Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_040523APB_FTO_60529
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-20-003-027-001/13
(MENEDAL) 		1520003027NRG24040520230182470 04/05/2023 Chendrashekhar 1520003027WL002500 Chendrashekhar 00032 UTIB0001310 3640 3640 Processed 24/05/2023 1818568757 CHANDRASHEKAR AXIS BANK(607153)
2 KUSHTAGI KN-20-003-027-001/999
(MENEDAL) 		1520003027NRG24040520230182640 04/05/2023 Kanakappa 1520003027WL002500 Kanakappa 00032 UTIB0001310 3640 3640 Processed 24/05/2023 1818568862 KANAKAPPA HANAMAPPA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-027-002/1019
(MENEDAL) 		1520003027NRG24040520230181846 04/05/2023 Davalsab 1520003027WL002499 Davalsab 00032 UTIB0001310 1820 1820 Processed 24/05/2023 1818568863 DAVALSAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24040520230181908 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00032 UTIB0001310 1820 1820 Processed 24/05/2023 1818568746 SHARANAPPA P YARADODDI UNION BANK OF INDIA(508500)
SubTotal 10920 10920
5 KUSHTAGI KN-20-003-027-002/1019
(MENEDAL) 		1520003027NRG24040520230181847 04/05/2023 Bibijan 1520003027WL002499 Bibijan 00032 UTIB0003949 1820 1820 Processed 24/05/2023 1818568843 BIBIJAN DAWALSAB KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-027-002/1028
(MENEDAL) 		1520003027NRG24040520230181856 04/05/2023 Bhagyashree 1520003027WL002499 Bhagyashree 00032 UTIB0003949 1820 1820 Processed 24/05/2023 1818568811 BHAGYA SRI INDIAN OVERSEAS BANK(508541)
SubTotal 3640 3640
7 KUSHTAGI KN-20-003-027-006/1389
(MENEDAL) 		1520003027NRG24040520230183024 04/05/2023 Huligevva 1520003027WL002500 Huligevva 00048 BKID0008475 980 980 Processed 24/05/2023 1818568461 MS HULIGEMMA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 980 980
8 KUSHTAGI KN-20-003-027-006/1418
(MENEDAL) 		1520003027NRG24040520230183034 04/05/2023 Vasantamma 1520003027WL002500 Vasantamma 00078 CNRB0000547 980 980 Processed 24/05/2023 1818568471 VASANTAMMA CANARA BANK(508532)
SubTotal 980 980
9 KUSHTAGI KN-20-003-027-006/1418
(MENEDAL) 		1520003027NRG24040520230183035 04/05/2023 Virabadrappa 1520003027WL002500 Virabadrappa 00078 CNRB0001168 980 980 Processed 24/05/2023 1818568932 MR VEERABHADRAPPA VIRUPANNA ULLAGADDI STATE BANK OF INDIA(508548)
SubTotal 980 980
10 KUSHTAGI KN-20-003-027-001/1026
(MENEDAL) 		1520003027NRG24040520230182438 04/05/2023 Shekharappa 1520003027WL002500 Shekharappa 00078 CNRB0006188 3640 3640 Processed 24/05/2023 1818568854 SHEKHARAPPA KALLABAVI CANARA BANK(508532)
11 KUSHTAGI KN-20-003-027-002/141
(MENEDAL) 		1520003027NRG24040520230181933 04/05/2023 Shyamesab Yamanursab 1520003027WL002499 Shyamesab Yamanursab 00078 CNRB0006188 1820 1820 Processed 24/05/2023 1818568520 SHAMID SAB CANARA BANK(508532)
SubTotal 5460 5460
12 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24040520230182471 04/05/2023 Mallappa 1520003027WL002500 Mallappa 00105 CORP0001755 3640 3640 Processed 24/05/2023 1818569043 MALLAPPA MGF SHIVANAGAPPA GUDADUR UNION BANK OF INDIA(508500)
SubTotal 3640 3640
13 KUSHTAGI KN-20-003-027-006/194
(MENEDAL) 		1520003027NRG24040520230183094 04/05/2023 Chendrshekhar 1520003027WL002500 Chendrshekhar 00168 ICIC0000551 980 980 Processed 24/05/2023 1818568890 CHANDRA SHEKHAR ICICI BANK LTD(508534)
SubTotal 980 980
14 KUSHTAGI KN-20-003-027-006/886
(MENEDAL) 		1520003027NRG24040520230183174 04/05/2023 Mhantagouda 1520003027WL002500 Mhantagouda 00168 ICIC0001008 980 980 Processed 24/05/2023 1818568891 MR MAHANTH GOUDA STATE BANK OF INDIA(508548)
SubTotal 980 980
15 KUSHTAGI KN-20-003-027-002/11
(MENEDAL) 		1520003027NRG24040520230181884 04/05/2023 Khadarbee Khadarsab 1520003027WL002499 Khadarbee Khadarsab 00415 SBIN0004277 1820 1820 Processed 24/05/2023 1818568421 MRS KHADARBI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-027-005/36
(MENEDAL) 		1520003027NRG24040520230182842 04/05/2023 YANKAMM Duragappa 1520003027WL002500 YANKAMM Duragappa 00415 SBIN0004277 3380 3380 Processed 24/05/2023 1818568903 YANKAMMA WO DURAGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5200 5200
17 KUSHTAGI KN-20-003-027-004/429
(MENEDAL) 		1520003027NRG24040520230182742 04/05/2023 Eshvarayya 1520003027WL002500 Eshvarayya 00415 SBIN0010411 3380 3380 Processed 24/05/2023 1818568401 MR ESHWARAIAH POLISA PATEELA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-027-004/429
(MENEDAL) 		1520003027NRG24040520230182743 04/05/2023 Shashikala 1520003027WL002500 Shashikala 00415 SBIN0010411 3380 3380 Processed 24/05/2023 1818568411 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6760 6760
19 KUSHTAGI KN-20-003-027-006/1357
(MENEDAL) 		1520003027NRG24040520230183011 04/05/2023 Channabasavaraj Mariyappa 1520003027WL002500 Channabasavaraj Mariyappa 00415 SBIN0016329 980 980 Processed 24/05/2023 1818568908 MR CHANNABASAVARAJ H STATE BANK OF INDIA(508548)
SubTotal 980 980
20 KUSHTAGI KN-20-003-027-001/1003
(MENEDAL) 		1520003027NRG24040520230182414 04/05/2023 Coudamma 1520003027WL002500 Coudamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569104 MRS CHOUDAMMA SHIVANAGOUDA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-001/1003
(MENEDAL) 		1520003027NRG24040520230182415 04/05/2023 Shivangouda 1520003027WL002500 Shivangouda 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569105 MR SHIVANAGOUDA KANAKANAGOUDA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-001/1007
(MENEDAL) 		1520003027NRG24040520230182419 04/05/2023 Shantavva 1520003027WL002500 Shantavva 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569052 MRS SHANTAVVA SHARANAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-027-001/1007
(MENEDAL) 		1520003027NRG24040520230182418 04/05/2023 Sharanappa 1520003027WL002500 Sharanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569050 MR SHARANAPPA BETTADAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-027-001/101
(MENEDAL) 		1520003027NRG24040520230182420 04/05/2023 Duragangoud 1520003027WL002500 Duragangoud 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568875 MR DURAGANAGOUDA NAGANAGOUDA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-027-001/101
(MENEDAL) 		1520003027NRG24040520230182421 04/05/2023 Somamma 1520003027WL002500 Somamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568503 MRS SOMAMMA DURAGANAGOUDA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-027-001/1011
(MENEDAL) 		1520003027NRG24040520230182423 04/05/2023 Hanamappa 1520003027WL002500 Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569098 MR HANAMAPPA SOMAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-027-001/1012
(MENEDAL) 		1520003027NRG24040520230182426 04/05/2023 Suvarna 1520003027WL002500 Suvarna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568449 MRS SUVARNA GOUDAR SHIVAMURTI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-001/1013
(MENEDAL) 		1520003027NRG24040520230182427 04/05/2023 Hanamavva 1520003027WL002500 Hanamavva 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569086 MRS HANUMAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24040520230182429 04/05/2023 Ganaesh 1520003027WL002500 Ganaesh 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569094 MR GANESHGOUDA HANAMAGPUDA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24040520230182428 04/05/2023 Huligemma 1520003027WL002500 Huligemma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569093 MRS HULIGEMMA HANUMAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24040520230182430 04/05/2023 Sarojamma 1520003027WL002500 Sarojamma 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818569095 KAVYA AXIS BANK(607153)
32 KUSHTAGI KN-20-003-027-001/1018
(MENEDAL) 		1520003027NRG24040520230182433 04/05/2023 Shakuntal 1520003027WL002500 Shakuntal 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568450 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-027-001/1023
(MENEDAL) 		1520003027NRG24040520230182435 04/05/2023 Beemavva 1520003027WL002500 Beemavva 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569110 MRS BHIMAVVA BHIMAVVA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-001/1023
(MENEDAL) 		1520003027NRG24040520230182436 04/05/2023 Manjunath 1520003027WL002500 Manjunath 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569143 MRS MANJUNATH GOUDRU STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-001/1024
(MENEDAL) 		1520003027NRG24040520230182437 04/05/2023 Dhevendrappa 1520003027WL002500 Dhevendrappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569141 MR DEVENDRAGOUDA HANAMAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-001/1032
(MENEDAL) 		1520003027NRG24040520230182445 04/05/2023 Balangouda 1520003027WL002500 Balangouda 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569140 BALANAGOUDA AXIS BANK(607153)
37 KUSHTAGI KN-20-003-027-001/1032
(MENEDAL) 		1520003027NRG24040520230182444 04/05/2023 Gouramma 1520003027WL002500 Gouramma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569138 MRS GOURAMMA BALANAGOUDA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-001/105
(MENEDAL) 		1520003027NRG24040520230182454 04/05/2023 Hanamamma Huchappa 1520003027WL002500 Hanamamma Huchappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569044 HANAMAVVA H GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUSHTAGI KN-20-003-027-001/11
(MENEDAL) 		1520003027NRG24040520230182456 04/05/2023 Eramma Amarappa 1520003027WL002500 Eramma Amarappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568831 MRS ERAVVA AMARAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24040520230182458 04/05/2023 Basavaraj Somappa 1520003027WL002500 Basavaraj Somappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568817 MR BASAVARAJ SOMAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24040520230182461 04/05/2023 Shankramma Basavaraj 1520003027WL002500 Shankramma Basavaraj 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568702 MRS SHANKRAMMA BASAVARAJ STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24040520230182460 04/05/2023 Sharanamma 1520003027WL002500 Sharanamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568830 MRS SHARANAMMA SOMAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-027-001/120
(MENEDAL) 		1520003027NRG24040520230182463 04/05/2023 Manjula Sharanappa 1520003027WL002500 Manjula Sharanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568710 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24040520230182475 04/05/2023 Kallappa Channappa 1520003027WL002500 Kallappa Channappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568820 MR KALLAPPA CHANNAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24040520230182473 04/05/2023 Sharanappa Channappa 1520003027WL002500 Sharanappa Channappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568819 MR SHARANAPPA CHANNAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24040520230182478 04/05/2023 rudramma somappa 1520003027WL002500 rudramma somappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568788 MRS RUDRAMMA SOMAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24040520230182480 04/05/2023 Shanta 1520003027WL002500 Shanta 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569092 MRS SHANTHA SHUKURAJ STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24040520230182479 04/05/2023 sukaraja Somappa 1520003027WL002500 sukaraja Somappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568816 MR SHUKURAJA SOMAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-001/142
(MENEDAL) 		1520003027NRG24040520230182482 04/05/2023 Gangavv 1520003027WL002500 Gangavv 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568868 MRS GANGAMMA NAGANAGOUDA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-027-001/145
(MENEDAL) 		1520003027NRG24040520230182484 04/05/2023 Holiyamma 1520003027WL002500 Holiyamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569057 MRS HOLIYAMMA KUNTEPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24040520230182486 04/05/2023 Shankramma Kuntteppa 1520003027WL002500 Shankramma Kuntteppa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568705 MRS SHANKRAMMA KUNTEPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-027-001/18
(MENEDAL) 		1520003027NRG24040520230182489 04/05/2023 Siddamma 1520003027WL002500 Siddamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568866 MRS SIDDAMMA VIRUPANNA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24040520230182492 04/05/2023 Basavaraj Yamanappa 1520003027WL002500 Basavaraj Yamanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568652 MR BASAVARAJ YAMANAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24040520230182491 04/05/2023 Huligemma Yamanappa 1520003027WL002500 Huligemma Yamanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568648 MRS HULIGEMMA YAMANAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24040520230182490 04/05/2023 Yamanappa Kariyappa 1520003027WL002500 Yamanappa Kariyappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568709 MR YAMANAPPA KARIYAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24040520230182500 04/05/2023 Putramma 1520003027WL002500 Putramma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569096 MRS PUTRAMMA KANTHAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24040520230182501 04/05/2023 Shekamma Hanamappa 1520003027WL002500 Shekamma Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568708 MRS SHEKHAVVA SANNAHANAMAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-027-001/34
(MENEDAL) 		1520003027NRG24040520230182502 04/05/2023 Somvva Pandappa 1520003027WL002500 Somvva Pandappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568658 MRS SOMAVVA PANDURANGA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24040520230182506 04/05/2023 PRBU 1520003027WL002500 PRBU 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569054 MR PRABHU PRABHU STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24040520230182505 04/05/2023 sukamuni Balappa 1520003027WL002500 sukamuni Balappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568789 MR SUKHAMANI BALAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-027-001/42
(MENEDAL) 		1520003027NRG24040520230182510 04/05/2023 Mallamma 1520003027WL002500 Mallamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568759 MRS MALLAMMA LAXMANA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-027-001/42
(MENEDAL) 		1520003027NRG24040520230182509 04/05/2023 timmappa 1520003027WL002500 timmappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568685 MRS TIMMAMMA HANAMAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-027-001/50
(MENEDAL) 		1520003027NRG24040520230182512 04/05/2023 Gangamma Dhevappa 1520003027WL002500 Gangamma Dhevappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568703 MRS GANGAMMA DEVAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-027-001/52
(MENEDAL) 		1520003027NRG24040520230182514 04/05/2023 Dhevamma 1520003027WL002500 Dhevamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569056 MRS DEVAMMA NAGARAJ STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-027-001/52
(MENEDAL) 		1520003027NRG24040520230182513 04/05/2023 Nagaraj 1520003027WL002500 Nagaraj 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569055 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-027-001/54
(MENEDAL) 		1520003027NRG24040520230182515 04/05/2023 Amaresh Virupanna 1520003027WL002500 Amaresh Virupanna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568644 AMARESHA HUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-027-001/56
(MENEDAL) 		1520003027NRG24040520230182517 04/05/2023 Anasamma Pakirappa 1520003027WL002500 Anasamma Pakirappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569090 MRS ANASAMMA SANNAPAKEERAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-027-001/58
(MENEDAL) 		1520003027NRG24040520230182518 04/05/2023 Basappa Hireyamanappa 1520003027WL002500 Basappa Hireyamanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569087 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-001/58
(MENEDAL) 		1520003027NRG24040520230182520 04/05/2023 Basavaraj 1520003027WL002500 Basavaraj 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568691 MR BASAVARAJ SANNABASAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-027-001/58
(MENEDAL) 		1520003027NRG24040520230182521 04/05/2023 Nagaraj 1520003027WL002500 Nagaraj 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569088 MR NAGARAJ SANNABASAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24040520230182525 04/05/2023 bettapp 1520003027WL002500 bettapp 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569051 MR BETTAPPA BALAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24040520230182526 04/05/2023 hanamavv 1520003027WL002500 hanamavv 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568655 MRS HANUMAVVA BETTAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24040520230182529 04/05/2023 Basavaraj Mahantappa 1520003027WL002500 Basavaraj Mahantappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568647 BASAVARAJ SO MAHANTHAPPA KALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24040520230182528 04/05/2023 Yamanamma Mhantappa 1520003027WL002500 Yamanamma Mhantappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568649 MRS YAMANAMMA MAHANTHAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-027-001/7
(MENEDAL) 		1520003027NRG24040520230182532 04/05/2023 Rudramma Ramngoud 1520003027WL002500 Rudramma Ramngoud 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568696 MRS RUDRAMMA RAMANNA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-027-001/7
(MENEDAL) 		1520003027NRG24040520230182533 04/05/2023 Sharanagoud 1520003027WL002500 Sharanagoud 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569111 MR SHARANAGOUDAGOUDRA RAMANAGOUDA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24040520230182540 04/05/2023 Basavaraj Virupanna 1520003027WL002500 Basavaraj Virupanna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568642 MR BASAVARAJ HUJI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24040520230182538 04/05/2023 Laxmamma Virupanna 1520003027WL002500 Laxmamma Virupanna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568646 MS LAXMAVVA VIRUPANNA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24040520230182539 04/05/2023 Manjula Basavaraj 1520003027WL002500 Manjula Basavaraj 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569089 MRS MANJULA BASAVARAJ STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24040520230182544 04/05/2023 Gouramma Sagarappa 1520003027WL002500 Gouramma Sagarappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568755 MRS GOURAMMA SAGARAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24040520230182547 04/05/2023 Nagamma Sharanappa 1520003027WL002500 Nagamma Sharanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568910 MRS NAGAMMA SHARANAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24040520230182546 04/05/2023 Sharanappa Sagarappa 1520003027WL002500 Sharanappa Sagarappa 00415 SBIN0017863 2340 2340 Processed 24/05/2023 1818568754 MR SHARANAPPA SAGARAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24040520230182545 04/05/2023 Yamanura Sagarappa 1520003027WL002500 Yamanura Sagarappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568909 MR YAMANURAPPA TALEMARAD STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-027-001/956
(MENEDAL) 		1520003027NRG24040520230182549 04/05/2023 Neelamma Kuberappa 1520003027WL002500 Neelamma Kuberappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569048 MS NEELAMMA KUBERAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-027-001/957
(MENEDAL) 		1520003027NRG24040520230182551 04/05/2023 bimappa 1520003027WL002500 bimappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568697 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-027-001/957
(MENEDAL) 		1520003027NRG24040520230182552 04/05/2023 shankramma 1520003027WL002500 shankramma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568698 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-027-001/958
(MENEDAL) 		1520003027NRG24040520230182555 04/05/2023 Renukamma 1520003027WL002500 Renukamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568650 MRS RENUKAMMA HANUMAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-027-001/961
(MENEDAL) 		1520003027NRG24040520230182561 04/05/2023 Basavaraj Basappa 1520003027WL002500 Basavaraj Basappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568645 MR BASAVARAJ BASAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-027-001/961
(MENEDAL) 		1520003027NRG24040520230182560 04/05/2023 Laxmavva Mhadhevappa 1520003027WL002500 Laxmavva Mhadhevappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568689 MRS LAXMAVVA MADEVAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24040520230182563 04/05/2023 Paravatemma Shankrappa 1520003027WL002500 Paravatemma Shankrappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568700 MRS PARVATEVVA SHANKRAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24040520230182564 04/05/2023 Shankrappa Hanamappa 1520003027WL002500 Shankrappa Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568699 MR SHANKRAPPA HANAMAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24040520230182565 04/05/2023 Sharanappa 1520003027WL002500 Sharanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569109 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-027-001/964
(MENEDAL) 		1520003027NRG24040520230182566 04/05/2023 Rudrappa 1520003027WL002500 Rudrappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568737 MR RUDRAPPA DANAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-027-001/965
(MENEDAL) 		1520003027NRG24040520230182568 04/05/2023 Maruti 1520003027WL002500 Maruti 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568501 MR MARUTHI HANUMAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-027-001/965
(MENEDAL) 		1520003027NRG24040520230182569 04/05/2023 Ratanamma Maruti 1520003027WL002500 Ratanamma Maruti 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568707 MRS RATHNAMMA MARUTEPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-027-001/966
(MENEDAL) 		1520003027NRG24040520230182571 04/05/2023 Hampamma Kuntteppa 1520003027WL002500 Hampamma Kuntteppa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568688 MS HAMPAMMA KUNTEPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-027-001/967
(MENEDAL) 		1520003027NRG24040520230182573 04/05/2023 Ambramma Sharanappa 1520003027WL002500 Ambramma Sharanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568738 MS AMARAMMA SHAMBHUJILINGAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-027-001/967
(MENEDAL) 		1520003027NRG24040520230182572 04/05/2023 Sharanappa Kuntteppa 1520003027WL002500 Sharanappa Kuntteppa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568656 MR SHARANAPPA KUNTEPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-027-001/968
(MENEDAL) 		1520003027NRG24040520230182574 04/05/2023 Hanamesh Kuntteppa 1520003027WL002500 Hanamesh Kuntteppa 00415 SBIN0017863 3640 3640 Rejected 24/05/2023 1818569053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KUSHTAGI KN-20-003-027-001/968
(MENEDAL) 		1520003027NRG24040520230182575 04/05/2023 Netra Hanamesh 1520003027WL002500 Netra Hanamesh 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568657 MRS NETRA HANUMESH STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-027-001/970
(MENEDAL) 		1520003027NRG24040520230182579 04/05/2023 Hampamma Hanamappa 1520003027WL002500 Hampamma Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568739 MRS HAMPAMMA HANUMAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-027-001/973
(MENEDAL) 		1520003027NRG24040520230182587 04/05/2023 Lepanna 1520003027WL002500 Lepanna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569139 MR LEPANNA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-027-001/973
(MENEDAL) 		1520003027NRG24040520230182585 04/05/2023 Shyamavva Ramanna 1520003027WL002500 Shyamavva Ramanna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568695 MRS SHAMAVVA RAMANNA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-027-001/974
(MENEDAL) 		1520003027NRG24040520230182591 04/05/2023 Annapuran Ramappa 1520003027WL002500 Annapuran Ramappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569099 MRS ANNAPURNA RAMAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-027-001/974
(MENEDAL) 		1520003027NRG24040520230182590 04/05/2023 Yamanurappa Kuntteppa 1520003027WL002500 Yamanurappa Kuntteppa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568643 MR YAMANOORAPPA KUNTEPPA HARIJAN STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-027-001/975
(MENEDAL) 		1520003027NRG24040520230182592 04/05/2023 Hullesh 1520003027WL002500 Hullesh 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568448 MR ULLESHA KARIYAPPA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-027-001/976
(MENEDAL) 		1520003027NRG24040520230182594 04/05/2023 Duragamma Daramanna 1520003027WL002500 Duragamma Daramanna 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568653 MRS DURAGAMMA DHARAMAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-027-001/976
(MENEDAL) 		1520003027NRG24040520230182595 04/05/2023 Hanamanthappa 1520003027WL002500 Hanamanthappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569142 MR HANUMANTAPPA DHARMAPPA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-027-001/977
(MENEDAL) 		1520003027NRG24040520230182597 04/05/2023 Kuntteppa Hanamappa 1520003027WL002500 Kuntteppa Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568706 MR KUNTEPPA HANUMAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-027-001/979
(MENEDAL) 		1520003027NRG24040520230182603 04/05/2023 Amaramma Ningappa 1520003027WL002500 Amaramma Ningappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568687 MRS AMBRAMMA NINGAPPA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-027-001/980
(MENEDAL) 		1520003027NRG24040520230182605 04/05/2023 Neelamma Somalingappa 1520003027WL002500 Neelamma Somalingappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568473 MRS NEELAMMA SOMALINGAPPA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-027-001/980
(MENEDAL) 		1520003027NRG24040520230182604 04/05/2023 Somalingappa Hanamappa 1520003027WL002500 Somalingappa Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568654 MR SPMALINGAPPA HANAMAPPA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-027-001/981
(MENEDAL) 		1520003027NRG24040520230182606 04/05/2023 Shivabasamma 1520003027WL002500 Shivabasamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568686 MRS SHIVABASAMMA HANAMANTAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-027-001/982
(MENEDAL) 		1520003027NRG24040520230182607 04/05/2023 Shankramma Sangappa 1520003027WL002500 Shankramma Sangappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568651 MRS SHANKRAMMA NINGAPPA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-027-001/984
(MENEDAL) 		1520003027NRG24040520230182612 04/05/2023 Chandrashekhar Yankappa 1520003027WL002500 Chandrashekhar Yankappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818569085 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-027-001/984
(MENEDAL) 		1520003027NRG24040520230182610 04/05/2023 Duragamma Yankappa 1520003027WL002500 Duragamma Yankappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568694 MRS DURAGAMMA YANKAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-027-001/984
(MENEDAL) 		1520003027NRG24040520230182611 04/05/2023 Duragesh 1520003027WL002500 Duragesh 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818569097 MR DURUGESH HARIJAN YANKAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-027-001/984
(MENEDAL) 		1520003027NRG24040520230182609 04/05/2023 Yankappa Ningappa 1520003027WL002500 Yankappa Ningappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568693 MR YANKAPPA NINGAPPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-027-001/985
(MENEDAL) 		1520003027NRG24040520230182614 04/05/2023 Rudramma Parasappa 1520003027WL002500 Rudramma Parasappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568474 RUDRAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-027-001/986
(MENEDAL) 		1520003027NRG24040520230182616 04/05/2023 Dhevappa Hanamappa 1520003027WL002500 Dhevappa Hanamappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568690 MR DEVAPPA HANAMAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-027-001/986
(MENEDAL) 		1520003027NRG24040520230182617 04/05/2023 Sarasvati Dhevappa 1520003027WL002500 Sarasvati Dhevappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568692 MRS SARASWATI DEVAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-027-001/987
(MENEDAL) 		1520003027NRG24040520230182618 04/05/2023 Hanamappa Amarappa 1520003027WL002500 Hanamappa Amarappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568912 MR HANAMAPPA AMARAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-027-001/987
(MENEDAL) 		1520003027NRG24040520230182620 04/05/2023 Muttamma Hanamappa 1520003027WL002500 Muttamma Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568911 MRS MUTTAMMA HANUMAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-027-001/987
(MENEDAL) 		1520003027NRG24040520230182619 04/05/2023 Umadhevi Rangappa 1520003027WL002500 Umadhevi Rangappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568913 MRS UMADEVI RANGAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-027-001/990
(MENEDAL) 		1520003027NRG24040520230182626 04/05/2023 Yankamma Hanamanta 1520003027WL002500 Yankamma Hanamanta 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569045 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-027-001/992
(MENEDAL) 		1520003027NRG24040520230182631 04/05/2023 Sulochanamma Kuntteppa 1520003027WL002500 Sulochanamma Kuntteppa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568704 MRS SULOCHANAMMA KUNTEPPA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-027-001/994
(MENEDAL) 		1520003027NRG24040520230182633 04/05/2023 Nagamma Pakirappa 1520003027WL002500 Nagamma Pakirappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568701 MRS NAGAMMA HIREPHAKIRAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-027-001/994
(MENEDAL) 		1520003027NRG24040520230182632 04/05/2023 Shantamma Pakirappa 1520003027WL002500 Shantamma Pakirappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568760 MRS SHANTAMMA HIREPHAKIRAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-027-001/995
(MENEDAL) 		1520003027NRG24040520230182635 04/05/2023 Hanamagouda 1520003027WL002500 Hanamagouda 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568502 MR HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-027-001/995
(MENEDAL) 		1520003027NRG24040520230182636 04/05/2023 Mhantesha 1520003027WL002500 Mhantesha 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568504 MR MAHANTESHGOUDA GOUDRU STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-027-001/995
(MENEDAL) 		1520003027NRG24040520230182634 04/05/2023 Ratanamma 1520003027WL002500 Ratanamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568506 MRS RATNAMMA STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-027-001/996
(MENEDAL) 		1520003027NRG24040520230182638 04/05/2023 Manjunath 1520003027WL002500 Manjunath 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569058 MR MANJUNATH STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-027-001/996
(MENEDAL) 		1520003027NRG24040520230182637 04/05/2023 Yamanamma Parasappa 1520003027WL002500 Yamanamma Parasappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569101 MRS YAMANAMMA KANAKACHALA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-027-001/999
(MENEDAL) 		1520003027NRG24040520230182643 04/05/2023 Gangamma 1520003027WL002500 Gangamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569100 MRS GANGAMMA HANAMAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-027-002/11
(MENEDAL) 		1520003027NRG24040520230181885 04/05/2023 Rajabaksh 1520003027WL002499 Rajabaksh 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1818569102 MR RAJABHAKSHAR KHADIRSAB STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-027-004/110
(MENEDAL) 		1520003027NRG24040520230182647 04/05/2023 Bhimamma 1520003027WL002500 Bhimamma 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568455 MISS BHIMAMMA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-027-004/159
(MENEDAL) 		1520003027NRG24040520230182653 04/05/2023 hanumesha 1520003027WL002500 hanumesha 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568775 HANUMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
138 KUSHTAGI KN-20-003-027-004/282
(MENEDAL) 		1520003027NRG24040520230182667 04/05/2023 Balappa Buddappa 1520003027WL002500 Balappa Buddappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568869 MR BALAPPA BUDDAPPA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-027-004/282
(MENEDAL) 		1520003027NRG24040520230182668 04/05/2023 Doddamma Balappa 1520003027WL002500 Doddamma Balappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568865 MRS DODDAMMA BALAPPA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-027-004/292
(MENEDAL) 		1520003027NRG24040520230182676 04/05/2023 ishappa 1520003027WL002500 ishappa 00415 SBIN0017863 2600 2600 Processed 24/05/2023 1818568784 MR ESHAPPA SHEKHARAPPABANGI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-027-004/295
(MENEDAL) 		1520003027NRG24040520230182677 04/05/2023 Nagayya Ningayya 1520003027WL002500 Nagayya Ningayya 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568777 MR NAGAYYA POLICEPATIL NINGAYYA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24040520230182685 04/05/2023 Duragappa Hanamappa 1520003027WL002500 Duragappa Hanamappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568840 MR DURAGAPPA HANAMAPPA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24040520230182684 04/05/2023 Laxmamma Duragappa 1520003027WL002500 Laxmamma Duragappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568841 MRS LAXMAMMA DURAGAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-027-004/340
(MENEDAL) 		1520003027NRG24040520230182698 04/05/2023 Hanamgoud Yankappa 1520003027WL002500 Hanamgoud Yankappa 00415 SBIN0017863 2860 2860 Processed 24/05/2023 1818568838 MR HANAMAGOUDA VENKANAGOUDA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-027-004/357
(MENEDAL) 		1520003027NRG24040520230182706 04/05/2023 Mallappa Mariyappa 1520003027WL002500 Mallappa Mariyappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568834 MR MALLAPPA MARIYAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-027-004/357
(MENEDAL) 		1520003027NRG24040520230182707 04/05/2023 Mariyanna Mallappa 1520003027WL002500 Mariyanna Mallappa 00415 SBIN0017863 3120 3120 Processed 24/05/2023 1818568833 MR MARIYANNA MALLAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-027-004/361
(MENEDAL) 		1520003027NRG24040520230182709 04/05/2023 Yamanamma Doddappa 1520003027WL002500 Yamanamma Doddappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568867 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-027-004/364
(MENEDAL) 		1520003027NRG24040520230182710 04/05/2023 Eshappa Duragappa 1520003027WL002500 Eshappa Duragappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568878 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-027-004/375
(MENEDAL) 		1520003027NRG24040520230182714 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568873 MRS DURAGAMMA SANNAKARIYAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-027-004/398
(MENEDAL) 		1520003027NRG24040520230182719 04/05/2023 Hanamavva Eshappa 1520003027WL002500 Hanamavva Eshappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569108 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-027-004/398
(MENEDAL) 		1520003027NRG24040520230182720 04/05/2023 Shyantamma Yamanappa 1520003027WL002500 Shyantamma Yamanappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569107 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-027-004/42
(MENEDAL) 		1520003027NRG24040520230182735 04/05/2023 Yamanamma 1520003027WL002500 Yamanamma 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568457 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24040520230182745 04/05/2023 Bhimappa 1520003027WL002500 Bhimappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569144 BHEEMAPPA AXIS BANK(607153)
154 KUSHTAGI KN-20-003-027-004/439
(MENEDAL) 		1520003027NRG24040520230182746 04/05/2023 Manjamma 1520003027WL002500 Manjamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568806 MRS MANJAMMA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24040520230182748 04/05/2023 Yamanurappa 1520003027WL002500 Yamanurappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568409 MR YAMANOORAPPA KANAKAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24040520230182752 04/05/2023 Yankappa 1520003027WL002500 Yankappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569049 MR YANKAPPA HANUMAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-027-004/465
(MENEDAL) 		1520003027NRG24040520230182761 04/05/2023 Yamanamma 1520003027WL002500 Yamanamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568403 MS YAMANAMMA SHANUMAKHAPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-027-004/468
(MENEDAL) 		1520003027NRG24040520230182762 04/05/2023 Kariyamma 1520003027WL002500 Kariyamma 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818569091 MRS KARIYAMMA YANKANAGOUDA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24040520230182783 04/05/2023 Hanamant 1520003027WL002500 Hanamant 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568407 MR HIREHANAMAPPA NAGAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-027-004/98
(MENEDAL) 		1520003027NRG24040520230182788 04/05/2023 Iramma 1520003027WL002500 Iramma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568808 MRS ERAMMA DODDAPPA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-027-005/107
(MENEDAL) 		1520003027NRG24040520230182799 04/05/2023 Timmanna 1520003027WL002500 Timmanna 00415 SBIN0017863 3120 3120 Processed 24/05/2023 1818568807 MR TIMMANNA YANKAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-027-005/12
(MENEDAL) 		1520003027NRG24040520230182806 04/05/2023 Yankappa 1520003027WL002500 Yankappa 00415 SBIN0017863 2600 2600 Processed 24/05/2023 1818568905 MR YANKAPPA SANNACHATRAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-027-005/23
(MENEDAL) 		1520003027NRG24040520230182821 04/05/2023 Neelamma 1520003027WL002500 Neelamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568906 MRS NEELAMMA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24040520230182828 04/05/2023 YANKAMM 1520003027WL002500 YANKAMM 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568402 MRS YANKAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-027-005/31
(MENEDAL) 		1520003027NRG24040520230182834 04/05/2023 Balamma Hanamappa 1520003027WL002500 Balamma Hanamappa 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568809 MRS BALAMMA HANAMAPPA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24040520230182846 04/05/2023 Shyamamma 1520003027WL002500 Shyamamma 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568408 MRS SHYAMAMMA YANKAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24040520230182856 04/05/2023 Pakiramma 1520003027WL002500 Pakiramma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568410 MRS PAKIRAMMA PAKIRAMMA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24040520230182864 04/05/2023 Laxmamma 1520003027WL002500 Laxmamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818569106 MRS LAKSHMAVVA SHYAMANNA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-027-005/52
(MENEDAL) 		1520003027NRG24040520230182872 04/05/2023 Hanamamma Hanmgouda 1520003027WL002500 Hanamamma Hanmgouda 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568406 MRS HANAMAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-027-005/53
(MENEDAL) 		1520003027NRG24040520230182874 04/05/2023 Balappa Mudkngoud 1520003027WL002500 Balappa Mudkngoud 00415 SBIN0017863 3380 3380 Processed 24/05/2023 1818568871 MR BALANAGOUDA MUDAKANAGOUDA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-027-005/56
(MENEDAL) 		1520003027NRG24040520230182877 04/05/2023 Yamanamma Sannahanmgoud 1520003027WL002500 Yamanamma Sannahanmgoud 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568870 MRS YAMANAMMA SANNAHANUMAGOUDA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-027-005/72
(MENEDAL) 		1520003027NRG24040520230182887 04/05/2023 Balamma 1520003027WL002500 Balamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568796 MRS BALAMMA MALIYAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-027-005/75
(MENEDAL) 		1520003027NRG24040520230182890 04/05/2023 Sannahanamappa 1520003027WL002500 Sannahanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568810 MR SANNAHANAMANTA HANAMAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24040520230182891 04/05/2023 Dhevamma Hanamappa 1520003027WL002500 Dhevamma Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568904 MRS DURAGAMMA SHYAMANNA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-027-005/98
(MENEDAL) 		1520003027NRG24040520230182903 04/05/2023 Hanamappa 1520003027WL002500 Hanamappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568405 MR HANUMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-027-005/98
(MENEDAL) 		1520003027NRG24040520230182904 04/05/2023 Mudakamma 1520003027WL002500 Mudakamma 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1818568404 MRS MUDAKAMMA HANUMANTHA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-027-005/99
(MENEDAL) 		1520003027NRG24040520230182905 04/05/2023 Shyamamma 1520003027WL002500 Shyamamma 00415 SBIN0017863 2860 2860 Processed 24/05/2023 1818568795 MRS SHYAMAMMA YAMANUR STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24040520230182913 04/05/2023 Mounesh Virabadrappa 1520003027WL002500 Mounesh Virabadrappa 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568879 V MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-027-006/1245
(MENEDAL) 		1520003027NRG24040520230182954 04/05/2023 Umesh 1520003027WL002500 Umesh 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568514 MR UMESH UMESH STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24040520230182959 04/05/2023 Ramesha 1520003027WL002500 Ramesha 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568934 MR RAMESH LAKSHMAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-027-006/1283
(MENEDAL) 		1520003027NRG24040520230182973 04/05/2023 suvarna Balappa 1520003027WL002500 suvarna Balappa 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568914 MR SUVARNA BALAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24040520230182980 04/05/2023 Kanakappa dymanna 1520003027WL002500 Kanakappa dymanna 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568963 MR KANAKAPPA DYAMAPPA STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24040520230182993 04/05/2023 Neelamma 1520003027WL002500 Neelamma 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568454 MRS NEELAMMA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-027-006/1386
(MENEDAL) 		1520003027NRG24040520230183021 04/05/2023 Pranesh Bhimsen 1520003027WL002500 Pranesh Bhimsen 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568761 MR PRANESH KULKARNI BHEEMSEN RAO KULKARN STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-027-006/1420
(MENEDAL) 		1520003027NRG24040520230183039 04/05/2023 Nagaraj 1520003027WL002500 Nagaraj 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568453 MR NAGARAJ PAMPANNA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-027-006/1433
(MENEDAL) 		1520003027NRG24040520230183041 04/05/2023 Hanamanta 1520003027WL002500 Hanamanta 00415 SBIN0017863 980 980 Processed 24/05/2023 1818569047 MR HANAMANTA CHIGARI HUSENAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24040520230183044 04/05/2023 Girija 1520003027WL002500 Girija 00415 SBIN0017863 980 980 Processed 24/05/2023 1818569046 MS GIRIJA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-027-006/1442
(MENEDAL) 		1520003027NRG24040520230183048 04/05/2023 Saraswati 1520003027WL002500 Saraswati 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568456 SARASWATHI W/O RAMESH BANK OF BARODA(606985)
189 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24040520230183057 04/05/2023 Pampangouda 1520003027WL002500 Pampangouda 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568519 PAMPANAGOUDA SO CHANNANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24040520230183065 04/05/2023 Veerana Ullagaddi 1520003027WL002500 Veerana Ullagaddi 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568420 MR VEERANNA ULLAGADDI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24040520230183086 04/05/2023 Basavaraj 1520003027WL002500 Basavaraj 00415 SBIN0017863 980 980 Rejected 24/05/2023 1818568935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KUSHTAGI KN-20-003-027-006/188
(MENEDAL) 		1520003027NRG24040520230183090 04/05/2023 DURAGAMMA DURAGAPPA 1520003027WL002500 DURAGAMMA DURAGAPPA 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568797 MR DURAGAVVA DURAGAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24040520230183123 04/05/2023 SHYAMAL HANAMNTA 1520003027WL002500 SHYAMAL HANAMNTA 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568964 MRS SHYAMALA HANAMANTA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-027-006/402
(MENEDAL) 		1520003027NRG24040520230183154 04/05/2023 amaresha 1520003027WL002500 amaresha 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568781 MR AMAREGOUDA MALIGOUDRU SHEKHARAGOUDA STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-027-006/434
(MENEDAL) 		1520003027NRG24040520230183158 04/05/2023 Yogesha 1520003027WL002500 Yogesha 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568883 MR YOGESH KARDAKAL STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-027-006/9
(MENEDAL) 		1520003027NRG24040520230183176 04/05/2023 Husenappa 1520003027WL002500 Husenappa 00415 SBIN0017863 980 980 Processed 24/05/2023 1818568748 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-027-006/97
(MENEDAL) 		1520003027NRG24040520230183186 04/05/2023 Manjunath 1520003027WL002500 Manjunath 00415 SBIN0017863 980 980 Processed 25/05/2023 1818569103 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 581980 581980
198 KUSHTAGI KN-20-003-027-001/990
(MENEDAL) 		1520003027NRG24040520230182627 04/05/2023 Kanakappa Hanamnta 1520003027WL002500 Kanakappa Hanamnta 00415 SBIN0020210 3640 3640 Processed 24/05/2023 1818568743 MR KANAKAPPA PUJARA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
199 KUSHTAGI KN-20-003-027-006/1438
(MENEDAL) 		1520003027NRG24040520230183045 04/05/2023 Channamma 1520003027WL002500 Channamma 00415 SBIN0020213 980 980 Processed 24/05/2023 1818568937 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 980 980
200 KUSHTAGI KN-20-003-027-001/1017
(MENEDAL) 		1520003027NRG24040520230182432 04/05/2023 Yankappa 1520003027WL002500 Yankappa 00415 SBIN0020218 3380 3380 Processed 24/05/2023 1818568451 MR YANKAPPA HOLEGOUDA GOUDA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24040520230182493 04/05/2023 Muttanna 1520003027WL002500 Muttanna 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568859 MR MUTTANNA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24040520230182499 04/05/2023 Kantappa 1520003027WL002500 Kantappa 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568856 MR KANTAPPA HOLEGOUDA GOUDA STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24040520230182524 04/05/2023 Neelamma 1520003027WL002500 Neelamma 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568855 MRS NEELAMMA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-027-001/959
(MENEDAL) 		1520003027NRG24040520230182556 04/05/2023 Prakash Nariyappa 1520003027WL002500 Prakash Nariyappa 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568741 MR PRAKASHA NARIYAPPA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-027-001/971
(MENEDAL) 		1520003027NRG24040520230182580 04/05/2023 Dhevamma Nagappa 1520003027WL002500 Dhevamma Nagappa 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568505 MRS DEVAMMA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-027-001/978
(MENEDAL) 		1520003027NRG24040520230182600 04/05/2023 Kasturemma 1520003027WL002500 Kasturemma 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568861 MISS KASTURAVVA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-027-001/983
(MENEDAL) 		1520003027NRG24040520230182608 04/05/2023 Shankrapp Hanamappa 1520003027WL002500 Shankrapp Hanamappa 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568740 MR SHANKRAPPA NAYAK STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-027-001/999
(MENEDAL) 		1520003027NRG24040520230182641 04/05/2023 Shekhappa 1520003027WL002500 Shekhappa 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568858 MR SHEKHARAPPA HANUMAPPA TALAWAR STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-027-002/100
(MENEDAL) 		1520003027NRG24040520230181834 04/05/2023 Ramesh Hanamntappa 1520003027WL002499 Ramesh Hanamntappa 00415 SBIN0020218 1300 1300 Processed 24/05/2023 1818568860 RAMESH AXIS BANK(607153)
210 KUSHTAGI KN-20-003-027-002/103
(MENEDAL) 		1520003027NRG24040520230181860 04/05/2023 Amrappa Ayyappa KYAVTAR 1520003027WL002499 Amrappa Ayyappa KYAVTAR 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1818568827 AMRAPPA SO AYYAPPA KYAVTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-027-002/156
(MENEDAL) 		1520003027NRG24040520230181957 04/05/2023 Laxmavva Nagappa 1520003027WL002499 Laxmavva Nagappa 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1818568884 LAKSHMAVVA NAGAPPA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-004/350
(MENEDAL) 		1520003027NRG24040520230182703 04/05/2023 srekanta 1520003027WL002500 srekanta 00415 SBIN0020218 3380 3380 Processed 24/05/2023 1818568414 MR SHREEKANTA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-027-004/354
(MENEDAL) 		1520003027NRG24040520230182705 04/05/2023 MANJUNATA 1520003027WL002500 MANJUNATA 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568413 MR MANJUNATHA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24040520230182753 04/05/2023 Hanamappa 1520003027WL002500 Hanamappa 00415 SBIN0020218 3380 3380 Processed 24/05/2023 1818568857 MR HANUMAPPA TIMAPPA GOLAR STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-027-005/22
(MENEDAL) 		1520003027NRG24040520230182819 04/05/2023 Yankappa Hanamappa 1520003027WL002500 Yankappa Hanamappa 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568412 MR YANKAPPA STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24040520230182827 04/05/2023 BASAVARAJA 1520003027WL002500 BASAVARAJA 00415 SBIN0020218 3640 3640 Processed 24/05/2023 1818568415 MR BASAVARAJA YANKAPPA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-027-006/1171
(MENEDAL) 		1520003027NRG24040520230182936 04/05/2023 duragappa 1520003027WL002500 duragappa 00415 SBIN0020218 980 980 Processed 25/05/2023 1818568787 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24040520230182988 04/05/2023 Ravi 1520003027WL002500 Ravi 00415 SBIN0020218 980 980 Processed 25/05/2023 1818568938 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-027-006/1302
(MENEDAL) 		1520003027NRG24040520230182990 04/05/2023 Anita 1520003027WL002500 Anita 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568458 ANITHA INDIAN OVERSEAS BANK(508541)
220 KUSHTAGI KN-20-003-027-006/1350
(MENEDAL) 		1520003027NRG24040520230183010 04/05/2023 Adappa Mudakappa 1520003027WL002500 Adappa Mudakappa 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568886 MR ADAPPA MUDUKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24040520230183056 04/05/2023 Ayyamma 1520003027WL002500 Ayyamma 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568515 MISS AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24040520230183068 04/05/2023 Shrinivashrav 1520003027WL002500 Shrinivashrav 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568517 SRINIVAS HANMANTH RAO MUTALIK DESAI UNION BANK OF INDIA(508500)
223 KUSHTAGI KN-20-003-027-006/1511
(MENEDAL) 		1520003027NRG24040520230183070 04/05/2023 Sushma 1520003027WL002500 Sushma 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568513 MS SUSHMA ULLAGADDI AYYANNA STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-027-006/1511
(MENEDAL) 		1520003027NRG24040520230183071 04/05/2023 Vineeta 1520003027WL002500 Vineeta 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568516 VINEETHA MGF AYYANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-027-006/1517
(MENEDAL) 		1520003027NRG24040520230183072 04/05/2023 Meenakshi 1520003027WL002500 Meenakshi 00415 SBIN0020218 980 980 Processed 24/05/2023 1818569145 MEENAKSHI WO KARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-027-006/1529
(MENEDAL) 		1520003027NRG24040520230183078 04/05/2023 Pooja 1520003027WL002500 Pooja 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568853 MS POOJA POOJA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-027-006/188
(MENEDAL) 		1520003027NRG24040520230183091 04/05/2023 Mariyappa 1520003027WL002500 Mariyappa 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568936 MR MARIYAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-027-006/201
(MENEDAL) 		1520003027NRG24040520230183100 04/05/2023 venkatesh 1520003027WL002500 venkatesh 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568636 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24040520230183111 04/05/2023 Nagarajrav 1520003027WL002500 Nagarajrav 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568752 MR NAGARAJ VITHALARAO NIDASHESI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24040520230183113 04/05/2023 Subadrabayi 1520003027WL002500 Subadrabayi 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568753 MRS SUBHADRABAYI HANUMANTACHARA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-027-006/37
(MENEDAL) 		1520003027NRG24040520230183149 04/05/2023 Ayyanna hanamappa 1520003027WL002500 Ayyanna hanamappa 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568778 MR AYYANNA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-027-006/37
(MENEDAL) 		1520003027NRG24040520230183151 04/05/2023 vinoda Ayyanna 1520003027WL002500 vinoda Ayyanna 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568637 MR VINODA AYYANNA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-027-006/886
(MENEDAL) 		1520003027NRG24040520230183173 04/05/2023 Hanamgoud 1520003027WL002500 Hanamgoud 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568965 HANAMA GOUDA UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-027-006/9
(MENEDAL) 		1520003027NRG24040520230183177 04/05/2023 Chaitra 1520003027WL002500 Chaitra 00415 SBIN0020218 140 140 Processed 24/05/2023 1818568459 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-027-009/384
(MENEDAL) 		1520003027NRG24040520230183189 04/05/2023 Balappa 1520003027WL002500 Balappa 00415 SBIN0020218 980 980 Processed 24/05/2023 1818568852 BALAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72900 72900
236 KUSHTAGI KN-20-003-027-002/100
(MENEDAL) 		1520003027NRG24040520230181835 04/05/2023 Chandrakala 1520003027WL002499 Chandrakala 00415 SBIN0020219 1300 1300 Processed 24/05/2023 1818568452 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
237 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24040520230182926 04/05/2023 Jambunatha 1520003027WL002500 Jambunatha 00415 SBIN0020221 980 980 Processed 24/05/2023 1818568460 MR K JAMBUNATHA STATE BANK OF INDIA(508548)
SubTotal 980 980
238 KUSHTAGI KN-20-003-027-006/28
(MENEDAL) 		1520003027NRG24040520230183133 04/05/2023 Abhishekha 1520003027WL002500 Abhishekha 00415 SBIN0040572 980 980 Processed 24/05/2023 1818568939 MR ABHISHEK SHEKARAPPA ULLAGADDI STATE BANK OF INDIA(508548)
SubTotal 980 980
239 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24040520230182507 04/05/2023 HANAMANTI 1520003027WL002500 HANAMANTI 00415 SBIN0040754 3640 3640 Processed 24/05/2023 1818568744 MS HANAMNTHAMMA B STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-027-001/954
(MENEDAL) 		1520003027NRG24040520230182541 04/05/2023 AMBRAVVA CHANNAPPA 1520003027WL002500 AMBRAVVA CHANNAPPA 00415 SBIN0040754 3640 3640 Processed 24/05/2023 1818568745 MR AMARAMMA C HOOJI STATE BANK OF INDIA(508548)
SubTotal 7280 7280
241 KUSHTAGI KN-20-003-027-006/1481
(MENEDAL) 		1520003027NRG24040520230183060 04/05/2023 Supriya 1520003027WL002500 Supriya 00415 SBIN0040756 980 980 Processed 24/05/2023 1818568518 MRS SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 980 980
242 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24040520230182523 04/05/2023 Hanamagouda Balappa 1520003027WL002500 Hanamagouda Balappa 00468 UBIN0559954 3640 3640 Processed 24/05/2023 1818568742 HANAMAGOUDA BALLAPPA KALLABAVI UNION BANK OF INDIA(508500)
243 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24040520230183128 04/05/2023 Basavaraj Yankappa 1520003027WL002500 Basavaraj Yankappa 00468 UBIN0559954 980 980 Processed 24/05/2023 1818568802 BASAVARAJA UNION BANK OF INDIA(508500)
SubTotal 4620 4620
244 KUSHTAGI KN-20-003-027-006/1186
(MENEDAL) 		1520003027NRG24040520230182947 04/05/2023 Suresha Panddurangppa 1520003027WL002500 Suresha Panddurangppa 00522 CNRB000PGB1 980 980 Processed 24/05/2023 1818568422 MR SURESH DAYAPULLE PANDURANGAPPA STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-027-006/434
(MENEDAL) 		1520003027NRG24040520230183157 04/05/2023 Basamma Keshappa 1520003027WL002500 Basamma Keshappa 00522 CNRB000PGB1 980 980 Processed 24/05/2023 1818569181 BASAMMA WOHANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
246 KUSHTAGI KN-20-003-027-001/1010
(MENEDAL) 		1520003027NRG24040520230182422 04/05/2023 Rudramma 1520003027WL002500 Rudramma 00652 PKGB0010552 3640 3640 Processed 24/05/2023 1818568527 Rudravva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
247 KUSHTAGI KN-20-003-027-001/952
(MENEDAL) 		1520003027NRG24040520230182537 04/05/2023 Sannadhevappa 1520003027WL002500 Sannadhevappa 00652 PKGB0010645 3640 3640 Processed 24/05/2023 1818568897 SANNA DEVAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-001/978
(MENEDAL) 		1520003027NRG24040520230182601 04/05/2023 Hanamantha 1520003027WL002500 Hanamantha 00652 PKGB0010645 3640 3640 Processed 24/05/2023 1818568566 HANAMANTA CHUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-027-001/991
(MENEDAL) 		1520003027NRG24040520230182629 04/05/2023 Sarasvati Shyamappa 1520003027WL002500 Sarasvati Shyamappa 00652 PKGB0010645 3640 3640 Processed 24/05/2023 1818568561 SARSWATHI DO SHYAMAPPA TALADAMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-027-002/10
(MENEDAL) 		1520003027NRG24040520230181831 04/05/2023 RAJESAB Yamanursab 1520003027WL002499 RAJESAB Yamanursab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568567 RAJESAB TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-002/10
(MENEDAL) 		1520003027NRG24040520230181829 04/05/2023 Yamanursab Shyamesab 1520003027WL002499 Yamanursab Shyamesab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568557 YAMANURSAB SAMEISAB TAVARGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-027-002/100
(MENEDAL) 		1520003027NRG24040520230181832 04/05/2023 Hanamantappa Yankappa 1520003027WL002499 Hanamantappa Yankappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568563 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
253 KUSHTAGI KN-20-003-027-002/100
(MENEDAL) 		1520003027NRG24040520230181833 04/05/2023 Kallamma Hanamantappa 1520003027WL002499 Kallamma Hanamantappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568569 KALLAMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-002/1004
(MENEDAL) 		1520003027NRG24040520230181836 04/05/2023 Rekha 1520003027WL002499 Rekha 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568554 REKHA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-002/1006
(MENEDAL) 		1520003027NRG24040520230181837 04/05/2023 Husensab 1520003027WL002499 Husensab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568896 HUSSAINSAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-027-002/1006
(MENEDAL) 		1520003027NRG24040520230181838 04/05/2023 Jubedabee 1520003027WL002499 Jubedabee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568568 JUBEDABEE BEGUM HUSENSAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-002/1009
(MENEDAL) 		1520003027NRG24040520230181840 04/05/2023 Shakila 1520003027WL002499 Shakila 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568562 SHAKEELA SHARIFSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-027-002/1009
(MENEDAL) 		1520003027NRG24040520230181839 04/05/2023 Sharifsab 1520003027WL002499 Sharifsab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568555 SHARIFSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-002/1035
(MENEDAL) 		1520003027NRG24040520230181865 04/05/2023 Yamanoorsab 1520003027WL002499 Yamanoorsab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568894 YAMANURA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-002/108
(MENEDAL) 		1520003027NRG24040520230181881 04/05/2023 Mahesh Sharanappa 1520003027WL002499 Mahesh Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818569029 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
261 KUSHTAGI KN-20-003-027-002/108
(MENEDAL) 		1520003027NRG24040520230181883 04/05/2023 Rekha 1520003027WL002499 Rekha 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568571 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-002/108
(MENEDAL) 		1520003027NRG24040520230181880 04/05/2023 Shyantamma Sharanappa 1520003027WL002499 Shyantamma Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818569022 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-027-002/115
(MENEDAL) 		1520003027NRG24040520230181895 04/05/2023 Prashanta 1520003027WL002499 Prashanta 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568574 MR PRASHANT Y STATE BANK OF INDIA(508548)
264 KUSHTAGI KN-20-003-027-002/115
(MENEDAL) 		1520003027NRG24040520230181894 04/05/2023 Savitri 1520003027WL002499 Savitri 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568927 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-002/115
(MENEDAL) 		1520003027NRG24040520230181893 04/05/2023 Shamavva 1520003027WL002499 Shamavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568565 SHYAMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24040520230181907 04/05/2023 Channabasamma Prabhu 1520003027WL002499 Channabasamma Prabhu 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818569019 CHANNABASAMMA YARADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24040520230181906 04/05/2023 Prabhu Shivabasappa 1520003027WL002499 Prabhu Shivabasappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818569020 PRABU SO SHIVABSAPPA YARDDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24040520230181909 04/05/2023 Ragunath Prabhu 1520003027WL002499 Ragunath Prabhu 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568558 RAGHUNATH SO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-002/128
(MENEDAL) 		1520003027NRG24040520230181911 04/05/2023 Basavaraj 1520003027WL002499 Basavaraj 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568928 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-027-002/128
(MENEDAL) 		1520003027NRG24040520230181910 04/05/2023 Gouramma 1520003027WL002499 Gouramma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568559 GOURAMMA NARASAPPA PUJAR ALIAS KVANTE PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-027-002/128
(MENEDAL) 		1520003027NRG24040520230181912 04/05/2023 Laxmamma 1520003027WL002499 Laxmamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568570 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-002/133
(MENEDAL) 		1520003027NRG24040520230181917 04/05/2023 Myibubsab 1520003027WL002499 Myibubsab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568573 MAHEBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-002/135
(MENEDAL) 		1520003027NRG24040520230181919 04/05/2023 HUSHANSAB HONURSAB 1520003027WL002499 HUSHANSAB HONURSAB 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568892 HUSSAINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-027-002/137
(MENEDAL) 		1520003027NRG24040520230181925 04/05/2023 Moulabee 1520003027WL002499 Moulabee 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1818568572 MOULA BEE IDFC BANK LIMITED(608117)
275 KUSHTAGI KN-20-003-027-002/137
(MENEDAL) 		1520003027NRG24040520230181924 04/05/2023 Shyamesab 1520003027WL002499 Shyamesab 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1818569027 SHAMEEDSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-002/139
(MENEDAL) 		1520003027NRG24040520230181929 04/05/2023 Gangamma 1520003027WL002499 Gangamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568899 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-002/141
(MENEDAL) 		1520003027NRG24040520230181932 04/05/2023 Husenbee 1520003027WL002499 Husenbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568893 HUSSAIBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-027-002/141
(MENEDAL) 		1520003027NRG24040520230181934 04/05/2023 Patimabegam Shyamesab 1520003027WL002499 Patimabegam Shyamesab 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1818568926 PATIMABHI SHAMID SAB IDFC BANK LIMITED(608117)
279 KUSHTAGI KN-20-003-027-002/144
(MENEDAL) 		1520003027NRG24040520230181935 04/05/2023 Basavantemma Mariyappa 1520003027WL002499 Basavantemma Mariyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568895 BASAVATHAMMA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-002/152
(MENEDAL) 		1520003027NRG24040520230181944 04/05/2023 Irappa Yallappa 1520003027WL002499 Irappa Yallappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818569026 VEERAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-027-002/152
(MENEDAL) 		1520003027NRG24040520230181945 04/05/2023 Shyantamma Irappa 1520003027WL002499 Shyantamma Irappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818568526 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-027-002/167
(MENEDAL) 		1520003027NRG24040520230181978 04/05/2023 Sharanamma Gangappa 1520003027WL002499 Sharanamma Gangappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1818569018 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-004/159
(MENEDAL) 		1520003027NRG24040520230182654 04/05/2023 yamanamma 1520003027WL002500 yamanamma 00652 PKGB0010645 3120 3120 Processed 24/05/2023 1818569023 Yamanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-027-004/263
(MENEDAL) 		1520003027NRG24040520230182664 04/05/2023 Bagyashri 1520003027WL002500 Bagyashri 00652 PKGB0010645 3640 3640 Processed 24/05/2023 1818569021 BHAGYASHREEALLAMAPRABHU PPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-004/374
(MENEDAL) 		1520003027NRG24040520230182713 04/05/2023 Yamanamma Duragappa 1520003027WL002500 Yamanamma Duragappa 00652 PKGB0010645 3380 3380 Processed 24/05/2023 1818568556 YAMUNAMMA WO DURUGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-027-004/468
(MENEDAL) 		1520003027NRG24040520230182763 04/05/2023 Bhimangouda 1520003027WL002500 Bhimangouda 00652 PKGB0010645 3640 3640 Processed 24/05/2023 1818568560 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-006/37
(MENEDAL) 		1520003027NRG24040520230183150 04/05/2023 shantamma Ayyanna 1520003027WL002500 shantamma Ayyanna 00652 PKGB0010645 980 980 Processed 24/05/2023 1818568929 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85480 85480
288 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24040520230182474 04/05/2023 Shankrappa Channappa 1520003027WL002500 Shankrappa Channappa 00652 PKGB0010715 3640 3640 Processed 24/05/2023 1818569041 SHANKRAMMA S NAVALAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
289 KUSHTAGI KN-20-003-027-001/136
(MENEDAL) 		1520003027NRG24040520230182476 04/05/2023 Yallavva Ramappa 1520003027WL002500 Yallavva Ramappa 00652 PKGB0010715 2860 2860 Rejected 24/05/2023 1818568821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KUSHTAGI KN-20-003-027-001/27
(MENEDAL) 		1520003027NRG24040520230182497 04/05/2023 Rekha 1520003027WL002500 Rekha 00652 PKGB0010715 3640 3640 Processed 24/05/2023 1818568575 MISS REKHA YAMANOORAPPA STATE BANK OF INDIA(508548)
291 KUSHTAGI KN-20-003-027-002/104
(MENEDAL) 		1520003027NRG24040520230181873 04/05/2023 Hanamgouda Hanamgoud 1520003027WL002499 Hanamgouda Hanamgoud 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1818569067 HANMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-027-002/105
(MENEDAL) 		1520003027NRG24040520230181878 04/05/2023 Hanamavva Kariyappa 1520003027WL002499 Hanamavva Kariyappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1818568836 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-027-002/113
(MENEDAL) 		1520003027NRG24040520230181892 04/05/2023 Sharanappa Amargundappa katigar 1520003027WL002499 Sharanappa Amargundappa katigar 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1818569042 REKHA SIDDAPPA BIRADAR CANARA BANK(508532)
294 KUSHTAGI KN-20-003-027-002/147
(MENEDAL) 		1520003027NRG24040520230181941 04/05/2023 Shashikal Shivappa 1520003027WL002499 Shashikal Shivappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1818568576 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24040520230182683 04/05/2023 Hanamavvanamappa Ha 1520003027WL002500 Hanamavvanamappa Ha 00652 PKGB0010715 3380 3380 Processed 24/05/2023 1818568864 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-027-005/106
(MENEDAL) 		1520003027NRG24040520230182797 04/05/2023 Hanamavva 1520003027WL002500 Hanamavva 00652 PKGB0010715 3640 3640 Processed 24/05/2023 1818569154 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-027-005/106
(MENEDAL) 		1520003027NRG24040520230182798 04/05/2023 Vijayalaxmi 1520003027WL002500 Vijayalaxmi 00652 PKGB0010715 3640 3640 Processed 24/05/2023 1818569065 VIJAYALAXMI MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-027-005/28
(MENEDAL) 		1520003027NRG24040520230182830 04/05/2023 Mudukamma Giddappa 1520003027WL002500 Mudukamma Giddappa 00652 PKGB0010715 3640 3640 Processed 24/05/2023 1818568400 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24040520230182951 04/05/2023 HUSHANAPPA RAMANNA 1520003027WL002500 HUSHANAPPA RAMANNA 00652 PKGB0010715 140 140 Processed 24/05/2023 1818568627 RENUKA D/O HUSENAPPA CHIGARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
300 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24040520230183063 04/05/2023 Shyamurti 1520003027WL002500 Shyamurti 00652 PKGB0010715 140 140 Processed 24/05/2023 1818568933 SHAMURTI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24040520230183127 04/05/2023 HANAMAVVA YANKAPPA 1520003027WL002500 HANAMAVVA YANKAPPA 00652 PKGB0010715 980 980 Processed 24/05/2023 1818568663 HANAMAVVA Y GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
302 KUSHTAGI KN-20-003-027-006/304
(MENEDAL) 		1520003027NRG24040520230183140 04/05/2023 Mallikarjungouda Ningangoud 1520003027WL002500 Mallikarjungouda Ningangoud 00652 PKGB0010715 980 980 Processed 25/05/2023 1818569017 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSHTAGI KN-20-003-027-006/359
(MENEDAL) 		1520003027NRG24040520230183147 04/05/2023 Ravi 1520003027WL002500 Ravi 00652 PKGB0010715 980 980 Rejected 24/05/2023 1818568747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34940 34940
304 KUSHTAGI KN-20-003-027-006/402
(MENEDAL) 		1520003027NRG24040520230183153 04/05/2023 doddamma 1520003027WL002500 doddamma 00652 PKGB0010754 980 980 Processed 24/05/2023 1818568577 DODDAMMA WOSHEKHARGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 980 980
305 KUSHTAGI KN-20-003-027-001/10
(MENEDAL) 		1520003027NRG24040520230182409 04/05/2023 Bettappa 1520003027WL002500 Bettappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568633 BETTADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-027-001/10
(MENEDAL) 		1520003027NRG24040520230182410 04/05/2023 Kallesha 1520003027WL002500 Kallesha 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568586 KALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-027-001/1000
(MENEDAL) 		1520003027NRG24040520230182411 04/05/2023 Hanamamma 1520003027WL002500 Hanamamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569122 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-001/1000
(MENEDAL) 		1520003027NRG24040520230182412 04/05/2023 Mariyappa 1520003027WL002500 Mariyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568982 MR MARIAPPA KUNTEPPA STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-027-001/1001
(MENEDAL) 		1520003027NRG24040520230182413 04/05/2023 Buddamma 1520003027WL002500 Buddamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568930 MRS BUDDAMMA STATE BANK OF INDIA(508548)
310 KUSHTAGI KN-20-003-027-001/1005
(MENEDAL) 		1520003027NRG24040520230182416 04/05/2023 Hampavva 1520003027WL002500 Hampavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568993 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-001/1005
(MENEDAL) 		1520003027NRG24040520230182417 04/05/2023 Ramesha 1520003027WL002500 Ramesha 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568992 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-027-001/1011
(MENEDAL) 		1520003027NRG24040520230182424 04/05/2023 Laxmamma 1520003027WL002500 Laxmamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568979 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-027-001/1012
(MENEDAL) 		1520003027NRG24040520230182425 04/05/2023 Shivamurti 1520003027WL002500 Shivamurti 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569132 SHIVAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24040520230182431 04/05/2023 Gopal 1520003027WL002500 Gopal 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569001 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-001/1018
(MENEDAL) 		1520003027NRG24040520230182434 04/05/2023 Sharanappa 1520003027WL002500 Sharanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568417 SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-001/1027
(MENEDAL) 		1520003027NRG24040520230182439 04/05/2023 Baramappa 1520003027WL002500 Baramappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568418 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-027-001/1027
(MENEDAL) 		1520003027NRG24040520230182440 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568419 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-027-001/1029
(MENEDAL) 		1520003027NRG24040520230182441 04/05/2023 Huligemma 1520003027WL002500 Huligemma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568416 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-027-001/1031
(MENEDAL) 		1520003027NRG24040520230182443 04/05/2023 Narasnagouda 1520003027WL002500 Narasnagouda 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568999 NARASANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-001/1031
(MENEDAL) 		1520003027NRG24040520230182442 04/05/2023 Sharadha 1520003027WL002500 Sharadha 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569000 SHARADA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-027-001/1033
(MENEDAL) 		1520003027NRG24040520230182446 04/05/2023 Renuka 1520003027WL002500 Renuka 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569002 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-027-001/1034
(MENEDAL) 		1520003027NRG24040520230182449 04/05/2023 Kavita 1520003027WL002500 Kavita 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569004 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-001/1037
(MENEDAL) 		1520003027NRG24040520230182450 04/05/2023 Mariyamma 1520003027WL002500 Mariyamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569121 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-027-001/1038
(MENEDAL) 		1520003027NRG24040520230182451 04/05/2023 Amarappa 1520003027WL002500 Amarappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569005 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-027-001/1038
(MENEDAL) 		1520003027NRG24040520230182452 04/05/2023 Yamanurappa 1520003027WL002500 Yamanurappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568488 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-027-001/1040
(MENEDAL) 		1520003027NRG24040520230182453 04/05/2023 Hanamantappa 1520003027WL002500 Hanamantappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569189 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-027-001/11
(MENEDAL) 		1520003027NRG24040520230182455 04/05/2023 Amarappa Hanamappa 1520003027WL002500 Amarappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568595 MR AMARAPPA HANAMAPPA STATE BANK OF INDIA(508548)
328 KUSHTAGI KN-20-003-027-001/11
(MENEDAL) 		1520003027NRG24040520230182457 04/05/2023 Nirupadeppa 1520003027WL002500 Nirupadeppa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568990 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24040520230182459 04/05/2023 Somappa Hanamappa 1520003027WL002500 Somappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568596 SOMAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-001/120
(MENEDAL) 		1520003027NRG24040520230182462 04/05/2023 Sharanappa Somappa 1520003027WL002500 Sharanappa Somappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568829 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
331 KUSHTAGI KN-20-003-027-001/121
(MENEDAL) 		1520003027NRG24040520230182464 04/05/2023 Hanamappa Dhevappa 1520003027WL002500 Hanamappa Dhevappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568593 HANAMAPPA HUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-027-001/121
(MENEDAL) 		1520003027NRG24040520230182465 04/05/2023 Iranna 1520003027WL002500 Iranna 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1818569038 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-027-001/129
(MENEDAL) 		1520003027NRG24040520230182466 04/05/2023 Shivanna Hanamappa 1520003027WL002500 Shivanna Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568976 SHIVANNA BEVINHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-027-001/129
(MENEDAL) 		1520003027NRG24040520230182467 04/05/2023 Yankamma Shivappa 1520003027WL002500 Yankamma Shivappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569071 MRS YANKAMMA SHIVAPPA STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24040520230182469 04/05/2023 Mahadhevi 1520003027WL002500 Mahadhevi 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568952 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24040520230182468 04/05/2023 Nagappa 1520003027WL002500 Nagappa 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1818568880 NAGAPPA GENERAL POST OFFICE(607245)
337 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24040520230182477 04/05/2023 Somappa Hanamappa 1520003027WL002500 Somappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568594 SOMAPPA SO HANAMAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-027-001/142
(MENEDAL) 		1520003027NRG24040520230182481 04/05/2023 NAGAPPA BALANGOUDA 1520003027WL002500 NAGAPPA BALANGOUDA 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568683 MR NAGAPPA BALANAGOUDA STATE BANK OF INDIA(508548)
339 KUSHTAGI KN-20-003-027-001/145
(MENEDAL) 		1520003027NRG24040520230182483 04/05/2023 KUNTEPPA BALANGOUDA 1520003027WL002500 KUNTEPPA BALANGOUDA 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568684 KUNTEPPA BALANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24040520230182487 04/05/2023 Krishnappa Kuntteppa 1520003027WL002500 Krishnappa Kuntteppa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568639 MR KRISHANAPPA KUNTEPPA STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24040520230182485 04/05/2023 Kuntteppa Hanamappa 1520003027WL002500 Kuntteppa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568772 KUNTEPPA SO HANAMAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24040520230182488 04/05/2023 Nagamma Krishnappa 1520003027WL002500 Nagamma Krishnappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568764 MRS NAGAMMA KRISHNAPPA STATE BANK OF INDIA(508548)
343 KUSHTAGI KN-20-003-027-001/23
(MENEDAL) 		1520003027NRG24040520230182494 04/05/2023 Hanamappa 1520003027WL002500 Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568711 HANAMAPPA BALANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-027-001/27
(MENEDAL) 		1520003027NRG24040520230182495 04/05/2023 Yankappa Hanamappa 1520003027WL002500 Yankappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569177 YANKAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24040520230182498 04/05/2023 Holegouda Hanamgoud 1520003027WL002500 Holegouda Hanamgoud 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1818568478 HOLEGOUDA SO HANUMAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24040520230182503 04/05/2023 Balappa Bimappa 1520003027WL002500 Balappa Bimappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568758 MR BALAPPA STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24040520230182504 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569069 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-001/50
(MENEDAL) 		1520003027NRG24040520230182511 04/05/2023 Dhevappa Hanamappa 1520003027WL002500 Dhevappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568638 DEVAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-027-001/54
(MENEDAL) 		1520003027NRG24040520230182516 04/05/2023 Sharanamma 1520003027WL002500 Sharanamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568614 SHARANAMMA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-027-001/60
(MENEDAL) 		1520003027NRG24040520230182522 04/05/2023 Eshappa Yamanappa 1520003027WL002500 Eshappa Yamanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568592 ESHAPPA S HOOJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
351 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24040520230182527 04/05/2023 Mahanthappa Balappa 1520003027WL002500 Mahanthappa Balappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568774 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24040520230182530 04/05/2023 Maruti Mhantappa 1520003027WL002500 Maruti Mhantappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569025 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-027-001/7
(MENEDAL) 		1520003027NRG24040520230182531 04/05/2023 Ramangouda Nagangoud 1520003027WL002500 Ramangouda Nagangoud 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568641 MR RAMANAGOUDA NAGANAGOUDA STATE BANK OF INDIA(508548)
354 KUSHTAGI KN-20-003-027-001/73
(MENEDAL) 		1520003027NRG24040520230182534 04/05/2023 Sharanappa Bhimappa 1520003027WL002500 Sharanappa Bhimappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568626 MR SHARANAPPA BHIMAPPA STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-027-001/73
(MENEDAL) 		1520003027NRG24040520230182535 04/05/2023 Sharanappa Bhimappa 1520003027WL002500 Sharanappa Bhimappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569010 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-027-001/952
(MENEDAL) 		1520003027NRG24040520230182536 04/05/2023 Gurunatha Yamanappa 1520003027WL002500 Gurunatha Yamanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568597 GURUNATH HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-027-001/954
(MENEDAL) 		1520003027NRG24040520230182542 04/05/2023 Manjunath Channappa 1520003027WL002500 Manjunath Channappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568500 MANJUNATH SO CHANNAPPA OOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24040520230182543 04/05/2023 Sagarappa Amarappa 1520003027WL002500 Sagarappa Amarappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568537 SAGARAPPA TALADMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-027-001/956
(MENEDAL) 		1520003027NRG24040520230182548 04/05/2023 Kuberappa Hireyamanappa 1520003027WL002500 Kuberappa Hireyamanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569165 KUBERAPPA SOHIREYAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-001/957
(MENEDAL) 		1520003027NRG24040520230182553 04/05/2023 Kanakavva Gyanappa 1520003027WL002500 Kanakavva Gyanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569190 KANAKAMMA URF KANAKAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-027-001/958
(MENEDAL) 		1520003027NRG24040520230182554 04/05/2023 Basamma Hanamappa 1520003027WL002500 Basamma Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568591 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24040520230182557 04/05/2023 Basavva Kuntteppa 1520003027WL002500 Basavva Kuntteppa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568529 BASAVVA WO KUNTEPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24040520230182558 04/05/2023 Giriyamma Kuntteppa 1520003027WL002500 Giriyamma Kuntteppa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568485 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24040520230182559 04/05/2023 Padmavati Kuntteppa 1520003027WL002500 Padmavati Kuntteppa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569064 PADMAVATI PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-027-001/962
(MENEDAL) 		1520003027NRG24040520230182562 04/05/2023 sharanappa basappa 1520003027WL002500 sharanappa basappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568443 SHARANAPPA SO BASAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-027-001/966
(MENEDAL) 		1520003027NRG24040520230182570 04/05/2023 Kuntteppa Hanamappa 1520003027WL002500 Kuntteppa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568712 KUNTEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
367 KUSHTAGI KN-20-003-027-001/969
(MENEDAL) 		1520003027NRG24040520230182576 04/05/2023 Chandrappa Gyanappa 1520003027WL002500 Chandrappa Gyanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568553 MR CHANDRAPPA GYANAPPA STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-027-001/969
(MENEDAL) 		1520003027NRG24040520230182578 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568486 DURUGAMMA DO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-027-001/969
(MENEDAL) 		1520003027NRG24040520230182577 04/05/2023 Renukamma 1520003027WL002500 Renukamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568948 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-001/971
(MENEDAL) 		1520003027NRG24040520230182582 04/05/2023 Yamanurappa 1520003027WL002500 Yamanurappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568997 YAMANURAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-027-001/972
(MENEDAL) 		1520003027NRG24040520230182584 04/05/2023 Basamma Timmappa 1520003027WL002500 Basamma Timmappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568530 BASAVVA WO THIMMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-027-001/972
(MENEDAL) 		1520003027NRG24040520230182583 04/05/2023 Timmappa Hanamappa 1520003027WL002500 Timmappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569178 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-027-001/973
(MENEDAL) 		1520003027NRG24040520230182586 04/05/2023 Ramanna Balangouda 1520003027WL002500 Ramanna Balangouda 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568945 RAMANNA BALANAGOUD AGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-001/973
(MENEDAL) 		1520003027NRG24040520230182588 04/05/2023 Shekhamma 1520003027WL002500 Shekhamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568995 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-027-001/976
(MENEDAL) 		1520003027NRG24040520230182593 04/05/2023 Dharamappa Hanamappa 1520003027WL002500 Dharamappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568581 DHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-027-001/977
(MENEDAL) 		1520003027NRG24040520230182596 04/05/2023 Hanamavva Kuntteppa 1520003027WL002500 Hanamavva Kuntteppa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569112 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-001/978
(MENEDAL) 		1520003027NRG24040520230182599 04/05/2023 Hanamavva Hanamgoud 1520003027WL002500 Hanamavva Hanamgoud 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568773 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-027-001/979
(MENEDAL) 		1520003027NRG24040520230182602 04/05/2023 Ningappa Hanamappa 1520003027WL002500 Ningappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568606 NINGAPPA HANMAPPA KALABAVI UNION BANK OF INDIA(508500)
379 KUSHTAGI KN-20-003-027-001/985
(MENEDAL) 		1520003027NRG24040520230182615 04/05/2023 Hanumanti 1520003027WL002500 Hanumanti 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568487 HANAMANTI DO RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-027-001/985
(MENEDAL) 		1520003027NRG24040520230182613 04/05/2023 Parasappa Timmappa 1520003027WL002500 Parasappa Timmappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568602 MR PARASAPPA TIMMAPPA STATE BANK OF INDIA(508548)
381 KUSHTAGI KN-20-003-027-001/989
(MENEDAL) 		1520003027NRG24040520230182622 04/05/2023 Basamma Duragappa 1520003027WL002500 Basamma Duragappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569115 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-027-001/989
(MENEDAL) 		1520003027NRG24040520230182621 04/05/2023 Duragappa Hanamappa 1520003027WL002500 Duragappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568640 DURAGAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-027-001/99
(MENEDAL) 		1520003027NRG24040520230182625 04/05/2023 Laxmamma 1520003027WL002500 Laxmamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568991 LAKSHMAMMA N GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
384 KUSHTAGI KN-20-003-027-001/99
(MENEDAL) 		1520003027NRG24040520230182624 04/05/2023 Nagangoud Hanamagoud 1520003027WL002500 Nagangoud Hanamagoud 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568975 NAGANAGOUDA S HANAMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-001/991
(MENEDAL) 		1520003027NRG24040520230182630 04/05/2023 Basamma 1520003027WL002500 Basamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568996 DODDAMMA IDBI BANK(607095)
386 KUSHTAGI KN-20-003-027-001/991
(MENEDAL) 		1520003027NRG24040520230182628 04/05/2023 Shyamappa Amarappa 1520003027WL002500 Shyamappa Amarappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569188 MR SHYAMAPPA AMARAPPA STATE BANK OF INDIA(508548)
387 KUSHTAGI KN-20-003-027-001/996
(MENEDAL) 		1520003027NRG24040520230182639 04/05/2023 Renuka 1520003027WL002500 Renuka 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568967 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-027-001/999
(MENEDAL) 		1520003027NRG24040520230182644 04/05/2023 Manjula 1520003027WL002500 Manjula 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568994 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-027-002/103
(MENEDAL) 		1520003027NRG24040520230181861 04/05/2023 doddamma 1520003027WL002499 doddamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568828 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-002/1035
(MENEDAL) 		1520003027NRG24040520230181866 04/05/2023 Husena Bee 1520003027WL002499 Husena Bee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568507 HUSENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-027-002/108
(MENEDAL) 		1520003027NRG24040520230181879 04/05/2023 Sharanappa Baramappa 1520003027WL002499 Sharanappa Baramappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568713 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-027-002/108
(MENEDAL) 		1520003027NRG24040520230181882 04/05/2023 Suresh Sharanappa 1520003027WL002499 Suresh Sharanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568881 MR SURESH KUMBAR STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-027-002/133
(MENEDAL) 		1520003027NRG24040520230181916 04/05/2023 Budansab Yamanursab 1520003027WL002499 Budansab Yamanursab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568974 BUDAN SAB BANNIGOLA UNION BANK OF INDIA(508500)
394 KUSHTAGI KN-20-003-027-002/135
(MENEDAL) 		1520003027NRG24040520230181920 04/05/2023 Husenbi Husensab 1520003027WL002499 Husenbi Husensab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568882 HUSENABEE BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-027-002/144
(MENEDAL) 		1520003027NRG24040520230181936 04/05/2023 Amaresh 1520003027WL002499 Amaresh 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568765 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-027-002/144
(MENEDAL) 		1520003027NRG24040520230181937 04/05/2023 Sharanamma 1520003027WL002499 Sharanamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568766 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-027-002/154
(MENEDAL) 		1520003027NRG24040520230181951 04/05/2023 Shyamidbee Yamanursab 1520003027WL002499 Shyamidbee Yamanursab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568823 SHYAMEEDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-027-002/154
(MENEDAL) 		1520003027NRG24040520230181952 04/05/2023 Yamanabee Yamanursab 1520003027WL002499 Yamanabee Yamanursab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568824 YAMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-027-002/154
(MENEDAL) 		1520003027NRG24040520230181950 04/05/2023 Yamanoorsab Husensab 1520003027WL002499 Yamanoorsab Husensab 00652 PKGB0010836 1820 1820 Processed 25/05/2023 1818568714 YAMANOORASABA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KUSHTAGI KN-20-003-027-002/156
(MENEDAL) 		1520003027NRG24040520230181956 04/05/2023 Ningamma Ayyappa 1520003027WL002499 Ningamma Ayyappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818569084 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-002/167
(MENEDAL) 		1520003027NRG24040520230181977 04/05/2023 Gangappa Hanamanta 1520003027WL002499 Gangappa Hanamanta 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568832 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-027-004/109
(MENEDAL) 		1520003027NRG24040520230182645 04/05/2023 Hanamavva Mallappa 1520003027WL002500 Hanamavva Mallappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568534 HANUMAMMA WO MALAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-027-004/109
(MENEDAL) 		1520003027NRG24040520230182646 04/05/2023 Shivabasappa 1520003027WL002500 Shivabasappa 00652 PKGB0010836 3120 3120 Processed 24/05/2023 1818569003 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-027-004/110
(MENEDAL) 		1520003027NRG24040520230182648 04/05/2023 Chatrappa Hiremariyappa 1520003027WL002500 Chatrappa Hiremariyappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568551 CHATRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
405 KUSHTAGI KN-20-003-027-004/140
(MENEDAL) 		1520003027NRG24040520230182649 04/05/2023 Basamma Sannahanamanta 1520003027WL002500 Basamma Sannahanamanta 00652 PKGB0010836 3120 3120 Processed 24/05/2023 1818569180 BASAMMA WO SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-004/147
(MENEDAL) 		1520003027NRG24040520230182650 04/05/2023 Tirupateppa Yankappa 1520003027WL002500 Tirupateppa Yankappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568536 THIRUPATHI SOYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24040520230182651 04/05/2023 Mallappa Ningappa 1520003027WL002500 Mallappa Ningappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569028 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24040520230182652 04/05/2023 Sangamma Mallappa 1520003027WL002500 Sangamma Mallappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569117 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-027-004/159
(MENEDAL) 		1520003027NRG24040520230182655 04/05/2023 Sannamariyappa Chatrappa 1520003027WL002500 Sannamariyappa Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568550 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-027-004/165
(MENEDAL) 		1520003027NRG24040520230182656 04/05/2023 Balamma Channabasappa 1520003027WL002500 Balamma Channabasappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568972 BALAMMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-004/171
(MENEDAL) 		1520003027NRG24040520230182657 04/05/2023 Amaresh rudrappa 1520003027WL002500 Amaresh rudrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568545 AMARESHAPPA SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-004/171
(MENEDAL) 		1520003027NRG24040520230182658 04/05/2023 Laxmamma 1520003027WL002500 Laxmamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568544 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-004/173
(MENEDAL) 		1520003027NRG24040520230182659 04/05/2023 Sharanappa Doddappa 1520003027WL002500 Sharanappa Doddappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568538 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-027-004/261
(MENEDAL) 		1520003027NRG24040520230182663 04/05/2023 Chandrkanth 1520003027WL002500 Chandrkanth 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568489 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-027-004/261
(MENEDAL) 		1520003027NRG24040520230182661 04/05/2023 Doddappa Hiresangappa 1520003027WL002500 Doddappa Hiresangappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569169 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-027-004/266
(MENEDAL) 		1520003027NRG24040520230182666 04/05/2023 Huligemma Yankoba 1520003027WL002500 Huligemma Yankoba 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568776 HULIGEMMA DO YANKOB KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-004/266
(MENEDAL) 		1520003027NRG24040520230182665 04/05/2023 Yankoba Mariyappa 1520003027WL002500 Yankoba Mariyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569168 YANKOB SO SANNAMARIYAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-027-004/282
(MENEDAL) 		1520003027NRG24040520230182670 04/05/2023 Sharanamma 1520003027WL002500 Sharanamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568876 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-027-004/282
(MENEDAL) 		1520003027NRG24040520230182669 04/05/2023 Tippanna Balappa 1520003027WL002500 Tippanna Balappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568442 TIPPANNA SO BALAPPA PILIGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-004/288
(MENEDAL) 		1520003027NRG24040520230182672 04/05/2023 Basavaraj 1520003027WL002500 Basavaraj 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568877 BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-027-004/288
(MENEDAL) 		1520003027NRG24040520230182671 04/05/2023 Eshappa Amarappa 1520003027WL002500 Eshappa Amarappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569179 ESHAPPA SO AMARAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-027-004/288
(MENEDAL) 		1520003027NRG24040520230182673 04/05/2023 Huligemma 1520003027WL002500 Huligemma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568497 HULIGAMMA WO AMARAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-027-004/292
(MENEDAL) 		1520003027NRG24040520230182675 04/05/2023 Duragamma Shekharappa 1520003027WL002500 Duragamma Shekharappa 00652 PKGB0010836 2600 2600 Processed 24/05/2023 1818568446 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-027-004/3
(MENEDAL) 		1520003027NRG24040520230182680 04/05/2023 Akkamma 1520003027WL002500 Akkamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568907 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-027-004/3
(MENEDAL) 		1520003027NRG24040520230182678 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569157 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-027-004/3
(MENEDAL) 		1520003027NRG24040520230182681 04/05/2023 Shivamma 1520003027WL002500 Shivamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568490 SHIVAMMA DO LACHAMANNA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24040520230182682 04/05/2023 Hanamappa Yankappa Bangali 1520003027WL002500 Hanamappa Yankappa Bangali 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568476 HANAMAPPA S O YANKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
428 KUSHTAGI KN-20-003-027-004/303
(MENEDAL) 		1520003027NRG24040520230182686 04/05/2023 Hemanna Yamanappa 1520003027WL002500 Hemanna Yamanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568475 HEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
429 KUSHTAGI KN-20-003-027-004/303
(MENEDAL) 		1520003027NRG24040520230182687 04/05/2023 Kanakamma 1520003027WL002500 Kanakamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568839 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-027-004/304
(MENEDAL) 		1520003027NRG24040520230182688 04/05/2023 chidanandappa basappa 1520003027WL002500 chidanandappa basappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569173 CHIDANDAPPA SO BASAPPA KALAMALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-027-004/304
(MENEDAL) 		1520003027NRG24040520230182691 04/05/2023 Sangappa 1520003027WL002500 Sangappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568535 MR SANGAPPA STATE BANK OF INDIA(508548)
432 KUSHTAGI KN-20-003-027-004/304
(MENEDAL) 		1520003027NRG24040520230182689 04/05/2023 shivabasamma 1520003027WL002500 shivabasamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569136 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24040520230182693 04/05/2023 Kavita Umesh 1520003027WL002500 Kavita Umesh 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568589 KAVITHA VARAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24040520230182692 04/05/2023 Umesh Hanamappa Vragar 1520003027WL002500 Umesh Hanamappa Vragar 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568495 MR UMESH VARAGARA HANUMAPPA STATE BANK OF INDIA(508548)
435 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24040520230182694 04/05/2023 Balappa Hanamappa 1520003027WL002500 Balappa Hanamappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568584 MR BALAPPA HANAMAPPA STATE BANK OF INDIA(508548)
436 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24040520230182695 04/05/2023 Gouramma Balappa 1520003027WL002500 Gouramma Balappa 00652 PKGB0010836 3120 3120 Processed 24/05/2023 1818568872 GOURAMMA WO BALAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-027-004/327
(MENEDAL) 		1520003027NRG24040520230182696 04/05/2023 Ramesh Timmanna 1520003027WL002500 Ramesh Timmanna 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568582 RAMESH SO TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-027-004/327
(MENEDAL) 		1520003027NRG24040520230182697 04/05/2023 Sita Ramesh 1520003027WL002500 Sita Ramesh 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569074 SEETAMMA WORAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-027-004/341
(MENEDAL) 		1520003027NRG24040520230182700 04/05/2023 Gouramma 1520003027WL002500 Gouramma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568498 GOURAMMA DO YAMUNAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-004/341
(MENEDAL) 		1520003027NRG24040520230182699 04/05/2023 Yamanamma 1520003027WL002500 Yamanamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569176 YAMANAMMA CANARA BANK(508532)
441 KUSHTAGI KN-20-003-027-004/347
(MENEDAL) 		1520003027NRG24040520230182701 04/05/2023 Eramma Malleshayya 1520003027WL002500 Eramma Malleshayya 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568481 ERAMMA WO MALLESHAYYA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-027-004/350
(MENEDAL) 		1520003027NRG24040520230182702 04/05/2023 Lakhamamma sangayya 1520003027WL002500 Lakhamamma sangayya 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568431 LAXMAMMA WO SANGAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-027-004/354
(MENEDAL) 		1520003027NRG24040520230182704 04/05/2023 Sangayya Gurayya 1520003027WL002500 Sangayya Gurayya 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568430 SANGAIYYA SO GURAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-004/361
(MENEDAL) 		1520003027NRG24040520230182708 04/05/2023 Doddappa Duragappa 1520003027WL002500 Doddappa Duragappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1818568837 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
445 KUSHTAGI KN-20-003-027-004/375
(MENEDAL) 		1520003027NRG24040520230182715 04/05/2023 Bagyya Sannakriyappa 1520003027WL002500 Bagyya Sannakriyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568494 BHAGYAMMA DO SANNAKARIYAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-004/390
(MENEDAL) 		1520003027NRG24040520230182716 04/05/2023 Basayya Irayya 1520003027WL002500 Basayya Irayya 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568716 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-027-004/395
(MENEDAL) 		1520003027NRG24040520230182717 04/05/2023 Shankramma Yankappa Y 1520003027WL002500 Shankramma Yankappa Y 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569061 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-027-004/398
(MENEDAL) 		1520003027NRG24040520230182718 04/05/2023 Ramappa Duragappa 1520003027WL002500 Ramappa Duragappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569063 RAMAPPA VALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-027-004/399
(MENEDAL) 		1520003027NRG24040520230182721 04/05/2023 Amaramma 1520003027WL002500 Amaramma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568980 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-027-004/400
(MENEDAL) 		1520003027NRG24040520230182723 04/05/2023 Kavita 1520003027WL002500 Kavita 00652 PKGB0010836 520 520 Processed 24/05/2023 1818568981 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-027-004/400
(MENEDAL) 		1520003027NRG24040520230182724 04/05/2023 Lalita 1520003027WL002500 Lalita 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569147 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24040520230182726 04/05/2023 Girijamma 1520003027WL002500 Girijamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568847 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24040520230182725 04/05/2023 Ratanamma 1520003027WL002500 Ratanamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569161 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24040520230182731 04/05/2023 Doddabasamma 1520003027WL002500 Doddabasamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568986 DODDABASAMMA PULIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24040520230182729 04/05/2023 Doddabasappa 1520003027WL002500 Doddabasappa 00652 PKGB0010836 2080 2080 Processed 24/05/2023 1818568715 DODDABASAPPA S O NAGAPPA PILAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
456 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24040520230182727 04/05/2023 Doddamma 1520003027WL002500 Doddamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568942 DODDAMMA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24040520230182728 04/05/2023 Nagappa 1520003027WL002500 Nagappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568946 NAGAPPA PULIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24040520230182730 04/05/2023 Renuka 1520003027WL002500 Renuka 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568985 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-004/409
(MENEDAL) 		1520003027NRG24040520230182732 04/05/2023 Beemappa 1520003027WL002500 Beemappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569149 BHIMAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-004/409
(MENEDAL) 		1520003027NRG24040520230182733 04/05/2023 Yamanamma 1520003027WL002500 Yamanamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569150 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-027-004/416
(MENEDAL) 		1520003027NRG24040520230182734 04/05/2023 Gangamma 1520003027WL002500 Gangamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568395 GANGAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-027-004/420
(MENEDAL) 		1520003027NRG24040520230182736 04/05/2023 Shantavva 1520003027WL002500 Shantavva 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568804 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-004/423
(MENEDAL) 		1520003027NRG24040520230182738 04/05/2023 DURAGAMMA 1520003027WL002500 DURAGAMMA 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569040 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-027-004/423
(MENEDAL) 		1520003027NRG24040520230182737 04/05/2023 Hanamapappa 1520003027WL002500 Hanamapappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569158 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-004/427
(MENEDAL) 		1520003027NRG24040520230182739 04/05/2023 Mahantamma 1520003027WL002500 Mahantamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568399 MAHANTAMMA GENERAL POST OFFICE(607245)
466 KUSHTAGI KN-20-003-027-004/428
(MENEDAL) 		1520003027NRG24040520230182740 04/05/2023 Kamalakshi 1520003027WL002500 Kamalakshi 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569035 KAMALAKSHI IDBI BANK(607095)
467 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24040520230182744 04/05/2023 Gangamma 1520003027WL002500 Gangamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569036 MRS GANGAMMA PAMAPPA BANADAR STATE BANK OF INDIA(508548)
468 KUSHTAGI KN-20-003-027-004/439
(MENEDAL) 		1520003027NRG24040520230182747 04/05/2023 Chatrappa 1520003027WL002500 Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569175 MR CHATRAPPA BANGLI HANAMAPPA STATE BANK OF INDIA(508548)
469 KUSHTAGI KN-20-003-027-004/448
(MENEDAL) 		1520003027NRG24040520230182750 04/05/2023 Minakshi 1520003027WL002500 Minakshi 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569163 MISS MEENAKSHI STATE BANK OF INDIA(508548)
470 KUSHTAGI KN-20-003-027-004/458
(MENEDAL) 		1520003027NRG24040520230182755 04/05/2023 Buddamma 1520003027WL002500 Buddamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569146 BUDDAMMA GENERAL POST OFFICE(607245)
471 KUSHTAGI KN-20-003-027-004/458
(MENEDAL) 		1520003027NRG24040520230182754 04/05/2023 Manavva 1520003027WL002500 Manavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568845 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24040520230182756 04/05/2023 Dhevamma 1520003027WL002500 Dhevamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568968 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24040520230182757 04/05/2023 Duragappa 1520003027WL002500 Duragappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568496 MR DURGAPPA TIMAPPA GOLAR STATE BANK OF INDIA(508548)
474 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24040520230182758 04/05/2023 Annapurna 1520003027WL002500 Annapurna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568966 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24040520230182759 04/05/2023 Dhevappa 1520003027WL002500 Dhevappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568812 MR DEVAPPA DURAGAPPA STATE BANK OF INDIA(508548)
476 KUSHTAGI KN-20-003-027-004/463
(MENEDAL) 		1520003027NRG24040520230182760 04/05/2023 Manjula 1520003027WL002500 Manjula 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568813 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-004/471
(MENEDAL) 		1520003027NRG24040520230182764 04/05/2023 Maliyappa 1520003027WL002500 Maliyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568792 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24040520230182766 04/05/2023 Beerappa 1520003027WL002500 Beerappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568396 MR BHIRAPPA MALLAPPA STATE BANK OF INDIA(508548)
479 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24040520230182765 04/05/2023 Renuka 1520003027WL002500 Renuka 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568398 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-027-004/475
(MENEDAL) 		1520003027NRG24040520230182767 04/05/2023 Nagaratna 1520003027WL002500 Nagaratna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568531 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-027-004/479
(MENEDAL) 		1520003027NRG24040520230182771 04/05/2023 Hanamesh 1520003027WL002500 Hanamesh 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568491 MR HANUMESH ADAVIBAVI DEVAPPAADVIBAVI STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-027-004/479
(MENEDAL) 		1520003027NRG24040520230182770 04/05/2023 Saraswati 1520003027WL002500 Saraswati 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568492 MS SARASWATI DEVAPPAADAVIBAVI STATE BANK OF INDIA(508548)
483 KUSHTAGI KN-20-003-027-004/483
(MENEDAL) 		1520003027NRG24040520230182772 04/05/2023 Shamamma 1520003027WL002500 Shamamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568493 SHAMAMMA SANNAKARIYAPPA BANGELERA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-027-004/484
(MENEDAL) 		1520003027NRG24040520230182773 04/05/2023 Doddabasayya 1520003027WL002500 Doddabasayya 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568815 DODDA BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-027-004/484
(MENEDAL) 		1520003027NRG24040520230182774 04/05/2023 Prashantayya 1520003027WL002500 Prashantayya 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1818568842 PRASHANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KUSHTAGI KN-20-003-027-004/68
(MENEDAL) 		1520003027NRG24040520230182777 04/05/2023 renukamm 1520003027WL002500 renukamm 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568844 RENUKA URF RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-027-004/68
(MENEDAL) 		1520003027NRG24040520230182776 04/05/2023 Shankrappa Doddappa 1520003027WL002500 Shankrappa Doddappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568717 SHENKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-027-004/74
(MENEDAL) 		1520003027NRG24040520230182778 04/05/2023 Goshappa 1520003027WL002500 Goshappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568888 GOSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-027-004/74
(MENEDAL) 		1520003027NRG24040520230182780 04/05/2023 Lakshmavva 1520003027WL002500 Lakshmavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568887 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-027-004/74
(MENEDAL) 		1520003027NRG24040520230182779 04/05/2023 Yamanavva Goshappa 1520003027WL002500 Yamanavva Goshappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568444 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-027-004/88
(MENEDAL) 		1520003027NRG24040520230182782 04/05/2023 Doddappa 1520003027WL002500 Doddappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568950 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-027-004/88
(MENEDAL) 		1520003027NRG24040520230182781 04/05/2023 Manjamma Dhevappa 1520003027WL002500 Manjamma Dhevappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568440 MR MANJAMMA DEVAPPAADAVIBHAVI STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24040520230182785 04/05/2023 Anjaneyya 1520003027WL002500 Anjaneyya 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569148 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24040520230182784 04/05/2023 Hanamamma 1520003027WL002500 Hanamamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568588 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-027-004/93
(MENEDAL) 		1520003027NRG24040520230182787 04/05/2023 Kanakappa Gyanappa 1520003027WL002500 Kanakappa Gyanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568547 MR KANAKAPPA GYANAPPA STATE BANK OF INDIA(508548)
496 KUSHTAGI KN-20-003-027-004/93
(MENEDAL) 		1520003027NRG24040520230182786 04/05/2023 Yamanappa gyanappa 1520003027WL002500 Yamanappa gyanappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568973 YAMANAPPA PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-027-004/98
(MENEDAL) 		1520003027NRG24040520230182789 04/05/2023 Doddappa 1520003027WL002500 Doddappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569183 SANNA DODDAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-027-005/10
(MENEDAL) 		1520003027NRG24040520230182790 04/05/2023 Shamanna Hanamappa 1520003027WL002500 Shamanna Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568900 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-027-005/100
(MENEDAL) 		1520003027NRG24040520230182791 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1818568510 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUSHTAGI KN-20-003-027-005/102
(MENEDAL) 		1520003027NRG24040520230182792 04/05/2023 Gangamma 1520003027WL002500 Gangamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568848 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-027-005/103
(MENEDAL) 		1520003027NRG24040520230182794 04/05/2023 Dhevappa 1520003027WL002500 Dhevappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569151 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-027-005/103
(MENEDAL) 		1520003027NRG24040520230182793 04/05/2023 Mariyamma 1520003027WL002500 Mariyamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569031 MARIYAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-027-005/104
(MENEDAL) 		1520003027NRG24040520230182795 04/05/2023 Shilpa 1520003027WL002500 Shilpa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568805 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-027-005/105
(MENEDAL) 		1520003027NRG24040520230182796 04/05/2023 Eshappa 1520003027WL002500 Eshappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568634 MR ISHAPPA BANGLERA SANNAHANAMANTA STATE BANK OF INDIA(508548)
505 KUSHTAGI KN-20-003-027-005/107
(MENEDAL) 		1520003027NRG24040520230182800 04/05/2023 Hanamavva 1520003027WL002500 Hanamavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569079 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24040520230182802 04/05/2023 duragamma Chatrappa 1520003027WL002500 duragamma Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569081 DURGAMMA WO CHATRAPPA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24040520230182801 04/05/2023 Lakshmanna Chatrappa 1520003027WL002500 Lakshmanna Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568720 LXMANNA SO CHATRAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-027-005/112
(MENEDAL) 		1520003027NRG24040520230182804 04/05/2023 Bagyashri 1520003027WL002500 Bagyashri 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568605 BHAGYSHREE MGF SHYAMANNA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-027-005/112
(MENEDAL) 		1520003027NRG24040520230182803 04/05/2023 Shantamma 1520003027WL002500 Shantamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569156 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-027-005/113
(MENEDAL) 		1520003027NRG24040520230182805 04/05/2023 Laxmi 1520003027WL002500 Laxmi 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569162 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-027-005/13
(MENEDAL) 		1520003027NRG24040520230182807 04/05/2023 hanamapp 1520003027WL002500 hanamapp 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568721 HANAMAPPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-027-005/14
(MENEDAL) 		1520003027NRG24040520230182808 04/05/2023 Lakshmavva Yankappa 1520003027WL002500 Lakshmavva Yankappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569078 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24040520230182810 04/05/2023 Mudiyappa 1520003027WL002500 Mudiyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568987 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24040520230182809 04/05/2023 Sharanappa Hanamappa 1520003027WL002500 Sharanappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568722 SHARANAPPA HIREHANAMAPPA BANGLER UNION BANK OF INDIA(508500)
515 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24040520230182812 04/05/2023 Akkamma Giriyappa 1520003027WL002500 Akkamma Giriyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568944 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24040520230182811 04/05/2023 Giriyappa Hanamappa 1520003027WL002500 Giriyappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568723 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24040520230182813 04/05/2023 Nagamma Hanamappa 1520003027WL002500 Nagamma Hanamappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568587 NAGAMMA WO HIRE HANUMAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24040520230182815 04/05/2023 Mudakamma Yankappa 1520003027WL002500 Mudakamma Yankappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569076 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24040520230182814 04/05/2023 Yankappa Hanamappa 1520003027WL002500 Yankappa Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568724 YANKAPPA HANAMAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-027-005/20
(MENEDAL) 		1520003027NRG24040520230182817 04/05/2023 Yankamma Hanamappa 1520003027WL002500 Yankamma Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568725 YANKAMMA HANAMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-027-005/21
(MENEDAL) 		1520003027NRG24040520230182818 04/05/2023 Laxmavva Yankappa 1520003027WL002500 Laxmavva Yankappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568726 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-027-005/22
(MENEDAL) 		1520003027NRG24040520230182820 04/05/2023 Duragamma Yankappa 1520003027WL002500 Duragamma Yankappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568607 DURAGAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-027-005/24
(MENEDAL) 		1520003027NRG24040520230182822 04/05/2023 Dhevappa 1520003027WL002500 Dhevappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569037 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24040520230182823 04/05/2023 Hanamappa 1520003027WL002500 Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568825 HANUMAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24040520230182825 04/05/2023 Yankoba Hanamappa 1520003027WL002500 Yankoba Hanamappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569137 YANKOBA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-027-005/28
(MENEDAL) 		1520003027NRG24040520230182829 04/05/2023 yankamma 1520003027WL002500 yankamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568889 YANKAMMA WO MUDAKAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-027-005/29
(MENEDAL) 		1520003027NRG24040520230182832 04/05/2023 Savita 1520003027WL002500 Savita 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568762 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-027-005/29
(MENEDAL) 		1520003027NRG24040520230182831 04/05/2023 Yankappa Giddappa 1520003027WL002500 Yankappa Giddappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568727 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-027-005/31
(MENEDAL) 		1520003027NRG24040520230182833 04/05/2023 Hanamappa Chatrappa 1520003027WL002500 Hanamappa Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568477 HANUMAPPA SO CHATHRAPPA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24040520230182835 04/05/2023 DURAGAVV Shyamanna 1520003027WL002500 DURAGAVV Shyamanna 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569082 DURAGAMMA WO SHYAMANNA ADAVIBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-027-005/34
(MENEDAL) 		1520003027NRG24040520230182836 04/05/2023 Kadappa Bimappa 1520003027WL002500 Kadappa Bimappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569170 KADAPPA SO BHIMAPPA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-027-005/34
(MENEDAL) 		1520003027NRG24040520230182838 04/05/2023 malamma Bimappa 1520003027WL002500 malamma Bimappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568533 MALAMMA WO BHEEMAPPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24040520230182839 04/05/2023 Hanamantamma 1520003027WL002500 Hanamantamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569152 HANAMANTAMMA GENERAL POST OFFICE(607245)
534 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24040520230182840 04/05/2023 Mahesh 1520003027WL002500 Mahesh 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568768 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-027-005/36
(MENEDAL) 		1520003027NRG24040520230182841 04/05/2023 Duragappa Hanamappa 1520003027WL002500 Duragappa Hanamappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568624 DURGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-027-005/37
(MENEDAL) 		1520003027NRG24040520230182843 04/05/2023 Yamanurappa Hanamappa 1520003027WL002500 Yamanurappa Hanamappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568528 YAMANOORAPPA SO HANUMAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24040520230182845 04/05/2023 Hanamamma 1520003027WL002500 Hanamamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568940 HANAMAMMA WO HANAMANTA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24040520230182847 04/05/2023 Yamanurappa 1520003027WL002500 Yamanurappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568989 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24040520230182849 04/05/2023 Gunddamma 1520003027WL002500 Gunddamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568850 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24040520230182848 04/05/2023 Shyamanna 1520003027WL002500 Shyamanna 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568849 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24040520230182850 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569075 DURAGAMMA WO GOLAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24040520230182851 04/05/2023 Duragappa Golagerappa 1520003027WL002500 Duragappa Golagerappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569130 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24040520230182853 04/05/2023 Laxmavva 1520003027WL002500 Laxmavva 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569164 LAXAMAVVA NAGAPPA KOPPALA UNION BANK OF INDIA(508500)
544 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24040520230182852 04/05/2023 Nagappa 1520003027WL002500 Nagappa 00652 PKGB0010836 3120 3120 Processed 24/05/2023 1818568728 NAGAPPA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24040520230182854 04/05/2023 Yankamma Duragappa 1520003027WL002500 Yankamma Duragappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568433 YANKAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24040520230182855 04/05/2023 Duragamma Jogin 1520003027WL002500 Duragamma Jogin 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568729 DURAGAMMA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24040520230182859 04/05/2023 Bimamma 1520003027WL002500 Bimamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569077 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24040520230182860 04/05/2023 Laxmanna 1520003027WL002500 Laxmanna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568983 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24040520230182858 04/05/2023 Paddamma 1520003027WL002500 Paddamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568902 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24040520230182857 04/05/2023 Sannahanamappa 1520003027WL002500 Sannahanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568730 SN HANAMAPPA CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-027-005/47
(MENEDAL) 		1520003027NRG24040520230182861 04/05/2023 Pakirappa Bimappa 1520003027WL002500 Pakirappa Bimappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568731 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24040520230182863 04/05/2023 Hanamappa 1520003027WL002500 Hanamappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568718 HANAMAPPA SO BHEEMAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24040520230182865 04/05/2023 Huligemma 1520003027WL002500 Huligemma 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568732 HULIGEMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24040520230182862 04/05/2023 Shamanna 1520003027WL002500 Shamanna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568988 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-027-005/5
(MENEDAL) 		1520003027NRG24040520230182866 04/05/2023 Chatrappa Bhimappa 1520003027WL002500 Chatrappa Bhimappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568984 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24040520230182868 04/05/2023 Hanamappa Yankappa 1520003027WL002500 Hanamappa Yankappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818568429 HIRE HANAMAPPA URF HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24040520230182869 04/05/2023 Laxmi 1520003027WL002500 Laxmi 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568901 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-027-005/51
(MENEDAL) 		1520003027NRG24040520230182871 04/05/2023 Duragappa Chatrappa 1520003027WL002500 Duragappa Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569133 Mr. DURAGAPPA INDIAN BANK(607105)
559 KUSHTAGI KN-20-003-027-005/53
(MENEDAL) 		1520003027NRG24040520230182873 04/05/2023 Hirehanamavva Mudakngoud 1520003027WL002500 Hirehanamavva Mudakngoud 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569083 HANAMAMMA WO MUDUKANAGOWDA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-027-005/55
(MENEDAL) 		1520003027NRG24040520230182875 04/05/2023 Mudakamma Golgerappa 1520003027WL002500 Mudakamma Golgerappa 00652 PKGB0010836 3380 3380 Processed 24/05/2023 1818569118 MUDAKAMMA WO GOLAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-027-005/57
(MENEDAL) 		1520003027NRG24040520230182879 04/05/2023 Duragavva Duragappa 1520003027WL002500 Duragavva Duragappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569030 DURAGAVVA BANGALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-027-005/57
(MENEDAL) 		1520003027NRG24040520230182880 04/05/2023 Pakiramma 1520003027WL002500 Pakiramma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568435 FAKIRAMMA DO DURAGAPP BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24040520230182883 04/05/2023 Mallamma 1520003027WL002500 Mallamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568851 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24040520230182882 04/05/2023 Renamma Laxmanna 1520003027WL002500 Renamma Laxmanna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569059 RENAMMA BANGALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24040520230182884 04/05/2023 Shyamanna 1520003027WL002500 Shyamanna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568949 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24040520230182886 04/05/2023 Lokesha 1520003027WL002500 Lokesha 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569153 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24040520230182889 04/05/2023 Duragavva 1520003027WL002500 Duragavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569159 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24040520230182888 04/05/2023 Hanamantha 1520003027WL002500 Hanamantha 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569160 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24040520230182892 04/05/2023 Shyamamma Shyamanna 1520003027WL002500 Shyamamma Shyamanna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568590 MRS SHYAMAMMA SHYAMAMMA STATE BANK OF INDIA(508548)
570 KUSHTAGI KN-20-003-027-005/80
(MENEDAL) 		1520003027NRG24040520230182893 04/05/2023 Renavva 1520003027WL002500 Renavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569080 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-027-005/82
(MENEDAL) 		1520003027NRG24040520230182895 04/05/2023 Chatrappa 1520003027WL002500 Chatrappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568794 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-027-005/82
(MENEDAL) 		1520003027NRG24040520230182896 04/05/2023 Hanamavva 1520003027WL002500 Hanamavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568793 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-027-005/83
(MENEDAL) 		1520003027NRG24040520230182897 04/05/2023 Laxmavva 1520003027WL002500 Laxmavva 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568803 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-027-005/83
(MENEDAL) 		1520003027NRG24040520230182898 04/05/2023 Shyamanna 1520003027WL002500 Shyamanna 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568397 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-027-005/87
(MENEDAL) 		1520003027NRG24040520230182899 04/05/2023 Laxmamma 1520003027WL002500 Laxmamma 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818569155 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-027-005/9
(MENEDAL) 		1520003027NRG24040520230182900 04/05/2023 Shivappa Mariyappa 1520003027WL002500 Shivappa Mariyappa 00652 PKGB0010836 3640 3640 Processed 24/05/2023 1818568846 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-027-006/1
(MENEDAL) 		1520003027NRG24040520230182907 04/05/2023 Kuntteppa 1520003027WL002500 Kuntteppa 00652 PKGB0010836 140 140 Processed 24/05/2023 1818569009 KUNTEPPA GOURAMMA HIREMANI BANK OF INDIA(508505)
578 KUSHTAGI KN-20-003-027-006/1
(MENEDAL) 		1520003027NRG24040520230182908 04/05/2023 Renukamma 1520003027WL002500 Renukamma 00652 PKGB0010836 140 140 Processed 24/05/2023 1818568779 RENUKAVVA WO KUNTEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-027-006/10
(MENEDAL) 		1520003027NRG24040520230182910 04/05/2023 Amaresh 1520003027WL002500 Amaresh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568468 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-027-006/10
(MENEDAL) 		1520003027NRG24040520230182911 04/05/2023 Ganesh 1520003027WL002500 Ganesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568509 GANESH SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-027-006/10
(MENEDAL) 		1520003027NRG24040520230182909 04/05/2023 NAGAMMA YALLAPPA 1520003027WL002500 NAGAMMA YALLAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569008 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24040520230182914 04/05/2023 Netravati 1520003027WL002500 Netravati 00652 PKGB0010836 840 840 Processed 24/05/2023 1818568521 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24040520230182912 04/05/2023 Paddamma Virabadrappa 1520003027WL002500 Paddamma Virabadrappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569013 PADMAVATHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-027-006/108
(MENEDAL) 		1520003027NRG24040520230182915 04/05/2023 Rudragouda Hanamagoud 1520003027WL002500 Rudragouda Hanamagoud 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569012 RUDRAPPA . ICICI BANK LTD(508534)
585 KUSHTAGI KN-20-003-027-006/108
(MENEDAL) 		1520003027NRG24040520230182916 04/05/2023 Rudragouda Hanamagoud 1520003027WL002500 Rudragouda Hanamagoud 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569011 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-027-006/108
(MENEDAL) 		1520003027NRG24040520230182917 04/05/2023 Rudragouda Hanamagoud 1520003027WL002500 Rudragouda Hanamagoud 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568619 RAVICHANDRA RUDRAGOUDAULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24040520230182918 04/05/2023 HULAGAPPA YAMANAPPA 1520003027WL002500 HULAGAPPA YAMANAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569007 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24040520230182919 04/05/2023 shankramma 1520003027WL002500 shankramma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568786 SHANKRAMMA WO HULAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-027-006/111
(MENEDAL) 		1520003027NRG24040520230182921 04/05/2023 NAGAMMA TIPPANNA 1520003027WL002500 NAGAMMA TIPPANNA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568978 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-027-006/111
(MENEDAL) 		1520003027NRG24040520230182922 04/05/2023 Santoshkumar 1520003027WL002500 Santoshkumar 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568447 SANTHOSH SO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-027-006/111
(MENEDAL) 		1520003027NRG24040520230182920 04/05/2023 Tippanna kadappa 1520003027WL002500 Tippanna kadappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569006 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24040520230182924 04/05/2023 iramma sanjivappa 1520003027WL002500 iramma sanjivappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568770 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24040520230182923 04/05/2023 sanjivappa shyamanna 1520003027WL002500 sanjivappa shyamanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568469 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24040520230182925 04/05/2023 Neelamma Sheranappa 1520003027WL002500 Neelamma Sheranappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569174 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-027-006/1146
(MENEDAL) 		1520003027NRG24040520230182927 04/05/2023 Hanamappa Mariyappa 1520003027WL002500 Hanamappa Mariyappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568434 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-027-006/1157
(MENEDAL) 		1520003027NRG24040520230182930 04/05/2023 duragesh 1520003027WL002500 duragesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568826 DURUGESH UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-027-006/1157
(MENEDAL) 		1520003027NRG24040520230182928 04/05/2023 Pamappa Nagappa 1520003027WL002500 Pamappa Nagappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569172 PAMAPPA SONAGAPPA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-027-006/1157
(MENEDAL) 		1520003027NRG24040520230182929 04/05/2023 shankramma 1520003027WL002500 shankramma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569120 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24040520230182931 04/05/2023 Galemma 1520003027WL002500 Galemma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568548 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-027-006/1169
(MENEDAL) 		1520003027NRG24040520230182933 04/05/2023 Mahantesh Mudakappa 1520003027WL002500 Mahantesh Mudakappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568541 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-027-006/1170
(MENEDAL) 		1520003027NRG24040520230182934 04/05/2023 Kariyppa Kanakavva 1520003027WL002500 Kariyppa Kanakavva 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568546 KARIYAPPA CANARA BANK(508532)
602 KUSHTAGI KN-20-003-027-006/1171
(MENEDAL) 		1520003027NRG24040520230182935 04/05/2023 Doddamma Mudakappa 1520003027WL002500 Doddamma Mudakappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569182 DODDAMMA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-027-006/1177
(MENEDAL) 		1520003027NRG24040520230182937 04/05/2023 Khajahusensab 1520003027WL002500 Khajahusensab 00652 PKGB0010836 980 980 Processed 25/05/2023 1818568874 Khajahusensab INDIA POST PAYMENTS BANK LIMITED(508528)
604 KUSHTAGI KN-20-003-027-006/1177
(MENEDAL) 		1520003027NRG24040520230182938 04/05/2023 munirabegm 1520003027WL002500 munirabegm 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569015 MUNIRABEGAM CHOUDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-027-006/1180
(MENEDAL) 		1520003027NRG24040520230182939 04/05/2023 Ambramma Husenappa 1520003027WL002500 Ambramma Husenappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568437 AMBRAMMA WO HUSSAINAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-027-006/1180
(MENEDAL) 		1520003027NRG24040520230182940 04/05/2023 Husenappa 1520003027WL002500 Husenappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568970 HUSENAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-027-006/1180
(MENEDAL) 		1520003027NRG24040520230182941 04/05/2023 mallappa Husenappa 1520003027WL002500 mallappa Husenappa 00652 PKGB0010836 840 840 Processed 24/05/2023 1818568822 MR MALLESH HUSENAPPA STATE BANK OF INDIA(508548)
608 KUSHTAGI KN-20-003-027-006/1180
(MENEDAL) 		1520003027NRG24040520230182942 04/05/2023 Mariyavva Mallesh 1520003027WL002500 Mariyavva Mallesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568969 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-027-006/1180
(MENEDAL) 		1520003027NRG24040520230182943 04/05/2023 Nagaraj 1520003027WL002500 Nagaraj 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568508 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-027-006/1181
(MENEDAL) 		1520003027NRG24040520230182944 04/05/2023 Amaresh Mudakappa 1520003027WL002500 Amaresh Mudakappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568618 AMARESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-027-006/1181
(MENEDAL) 		1520003027NRG24040520230182945 04/05/2023 Rekha 1520003027WL002500 Rekha 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568424 REKHA WO AMARESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-027-006/1183
(MENEDAL) 		1520003027NRG24040520230182946 04/05/2023 Channamma Mudakappa 1520003027WL002500 Channamma Mudakappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568425 CHANNAMMA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24040520230182949 04/05/2023 HUSHANAPPA RAMANNA 1520003027WL002500 HUSHANAPPA RAMANNA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568628 HUSHENAPPA SO RAMANNA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24040520230182950 04/05/2023 Laxmamma Husenappa 1520003027WL002500 Laxmamma Husenappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569119 LAXMAVVA WO HUSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-027-006/1245
(MENEDAL) 		1520003027NRG24040520230182952 04/05/2023 Pakiramma Hanamant 1520003027WL002500 Pakiramma Hanamant 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568499 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-027-006/1245
(MENEDAL) 		1520003027NRG24040520230182953 04/05/2023 sunil Hanamant 1520003027WL002500 sunil Hanamant 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568771 SUNILA . ICICI BANK LTD(508534)
617 KUSHTAGI KN-20-003-027-006/1248
(MENEDAL) 		1520003027NRG24040520230182955 04/05/2023 Myibubee 1520003027WL002500 Myibubee 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568736 MAIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-027-006/1248
(MENEDAL) 		1520003027NRG24040520230182956 04/05/2023 Shyamidsab 1520003027WL002500 Shyamidsab 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568549 SHYMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24040520230182957 04/05/2023 LAKSHMANNA YAMANURAPPA 1520003027WL002500 LAKSHMANNA YAMANURAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568629 LAXAMANNA SO YAMNORAPPA LAKMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24040520230182958 04/05/2023 YAMANAMMA LAKSHMANNA 1520003027WL002500 YAMANAMMA LAKSHMANNA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569116 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24040520230182963 04/05/2023 Gayatri 1520003027WL002500 Gayatri 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568790 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24040520230182961 04/05/2023 mallamma 1520003027WL002500 mallamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569135 MALLAMMA WO NAGALINGAPPA SHIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24040520230182960 04/05/2023 Nagalingappa Hanamantappa 1520003027WL002500 Nagalingappa Hanamantappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569016 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24040520230182962 04/05/2023 ragavendra 1520003027WL002500 ragavendra 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569166 RAGHAVENDRA SIRIVAR SO NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-027-006/1273
(MENEDAL) 		1520003027NRG24040520230182965 04/05/2023 Akkamadhevi Amaresh 1520003027WL002500 Akkamadhevi Amaresh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569167 AKKAMHADEVI AMRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-027-006/1273
(MENEDAL) 		1520003027NRG24040520230182964 04/05/2023 Amaresh Hanamappa 1520003027WL002500 Amaresh Hanamappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568543 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-027-006/1273
(MENEDAL) 		1520003027NRG24040520230182966 04/05/2023 Pramodkumar 1520003027WL002500 Pramodkumar 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568524 PRMODA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24040520230182967 04/05/2023 Nagaraj Lachamaraddi 1520003027WL002500 Nagaraj Lachamaraddi 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568735 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24040520230182968 04/05/2023 Nagaratna 1520003027WL002500 Nagaratna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568733 NAGARATNA WO NAGARAJA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-027-006/1279
(MENEDAL) 		1520003027NRG24040520230182969 04/05/2023 Gangamma Ningappa 1520003027WL002500 Gangamma Ningappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568955 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24040520230182970 04/05/2023 Parasuram Tippanna 1520003027WL002500 Parasuram Tippanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569171 RAMANNA URF PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24040520230182971 04/05/2023 Shyavntramma 1520003027WL002500 Shyavntramma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568749 SHYAVANTRAMMA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-027-006/1283
(MENEDAL) 		1520003027NRG24040520230182972 04/05/2023 Balappa Cinnappa 1520003027WL002500 Balappa Cinnappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569186 MR BALAPPA CHIINNAPPAMENTAGERI STATE BANK OF INDIA(508548)
634 KUSHTAGI KN-20-003-027-006/1284
(MENEDAL) 		1520003027NRG24040520230182975 04/05/2023 laksamamma 1520003027WL002500 laksamamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568783 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-027-006/1284
(MENEDAL) 		1520003027NRG24040520230182976 04/05/2023 Mariyamma 1520003027WL002500 Mariyamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568462 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-027-006/1284
(MENEDAL) 		1520003027NRG24040520230182974 04/05/2023 Yamanamma Ambanna 1520003027WL002500 Yamanamma Ambanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568441 YAMANAVVA WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-027-006/129
(MENEDAL) 		1520003027NRG24040520230182977 04/05/2023 Anasamma Channabasanagouda 1520003027WL002500 Anasamma Channabasanagouda 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568630 ANUSAMMA WO CHANANAGODA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-027-006/129
(MENEDAL) 		1520003027NRG24040520230182978 04/05/2023 Channabasangouda 1520003027WL002500 Channabasangouda 00652 PKGB0010836 840 840 Processed 24/05/2023 1818568885 CHANNABASAVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24040520230182979 04/05/2023 Dhevamma Kanakappa 1520003027WL002500 Dhevamma Kanakappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568484 DEVAMMA K GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
640 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24040520230182981 04/05/2023 Duragamma Hanamanta 1520003027WL002500 Duragamma Hanamanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568583 DURAGAMMA WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24040520230182982 04/05/2023 gururaja Hanamanta 1520003027WL002500 gururaja Hanamanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568785 GURURAJ HANUMANTAPPA UNION BANK OF INDIA(508500)
642 KUSHTAGI KN-20-003-027-006/1298
(MENEDAL) 		1520003027NRG24040520230182985 04/05/2023 Kasturi 1520003027WL002500 Kasturi 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569066 KASTURI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-027-006/1298
(MENEDAL) 		1520003027NRG24040520230182983 04/05/2023 Mariyamma Marisomappa 1520003027WL002500 Mariyamma Marisomappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569126 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-027-006/1298
(MENEDAL) 		1520003027NRG24040520230182984 04/05/2023 Vani Mariyamma 1520003027WL002500 Vani Mariyamma 00652 PKGB0010836 140 140 Processed 24/05/2023 1818568921 VANI POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24040520230182986 04/05/2023 MALLAPPA AMARAPPA 1520003027WL002500 MALLAPPA AMARAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568719 MALLAPPA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-027-006/1302
(MENEDAL) 		1520003027NRG24040520230182989 04/05/2023 Hanamesh 1520003027WL002500 Hanamesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568769 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-027-006/1309
(MENEDAL) 		1520003027NRG24040520230182991 04/05/2023 Bhimesha Kariyappa 1520003027WL002500 Bhimesha Kariyappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568598 MR BHIMESHA HOSAPET KARIYAPPA STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24040520230182994 04/05/2023 Duragappa 1520003027WL002500 Duragappa 00652 PKGB0010836 140 140 Processed 24/05/2023 1818568920 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24040520230182992 04/05/2023 Sharanappa Duragappa 1520003027WL002500 Sharanappa Duragappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568601 MR SHARANAPPA DURAGAPPA STATE BANK OF INDIA(508548)
650 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24040520230182996 04/05/2023 Lxmavva 1520003027WL002500 Lxmavva 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568616 LAXMAMMA UPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24040520230182995 04/05/2023 Pampanna Nagappa 1520003027WL002500 Pampanna Nagappa 00652 PKGB0010836 140 140 Processed 24/05/2023 1818569014 PANPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24040520230182997 04/05/2023 Pavitra 1520003027WL002500 Pavitra 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568463 PAVITRA MGF PAMPANNA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24040520230182998 04/05/2023 Husenbee Myibubsab 1520003027WL002500 Husenbee Myibubsab 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568610 HUSSAINBEE MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24040520230182999 04/05/2023 Jubedabegam Mahibubsab 1520003027WL002500 Jubedabegam Mahibubsab 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568604 JUBEDA BEGUM DO MAIBOOBSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24040520230183000 04/05/2023 laxmavva yamanappa 1520003027WL002500 laxmavva yamanappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568609 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-027-006/132
(MENEDAL) 		1520003027NRG24040520230183002 04/05/2023 Ratanamma 1520003027WL002500 Ratanamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568613 RATNAMMA W/O SHAMANNA GENERAL POST OFFICE(607245)
657 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24040520230183003 04/05/2023 Mariyavva Mariyappa 1520003027WL002500 Mariyavva Mariyappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568603 MARIYAMMA W0 MARIYAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24040520230183005 04/05/2023 Sudeep 1520003027WL002500 Sudeep 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568585 SUDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24040520230183004 04/05/2023 yankavva Mariyappa 1520003027WL002500 yankavva Mariyappa 00652 PKGB0010836 140 140 Processed 24/05/2023 1818568916 YANKAMMA IDBI BANK(607095)
660 KUSHTAGI KN-20-003-027-006/1337
(MENEDAL) 		1520003027NRG24040520230183006 04/05/2023 Parasurama Ningappa 1520003027WL002500 Parasurama Ningappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568635 PARASHURAM SO NINGAPPA CHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-027-006/1339
(MENEDAL) 		1520003027NRG24040520230183009 04/05/2023 Mahesha 1520003027WL002500 Mahesha 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568763 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-027-006/1339
(MENEDAL) 		1520003027NRG24040520230183008 04/05/2023 Manjamma Umesh 1520003027WL002500 Manjamma Umesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569123 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-027-006/1339
(MENEDAL) 		1520003027NRG24040520230183007 04/05/2023 Umesh Hanamantappa 1520003027WL002500 Umesh Hanamantappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568915 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24040520230183012 04/05/2023 Gangamma Hanamanta 1520003027WL002500 Gangamma Hanamanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568925 GANGAMMA W/O HANAMANTH GARAJANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
665 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24040520230183013 04/05/2023 Hanamantha 1520003027WL002500 Hanamantha 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568960 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24040520230183015 04/05/2023 Basamma Virupanna 1520003027WL002500 Basamma Virupanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569131 BASAMMA WO VIRUPANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24040520230183016 04/05/2023 Sangamesh Virupanna 1520003027WL002500 Sangamesh Virupanna 00652 PKGB0010836 980 980 Rejected 24/05/2023 1818569184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24040520230183014 04/05/2023 Virupanna Basappa 1520003027WL002500 Virupanna Basappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568579 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24040520230183017 04/05/2023 amarappa 1520003027WL002500 amarappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568479 AMARAPPA SO NAGAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24040520230183018 04/05/2023 Huligemma 1520003027WL002500 Huligemma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568959 HULIGEMMA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-027-006/1377
(MENEDAL) 		1520003027NRG24040520230183019 04/05/2023 Nagaraj Chatrappa 1520003027WL002500 Nagaraj Chatrappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568767 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-027-006/1386
(MENEDAL) 		1520003027NRG24040520230183020 04/05/2023 Purnima 1520003027WL002500 Purnima 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568539 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24040520230183022 04/05/2023 Huligemma 1520003027WL002500 Huligemma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569127 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24040520230183023 04/05/2023 Vanita 1520003027WL002500 Vanita 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568464 VANITHA VAKKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24040520230183026 04/05/2023 Mounesha 1520003027WL002500 Mounesha 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568523 MOUNESH M BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
676 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24040520230183025 04/05/2023 Sarasavti 1520003027WL002500 Sarasavti 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568432 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-027-006/1391
(MENEDAL) 		1520003027NRG24040520230183027 04/05/2023 Gouramma 1520003027WL002500 Gouramma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569125 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-027-006/1392
(MENEDAL) 		1520003027NRG24040520230183028 04/05/2023 Hanamaamma Hanamanta 1520003027WL002500 Hanamaamma Hanamanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569060 HANUMAMMA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24040520230183029 04/05/2023 Husenappa 1520003027WL002500 Husenappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568466 HUSENAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24040520230183030 04/05/2023 Prashanta 1520003027WL002500 Prashanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568947 PRASHANTA UPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-027-006/1395
(MENEDAL) 		1520003027NRG24040520230183031 04/05/2023 Danappa 1520003027WL002500 Danappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568971 DANAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-027-006/1395
(MENEDAL) 		1520003027NRG24040520230183033 04/05/2023 Kavita 1520003027WL002500 Kavita 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568467 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-027-006/1395
(MENEDAL) 		1520003027NRG24040520230183032 04/05/2023 Nagamma 1520003027WL002500 Nagamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568436 NAGAMMA WO DANAPPA MADIG PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-027-006/1419
(MENEDAL) 		1520003027NRG24040520230183038 04/05/2023 Mounesh 1520003027WL002500 Mounesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568465 MOUNESH UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-027-006/1419
(MENEDAL) 		1520003027NRG24040520230183037 04/05/2023 Suresh 1520003027WL002500 Suresh 00652 PKGB0010836 980 980 Processed 25/05/2023 1818568599 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KUSHTAGI KN-20-003-027-006/1420
(MENEDAL) 		1520003027NRG24040520230183040 04/05/2023 Shashikala 1520003027WL002500 Shashikala 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568600 SHASHIKALA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24040520230183043 04/05/2023 Yankappa 1520003027WL002500 Yankappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568678 YANKAPPA SO NRASAPPA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-027-006/1440
(MENEDAL) 		1520003027NRG24040520230183046 04/05/2023 Basavaraja 1520003027WL002500 Basavaraja 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569185 BASAVARAJ SO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-027-006/1441
(MENEDAL) 		1520003027NRG24040520230183047 04/05/2023 Shilpa 1520003027WL002500 Shilpa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568511 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-027-006/1463
(MENEDAL) 		1520003027NRG24040520230183049 04/05/2023 Rajiya sultan 1520003027WL002500 Rajiya sultan 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568814 RAZIYA SULTANAWOMOHMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24040520230183051 04/05/2023 Jagadeesh 1520003027WL002500 Jagadeesh 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568620 JAGADEESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24040520230183050 04/05/2023 Pavitra 1520003027WL002500 Pavitra 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568423 PAVITRA WO JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24040520230183052 04/05/2023 Duragamma 1520003027WL002500 Duragamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569039 DURAGAMMA GENERAL POST OFFICE(607245)
694 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24040520230183053 04/05/2023 Saroja 1520003027WL002500 Saroja 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568931 SAROJA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24040520230183055 04/05/2023 Rajesh kulkrni 1520003027WL002500 Rajesh kulkrni 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568482 RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24040520230183054 04/05/2023 Vijayalaxmi 1520003027WL002500 Vijayalaxmi 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568621 MRS VIJAYALAKSHMI KANAKACHALARAO STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24040520230183059 04/05/2023 Laxmavva 1520003027WL002500 Laxmavva 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568625 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24040520230183058 04/05/2023 RANGAPPA SHIDDAPPA 1520003027WL002500 RANGAPPA SHIDDAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568612 RANGAPPA DIVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24040520230183064 04/05/2023 Kavita 1520003027WL002500 Kavita 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568800 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-027-006/1490
(MENEDAL) 		1520003027NRG24040520230183066 04/05/2023 Shweta 1520003027WL002500 Shweta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568801 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24040520230183067 04/05/2023 Sudhabayi 1520003027WL002500 Sudhabayi 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568512 SUDHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-027-006/1510
(MENEDAL) 		1520003027NRG24040520230183069 04/05/2023 Sangamma 1520003027WL002500 Sangamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568470 MRS SANGAMMA RAVICHANDRA ULLAGADDI STATE BANK OF INDIA(508548)
703 KUSHTAGI KN-20-003-027-006/1518
(MENEDAL) 		1520003027NRG24040520230183074 04/05/2023 Duragappa 1520003027WL002500 Duragappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569033 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-027-006/1518
(MENEDAL) 		1520003027NRG24040520230183073 04/05/2023 Ratanamma 1520003027WL002500 Ratanamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569032 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-027-006/1519
(MENEDAL) 		1520003027NRG24040520230183075 04/05/2023 Devaraj 1520003027WL002500 Devaraj 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568943 Devaraj .. FINO PAYMENTS BANK LTD(608001)
706 KUSHTAGI KN-20-003-027-006/152
(MENEDAL) 		1520003027NRG24040520230183077 04/05/2023 Chodamma Mariyappa 1520003027WL002500 Chodamma Mariyappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568445 CHOUDAMMA WO MARIYAPPA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-027-006/152
(MENEDAL) 		1520003027NRG24040520230183076 04/05/2023 MARIYAPPA NAGAPPA 1520003027WL002500 MARIYAPPA NAGAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568631 MARIYAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24040520230183079 04/05/2023 MARIYAPPA SHYANTAPPA 1520003027WL002500 MARIYAPPA SHYANTAPPA 00652 PKGB0010836 840 840 Processed 24/05/2023 1818568632 MRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24040520230183080 04/05/2023 SARASWATI MARIYAPPA 1520003027WL002500 SARASWATI MARIYAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568962 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24040520230183081 04/05/2023 AMBRESHA SIDDAPPA 1520003027WL002500 AMBRESHA SIDDAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568659 AMBRESHAPPA S DEEVATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
711 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24040520230183082 04/05/2023 Laxmavva 1520003027WL002500 Laxmavva 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569124 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24040520230183085 04/05/2023 AMARAMMA SIDDAPPA 1520003027WL002500 AMARAMMA SIDDAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568919 AMARAMMA DIVATTAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24040520230183083 04/05/2023 MARIYAPPA SIDDAPPA 1520003027WL002500 MARIYAPPA SIDDAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568660 MARIYAPPA SO SHIDDAPPA DIVTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24040520230183084 04/05/2023 Virupamma Mariyappa 1520003027WL002500 Virupamma Mariyappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568956 VIRUPAMMA MAREPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-027-006/180
(MENEDAL) 		1520003027NRG24040520230183087 04/05/2023 GIREGOUDA PAMPANGOUDA 1520003027WL002500 GIREGOUDA PAMPANGOUDA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568661 GIREGOUDA P MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
716 KUSHTAGI KN-20-003-027-006/180
(MENEDAL) 		1520003027NRG24040520230183088 04/05/2023 Iramma Giregouda 1520003027WL002500 Iramma Giregouda 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568483 ERAMMA WO GIRIGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-027-006/180
(MENEDAL) 		1520003027NRG24040520230183089 04/05/2023 Seema 1520003027WL002500 Seema 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568480 SEEMA MGF GIREGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24040520230183093 04/05/2023 AMARESH CHANNANGOUDA 1520003027WL002500 AMARESH CHANNANGOUDA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568679 MR AMARE GOUDA STATE BANK OF INDIA(508548)
719 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24040520230183092 04/05/2023 DEVAMMA CHANNANGOUDA 1520003027WL002500 DEVAMMA CHANNANGOUDA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568662 DHEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24040520230183097 04/05/2023 duragamma 1520003027WL002500 duragamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568611 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24040520230183096 04/05/2023 Ragadappa Amarappa 1520003027WL002500 Ragadappa Amarappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569070 RAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-027-006/201
(MENEDAL) 		1520003027NRG24040520230183099 04/05/2023 GANGAMMA HANAMNTA 1520003027WL002500 GANGAMMA HANAMNTA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568617 GANGAMMA PALED PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-027-006/201
(MENEDAL) 		1520003027NRG24040520230183098 04/05/2023 HANAMANTA TIMMAPPA 1520003027WL002500 HANAMANTA TIMMAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568664 HANMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-027-006/214
(MENEDAL) 		1520003027NRG24040520230183103 04/05/2023 Hanamanta Amarappa 1520003027WL002500 Hanamanta Amarappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568522 HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-027-006/214
(MENEDAL) 		1520003027NRG24040520230183101 04/05/2023 Mariyamma Hanamanta 1520003027WL002500 Mariyamma Hanamanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569128 MARIYAMMA HARIJAN WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-027-006/214
(MENEDAL) 		1520003027NRG24040520230183102 04/05/2023 Suresha 1520003027WL002500 Suresha 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568525 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24040520230183104 04/05/2023 nijalingappa 1520003027WL002500 nijalingappa 00652 PKGB0010836 980 980 Processed 25/05/2023 1818568439 NIJALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24040520230183105 04/05/2023 parasuram 1520003027WL002500 parasuram 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568552 MR PARUSHURAMA DURAGAMMAPUJARI STATE BANK OF INDIA(508548)
729 KUSHTAGI KN-20-003-027-006/222
(MENEDAL) 		1520003027NRG24040520230183106 04/05/2023 Duragappa Nagappa 1520003027WL002500 Duragappa Nagappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568665 DURAGAPPA SO NAGAPPA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-027-006/222
(MENEDAL) 		1520003027NRG24040520230183107 04/05/2023 huligemma 1520003027WL002500 huligemma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568954 HULIGEMMA WO DURAGAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-027-006/224
(MENEDAL) 		1520003027NRG24040520230183109 04/05/2023 Balamma Harijan 1520003027WL002500 Balamma Harijan 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568623 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-027-006/224
(MENEDAL) 		1520003027NRG24040520230183110 04/05/2023 hanamanti 1520003027WL002500 hanamanti 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568922 HANUMANTI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-027-006/224
(MENEDAL) 		1520003027NRG24040520230183108 04/05/2023 nagappa balamma 1520003027WL002500 nagappa balamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568923 NAGARAJ HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24040520230183112 04/05/2023 VIjayalaxmi 1520003027WL002500 VIjayalaxmi 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568750 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24040520230183114 04/05/2023 AMBREASHA RAGADAPPA 1520003027WL002500 AMBREASHA RAGADAPPA 00652 PKGB0010836 700 700 Processed 24/05/2023 1818568666 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24040520230183116 04/05/2023 Devamma Duragappa 1520003027WL002500 Devamma Duragappa 00652 PKGB0010836 840 840 Processed 24/05/2023 1818568958 DEVAMMA TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24040520230183115 04/05/2023 Duragappa Ragadappa 1520003027WL002500 Duragappa Ragadappa 00652 PKGB0010836 700 700 Processed 24/05/2023 1818568957 DURUGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24040520230183117 04/05/2023 HANAMAVVA AMARESHA 1520003027WL002500 HANAMAVVA AMARESHA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568667 HANAMAVVA WO AMARESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24040520230183118 04/05/2023 HANAMAVVA AMARESHA 1520003027WL002500 HANAMAVVA AMARESHA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568428 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-027-006/268
(MENEDAL) 		1520003027NRG24040520230183119 04/05/2023 Amabanna Ramanna 1520003027WL002500 Amabanna Ramanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568578 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24040520230183121 04/05/2023 Ratana Sharanappa 1520003027WL002500 Ratana Sharanappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568426 RATNAMMA WO SHARANAPPA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24040520230183120 04/05/2023 Sharanappa Ambanna 1520003027WL002500 Sharanappa Ambanna 00652 PKGB0010836 980 980 Processed 25/05/2023 1818568427 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
743 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24040520230183124 04/05/2023 Hanamanta 1520003027WL002500 Hanamanta 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568668 HANAMANTA SO TIPPANNA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24040520230183125 04/05/2023 Hanamanta Basappa 1520003027WL002500 Hanamanta Basappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568669 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-027-006/278
(MENEDAL) 		1520003027NRG24040520230183129 04/05/2023 Kanakappa Ambanna 1520003027WL002500 Kanakappa Ambanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568670 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-027-006/278
(MENEDAL) 		1520003027NRG24040520230183130 04/05/2023 Renukamma 1520003027WL002500 Renukamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569073 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-027-006/28
(MENEDAL) 		1520003027NRG24040520230183132 04/05/2023 Annapurana Shekharappa 1520003027WL002500 Annapurana Shekharappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569062 SHAKUNTALA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-027-006/28
(MENEDAL) 		1520003027NRG24040520230183131 04/05/2023 Shekharappa Gundappa 1520003027WL002500 Shekharappa Gundappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568540 SHEKHARAPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24040520230183135 04/05/2023 Hampamma 1520003027WL002500 Hampamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568961 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24040520230183134 04/05/2023 TIPPANNA TIPPANNA 1520003027WL002500 TIPPANNA TIPPANNA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568671 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-027-006/29
(MENEDAL) 		1520003027NRG24040520230183138 04/05/2023 basavaraj 1520003027WL002500 basavaraj 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568780 BASAVARAJ HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-027-006/29
(MENEDAL) 		1520003027NRG24040520230183137 04/05/2023 mudkavva 1520003027WL002500 mudkavva 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569068 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-027-006/29
(MENEDAL) 		1520003027NRG24040520230183136 04/05/2023 Yallappa 1520003027WL002500 Yallappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568672 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-027-006/304
(MENEDAL) 		1520003027NRG24040520230183139 04/05/2023 Mallikarjungouda Ningangoud 1520003027WL002500 Mallikarjungouda Ningangoud 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569187 MALLIKARJUN GOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
755 KUSHTAGI KN-20-003-027-006/342
(MENEDAL) 		1520003027NRG24040520230183141 04/05/2023 Shivamma Amarappa 1520003027WL002500 Shivamma Amarappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568677 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24040520230183143 04/05/2023 Hampamma Kanakappa 1520003027WL002500 Hampamma Kanakappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568438 HAMPAVVA KANAKAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
757 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24040520230183142 04/05/2023 KANAKAPPA GOVINDAPPA 1520003027WL002500 KANAKAPPA GOVINDAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568673 KANAKAPPA SO GOVINDAPPA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24040520230183145 04/05/2023 SANGAPPA YAMANAPPA 1520003027WL002500 SANGAPPA YAMANAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568924 SANGAPPA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24040520230183144 04/05/2023 SHRIDHEVI SANGAPPA 1520003027WL002500 SHRIDHEVI SANGAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568917 SRIDEVI WO BHIMESH HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-027-006/359
(MENEDAL) 		1520003027NRG24040520230183148 04/05/2023 Manjamma 1520003027WL002500 Manjamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568751 MANJAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-027-006/359
(MENEDAL) 		1520003027NRG24040520230183146 04/05/2023 NAGAPPA HUSANAMMA 1520003027WL002500 NAGAPPA HUSANAMMA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568674 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUSHTAGI KN-20-003-027-006/402
(MENEDAL) 		1520003027NRG24040520230183152 04/05/2023 SHEKHARGOUDA YAMANGOUDA 1520003027WL002500 SHEKHARGOUDA YAMANGOUDA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568675 SHEKARGUDA SO YAMANANGUD PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KUSHTAGI KN-20-003-027-006/44
(MENEDAL) 		1520003027NRG24040520230183160 04/05/2023 akkanagamma AMARESHAPPA 1520003027WL002500 akkanagamma AMARESHAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569114 AKKANAGAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-027-006/44
(MENEDAL) 		1520003027NRG24040520230183159 04/05/2023 AMARESHAPPA ERAPPA 1520003027WL002500 AMARESHAPPA ERAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568676 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUSHTAGI KN-20-003-027-006/451
(MENEDAL) 		1520003027NRG24040520230183162 04/05/2023 Rangamma 1520003027WL002500 Rangamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568580 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-027-006/451
(MENEDAL) 		1520003027NRG24040520230183161 04/05/2023 Shyantappa mriyappa 1520003027WL002500 Shyantappa mriyappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569134 SHANTHAPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-027-006/47
(MENEDAL) 		1520003027NRG24040520230183163 04/05/2023 Neelamma Sherangoud 1520003027WL002500 Neelamma Sherangoud 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569113 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-027-006/485
(MENEDAL) 		1520003027NRG24040520230183164 04/05/2023 Pramoda Shrinivasrav 1520003027WL002500 Pramoda Shrinivasrav 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568542 PRAMOD SO SRINIVASRAO NIDASHESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUSHTAGI KN-20-003-027-006/841
(MENEDAL) 		1520003027NRG24040520230183166 04/05/2023 ambrappa 1520003027WL002500 ambrappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568782 AMBRAMMA DO CHANDRAPPA MYAGALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KUSHTAGI KN-20-003-027-006/841
(MENEDAL) 		1520003027NRG24040520230183165 04/05/2023 CHANDAPPA AMARAPPA 1520003027WL002500 CHANDAPPA AMARAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568977 CHANDRAPPA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KUSHTAGI KN-20-003-027-006/841
(MENEDAL) 		1520003027NRG24040520230183167 04/05/2023 laksamavva 1520003027WL002500 laksamavva 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568734 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-027-006/86
(MENEDAL) 		1520003027NRG24040520230183168 04/05/2023 DURAGAPPA AMARAPPA 1520003027WL002500 DURAGAPPA AMARAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568681 DURAGAPPA AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KUSHTAGI KN-20-003-027-006/86
(MENEDAL) 		1520003027NRG24040520230183169 04/05/2023 Ningamma Duragappa 1520003027WL002500 Ningamma Duragappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569072 NIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KUSHTAGI KN-20-003-027-006/884
(MENEDAL) 		1520003027NRG24040520230183172 04/05/2023 Holiyamma 1520003027WL002500 Holiyamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568532 MRS HOLIYAMMA MAHADEVAPPA STATE BANK OF INDIA(508548)
775 KUSHTAGI KN-20-003-027-006/884
(MENEDAL) 		1520003027NRG24040520230183171 04/05/2023 MHADEVAPPA HANAMAPPA 1520003027WL002500 MHADEVAPPA HANAMAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568682 MADEVAPPA SO HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUSHTAGI KN-20-003-027-006/9
(MENEDAL) 		1520003027NRG24040520230183175 04/05/2023 gouramma husenappa 1520003027WL002500 gouramma husenappa 00652 PKGB0010836 140 140 Processed 24/05/2023 1818568622 GOURAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KUSHTAGI KN-20-003-027-006/901
(MENEDAL) 		1520003027NRG24040520230183178 04/05/2023 LAXMAVVA 1520003027WL002500 LAXMAVVA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568918 LAXMAVVA GOURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
778 KUSHTAGI KN-20-003-027-006/901
(MENEDAL) 		1520003027NRG24040520230183181 04/05/2023 Nagaraj 1520003027WL002500 Nagaraj 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569034 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-027-006/901
(MENEDAL) 		1520003027NRG24040520230183180 04/05/2023 Sudeep 1520003027WL002500 Sudeep 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568941 SUDEEPA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KUSHTAGI KN-20-003-027-006/901
(MENEDAL) 		1520003027NRG24040520230183179 04/05/2023 Sumitra 1520003027WL002500 Sumitra 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568951 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KUSHTAGI KN-20-003-027-006/96
(MENEDAL) 		1520003027NRG24040520230183182 04/05/2023 Balamma Timmanna 1520003027WL002500 Balamma Timmanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818569129 BALAMMA WO TIMMAPPA PALED PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KUSHTAGI KN-20-003-027-006/96
(MENEDAL) 		1520003027NRG24040520230183183 04/05/2023 Shakuntala Venkanna 1520003027WL002500 Shakuntala Venkanna 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568953 SHAKUNTALA JALAKAMALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KUSHTAGI KN-20-003-027-006/97
(MENEDAL) 		1520003027NRG24040520230183185 04/05/2023 SANNAGANGAMMA CHATRAPPA 1520003027WL002500 SANNAGANGAMMA CHATRAPPA 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568615 SANNA GANGAMMA PALED PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KUSHTAGI KN-20-003-027-006/99
(MENEDAL) 		1520003027NRG24040520230183187 04/05/2023 Gangamma Amarappa 1520003027WL002500 Gangamma Amarappa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568608 GANGAMMA GENERAL POST OFFICE(607245)
785 KUSHTAGI KN-20-003-027-006/99
(MENEDAL) 		1520003027NRG24040520230183188 04/05/2023 viswa 1520003027WL002500 viswa 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568680 VISHAVANATA SO AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KUSHTAGI KN-20-003-027-009/384
(MENEDAL) 		1520003027NRG24040520230183190 04/05/2023 Mhadevamma 1520003027WL002500 Mhadevamma 00652 PKGB0010836 980 980 Processed 24/05/2023 1818568998 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1133620 1133620
787 KUSHTAGI KN-20-003-027-002/113
(MENEDAL) 		1520003027NRG24040520230181891 04/05/2023 Santosha 1520003027WL002499 Santosha 00652 PKGB0010970 1820 1820 Processed 24/05/2023 1818568791 SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUSHTAGI KN-20-003-027-002/147
(MENEDAL) 		1520003027NRG24040520230181939 04/05/2023 Neelamma Shivappa 1520003027WL002499 Neelamma Shivappa 00652 PKGB0010970 1820 1820 Processed 24/05/2023 1818568898 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUSHTAGI KN-20-003-027-002/147
(MENEDAL) 		1520003027NRG24040520230181940 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010970 1820 1820 Processed 24/05/2023 1818568564 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
790 KUSHTAGI KN-20-003-027-002/147
(MENEDAL) 		1520003027NRG24040520230181938 04/05/2023 Shivappa Channappa 1520003027WL002499 Shivappa Channappa 00652 PKGB0010970 1820 1820 Processed 24/05/2023 1818569024 SHIVAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
791 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24040520230182826 04/05/2023 Yankappa 1520003027WL002500 Yankappa 00652 PKGB0010970 3640 3640 Processed 24/05/2023 1818568756 MR SANNAYANKAPPA GIDDAPPA MEGERI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
792 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24040520230182472 04/05/2023 Shankrappa Channappa 1520003027WL002500 Shankrappa Channappa 00652 PKGB0010974 3640 3640 Processed 24/05/2023 1818568818 SHANKRAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KUSHTAGI KN-20-003-027-002/105
(MENEDAL) 		1520003027NRG24040520230181877 04/05/2023 Kariyappa Karegouda 1520003027WL002499 Kariyappa Karegouda 00652 PKGB0010974 1820 1820 Processed 24/05/2023 1818568835 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5460 5460
794 KUSHTAGI KN-20-003-027-004/173
(MENEDAL) 		1520003027NRG24040520230182660 04/05/2023 Bharati 1520003027WL002500 Bharati 00688 FINO0001001 3640 3640 Processed 24/05/2023 1818568799 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
795 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24040520230182932 04/05/2023 Hanamantha 1520003027WL002500 Hanamantha 00688 FINO0001001 980 980 Processed 24/05/2023 1818568472 Hanamanta .. FINO PAYMENTS BANK LTD(608001)
796 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24040520230183062 04/05/2023 Amaresh 1520003027WL002500 Amaresh 00688 FINO0001001 140 140 Processed 24/05/2023 1818568798 Amaresha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
Total 1998900 1998900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_040523APB_FTO_60529 AXIS BANK UTIB0001310 KUSHTAGI 10920
2 KUSHTAGI KN1520003027_040523APB_FTO_60529 AXIS BANK UTIB0003949 Chikwankalkunta 3640
3 KUSHTAGI KN1520003027_040523APB_FTO_60529 Bank of India BKID0008475 KOPPAL 980
4 KUSHTAGI KN1520003027_040523APB_FTO_60529 Canara Bank CNRB0000547 GANGAVATHI 980
5 KUSHTAGI KN1520003027_040523APB_FTO_60529 Canara Bank CNRB0001168 BANGALORE INFANTRY ROAD 980
6 KUSHTAGI KN1520003027_040523APB_FTO_60529 Canara Bank CNRB0006188 Kushtagi 5460
7 KUSHTAGI KN1520003027_040523APB_FTO_60529 CORPORATION BANK CORP0001755 Kushtagi 3640
8 KUSHTAGI KN1520003027_040523APB_FTO_60529 ICICI BANK ICIC0000551 BANGALORE - ITPL 980
9 KUSHTAGI KN1520003027_040523APB_FTO_60529 ICICI BANK ICIC0001008 BANGALORE 980
10 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0004277 KOPPAL 5200
11 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0010411 BANASHANKARI 3RD STAGE 6760
12 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0016329 Gangavati City 980
13 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0017863 Kushtagi 581980
14 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0020210 KUSHTGI 3640
15 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0020213 YELBURGA 980
16 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0020218 TAVARAGERE 72900
17 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0020219 HANAMSAGAR 1300
18 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0020221 ALWANDI 980
19 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0040572 SUTTUR 980
20 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0040754 KUSHTAGI 7280
21 KUSHTAGI KN1520003027_040523APB_FTO_60529 State Bank of India SBIN0040756 DEODURG 980
22 KUSHTAGI KN1520003027_040523APB_FTO_60529 Union Bank of India UBIN0559954 KOPPAL 4620
23 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1960
24 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 3640
25 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 85480
26 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 34940
27 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 980
28 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1133620
29 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 10920
30 KUSHTAGI KN1520003027_040523APB_FTO_60529 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5460
31 KUSHTAGI KN1520003027_040523APB_FTO_60529 Fino Payments Bank Ltd FINO0001001 Thana 4760

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