Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_011123APB_FTO_495097
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-20-003-027-002/1043
(MENEDAL) 		1520003027NRG24011120231159171 01/11/2023 Kallesha 1520003027WL016589 Kallesha 00032 UTIB0003949 2212 2212 Processed 01/01/2024 8991283714 MR KALLESH SHEKARAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-027-009/364
(MENEDAL) 		1520003027NRG24011120231159220 01/11/2023 Shankrappa 1520003027WL016589 Shankrappa 00032 UTIB0003949 2212 2212 Processed 01/01/2024 8991283715 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-027-004/372
(MENEDAL) 		1520003027NRG24011120231158095 01/11/2023 Yamanappa Mariyappa 1520003027WL016574 Yamanappa Mariyappa 00078 CNRB0006188 1450 1450 Processed 01/01/2024 8991283709 YAMANAPPA CANARA BANK(508532)
SubTotal 1450 1450
4 KUSHTAGI KN-20-003-027-005/36
(MENEDAL) 		1520003027NRG24011120231158228 01/11/2023 YANKAMM Duragappa 1520003027WL016574 YANKAMM Duragappa 00415 SBIN0004277 1160 1160 Processed 01/01/2024 8991283949 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
5 KUSHTAGI KN-20-003-027-004/429
(MENEDAL) 		1520003027NRG24011120231158116 01/11/2023 Eshvarayya 1520003027WL016574 Eshvarayya 00415 SBIN0010411 1740 1740 Processed 01/01/2024 8991283947 MR ESHWARAIAH POLISA PATEELA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-027-004/429
(MENEDAL) 		1520003027NRG24011120231158117 01/11/2023 Shashikala 1520003027WL016574 Shashikala 00415 SBIN0010411 1740 1740 Processed 01/01/2024 8991283699 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
7 KUSHTAGI KN-20-003-027-002/1043
(MENEDAL) 		1520003027NRG24011120231159170 01/11/2023 Netraavathi 1520003027WL016589 Netraavathi 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283716 NETRAAVATHI UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-027-004/159
(MENEDAL) 		1520003027NRG24011120231158069 01/11/2023 hanumesha 1520003027WL016574 hanumesha 00415 SBIN0017863 290 290 Processed 01/01/2024 8991283718 HANUMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24011120231158091 01/11/2023 Hanamanta Somappa 1520003027WL016574 Hanamanta Somappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283966 MR HANAMANTA SOMAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-027-004/364
(MENEDAL) 		1520003027NRG24011120231158093 01/11/2023 Eshappa Duragappa 1520003027WL016574 Eshappa Duragappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283766 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-027-004/372
(MENEDAL) 		1520003027NRG24011120231158094 01/11/2023 Laxmavva Yamanppa 1520003027WL016574 Laxmavva Yamanppa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283965 MRS LAXMAVVA YAMANAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-027-004/373
(MENEDAL) 		1520003027NRG24011120231158097 01/11/2023 Kadappa 1520003027WL016574 Kadappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283953 KADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-027-004/375
(MENEDAL) 		1520003027NRG24011120231158098 01/11/2023 Duragamma 1520003027WL016574 Duragamma 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283969 MRS DURAGAMMA SANNAKARIYAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-027-004/377
(MENEDAL) 		1520003027NRG24011120231158100 01/11/2023 Hanamavva Duragappa 1520003027WL016574 Hanamavva Duragappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283967 MRS HANAMAVVA DURAGAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-027-004/377
(MENEDAL) 		1520003027NRG24011120231158101 01/11/2023 Shyamanna Duragappa 1520003027WL016574 Shyamanna Duragappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283968 MR SHYAMANNA DURAGAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24011120231158119 01/11/2023 Bhimappa 1520003027WL016574 Bhimappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283702 BHEEMAPPA AXIS BANK(607153)
17 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24011120231158120 01/11/2023 Balamma 1520003027WL016574 Balamma 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283717 MRS BALAMMA KANAKAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24011120231158121 01/11/2023 Yamanurappa 1520003027WL016574 Yamanurappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283693 MR YAMANOORAPPA KANAKAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24011120231158124 01/11/2023 Yankappa 1520003027WL016574 Yankappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283954 MR YANKAPPA HANUMAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-027-004/465
(MENEDAL) 		1520003027NRG24011120231158133 01/11/2023 Yamanamma 1520003027WL016574 Yamanamma 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283955 MS YAMANAMMA SHANUMAKHAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-004/468
(MENEDAL) 		1520003027NRG24011120231158134 01/11/2023 Kariyamma 1520003027WL016574 Kariyamma 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283970 MRS KARIYAMMA YANKANAGOUDA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24011120231158151 01/11/2023 Hanamant 1520003027WL016574 Hanamant 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283977 MR HIREHANAMAPPA NAGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-027-004/94
(MENEDAL) 		1520003027NRG24011120231158155 01/11/2023 Balamma Kariyappa 1520003027WL016574 Balamma Kariyappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283971 MRS BALAMMA KARIYAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-027-005/107
(MENEDAL) 		1520003027NRG24011120231158167 01/11/2023 Timmanna 1520003027WL016574 Timmanna 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283958 MR TIMMANNA YANKAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-027-005/23
(MENEDAL) 		1520003027NRG24011120231158203 01/11/2023 Neelamma 1520003027WL016574 Neelamma 00415 SBIN0017863 290 290 Processed 01/01/2024 8991283694 MRS NEELAMMA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24011120231158211 01/11/2023 YANKAMM 1520003027WL016574 YANKAMM 00415 SBIN0017863 580 580 Processed 01/01/2024 8991283950 MRS YANKAMMA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-027-005/31
(MENEDAL) 		1520003027NRG24011120231158217 01/11/2023 Balamma Hanamappa 1520003027WL016574 Balamma Hanamappa 00415 SBIN0017863 580 580 Processed 01/01/2024 8991283979 MRS BALAMMA HANAMAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24011120231158234 01/11/2023 Shyamamma 1520003027WL016574 Shyamamma 00415 SBIN0017863 1160 1160 Processed 01/01/2024 8991283689 MRS SHYAMAMMA YANKAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24011120231158245 01/11/2023 Pakiramma 1520003027WL016574 Pakiramma 00415 SBIN0017863 870 870 Processed 01/01/2024 8991283697 MRS PAKIRAMMA PAKIRAMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-027-005/5
(MENEDAL) 		1520003027NRG24011120231158254 01/11/2023 Pakiramma Chatrappa 1520003027WL016574 Pakiramma Chatrappa 00415 SBIN0017863 870 870 Processed 01/01/2024 8991283959 MRS PHAKIRAMMA CHATRAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-005/51
(MENEDAL) 		1520003027NRG24011120231158260 01/11/2023 laksmamma Duragappa 1520003027WL016574 laksmamma Duragappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283951 LAXMI SO DURGAPPA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-005/52
(MENEDAL) 		1520003027NRG24011120231158261 01/11/2023 Hanamamma Hanmgouda 1520003027WL016574 Hanamamma Hanmgouda 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283972 MRS HANAMAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-027-005/53
(MENEDAL) 		1520003027NRG24011120231158263 01/11/2023 Balappa Mudkngoud 1520003027WL016574 Balappa Mudkngoud 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283688 MR BALANAGOUDA MUDAKANAGOUDA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-005/56
(MENEDAL) 		1520003027NRG24011120231158266 01/11/2023 Yamanamma Sannahanmgoud 1520003027WL016574 Yamanamma Sannahanmgoud 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283978 MRS YAMANAMMA SANNAHANUMAGOUDA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-005/58
(MENEDAL) 		1520003027NRG24011120231158270 01/11/2023 Nagaratna 1520003027WL016574 Nagaratna 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283692 MRS NAGARATNA PAKIRAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-005/58
(MENEDAL) 		1520003027NRG24011120231158271 01/11/2023 Pakirappa 1520003027WL016574 Pakirappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283691 MR PAKIRAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-005/60
(MENEDAL) 		1520003027NRG24011120231158276 01/11/2023 Manjula Balappa 1520003027WL016574 Manjula Balappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283690 MRS MANJULA BALAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24011120231158289 01/11/2023 Doddamma 1520003027WL016574 Doddamma 00415 SBIN0017863 1160 1160 Processed 01/01/2024 8991283976 MRS DODDAMMA PAKIRAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-027-005/68
(MENEDAL) 		1520003027NRG24011120231158291 01/11/2023 Laxmavva 1520003027WL016574 Laxmavva 00415 SBIN0017863 1160 1160 Processed 01/01/2024 8991283975 MRS LAXMAVVA DURAGAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-027-005/69
(MENEDAL) 		1520003027NRG24011120231158293 01/11/2023 Dhevamma 1520003027WL016574 Dhevamma 00415 SBIN0017863 1160 1160 Processed 01/01/2024 8991283696 MRS DEVAMMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-005/69
(MENEDAL) 		1520003027NRG24011120231158294 01/11/2023 Nagappa 1520003027WL016574 Nagappa 00415 SBIN0017863 1160 1160 Processed 01/01/2024 8991283695 MR NAGAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-027-005/72
(MENEDAL) 		1520003027NRG24011120231158296 01/11/2023 Balamma 1520003027WL016574 Balamma 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283964 MRS BALAMMA MALIYAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-027-005/75
(MENEDAL) 		1520003027NRG24011120231158299 01/11/2023 Sannahanamappa 1520003027WL016574 Sannahanamappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283700 MR SANNAHANAMANTA HANAMAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24011120231158300 01/11/2023 Dhevamma Hanamappa 1520003027WL016574 Dhevamma Hanamappa 00415 SBIN0017863 1740 1740 Processed 01/01/2024 8991283963 MRS DURAGAMMA SHYAMANNA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-027-005/93
(MENEDAL) 		1520003027NRG24011120231158315 01/11/2023 Huligemma 1520003027WL016574 Huligemma 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283701 MRS HULIGEMMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-005/97
(MENEDAL) 		1520003027NRG24011120231158319 01/11/2023 Shyantamma 1520003027WL016574 Shyantamma 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283705 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-005/98
(MENEDAL) 		1520003027NRG24011120231158320 01/11/2023 Hanamappa 1520003027WL016574 Hanamappa 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283961 MR HANUMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-005/98
(MENEDAL) 		1520003027NRG24011120231158321 01/11/2023 Mudakamma 1520003027WL016574 Mudakamma 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283960 MRS MUDAKAMMA HANUMANTHA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-005/99
(MENEDAL) 		1520003027NRG24011120231158322 01/11/2023 Shyamamma 1520003027WL016574 Shyamamma 00415 SBIN0017863 1450 1450 Processed 01/01/2024 8991283962 MRS SHYAMAMMA YAMANUR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-027-009/310
(MENEDAL) 		1520003027NRG24011120231159189 01/11/2023 Parasurama 1520003027WL016589 Parasurama 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283952 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-027-009/323
(MENEDAL) 		1520003027NRG24011120231159197 01/11/2023 Duragamma 1520003027WL016589 Duragamma 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283974 MRS DURAGAMMA HANUMANTHA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-027-009/329
(MENEDAL) 		1520003027NRG24011120231159203 01/11/2023 Laxmavva 1520003027WL016589 Laxmavva 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283703 LAXMAVVA GENERAL POST OFFICE(607245)
53 KUSHTAGI KN-20-003-027-009/345
(MENEDAL) 		1520003027NRG24011120231159208 01/11/2023 Jakkamma 1520003027WL016589 Jakkamma 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283957 MRS JAKKAMMA HANAMAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-027-009/355
(MENEDAL) 		1520003027NRG24011120231159215 01/11/2023 Pavademma 1520003027WL016589 Pavademma 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283973 MRS PAVADEMMA HANAMANTHA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-027-009/358
(MENEDAL) 		1520003027NRG24011120231159217 01/11/2023 Virabdrappa 1520003027WL016589 Virabdrappa 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8991283956 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
SubTotal 73194 73194
56 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24011120231158125 01/11/2023 Hanamappa 1520003027WL016574 Hanamappa 00415 SBIN0020218 1740 1740 Processed 01/01/2024 8991283712 HANAMAPPA GENERAL POST OFFICE(607245)
57 KUSHTAGI KN-20-003-027-004/472
(MENEDAL) 		1520003027NRG24011120231158138 01/11/2023 Hanamantha 1520003027WL016574 Hanamantha 00415 SBIN0020218 1740 1740 Processed 01/01/2024 8991283704 MR HANUMANTA HANUMANTA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-027-005/114
(MENEDAL) 		1520003027NRG24011120231158178 01/11/2023 Laxmamma 1520003027WL016574 Laxmamma 00415 SBIN0020218 1740 1740 Processed 01/01/2024 8991283698 MR LAXMAMMA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-005/22
(MENEDAL) 		1520003027NRG24011120231158201 01/11/2023 Yankappa Hanamappa 1520003027WL016574 Yankappa Hanamappa 00415 SBIN0020218 290 290 Processed 01/01/2024 8991283711 MR YANKAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24011120231158210 01/11/2023 BASAVARAJA 1520003027WL016574 BASAVARAJA 00415 SBIN0020218 580 580 Processed 01/01/2024 8991283713 MR BASAVARAJA YANKAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24011120231158224 01/11/2023 Hanumappa 1520003027WL016574 Hanumappa 00415 SBIN0020218 580 580 Processed 01/01/2024 8991283710 MR SANNAHANAMAPPA BHIMAPPA BANGALEYAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-027-009/319
(MENEDAL) 		1520003027NRG24011120231159193 01/11/2023 Ravi 1520003027WL016589 Ravi 00415 SBIN0020218 2212 2212 Processed 01/01/2024 8991283708 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-027-009/382
(MENEDAL) 		1520003027NRG24011120231159228 01/11/2023 Beerappa 1520003027WL016589 Beerappa 00415 SBIN0020218 2212 2212 Processed 01/01/2024 8991283707 MR BEERAPPA BEERAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-027-009/39
(MENEDAL) 		1520003027NRG24011120231159229 01/11/2023 Ravikumara 1520003027WL016589 Ravikumara 00415 SBIN0020218 2212 2212 Processed 01/01/2024 8991283706 MR RAVIKUMARA RAVIKUMARA STATE BANK OF INDIA(508548)
SubTotal 13306 13306
65 KUSHTAGI KN-20-003-027-002/53
(MENEDAL) 		1520003027NRG24011120231159172 01/11/2023 Husensab Babusab 1520003027WL016589 Husensab Babusab 00652 PKGB0010645 2212 2212 Processed 01/01/2024 8991283759 HUSSAINASAB BABASAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-027-002/765
(MENEDAL) 		1520003027NRG24011120231159174 01/11/2023 bibijan kajasab 1520003027WL016589 bibijan kajasab 00652 PKGB0010645 2212 2212 Processed 01/01/2024 8991283760 BIBIJAN DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-027-004/159
(MENEDAL) 		1520003027NRG24011120231158070 01/11/2023 yamanamma 1520003027WL016574 yamanamma 00652 PKGB0010645 290 290 Processed 01/01/2024 8991283757 Yamanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-027-004/263
(MENEDAL) 		1520003027NRG24011120231158077 01/11/2023 Bagyashri 1520003027WL016574 Bagyashri 00652 PKGB0010645 1740 1740 Processed 01/01/2024 8991283756 BHAGYASHREEALLAMAPRABHU PPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-004/468
(MENEDAL) 		1520003027NRG24011120231158135 01/11/2023 Bhimangouda 1520003027WL016574 Bhimangouda 00652 PKGB0010645 1740 1740 Processed 01/01/2024 8991283755 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8194 8194
70 KUSHTAGI KN-20-003-027-005/106
(MENEDAL) 		1520003027NRG24011120231158165 01/11/2023 Hanamavva 1520003027WL016574 Hanamavva 00652 PKGB0010715 1450 1450 Processed 01/01/2024 8991283906 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-027-005/106
(MENEDAL) 		1520003027NRG24011120231158166 01/11/2023 Vijayalaxmi 1520003027WL016574 Vijayalaxmi 00652 PKGB0010715 1450 1450 Processed 01/01/2024 8991283816 VIJAYALAXMI MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-027-005/28
(MENEDAL) 		1520003027NRG24011120231158213 01/11/2023 Mudukamma Giddappa 1520003027WL016574 Mudukamma Giddappa 00652 PKGB0010715 580 580 Processed 01/01/2024 8991283946 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-027-009/249
(MENEDAL) 		1520003027NRG24011120231159185 01/11/2023 Basavaraj 1520003027WL016589 Basavaraj 00652 PKGB0010715 2212 2212 Processed 01/01/2024 8991283758 BASAVARAJ BALAPPA MARAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-009/362
(MENEDAL) 		1520003027NRG24011120231159219 01/11/2023 Shamappa 1520003027WL016589 Shamappa 00652 PKGB0010715 2212 2212 Processed 01/01/2024 8991283939 SHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7904 7904
75 KUSHTAGI KN-20-003-027-002/53
(MENEDAL) 		1520003027NRG24011120231159173 01/11/2023 Shyamidbee Husensab 1520003027WL016589 Shyamidbee Husensab 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283875 SHYAMEEDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-027-002/765
(MENEDAL) 		1520003027NRG24011120231159176 01/11/2023 Tajma Yamanursab 1520003027WL016589 Tajma Yamanursab 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283806 TAJIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-027-002/765
(MENEDAL) 		1520003027NRG24011120231159175 01/11/2023 yamanurasab kajasab 1520003027WL016589 yamanurasab kajasab 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283830 YAMUNURSAB DODDAMANI SO KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-027-004/140
(MENEDAL) 		1520003027NRG24011120231158066 01/11/2023 Basamma Sannahanamanta 1520003027WL016574 Basamma Sannahanamanta 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283834 BASAMMA WO SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24011120231158067 01/11/2023 Mallappa Ningappa 1520003027WL016574 Mallappa Ningappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283772 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24011120231158068 01/11/2023 Sangamma Mallappa 1520003027WL016574 Sangamma Mallappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283742 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-027-004/159
(MENEDAL) 		1520003027NRG24011120231158071 01/11/2023 Sannamariyappa Chatrappa 1520003027WL016574 Sannamariyappa Chatrappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283769 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-027-004/165
(MENEDAL) 		1520003027NRG24011120231158072 01/11/2023 Balamma Channabasappa 1520003027WL016574 Balamma Channabasappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283753 BALAMMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-027-004/261
(MENEDAL) 		1520003027NRG24011120231158075 01/11/2023 Chandrkanth 1520003027WL016574 Chandrkanth 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283842 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-027-004/261
(MENEDAL) 		1520003027NRG24011120231158073 01/11/2023 Doddappa Hiresangappa 1520003027WL016574 Doddappa Hiresangappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283832 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-027-004/263
(MENEDAL) 		1520003027NRG24011120231158076 01/11/2023 Allamprabhu 1520003027WL016574 Allamprabhu 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283771 ALLAMAPRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-027-004/297
(MENEDAL) 		1520003027NRG24011120231158079 01/11/2023 anjamma 1520003027WL016574 anjamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283723 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-027-004/297
(MENEDAL) 		1520003027NRG24011120231158078 01/11/2023 Hanamanta Duragappa 1520003027WL016574 Hanamanta Duragappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283770 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24011120231158081 01/11/2023 Kavita Umesh 1520003027WL016574 Kavita Umesh 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283860 KAVITHA VARAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24011120231158080 01/11/2023 Umesh Hanamappa Vragar 1520003027WL016574 Umesh Hanamappa Vragar 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283845 MR UMESH VARAGARA HANUMAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-004/313
(MENEDAL) 		1520003027NRG24011120231158083 01/11/2023 Basappa 1520003027WL016574 Basappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283735 BASAPPA SO HANUMANTHA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-027-004/313
(MENEDAL) 		1520003027NRG24011120231158084 01/11/2023 Kanakappa 1520003027WL016574 Kanakappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283853 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-027-004/313
(MENEDAL) 		1520003027NRG24011120231158082 01/11/2023 Shyantamma Basappa 1520003027WL016574 Shyantamma Basappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283741 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24011120231158085 01/11/2023 Balappa Hanamappa 1520003027WL016574 Balappa Hanamappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283856 MR BALAPPA HANAMAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24011120231158086 01/11/2023 Gouramma Balappa 1520003027WL016574 Gouramma Balappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283869 GOURAMMA WO BALAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-027-004/341
(MENEDAL) 		1520003027NRG24011120231158088 01/11/2023 Gouramma 1520003027WL016574 Gouramma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283847 GOURAMMA DO YAMUNAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-027-004/341
(MENEDAL) 		1520003027NRG24011120231158087 01/11/2023 Yamanamma 1520003027WL016574 Yamanamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283740 YAMANAMMA CANARA BANK(508532)
97 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24011120231158090 01/11/2023 Akkamma 1520003027WL016574 Akkamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283815 AKKAMMA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24011120231158092 01/11/2023 Duragamma Hanamanth 1520003027WL016574 Duragamma Hanamanth 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283812 DURUGAMMA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24011120231158089 01/11/2023 Somappa Yankappa 1520003027WL016574 Somappa Yankappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283739 SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
100 KUSHTAGI KN-20-003-027-004/373
(MENEDAL) 		1520003027NRG24011120231158096 01/11/2023 Laxmavva Shivappa 1520003027WL016574 Laxmavva Shivappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283848 LAXMAVVA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-027-004/375
(MENEDAL) 		1520003027NRG24011120231158099 01/11/2023 Bagyya Sannakriyappa 1520003027WL016574 Bagyya Sannakriyappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283844 BHAGYAMMA DO SANNAKARIYAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-027-004/390
(MENEDAL) 		1520003027NRG24011120231158102 01/11/2023 Basayya Irayya 1520003027WL016574 Basayya Irayya 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283788 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-027-004/394
(MENEDAL) 		1520003027NRG24011120231158103 01/11/2023 Dhevamma Dhevappa 1520003027WL016574 Dhevamma Dhevappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283749 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-027-004/395
(MENEDAL) 		1520003027NRG24011120231158104 01/11/2023 Shankramma Yankappa Y 1520003027WL016574 Shankramma Yankappa Y 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283813 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-027-004/398
(MENEDAL) 		1520003027NRG24011120231158105 01/11/2023 Ramappa Duragappa 1520003027WL016574 Ramappa Duragappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283814 RAMAPPA VALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-027-004/399
(MENEDAL) 		1520003027NRG24011120231158106 01/11/2023 Amaramma 1520003027WL016574 Amaramma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283888 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24011120231158109 01/11/2023 Girijamma 1520003027WL016574 Girijamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283889 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24011120231158108 01/11/2023 Ratanamma 1520003027WL016574 Ratanamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283918 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-027-004/409
(MENEDAL) 		1520003027NRG24011120231158111 01/11/2023 Beemappa 1520003027WL016574 Beemappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283901 BHIMAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-027-004/409
(MENEDAL) 		1520003027NRG24011120231158112 01/11/2023 Yamanamma 1520003027WL016574 Yamanamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283902 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-027-004/416
(MENEDAL) 		1520003027NRG24011120231158113 01/11/2023 Gangamma 1520003027WL016574 Gangamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283926 GANGAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-027-004/423
(MENEDAL) 		1520003027NRG24011120231158115 01/11/2023 DURAGAMMA 1520003027WL016574 DURAGAMMA 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283942 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-027-004/423
(MENEDAL) 		1520003027NRG24011120231158114 01/11/2023 Hanamapappa 1520003027WL016574 Hanamapappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283914 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24011120231158118 01/11/2023 Gangamma 1520003027WL016574 Gangamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283935 MRS GANGAMMA PAMAPPA BANADAR STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-027-004/448
(MENEDAL) 		1520003027NRG24011120231158122 01/11/2023 Minakshi 1520003027WL016574 Minakshi 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283922 MISS MEENAKSHI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-027-004/458
(MENEDAL) 		1520003027NRG24011120231158127 01/11/2023 Buddamma 1520003027WL016574 Buddamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283895 BUDDAMMA GENERAL POST OFFICE(607245)
117 KUSHTAGI KN-20-003-027-004/458
(MENEDAL) 		1520003027NRG24011120231158126 01/11/2023 Manavva 1520003027WL016574 Manavva 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283883 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24011120231158128 01/11/2023 Dhevamma 1520003027WL016574 Dhevamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283808 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24011120231158129 01/11/2023 Duragappa 1520003027WL016574 Duragappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283846 MR DURGAPPA TIMAPPA GOLAR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24011120231158130 01/11/2023 Annapurna 1520003027WL016574 Annapurna 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283747 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24011120231158131 01/11/2023 Dhevappa 1520003027WL016574 Dhevappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283866 MR DEVAPPA DURAGAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-027-004/463
(MENEDAL) 		1520003027NRG24011120231158132 01/11/2023 Manjula 1520003027WL016574 Manjula 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283876 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-027-004/470
(MENEDAL) 		1520003027NRG24011120231158137 01/11/2023 Yankappa 1520003027WL016574 Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283731 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24011120231158141 01/11/2023 Beerappa 1520003027WL016574 Beerappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283928 MR BHIRAPPA MALLAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24011120231158140 01/11/2023 Renuka 1520003027WL016574 Renuka 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283931 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-027-004/475
(MENEDAL) 		1520003027NRG24011120231158143 01/11/2023 Gavisiddayya 1520003027WL016574 Gavisiddayya 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283851 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-027-004/475
(MENEDAL) 		1520003027NRG24011120231158142 01/11/2023 Nagaratna 1520003027WL016574 Nagaratna 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283850 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-027-004/483
(MENEDAL) 		1520003027NRG24011120231158146 01/11/2023 Shamamma 1520003027WL016574 Shamamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283843 SHAMAMMA SANNAKARIYAPPA BANGELERA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-027-004/484
(MENEDAL) 		1520003027NRG24011120231158147 01/11/2023 Doddabasayya 1520003027WL016574 Doddabasayya 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283943 DODDA BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-027-004/484
(MENEDAL) 		1520003027NRG24011120231158148 01/11/2023 Prashantayya 1520003027WL016574 Prashantayya 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283944 PRASHANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24011120231158153 01/11/2023 Anjaneyya 1520003027WL016574 Anjaneyya 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283900 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24011120231158152 01/11/2023 Hanamamma 1520003027WL016574 Hanamamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283859 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-027-004/94
(MENEDAL) 		1520003027NRG24011120231158154 01/11/2023 Kariyappa Yankappa 1520003027WL016574 Kariyappa Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283840 KARIYAPPA SO YANKAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-027-005/10
(MENEDAL) 		1520003027NRG24011120231158156 01/11/2023 Pakeeramma Hanamappa 1520003027WL016574 Pakeeramma Hanamappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283734 PAKEERAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-027-005/10
(MENEDAL) 		1520003027NRG24011120231158157 01/11/2023 Shamanna Hanamappa 1520003027WL016574 Shamanna Hanamappa 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283878 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-027-005/100
(MENEDAL) 		1520003027NRG24011120231158159 01/11/2023 Duragamma 1520003027WL016574 Duragamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283930 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSHTAGI KN-20-003-027-005/102
(MENEDAL) 		1520003027NRG24011120231158160 01/11/2023 Gangamma 1520003027WL016574 Gangamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283890 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-027-005/103
(MENEDAL) 		1520003027NRG24011120231158162 01/11/2023 Dhevappa 1520003027WL016574 Dhevappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283903 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-027-005/103
(MENEDAL) 		1520003027NRG24011120231158161 01/11/2023 Mariyamma 1520003027WL016574 Mariyamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283810 MARIYAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-027-005/104
(MENEDAL) 		1520003027NRG24011120231158163 01/11/2023 Shilpa 1520003027WL016574 Shilpa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283934 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-027-005/105
(MENEDAL) 		1520003027NRG24011120231158164 01/11/2023 Eshappa 1520003027WL016574 Eshappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283864 MR ISHAPPA BANGLERA SANNAHANAMANTA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-027-005/107
(MENEDAL) 		1520003027NRG24011120231158168 01/11/2023 Hanamavva 1520003027WL016574 Hanamavva 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283819 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24011120231158170 01/11/2023 devamma Lakshmanna 1520003027WL016574 devamma Lakshmanna 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283821 DEVVAMMA WO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24011120231158169 01/11/2023 Lakshmanna Chatrappa 1520003027WL016574 Lakshmanna Chatrappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283790 LXMANNA SO CHATRAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-027-005/111
(MENEDAL) 		1520003027NRG24011120231158171 01/11/2023 Bagyamma 1520003027WL016574 Bagyamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283937 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-027-005/112
(MENEDAL) 		1520003027NRG24011120231158175 01/11/2023 Bagyashri 1520003027WL016574 Bagyashri 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283863 BHAGYSHREE MGF SHYAMANNA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-027-005/112
(MENEDAL) 		1520003027NRG24011120231158173 01/11/2023 Shantamma 1520003027WL016574 Shantamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283913 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-027-005/113
(MENEDAL) 		1520003027NRG24011120231158176 01/11/2023 Laxmi 1520003027WL016574 Laxmi 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283919 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-027-005/114
(MENEDAL) 		1520003027NRG24011120231158177 01/11/2023 Yankappa 1520003027WL016574 Yankappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283940 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-027-005/115
(MENEDAL) 		1520003027NRG24011120231158180 01/11/2023 Yamanamma 1520003027WL016574 Yamanamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283941 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-027-005/12
(MENEDAL) 		1520003027NRG24011120231158187 01/11/2023 Dhevamma Yankappa 1520003027WL016574 Dhevamma Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283745 YAMANAMMA WO YANKAPPA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-027-005/12
(MENEDAL) 		1520003027NRG24011120231158188 01/11/2023 marutesh Yankappa 1520003027WL016574 marutesh Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283730 MARUTESH BANGLAIR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-027-005/13
(MENEDAL) 		1520003027NRG24011120231158189 01/11/2023 hanamapp 1520003027WL016574 hanamapp 00652 PKGB0010836 1450 1450 Rejected 01/01/2024 8991283792 Aadhaar Number not Mapped to Account Number
154 KUSHTAGI KN-20-003-027-005/14
(MENEDAL) 		1520003027NRG24011120231158190 01/11/2023 Lakshmavva Yankappa 1520003027WL016574 Lakshmavva Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283744 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24011120231158192 01/11/2023 Dhevamma SHaranappa 1520003027WL016574 Dhevamma SHaranappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283877 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24011120231158191 01/11/2023 Sharanappa Hanamappa 1520003027WL016574 Sharanappa Hanamappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283793 SHARANAPPA HIREHANAMAPPA BANGLER UNION BANK OF INDIA(508500)
157 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24011120231158194 01/11/2023 Akkamma Giriyappa 1520003027WL016574 Akkamma Giriyappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283879 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24011120231158193 01/11/2023 Giriyappa Hanamappa 1520003027WL016574 Giriyappa Hanamappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283794 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24011120231158195 01/11/2023 Nagamma Hanamappa 1520003027WL016574 Nagamma Hanamappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283858 NAGAMMA WO HIRE HANUMAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24011120231158197 01/11/2023 Mudakamma Yankappa 1520003027WL016574 Mudakamma Yankappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283818 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24011120231158196 01/11/2023 Yankappa Hanamappa 1520003027WL016574 Yankappa Hanamappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283795 YANKAPPA HANAMAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-027-005/19
(MENEDAL) 		1520003027NRG24011120231158198 01/11/2023 Sarasavti 1520003027WL016574 Sarasavti 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283915 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-027-005/20
(MENEDAL) 		1520003027NRG24011120231158199 01/11/2023 Yankamma Hanamappa 1520003027WL016574 Yankamma Hanamappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283796 YANKAMMA HANAMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-027-005/21
(MENEDAL) 		1520003027NRG24011120231158200 01/11/2023 Laxmavva Yankappa 1520003027WL016574 Laxmavva Yankappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283797 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-027-005/22
(MENEDAL) 		1520003027NRG24011120231158202 01/11/2023 Duragamma Yankappa 1520003027WL016574 Duragamma Yankappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283754 DURAGAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-027-005/24
(MENEDAL) 		1520003027NRG24011120231158204 01/11/2023 Dhevappa 1520003027WL016574 Dhevappa 00652 PKGB0010836 290 290 Processed 01/01/2024 8991283936 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24011120231158206 01/11/2023 Hanamappa 1520003027WL016574 Hanamappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283868 HANUMAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24011120231158207 01/11/2023 huligrmma 1520003027WL016574 huligrmma 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283862 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24011120231158209 01/11/2023 yamanura 1520003027WL016574 yamanura 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283857 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24011120231158208 01/11/2023 Yankoba Hanamappa 1520003027WL016574 Yankoba Hanamappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283831 YANKOBA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-027-005/28
(MENEDAL) 		1520003027NRG24011120231158212 01/11/2023 yankamma 1520003027WL016574 yankamma 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283870 YANKAMMA WO MUDAKAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-027-005/29
(MENEDAL) 		1520003027NRG24011120231158214 01/11/2023 Yankappa Giddappa 1520003027WL016574 Yankappa Giddappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283798 HIRE YANKAPPA URF YANKAPPA MYAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-027-005/31
(MENEDAL) 		1520003027NRG24011120231158216 01/11/2023 Hanamappa Chatrappa 1520003027WL016574 Hanamappa Chatrappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283841 HANUMAPPA SO CHATHRAPPA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24011120231158220 01/11/2023 bimamma 1520003027WL016574 bimamma 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283872 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24011120231158219 01/11/2023 DURAGAVV Shyamanna 1520003027WL016574 DURAGAVV Shyamanna 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283743 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24011120231158218 01/11/2023 Shyamanna Hanamappa 1520003027WL016574 Shyamanna Hanamappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283752 SHYAMANNA HANAMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-027-005/34
(MENEDAL) 		1520003027NRG24011120231158221 01/11/2023 Kadappa Bimappa 1520003027WL016574 Kadappa Bimappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283833 KADAPPA SO BHIMAPPA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-027-005/34
(MENEDAL) 		1520003027NRG24011120231158223 01/11/2023 malamma Bimappa 1520003027WL016574 malamma Bimappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283733 MALAMMA WO BHEEMAPPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24011120231158225 01/11/2023 Hanamantamma 1520003027WL016574 Hanamantamma 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283905 HANAMANTAMMA GENERAL POST OFFICE(607245)
180 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24011120231158226 01/11/2023 Mahesh 1520003027WL016574 Mahesh 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283865 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-027-005/36
(MENEDAL) 		1520003027NRG24011120231158227 01/11/2023 Duragappa Hanamappa 1520003027WL016574 Duragappa Hanamappa 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283787 DURGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-027-005/37
(MENEDAL) 		1520003027NRG24011120231158230 01/11/2023 Hanamamma 1520003027WL016574 Hanamamma 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283822 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-027-005/37
(MENEDAL) 		1520003027NRG24011120231158229 01/11/2023 Yamanurappa Hanamappa 1520003027WL016574 Yamanurappa Hanamappa 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283849 YAMANOORAPPA SO HANUMAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24011120231158233 01/11/2023 Hanamamma 1520003027WL016574 Hanamamma 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283871 HANAMAMMA WO HANAMANTA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24011120231158235 01/11/2023 Yamanurappa 1520003027WL016574 Yamanurappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283910 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24011120231158237 01/11/2023 Gunddamma 1520003027WL016574 Gunddamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283892 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24011120231158236 01/11/2023 Shyamanna 1520003027WL016574 Shyamanna 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283891 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24011120231158239 01/11/2023 Duragamma 1520003027WL016574 Duragamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283746 DURAGAMMA WO GOLAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24011120231158240 01/11/2023 Duragappa Golagerappa 1520003027WL016574 Duragappa Golagerappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283827 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24011120231158238 01/11/2023 Golagerappa Duragappa 1520003027WL016574 Golagerappa Duragappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283800 GOLGERAPPA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24011120231158242 01/11/2023 Laxmavva 1520003027WL016574 Laxmavva 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283923 LAXAMAVVA NAGAPPA KOPPALA UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24011120231158241 01/11/2023 Nagappa 1520003027WL016574 Nagappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283801 NAGAPPA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24011120231158243 01/11/2023 Yankamma Duragappa 1520003027WL016574 Yankamma Duragappa 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283836 YANKAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24011120231158244 01/11/2023 Duragamma Jogin 1520003027WL016574 Duragamma Jogin 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283802 DURAGAMMA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24011120231158246 01/11/2023 Yallappa 1520003027WL016574 Yallappa 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283908 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24011120231158248 01/11/2023 Paddamma 1520003027WL016574 Paddamma 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283897 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24011120231158247 01/11/2023 Sannahanamappa 1520003027WL016574 Sannahanamappa 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283803 SN HANAMAPPA CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-027-005/47
(MENEDAL) 		1520003027NRG24011120231158250 01/11/2023 Laxmavva 1520003027WL016574 Laxmavva 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283884 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-027-005/47
(MENEDAL) 		1520003027NRG24011120231158249 01/11/2023 Pakirappa Bimappa 1520003027WL016574 Pakirappa Bimappa 00652 PKGB0010836 580 580 Processed 01/01/2024 8991283804 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24011120231158251 01/11/2023 Hanamappa 1520003027WL016574 Hanamappa 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283789 HANAMAPPA SO BHEEMAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24011120231158252 01/11/2023 Huligemma 1520003027WL016574 Huligemma 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283805 HULIGEMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-027-005/5
(MENEDAL) 		1520003027NRG24011120231158253 01/11/2023 Chatrappa Bhimappa 1520003027WL016574 Chatrappa Bhimappa 00652 PKGB0010836 870 870 Processed 01/01/2024 8991283899 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24011120231158256 01/11/2023 Hanamappa Yankappa 1520003027WL016574 Hanamappa Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283835 HIRE HANAMAPPA URF HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24011120231158257 01/11/2023 Honnamma 1520003027WL016574 Honnamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283852 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24011120231158258 01/11/2023 Laxmi 1520003027WL016574 Laxmi 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283896 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-027-005/51
(MENEDAL) 		1520003027NRG24011120231158259 01/11/2023 Duragappa Chatrappa 1520003027WL016574 Duragappa Chatrappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283829 Mr. DURAGAPPA INDIAN BANK(607105)
207 KUSHTAGI KN-20-003-027-005/53
(MENEDAL) 		1520003027NRG24011120231158262 01/11/2023 Hirehanamavva Mudakngoud 1520003027WL016574 Hirehanamavva Mudakngoud 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283823 HANAMAMMA WO MUDUKANAGOWDA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-027-005/55
(MENEDAL) 		1520003027NRG24011120231158264 01/11/2023 Mudakamma Golgerappa 1520003027WL016574 Mudakamma Golgerappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283825 MUDAKAMMA WO GOLAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-027-005/57
(MENEDAL) 		1520003027NRG24011120231158268 01/11/2023 Duragavva Duragappa 1520003027WL016574 Duragavva Duragappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283809 DURAGAVVA BANGALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-027-005/57
(MENEDAL) 		1520003027NRG24011120231158269 01/11/2023 Pakiramma 1520003027WL016574 Pakiramma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283837 FAKIRAMMA DO DURAGAPP BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24011120231158274 01/11/2023 Mallamma 1520003027WL016574 Mallamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283894 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24011120231158273 01/11/2023 Renamma Laxmanna 1520003027WL016574 Renamma Laxmanna 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283811 RENAMMA BANGALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24011120231158275 01/11/2023 Shyamanna 1520003027WL016574 Shyamanna 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283885 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-027-005/61
(MENEDAL) 		1520003027NRG24011120231158278 01/11/2023 Hanamantamma 1520003027WL016574 Hanamantamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283881 HANUMANTAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-027-005/61
(MENEDAL) 		1520003027NRG24011120231158277 01/11/2023 Paravatemma 1520003027WL016574 Paravatemma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283874 PARVATEVVA URF PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-027-005/62
(MENEDAL) 		1520003027NRG24011120231158279 01/11/2023 Renamma 1520003027WL016574 Renamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283748 RENAMMA WO ESHAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-027-005/63
(MENEDAL) 		1520003027NRG24011120231158281 01/11/2023 Hanamavva 1520003027WL016574 Hanamavva 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283898 HANUMAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-027-005/63
(MENEDAL) 		1520003027NRG24011120231158280 01/11/2023 Yankappa 1520003027WL016574 Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283791 YANKAPPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-027-005/64
(MENEDAL) 		1520003027NRG24011120231158282 01/11/2023 Shyamanna Yankappa 1520003027WL016574 Shyamanna Yankappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283728 SHYAMANNA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-027-005/65
(MENEDAL) 		1520003027NRG24011120231158285 01/11/2023 Ishamma 1520003027WL016574 Ishamma 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283722 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-027-005/65
(MENEDAL) 		1520003027NRG24011120231158283 01/11/2023 Mariyanna Hnumappa 1520003027WL016574 Mariyanna Hnumappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283727 MARIYANNA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-027-005/65
(MENEDAL) 		1520003027NRG24011120231158284 01/11/2023 Narahariyappa 1520003027WL016574 Narahariyappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283726 NARAHARIYAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-027-005/65
(MENEDAL) 		1520003027NRG24011120231158286 01/11/2023 Narayanamma 1520003027WL016574 Narayanamma 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283907 NARAYANAMMA GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-027-005/66
(MENEDAL) 		1520003027NRG24011120231158288 01/11/2023 Chatrappa 1520003027WL016574 Chatrappa 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283799 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-027-005/66
(MENEDAL) 		1520003027NRG24011120231158287 01/11/2023 Hanamavva 1520003027WL016574 Hanamavva 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283732 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24011120231158290 01/11/2023 Balavva 1520003027WL016574 Balavva 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283880 BALAVVA YANKAPPA MEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-027-005/68
(MENEDAL) 		1520003027NRG24011120231158292 01/11/2023 Duragappa Balappa 1520003027WL016574 Duragappa Balappa 00652 PKGB0010836 1160 1160 Processed 01/01/2024 8991283828 DURGAPPA BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24011120231158295 01/11/2023 Duragamma 1520003027WL016574 Duragamma 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283893 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24011120231158298 01/11/2023 Duragavva 1520003027WL016574 Duragavva 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283916 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24011120231158297 01/11/2023 Hanamantha 1520003027WL016574 Hanamantha 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283917 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24011120231158301 01/11/2023 SHAMANNA 1520003027WL016574 SHAMANNA 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283873 MR SHAMANNA SHAMANNA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24011120231158302 01/11/2023 Shyamamma Shyamanna 1520003027WL016574 Shyamamma Shyamanna 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283861 MRS SHYAMAMMA SHYAMAMMA STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-027-005/80
(MENEDAL) 		1520003027NRG24011120231158303 01/11/2023 Renavva 1520003027WL016574 Renavva 00652 PKGB0010836 1740 1740 Processed 01/01/2024 8991283820 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-027-005/82
(MENEDAL) 		1520003027NRG24011120231158305 01/11/2023 Chatrappa 1520003027WL016574 Chatrappa 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283720 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-027-005/82
(MENEDAL) 		1520003027NRG24011120231158306 01/11/2023 Hanamavva 1520003027WL016574 Hanamavva 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283721 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-027-005/83
(MENEDAL) 		1520003027NRG24011120231158307 01/11/2023 Laxmavva 1520003027WL016574 Laxmavva 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283927 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-027-005/83
(MENEDAL) 		1520003027NRG24011120231158308 01/11/2023 Shyamanna 1520003027WL016574 Shyamanna 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283929 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-027-005/87
(MENEDAL) 		1520003027NRG24011120231158311 01/11/2023 Laxmamma 1520003027WL016574 Laxmamma 00652 PKGB0010836 1450 1450 Processed 01/01/2024 8991283911 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-027-009/15
(MENEDAL) 		1520003027NRG24011120231159177 01/11/2023 Parasappa 1520003027WL016589 Parasappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283768 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-027-009/18
(MENEDAL) 		1520003027NRG24011120231159178 01/11/2023 Duragamma Sharanappa 1520003027WL016589 Duragamma Sharanappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283767 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-027-009/20
(MENEDAL) 		1520003027NRG24011120231159180 01/11/2023 Laxmi 1520003027WL016589 Laxmi 00652 PKGB0010836 2212 2212 Rejected 01/01/2024 8991283719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KUSHTAGI KN-20-003-027-009/20
(MENEDAL) 		1520003027NRG24011120231159179 01/11/2023 Shyamanna 1520003027WL016589 Shyamanna 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283924 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-027-009/235
(MENEDAL) 		1520003027NRG24011120231159181 01/11/2023 Mahesh 1520003027WL016589 Mahesh 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283882 MR MAHESHA MAHESHA STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-027-009/241
(MENEDAL) 		1520003027NRG24011120231159182 01/11/2023 KUNTEPPA HANAMAPPA 1520003027WL016589 KUNTEPPA HANAMAPPA 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283751 KUNTEPPA HANAMPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-027-009/241
(MENEDAL) 		1520003027NRG24011120231159183 01/11/2023 Renuka 1520003027WL016589 Renuka 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283738 MRS RENAMMA KUNTEPPA STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-027-009/272
(MENEDAL) 		1520003027NRG24011120231159188 01/11/2023 Basamma 1520003027WL016589 Basamma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283737 BASAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-027-009/272
(MENEDAL) 		1520003027NRG24011120231159187 01/11/2023 Basavaraj Yankappa 1520003027WL016589 Basavaraj Yankappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283925 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-009/317
(MENEDAL) 		1520003027NRG24011120231159190 01/11/2023 Laxmavva 1520003027WL016589 Laxmavva 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283773 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-027-009/319
(MENEDAL) 		1520003027NRG24011120231159192 01/11/2023 Duragamma 1520003027WL016589 Duragamma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283826 DURAGAMMA WO SHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-027-009/319
(MENEDAL) 		1520003027NRG24011120231159191 01/11/2023 Shyamanna 1520003027WL016589 Shyamanna 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283854 MR SHAMANNA SHAMANNA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-027-009/320
(MENEDAL) 		1520003027NRG24011120231159194 01/11/2023 Hireparasappa 1520003027WL016589 Hireparasappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283886 MR HIREPARASAPPA BALAPPA STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-027-009/320
(MENEDAL) 		1520003027NRG24011120231159195 01/11/2023 Sarasvati 1520003027WL016589 Sarasvati 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283887 SARASWHATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-027-009/323
(MENEDAL) 		1520003027NRG24011120231159196 01/11/2023 Hanamantha 1520003027WL016589 Hanamantha 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283729 HANAMANTAPPA SO SIDDAPPA GARJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-009/324
(MENEDAL) 		1520003027NRG24011120231159198 01/11/2023 Shyamanna 1520003027WL016589 Shyamanna 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283838 SHAMAPPA URF SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-009/328
(MENEDAL) 		1520003027NRG24011120231159200 01/11/2023 Hanamanta 1520003027WL016589 Hanamanta 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283839 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-027-009/328
(MENEDAL) 		1520003027NRG24011120231159199 01/11/2023 Yankappa 1520003027WL016589 Yankappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283867 YANKAPPA SO HANAMAPPA UCCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-009/329
(MENEDAL) 		1520003027NRG24011120231159201 01/11/2023 Hanumappa 1520003027WL016589 Hanumappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283807 HANAMAPPA S UCHALAKUNTE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
258 KUSHTAGI KN-20-003-027-009/329
(MENEDAL) 		1520003027NRG24011120231159202 01/11/2023 Shavamma 1520003027WL016589 Shavamma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283725 SHAVAMMA WO HANUMAPPA UCHHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-009/338
(MENEDAL) 		1520003027NRG24011120231159204 01/11/2023 Duragamma Nirupadi 1520003027WL016589 Duragamma Nirupadi 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283904 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-009/338
(MENEDAL) 		1520003027NRG24011120231159205 01/11/2023 Nirupadi Balappa 1520003027WL016589 Nirupadi Balappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283855 NIRUPADEPPA URF NIRUPADI GADDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-027-009/340
(MENEDAL) 		1520003027NRG24011120231159206 01/11/2023 Renukamma Nagappa 1520003027WL016589 Renukamma Nagappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283824 RENAKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-009/345
(MENEDAL) 		1520003027NRG24011120231159207 01/11/2023 Hanamappa 1520003027WL016589 Hanamappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283817 MR HANUMAPPA RAMANNA STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-027-009/349
(MENEDAL) 		1520003027NRG24011120231159210 01/11/2023 Kamamma 1520003027WL016589 Kamamma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283912 KAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-009/349
(MENEDAL) 		1520003027NRG24011120231159209 01/11/2023 Parasappa 1520003027WL016589 Parasappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283933 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-009/35
(MENEDAL) 		1520003027NRG24011120231159211 01/11/2023 Kanakappa Ramanna 1520003027WL016589 Kanakappa Ramanna 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283736 KANAKAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-009/35
(MENEDAL) 		1520003027NRG24011120231159212 01/11/2023 Maruti 1520003027WL016589 Maruti 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283938 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-027-009/352
(MENEDAL) 		1520003027NRG24011120231159213 01/11/2023 Huligemma 1520003027WL016589 Huligemma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283920 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-027-009/354
(MENEDAL) 		1520003027NRG24011120231159214 01/11/2023 Holiyamma 1520003027WL016589 Holiyamma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283750 HOLIYAMMA GENERAL POST OFFICE(607245)
269 KUSHTAGI KN-20-003-027-009/357
(MENEDAL) 		1520003027NRG24011120231159216 01/11/2023 Yamanavva 1520003027WL016589 Yamanavva 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283921 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-027-009/373
(MENEDAL) 		1520003027NRG24011120231159223 01/11/2023 Huligemma 1520003027WL016589 Huligemma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283909 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-027-009/378
(MENEDAL) 		1520003027NRG24011120231159226 01/11/2023 Dhevamma 1520003027WL016589 Dhevamma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283932 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-009/379
(MENEDAL) 		1520003027NRG24011120231159227 01/11/2023 Huligemma 1520003027WL016589 Huligemma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283724 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-009/394
(MENEDAL) 		1520003027NRG24011120231159231 01/11/2023 Pavitramma 1520003027WL016589 Pavitramma 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8991283945 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 298366 298366
274 KUSHTAGI KN-20-003-027-004/470
(MENEDAL) 		1520003027NRG24011120231158136 01/11/2023 Balamma 1520003027WL016574 Balamma 00688 FINO0001001 1740 1740 Processed 01/01/2024 8991283948 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
275 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24011120231158110 01/11/2023 Eshappa 1520003027WL016574 Eshappa 00691 IPOS0000001 1740 1740 Processed 01/01/2024 8991283765 ESHAPPA SO AMARAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-004/485
(MENEDAL) 		1520003027NRG24011120231158150 01/11/2023 Baghya 1520003027WL016574 Baghya 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283780 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-027-005/10
(MENEDAL) 		1520003027NRG24011120231158158 01/11/2023 Rangappa 1520003027WL016574 Rangappa 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283775 RANGAPPA JOGIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-027-005/111
(MENEDAL) 		1520003027NRG24011120231158172 01/11/2023 Yamanappa 1520003027WL016574 Yamanappa 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283781 YAMANAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-027-005/116
(MENEDAL) 		1520003027NRG24011120231158182 01/11/2023 Shridhevi 1520003027WL016574 Shridhevi 00691 IPOS0000001 1740 1740 Processed 01/01/2024 8991283778 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-005/116
(MENEDAL) 		1520003027NRG24011120231158183 01/11/2023 Shrinivasa 1520003027WL016574 Shrinivasa 00691 IPOS0000001 1740 1740 Processed 01/01/2024 8991283779 MR SHRINIVAS YANKAPPA STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-027-005/117
(MENEDAL) 		1520003027NRG24011120231158184 01/11/2023 Bhimamma 1520003027WL016574 Bhimamma 00691 IPOS0000001 1740 1740 Processed 01/01/2024 8991283784 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-027-005/117
(MENEDAL) 		1520003027NRG24011120231158185 01/11/2023 Laxmanna 1520003027WL016574 Laxmanna 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283777 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-005/118
(MENEDAL) 		1520003027NRG24011120231158186 01/11/2023 Shyamanna 1520003027WL016574 Shyamanna 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283776 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-027-005/85
(MENEDAL) 		1520003027NRG24011120231158310 01/11/2023 Lakshmavva 1520003027WL016574 Lakshmavva 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283783 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-005/85
(MENEDAL) 		1520003027NRG24011120231158309 01/11/2023 Nirupadi 1520003027WL016574 Nirupadi 00691 IPOS0000001 1450 1450 Processed 01/01/2024 8991283782 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-027-009/359
(MENEDAL) 		1520003027NRG24011120231159218 01/11/2023 Sharanappa 1520003027WL016589 Sharanappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991283764 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-027-009/369
(MENEDAL) 		1520003027NRG24011120231159221 01/11/2023 Vijaykumar 1520003027WL016589 Vijaykumar 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991283762 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-027-009/372
(MENEDAL) 		1520003027NRG24011120231159222 01/11/2023 Shilpa 1520003027WL016589 Shilpa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991283763 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUSHTAGI KN-20-003-027-009/376
(MENEDAL) 		1520003027NRG24011120231159225 01/11/2023 Sangeeta 1520003027WL016589 Sangeeta 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991283761 SANGEETA WO TIMMANNANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-027-009/376
(MENEDAL) 		1520003027NRG24011120231159224 01/11/2023 Timmappa 1520003027WL016589 Timmappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991283774 TIMMAPPA Y MARAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
291 KUSHTAGI KN-20-003-027-009/390
(MENEDAL) 		1520003027NRG24011120231159230 01/11/2023 Duragamma 1520003027WL016589 Duragamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991283785 DURUGAMMA GENERAL POST OFFICE(607245)
SubTotal 30382 30382
292 KUSHTAGI KN-20-003-027-005/114
(MENEDAL) 		1520003027NRG24011120231158179 01/11/2023 Tayamma 1520003027WL016574 Tayamma 00727 PKGB0012367 1740 1740 Processed 01/01/2024 8991283786 TAYAMMA DO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
Total 445340 445340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_011123APB_FTO_495097 AXIS BANK UTIB0003949 Chikwankalkunta 4424
2 KUSHTAGI KN1520003027_011123APB_FTO_495097 Canara Bank CNRB0006188 Kushtagi 1450
3 KUSHTAGI KN1520003027_011123APB_FTO_495097 State Bank of India SBIN0004277 KOPPAL 1160
4 KUSHTAGI KN1520003027_011123APB_FTO_495097 State Bank of India SBIN0010411 BANASHANKARI 3RD STAGE 3480
5 KUSHTAGI KN1520003027_011123APB_FTO_495097 State Bank of India SBIN0017863 Kushtagi 73194
6 KUSHTAGI KN1520003027_011123APB_FTO_495097 State Bank of India SBIN0020218 TAVARAGERE 13306
7 KUSHTAGI KN1520003027_011123APB_FTO_495097 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 8194
8 KUSHTAGI KN1520003027_011123APB_FTO_495097 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7904
9 KUSHTAGI KN1520003027_011123APB_FTO_495097 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 298366
10 KUSHTAGI KN1520003027_011123APB_FTO_495097 Fino Payments Bank Ltd FINO0001001 Thana 1740
11 KUSHTAGI KN1520003027_011123APB_FTO_495097 India Post Payments Bank IPOS0000001 KOPPAL 30382
12 KUSHTAGI KN1520003027_011123APB_FTO_495097 Karnataka Gramin Bank PKGB0012367 CHANDRAPPA CIRCLE 1740

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