Duragappa 1520003028WL008789 mariyappa Duragappa 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889555 MR MARIYAPPA VANIKERI DURAGAPPA STATE BANK OF INDIA(508548)
691 KUSHTAGI KN-20-003-028-005/77
(SANGANAL) 		1520003028NRG24010720230861894 03/07/2023 NAGAMMA MARIYAPPA VANAKERI 1520003028WL008789 NAGAMMA MARIYAPPA VANAKERI 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889565 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-028-005/80
(SANGANAL) 		1520003028NRG24010720230861895 03/07/2023 DEVAPPA GYANAPPA 1520003028WL008789 DEVAPPA GYANAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889701 DEVAPPA AXIS BANK(607153)
693 KUSHTAGI KN-20-003-028-005/80
(SANGANAL) 		1520003028NRG24010720230861896 03/07/2023 Lakxmamma Devappa 1520003028WL008789 Lakxmamma Devappa 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889774 LAXMAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-028-005/82
(SANGANAL) 		1520003028NRG24010720230862206 03/07/2023 ANBRAPPA MARIBASAPPA 1520003028WL008790 ANBRAPPA MARIBASAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889462 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-028-005/82
(SANGANAL) 		1520003028NRG24010720230862205 03/07/2023 KALAKAMMA ANBRAPPA 1520003028WL008790 KALAKAMMA ANBRAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889392 KALAKAVVA MERINAL WO AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-028-005/85
(SANGANAL) 		1520003028NRG24010720230862207 03/07/2023 DURAGAPPA SHIVAPPA 1520003028WL008790 DURAGAPPA SHIVAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375890016 DURGAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUSHTAGI KN-20-003-028-005/88
(SANGANAL) 		1520003028NRG24010720230861897 03/07/2023 DURAGAPPA 1520003028WL008789 DURAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889620 DURUGAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-028-005/88
(SANGANAL) 		1520003028NRG24010720230861898 03/07/2023 SHARANAMMA DURAGAPPA 1520003028WL008789 SHARANAMMA DURAGAPPA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889468 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-028-005/9
(SANGANAL) 		1520003028NRG24010720230862209 03/07/2023 Kantemma Shivalingappa 1520003028WL008790 Kantemma Shivalingappa 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889375 KANTEMMA S ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
700 KUSHTAGI KN-20-003-028-005/96
(SANGANAL) 		1520003028NRG24010720230861900 03/07/2023 CHOUDAMMA 1520003028WL008789 CHOUDAMMA 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889632 CHOUDAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-028-005/96
(SANGANAL) 		1520003028NRG24010720230861899 03/07/2023 MARIYAPPA MADIVAL 1520003028WL008789 MARIYAPPA MADIVAL 00652 PKGB0010836 4030 4030 Processed 13/07/2023 3375889633 MR MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
702 KUSHTAGI KN-20-003-028-005/97
(SANGANAL) 		1520003028NRG24010720230862210 03/07/2023 BASAMMA HIREMALLAPPA 1520003028WL008790 BASAMMA HIREMALLAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889893 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-028-005/97
(SANGANAL) 		1520003028NRG24010720230862212 03/07/2023 LAXAMI DURAGAPPA 1520003028WL008790 LAXAMI DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 13/07/2023 3375889240 LAXMI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-028-007/1
(SANGANAL) 		1520003028NRG24010720230861372 03/07/2023 BASAMMA 1520003028WL008786 BASAMMA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889525 NAGAPPA DO KARIHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-028-007/1
(SANGANAL) 		1520003028NRG24010720230861373 03/07/2023 Basamma Nagappa 1520003028WL008786 Basamma Nagappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889524 BASAMMA WO NAGAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-028-007/100
(SANGANAL) 		1520003028NRG24010720230861374 03/07/2023 MUDAKAPPA BASAPPA 1520003028WL008786 MUDAKAPPA BASAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889342 MUDAKAPPA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-028-007/101
(SANGANAL) 		1520003028NRG24010720230861375 03/07/2023 HANAMANTAPPA BASAPPA 1520003028WL008786 HANAMANTAPPA BASAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889588 MR HANAMANTAPPA KOMALAPURA BASAPPA STATE BANK OF INDIA(508548)
708 KUSHTAGI KN-20-003-028-007/101
(SANGANAL) 		1520003028NRG24010720230861376 03/07/2023 Yamanamma Hanamantappa 1520003028WL008786 Yamanamma Hanamantappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889305 YAMANAMMA WO HANUMANTAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-028-007/102
(SANGANAL) 		1520003028NRG24010720230861377 03/07/2023 SHARANAPPA BASAPPA 1520003028WL008786 SHARANAPPA BASAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889303 SHARANAPPA GENERAL POST OFFICE(607245)
710 KUSHTAGI KN-20-003-028-007/11
(SANGANAL) 		1520003028NRG24010720230861378 03/07/2023 YAMANAVVA RAMANNA KALAMANGI 1520003028WL008786 YAMANAVVA RAMANNA KALAMANGI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889667 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-028-007/119
(SANGANAL) 		1520003028NRG24010720230861379 03/07/2023 RENUKA YAMANURAPPA 1520003028WL008786 RENUKA YAMANURAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889777 RENUKA MAADINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-028-007/120
(SANGANAL) 		1520003028NRG24010720230861380 03/07/2023 ERAMMA PAMPAPATI 1520003028WL008786 ERAMMA PAMPAPATI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889883 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-028-007/121
(SANGANAL) 		1520003028NRG24010720230861381 03/07/2023 RENUKA SHIVAKUMAR 1520003028WL008786 RENUKA SHIVAKUMAR 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889236 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-028-007/130
(SANGANAL) 		1520003028NRG24010720230861382 03/07/2023 PAVITRA TIRUPATI 1520003028WL008786 PAVITRA TIRUPATI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889597 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-028-007/132
(SANGANAL) 		1520003028NRG24010720230861384 03/07/2023 MANJAMMA SHANKRAPPA MHADINAL 1520003028WL008786 MANJAMMA SHANKRAPPA MHADINAL 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889287 MANJAMMA MADINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUSHTAGI KN-20-003-028-007/134
(SANGANAL) 		1520003028NRG24010720230861385 03/07/2023 Mharuti Yamanappa Kalamangi 1520003028WL008786 Mharuti Yamanappa Kalamangi 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889930 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-028-007/134
(SANGANAL) 		1520003028NRG24010720230861386 03/07/2023 Rangamma Mharuti 1520003028WL008786 Rangamma Mharuti 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889241 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-028-007/135
(SANGANAL) 		1520003028NRG24010720230861387 03/07/2023 Hanamappa Yamanappa Meti 1520003028WL008786 Hanamappa Yamanappa Meti 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889731 HANAMAPPA AXIS BANK(607153)
719 KUSHTAGI KN-20-003-028-007/137
(SANGANAL) 		1520003028NRG24010720230861390 03/07/2023 Chandrashekar Tulajaram Ratod 1520003028WL008786 Chandrashekar Tulajaram Ratod 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889925 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-028-007/137
(SANGANAL) 		1520003028NRG24010720230861391 03/07/2023 Malavva Chandrashekar 1520003028WL008786 Malavva Chandrashekar 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889934 MALAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-028-007/138
(SANGANAL) 		1520003028NRG24010720230861392 03/07/2023 Krishnappa Chandrappa 1520003028WL008786 Krishnappa Chandrappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889676 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-028-007/138
(SANGANAL) 		1520003028NRG24010720230861393 03/07/2023 Renukamma Krishnappa 1520003028WL008786 Renukamma Krishnappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889298 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-028-007/139
(SANGANAL) 		1520003028NRG24010720230861394 03/07/2023 Kanakappa Nagappa 1520003028WL008786 Kanakappa Nagappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889937 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-028-007/14
(SANGANAL) 		1520003028NRG24010720230861395 03/07/2023 YAMANAMMA 1520003028WL008786 YAMANAMMA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889444 HOLIYAPPA SO PAMANNA DEEPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-028-007/14
(SANGANAL) 		1520003028NRG24010720230861396 03/07/2023 Yamanavva Holiyappa 1520003028WL008786 Yamanavva Holiyappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889526 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-028-007/140
(SANGANAL) 		1520003028NRG24010720230861398 03/07/2023 Geetamma Pampanna 1520003028WL008786 Geetamma Pampanna 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889278 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-028-007/142
(SANGANAL) 		1520003028NRG24010720230861399 03/07/2023 Basavaraj Snna Ramappa Kalamangi 1520003028WL008786 Basavaraj Snna Ramappa Kalamangi 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889272 BASAVARAJ KALMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-028-007/142
(SANGANAL) 		1520003028NRG24010720230861400 03/07/2023 Renuka Basavaraj 1520003028WL008786 Renuka Basavaraj 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889885 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-028-007/143
(SANGANAL) 		1520003028NRG24010720230861401 03/07/2023 Hanamamma Yamanappa 1520003028WL008786 Hanamamma Yamanappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889835 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-028-007/15
(SANGANAL) 		1520003028NRG24010720230861402 03/07/2023 BASAPPA HANAMAPPA 1520003028WL008786 BASAPPA HANAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889605 BASAPPA SO HANUMAPPA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-028-007/15
(SANGANAL) 		1520003028NRG24010720230861403 03/07/2023 SHARANAMMA HANAMANTAPPA 1520003028WL008786 SHARANAMMA HANAMANTAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889340 SHARANAMMA AXIS BANK(607153)
732 KUSHTAGI KN-20-003-028-007/16
(SANGANAL) 		1520003028NRG24010720230861404 03/07/2023 GYANAPPA BASAPPA 1520003028WL008786 GYANAPPA BASAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889606 GYANAPPA SO BASAPPA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-028-007/17
(SANGANAL) 		1520003028NRG24010720230861405 03/07/2023 HANAMAPPA SHYAMAPPA 1520003028WL008786 HANAMAPPA SHYAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889672 HANAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
734 KUSHTAGI KN-20-003-028-007/170
(SANGANAL) 		1520003028NRG24010720230861406 03/07/2023 Bhimamma Manjunatha 1520003028WL008786 Bhimamma Manjunatha 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889304 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-028-007/171
(SANGANAL) 		1520003028NRG24010720230861407 03/07/2023 Ambamma Nagaraja 1520003028WL008786 Ambamma Nagaraja 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889867 AMBAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-028-007/172
(SANGANAL) 		1520003028NRG24010720230861409 03/07/2023 Hanamappa Ramanna Meti 1520003028WL008786 Hanamappa Ramanna Meti 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889837 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-028-007/172
(SANGANAL) 		1520003028NRG24010720230861408 03/07/2023 Lalitamma Hanamappa 1520003028WL008786 Lalitamma Hanamappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889839 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-028-007/18
(SANGANAL) 		1520003028NRG24010720230861410 03/07/2023 MALLAPPA SHAMAPPA 1520003028WL008786 MALLAPPA SHAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889662 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-028-007/19
(SANGANAL) 		1520003028NRG24010720230861411 03/07/2023 KANAKAPPA HANAMAPPA 1520003028WL008786 KANAKAPPA HANAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889331 KANAKAPPA SO HANUMAPPA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-028-007/19
(SANGANAL) 		1520003028NRG24010720230861413 03/07/2023 MARIYAMMA HANAMAPPA 1520003028WL008786 MARIYAMMA HANAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889729 MARIYAMMA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-028-007/19
(SANGANAL) 		1520003028NRG24010720230861412 03/07/2023 Tayamma Kanakappa 1520003028WL008786 Tayamma Kanakappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889306 HANAMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-028-007/2
(SANGANAL) 		1520003028NRG24010720230861414 03/07/2023 CHTRAPPA MUDIYAPPA METI 1520003028WL008786 CHTRAPPA MUDIYAPPA METI 00652 PKGB0010836 3410 3410 Processed 13/07/2023 3375889532 CHATRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KUSHTAGI KN-20-003-028-007/2
(SANGANAL) 		1520003028NRG24010720230861415 03/07/2023 RENAKAMMA CHTRPPA 1520003028WL008786 RENAKAMMA CHTRPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889286 SEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-028-007/20
(SANGANAL) 		1520003028NRG24010720230861416 03/07/2023 LACHAMAPPA RANGAPPA 1520003028WL008786 LACHAMAPPA RANGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889330 LAKSHMANA URF LACHAMAPPA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-028-007/21
(SANGANAL) 		1520003028NRG24010720230861417 03/07/2023 Duragamma Ramanna Kalamangi 1520003028WL008786 Duragamma Ramanna Kalamangi 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889607 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-028-007/21
(SANGANAL) 		1520003028NRG24010720230861418 03/07/2023 Ramanna Rangappa 1520003028WL008786 Ramanna Rangappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889938 SANNA RAMAPPA URF SANNA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-028-007/23
(SANGANAL) 		1520003028NRG24010720230861419 03/07/2023 SHITAMMA MARIYAPPA 1520003028WL008786 SHITAMMA MARIYAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889699 MARIYAPPA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-028-007/24
(SANGANAL) 		1520003028NRG24010720230861420 03/07/2023 BASAMMA 1520003028WL008786 BASAMMA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889248 BASAMMA GENERAL POST OFFICE(607245)
749 KUSHTAGI KN-20-003-028-007/25
(SANGANAL) 		1520003028NRG24010720230861421 03/07/2023 BIMAPPA MARIYAPPA 1520003028WL008786 BIMAPPA MARIYAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889442 BHEEMAPPA SO MARIYAPPA YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-028-007/25
(SANGANAL) 		1520003028NRG24010720230861422 03/07/2023 SARASAWATI BIMAPPA 1520003028WL008786 SARASAWATI BIMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889243 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-028-007/26
(SANGANAL) 		1520003028NRG24010720230861423 03/07/2023 HANAMAPPA RAMAPPA 1520003028WL008786 HANAMAPPA RAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889664 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-028-007/26
(SANGANAL) 		1520003028NRG24010720230861424 03/07/2023 LAXAMAMMA HANAMAPPA 1520003028WL008786 LAXAMAMMA HANAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889877 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-028-007/27
(SANGANAL) 		1520003028NRG24010720230861425 03/07/2023 DURAGAMMA BIMAPPA 1520003028WL008786 DURAGAMMA BIMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889337 DURAGAMMA LAMANI URF RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-028-007/27
(SANGANAL) 		1520003028NRG24010720230861426 03/07/2023 MOTILALA BIMAPPA 1520003028WL008786 MOTILALA BIMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889768 MOTILAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-028-007/28
(SANGANAL) 		1520003028NRG24010720230861427 03/07/2023 ANJAPPA RAMAPPA 1520003028WL008786 ANJAPPA RAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889610 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-028-007/29
(SANGANAL) 		1520003028NRG24010720230861430 03/07/2023 HANAMAVVA TULAJARAM 1520003028WL008786 HANAMAVVA TULAJARAM 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889869 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-028-007/29
(SANGANAL) 		1520003028NRG24010720230861429 03/07/2023 TULAJARAM RAMAPPA 1520003028WL008786 TULAJARAM RAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889663 TULAJARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-028-007/3
(SANGANAL) 		1520003028NRG24010720230861432 03/07/2023 HANAMAVVA MARIYAPPA 1520003028WL008786 HANAMAVVA MARIYAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889271 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KUSHTAGI KN-20-003-028-007/3
(SANGANAL) 		1520003028NRG24010720230861431 03/07/2023 MARIYAPPA CHATRAPPA 1520003028WL008786 MARIYAPPA CHATRAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889587 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-028-007/30
(SANGANAL) 		1520003028NRG24010720230861434 03/07/2023 SAROJAMMA GANGAPPA 1520003028WL008786 SAROJAMMA GANGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889586 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-028-007/32
(SANGANAL) 		1520003028NRG24010720230861436 03/07/2023 MALLAMMA RAMAPPA METI 1520003028WL008786 MALLAMMA RAMAPPA METI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889670 MALLAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUSHTAGI KN-20-003-028-007/32
(SANGANAL) 		1520003028NRG24010720230861437 03/07/2023 RAMAPPA MUDIYAPPA 1520003028WL008786 RAMAPPA MUDIYAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889345 RAMAPPA URF RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KUSHTAGI KN-20-003-028-007/33
(SANGANAL) 		1520003028NRG24010720230861439 03/07/2023 Hanamamma Narasappa 1520003028WL008786 Hanamamma Narasappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889443 HANAMAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-028-007/33
(SANGANAL) 		1520003028NRG24010720230861438 03/07/2023 NARASAPPA HANAMAPPA 1520003028WL008786 NARASAPPA HANAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889732 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUSHTAGI KN-20-003-028-007/34
(SANGANAL) 		1520003028NRG24010720230861440 03/07/2023 GANGAMMA KAMPALEPPA 1520003028WL008786 GANGAMMA KAMPALEPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889882 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-028-007/35
(SANGANAL) 		1520003028NRG24010720230861441 03/07/2023 NIANGAMMA HANAMAPPA METI 1520003028WL008786 NIANGAMMA HANAMAPPA METI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889669 NINGAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-028-007/36
(SANGANAL) 		1520003028NRG24010720230861443 03/07/2023 SHANEYAPPA HANAMAPPA 1520003028WL008786 SHANEYAPPA HANAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889332 SANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-028-007/37
(SANGANAL) 		1520003028NRG24010720230861446 03/07/2023 Indramma Yamanappa 1520003028WL008786 Indramma Yamanappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889697 INDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUSHTAGI KN-20-003-028-007/37
(SANGANAL) 		1520003028NRG24010720230861445 03/07/2023 YAMANAPPA CHATRAPPA METI 1520003028WL008786 YAMANAPPA CHATRAPPA METI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889344 Yamanappa .. FINO PAYMENTS BANK LTD(608001)
770 KUSHTAGI KN-20-003-028-007/38
(SANGANAL) 		1520003028NRG24010720230861447 03/07/2023 Ramanna Chatrappa 1520003028WL008786 Ramanna Chatrappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889529 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KUSHTAGI KN-20-003-028-007/38
(SANGANAL) 		1520003028NRG24010720230861448 03/07/2023 RAMANNA CHATRAPPA 1520003028WL008786 RAMANNA CHATRAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889596 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-028-007/40
(SANGANAL) 		1520003028NRG24010720230861450 03/07/2023 Annapurana Basavaraj 1520003028WL008786 Annapurana Basavaraj 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889730 ANNAPURNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KUSHTAGI KN-20-003-028-007/40
(SANGANAL) 		1520003028NRG24010720230861449 03/07/2023 Basavaraj Sanna Chatrappa 1520003028WL008786 Basavaraj Sanna Chatrappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889336 BASAVARAJ . ICICI BANK LTD(508534)
774 KUSHTAGI KN-20-003-028-007/40
(SANGANAL) 		1520003028NRG24010720230861451 03/07/2023 Hanamamma Sanna Chatrappa 1520003028WL008786 Hanamamma Sanna Chatrappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889527 HANAMAMMA WO SANNACHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KUSHTAGI KN-20-003-028-007/41
(SANGANAL) 		1520003028NRG24010720230861452 03/07/2023 RAJAMMA BIMAPPA 1520003028WL008786 RAJAMMA BIMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889530 RAJAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUSHTAGI KN-20-003-028-007/41
(SANGANAL) 		1520003028NRG24010720230861453 03/07/2023 TIRUPATI BIMAPPA 1520003028WL008786 TIRUPATI BIMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889238 TIRUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KUSHTAGI KN-20-003-028-007/42
(SANGANAL) 		1520003028NRG24010720230861455 03/07/2023 AYYAMMA SHYAMAPPA 1520003028WL008786 AYYAMMA SHYAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375890018 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 KUSHTAGI KN-20-003-028-007/42
(SANGANAL) 		1520003028NRG24010720230861454 03/07/2023 SYAMAPPA RAMAPPA 1520003028WL008786 SYAMAPPA RAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889441 SHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-028-007/43
(SANGANAL) 		1520003028NRG24010720230861456 03/07/2023 MARIYAPPA PAMPANNA 1520003028WL008786 MARIYAPPA PAMPANNA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889534 MARIYAPPA SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KUSHTAGI KN-20-003-028-007/45
(SANGANAL) 		1520003028NRG24010720230861458 03/07/2023 Duragamma Kanakappa Talavar 1520003028WL008786 Duragamma Kanakappa Talavar 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889307 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KUSHTAGI KN-20-003-028-007/45
(SANGANAL) 		1520003028NRG24010720230861457 03/07/2023 Kanakappa Rajappa Talavar 1520003028WL008786 Kanakappa Rajappa Talavar 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889733 KANAKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KUSHTAGI KN-20-003-028-007/46
(SANGANAL) 		1520003028NRG24010720230861460 03/07/2023 Janamma Laxamappa Ratooda 1520003028WL008786 Janamma Laxamappa Ratooda 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889435 JANAKIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KUSHTAGI KN-20-003-028-007/5
(SANGANAL) 		1520003028NRG24010720230861461 03/07/2023 RAMALIANGAPPA DURAGAPPA 1520003028WL008786 RAMALIANGAPPA DURAGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889859 RAMALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KUSHTAGI KN-20-003-028-007/5
(SANGANAL) 		1520003028NRG24010720230861462 03/07/2023 SHANTAMMA RAMALIANGAPPA 1520003028WL008786 SHANTAMMA RAMALIANGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375890008 SHANTAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KUSHTAGI KN-20-003-028-007/53
(SANGANAL) 		1520003028NRG24010720230861464 03/07/2023 HANAMAPPA RAMAPPA KALAMANGI 1520003028WL008786 HANAMAPPA RAMAPPA KALAMANGI 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889609 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KUSHTAGI KN-20-003-028-007/6
(SANGANAL) 		1520003028NRG24010720230861466 03/07/2023 BALAMMA MHADEVAPPA 1520003028WL008786 BALAMMA MHADEVAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889284 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KUSHTAGI KN-20-003-028-007/6
(SANGANAL) 		1520003028NRG24010720230861465 03/07/2023 MAHADEVAPPA PAMPANNA 1520003028WL008786 MAHADEVAPPA PAMPANNA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889604 MAHADEVAPPA SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUSHTAGI KN-20-003-028-007/61
(SANGANAL) 		1520003028NRG24010720230861467 03/07/2023 Eramma Mallappa 1520003028WL008786 Eramma Mallappa 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889728 ERAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUSHTAGI KN-20-003-028-007/69
(SANGANAL) 		1520003028NRG24010720230861469 03/07/2023 ANNAPURANAMMA LACHAMAPPA 1520003028WL008786 ANNAPURANAMMA LACHAMAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889275 ANNAPURNA MADINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
790 KUSHTAGI KN-20-003-028-007/69
(SANGANAL) 		1520003028NRG24010720230861468 03/07/2023 LACHAMAPPA NAGAPPA 1520003028WL008786 LACHAMAPPA NAGAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889523 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 KUSHTAGI KN-20-003-028-007/7
(SANGANAL) 		1520003028NRG24010720230861470 03/07/2023 Yankamma Rajappa Talavar 1520003028WL008786 Yankamma Rajappa Talavar 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889671 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KUSHTAGI KN-20-003-028-007/72
(SANGANAL) 		1520003028NRG24010720230861471 03/07/2023 YAMANAPPA BASAPPA 1520003028WL008786 YAMANAPPA BASAPPA 00652 PKGB0010836 3720 3720 Processed 13/07/2023 3375889528 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KUSHTAGI KN-20-003-028-007/9
(SANGANAL) 		1520003028NRG24010720230861472 03/07/2023 BASAPPA KARIYAMANAPPA MHDINAL 1520003028WL008786 BASAPPA KARIYAMANAPPA MHDINAL 00652 PKGB0010836 3410 3410 Processed 13/07/2023 3375889554 BASAPPA GENERAL POST OFFICE(607245)
794 KUSHTAGI KN-20-003-028-007/9
(SANGANAL) 		1520003028NRG24010720230861473 03/07/2023 YAMANAMMA BASAPPA 1520003028WL008786 YAMANAMMA BASAPPA 00652 PKGB0010836 3410 3410 Processed 13/07/2023 3375889339 YAMANAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 KUSHTAGI KN-20-003-028-007/90
(SANGANAL) 		1520003028NRG24010720230861474 03/07/2023 Tayamma Ramanna Kalamangi 1520003028WL008786 Tayamma Ramanna Kalamangi 00652 PKGB0010836 3410 3410 Processed 13/07/2023 3375889242 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
796 KUSHTAGI KN-20-003-028-007/96
(SANGANAL) 		1520003028NRG24010720230861475 03/07/2023 CHANNAPPA YAMANAPPA 1520003028WL008786 CHANNAPPA YAMANAPPA 00652 PKGB0010836 3410 3410 Processed 13/07/2023 3375889333 CHANNAPPA SO YAMANAPPA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
797 KUSHTAGI KN-20-003-028-007/96
(SANGANAL) 		1520003028NRG24010720230861476 03/07/2023 Laxamavva 1520003028WL008786 Laxamavva 00652 PKGB0010836 3410 3410 Processed 13/07/2023 3375889715 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2543800 2543800
798 KUSHTAGI KN-20-003-028-003/265
(SANGANAL) 		1520003028NRG24010720230861635 03/07/2023 HANAMAMMA YAMNAPPA MATUR 1520003028WL008787 HANAMAMMA YAMNAPPA MATUR 00652 PKGB0010849 3640 3640 Processed 13/07/2023 3375889756 HANUMAMMA WO YAMUNAPPA HUNUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
799 KUSHTAGI KN-20-003-028-005/148
(SANGANAL) 		1520003028NRG24010720230861995 03/07/2023 IRAPPA SHIDDAPPA 1520003028WL008790 IRAPPA SHIDDAPPA 00652 PKGB0010970 4340 4340 Processed 13/07/2023 3375889504 VEERAPPA MERINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
Total 3183110 3183110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_030723APB_FTO_226178 AXIS BANK UTIB0001310 KUSHTAGI 4340
2 KUSHTAGI KN1520003028_030723APB_FTO_226178 State Bank of India SBIN0004277 KOPPAL 4340
3 KUSHTAGI KN1520003028_030723APB_FTO_226178 State Bank of India SBIN0017863 Kushtagi 549260
4 KUSHTAGI KN1520003028_030723APB_FTO_226178 State Bank of India SBIN0020210 KUSHTGI 4340
5 KUSHTAGI KN1520003028_030723APB_FTO_226178 State Bank of India SBIN0020218 TAVARAGERE 53550
6 KUSHTAGI KN1520003028_030723APB_FTO_226178 State Bank of India SBIN0020630 HULIHYDER 4340
7 KUSHTAGI KN1520003028_030723APB_FTO_226178 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 3720
8 KUSHTAGI KN1520003028_030723APB_FTO_226178 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3720
9 KUSHTAGI KN1520003028_030723APB_FTO_226178 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 3720
10 KUSHTAGI KN1520003028_030723APB_FTO_226178 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2543800
11 KUSHTAGI KN1520003028_030723APB_FTO_226178 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 3640
12 KUSHTAGI KN1520003028_030723APB_FTO_226178 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4340

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