Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_110523APB_FTO_72455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-012-008/221
(ADAVIBHAVI) 		1520003012NRG24110520230250267 11/05/2023 SANGAPPA 1520003012WL002980 SANGAPPA 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1818196492 SANGAPPA AXIS BANK(607153)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-012-008/177
(ADAVIBHAVI) 		1520003012NRG24110520230250215 11/05/2023 KALAPPA 1520003012WL002980 KALAPPA 00045 BARB0SINAGR 280 280 Processed 24/05/2023 1818195975 KALAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-012-008/177
(ADAVIBHAVI) 		1520003012NRG24110520230250216 11/05/2023 MUDAKAMMA 1520003012WL002980 MUDAKAMMA 00045 BARB0SINAGR 1960 1960 Processed 24/05/2023 1818196047 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
4 KUSHTAGI KN-20-003-012-008/222
(ADAVIBHAVI) 		1520003012NRG24110520230250270 11/05/2023 SHARANABASAVA 1520003012WL002980 SHARANABASAVA 00078 CNRB0004457 1960 1960 Processed 24/05/2023 1818196203 SHARANABASAVA MALLESHAPPA H CANARA BANK(508532)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-012-005/347
(ADAVIBHAVI) 		1520003012NRG24110520230249630 11/05/2023 CHATARAPPA 1520003012WL002979 CHATARAPPA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818196173 CHATRAPPA YAMANOORAPPA BHATTAR UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-012-005/347
(ADAVIBHAVI) 		1520003012NRG24110520230249629 11/05/2023 JYARAMA 1520003012WL002979 JYARAMA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818196172 JAYRAM BHATTAR BHATTAR CANARA BANK(508532)
7 KUSHTAGI KN-20-003-012-005/347
(ADAVIBHAVI) 		1520003012NRG24110520230249631 11/05/2023 MARUTI 1520003012WL002979 MARUTI 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818196171 MARATI YAMANOORAPPA BHATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KUSHTAGI KN-20-003-012-005/347
(ADAVIBHAVI) 		1520003012NRG24110520230249632 11/05/2023 PANDURANGA 1520003012WL002979 PANDURANGA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818196174 PANDURANGA BHATTAR IDBI BANK(607095)
9 KUSHTAGI KN-20-003-012-005/593
(ADAVIBHAVI) 		1520003012NRG24110520230249826 11/05/2023 SHANAKARAPPA 1520003012WL002979 SHANAKARAPPA 00078 CNRB0006188 1680 1680 Rejected 24/05/2023 1818196450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUSHTAGI KN-20-003-012-005/74
(ADAVIBHAVI) 		1520003012NRG24110520230250047 11/05/2023 PARASURAM 1520003012WL002979 PARASURAM 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818195784 PARASHURAM DHARAMAJJA BHATTAR UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-012-008/172
(ADAVIBHAVI) 		1520003012NRG24110520230250214 11/05/2023 KIRAN 1520003012WL002980 KIRAN 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818196205 KIRAN HULASAGERI CANARA BANK(508532)
SubTotal 13440 13440
12 KUSHTAGI KN-20-003-012-005/575
(ADAVIBHAVI) 		1520003012NRG24110520230249784 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00078 CNRB0011206 1960 1960 Processed 24/05/2023 1818196447 MR HANAMAPPA BELAVANAKI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
13 KUSHTAGI KN-20-003-012-005/101
(ADAVIBHAVI) 		1520003012NRG24110520230249483 11/05/2023 HONNAPPA 1520003012WL002979 HONNAPPA 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818196451 HONNURAPPA YAMANOORAPPA BHATTAR UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-012-005/347
(ADAVIBHAVI) 		1520003012NRG24110520230249633 11/05/2023 GEETA 1520003012WL002979 GEETA 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818195769 GEETA MARUTHI BHATTAR UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-012-005/636
(ADAVIBHAVI) 		1520003012NRG24110520230249930 11/05/2023 NAGARAJA 1520003012WL002979 NAGARAJA 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818196452 NAGARAJ BHATTAR BHATTAR CANARA BANK(508532)
SubTotal 5880 5880
16 KUSHTAGI KN-20-003-012-005/665
(ADAVIBHAVI) 		1520003012NRG24110520230249996 11/05/2023 DASHRATA 1520003012WL002979 DASHRATA 00415 SBIN0001313 1960 1960 Processed 24/05/2023 1818195973 MR DASHARATH HADIMANI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
17 KUSHTAGI KN-20-003-012-008/76
(ADAVIBHAVI) 		1520003012NRG24110520230250721 11/05/2023 VIJAYALAXMI 1520003012WL002980 VIJAYALAXMI 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1818196081 MRS VIJAYALAKSHIMI SHAKANAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
18 KUSHTAGI KN-20-003-012-005/674
(ADAVIBHAVI) 		1520003012NRG24110520230250017 11/05/2023 BALAVVA 1520003012WL002979 BALAVVA 00415 SBIN0011275 1960 1960 Processed 24/05/2023 1818196454 MS BALAVVA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
19 KUSHTAGI KN-20-003-012-005/339
(ADAVIBHAVI) 		1520003012NRG24110520230249624 11/05/2023 BASAVARAJ 1520003012WL002979 BASAVARAJ 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196455 BASAVARAJ YELLAPPA BHOVI UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-012-005/89
(ADAVIBHAVI) 		1520003012NRG24110520230250072 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196040 MALLAPPA AXIS BANK(607153)
21 KUSHTAGI KN-20-003-012-005/98
(ADAVIBHAVI) 		1520003012NRG24110520230250089 11/05/2023 MAHNTAGOUDA 1520003012WL002979 MAHNTAGOUDA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196453 MR MAHANTAGOUDA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-012-005/99
(ADAVIBHAVI) 		1520003012NRG24110520230250093 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195944 LAKSHAMAVVA MALLAPPA SANKLAPUR UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-012-008/10
(ADAVIBHAVI) 		1520003012NRG24110520230250095 11/05/2023 YAMANAVVA 1520003012WL002980 YAMANAVVA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196396 MRS YAMANVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-012-008/120
(ADAVIBHAVI) 		1520003012NRG24110520230250134 11/05/2023 SURESHA 1520003012WL002980 SURESHA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196189 MR SURESH SHARANAPPA MYAGERI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-012-008/14
(ADAVIBHAVI) 		1520003012NRG24110520230250151 11/05/2023 HANAMAPPA 1520003012WL002980 HANAMAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818195979 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-012-008/14
(ADAVIBHAVI) 		1520003012NRG24110520230250152 11/05/2023 MALLAPPA 1520003012WL002980 MALLAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196044 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-012-008/14
(ADAVIBHAVI) 		1520003012NRG24110520230250150 11/05/2023 YALLAVVA 1520003012WL002980 YALLAVVA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196043 MRS YALLAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-012-008/144
(ADAVIBHAVI) 		1520003012NRG24110520230250162 11/05/2023 DODDAPPA 1520003012WL002980 DODDAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196210 DODDAPPA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-012-008/151
(ADAVIBHAVI) 		1520003012NRG24110520230250180 11/05/2023 VEERABADARAPPA 1520003012WL002980 VEERABADARAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196191 MR VEERABHADRAPPA DODDAPPA MYAGERI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-012-008/185
(ADAVIBHAVI) 		1520003012NRG24110520230250229 11/05/2023 MUTTAPPA 1520003012WL002980 MUTTAPPA 00415 SBIN0017863 560 560 Processed 24/05/2023 1818195935 MR MUTTAPPA SHARANAPPA BIJAKAL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-012-008/187
(ADAVIBHAVI) 		1520003012NRG24110520230250230 11/05/2023 HULAGAPPA 1520003012WL002980 HULAGAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196497 MR HULAGAPPA BASAPPA MADAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-012-008/187
(ADAVIBHAVI) 		1520003012NRG24110520230250231 11/05/2023 MALIYAPPA 1520003012WL002980 MALIYAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818195981 MALIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUSHTAGI KN-20-003-012-008/189
(ADAVIBHAVI) 		1520003012NRG24110520230250232 11/05/2023 BASHAPPA 1520003012WL002980 BASHAPPA 00415 SBIN0017863 560 560 Processed 24/05/2023 1818196187 MR BASAPPA I MYAGERI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-012-008/23
(ADAVIBHAVI) 		1520003012NRG24110520230250273 11/05/2023 Parashuram 1520003012WL002980 Parashuram 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195976 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-012-008/230
(ADAVIBHAVI) 		1520003012NRG24110520230250277 11/05/2023 Bhimappa 1520003012WL002980 Bhimappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196199 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-012-008/246
(ADAVIBHAVI) 		1520003012NRG24110520230250288 11/05/2023 MAREGOUDA 1520003012WL002980 MAREGOUDA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196083 MR MAREGOUDA YAMANAGOUDA GANADALA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-012-008/246
(ADAVIBHAVI) 		1520003012NRG24110520230250290 11/05/2023 RAMESH 1520003012WL002980 RAMESH 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196498 MR RAMESH MAREGOUDA GANDAL STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-012-008/246
(ADAVIBHAVI) 		1520003012NRG24110520230250289 11/05/2023 RENAKAMMA 1520003012WL002980 RENAKAMMA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195932 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-012-008/40
(ADAVIBHAVI) 		1520003012NRG24110520230250400 11/05/2023 MALESHAGOUDA 1520003012WL002980 MALESHAGOUDA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196201 MR MALLESHGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-012-008/406
(ADAVIBHAVI) 		1520003012NRG24110520230250413 11/05/2023 PRAKASH 1520003012WL002980 PRAKASH 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196051 MR PRAKASH STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-012-008/510
(ADAVIBHAVI) 		1520003012NRG24110520230250463 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195980 MR SHARANAPPA UMESH HULASAGERI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-012-008/55
(ADAVIBHAVI) 		1520003012NRG24110520230250470 11/05/2023 KANTAPPA 1520003012WL002980 KANTAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818195930 MR KANTAPPA DODDAPPA GOLLARA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-012-008/60
(ADAVIBHAVI) 		1520003012NRG24110520230250482 11/05/2023 MUTTAMMA 1520003012WL002980 MUTTAMMA 00415 SBIN0017863 560 560 Processed 24/05/2023 1818196190 MRS MUTTAMMA VEERESH MYAGERI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-012-008/60
(ADAVIBHAVI) 		1520003012NRG24110520230250481 11/05/2023 SHARANAMMA 1520003012WL002980 SHARANAMMA 00415 SBIN0017863 560 560 Processed 24/05/2023 1818195936 MRS SHARANAVVA SHIVAPUTRAPPA MYAGERI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-012-008/612
(ADAVIBHAVI) 		1520003012NRG24110520230250486 11/05/2023 hanamavva 1520003012WL002980 hanamavva 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195846 MRS HANAMAVVA S GUGGARI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-012-008/612
(ADAVIBHAVI) 		1520003012NRG24110520230250488 11/05/2023 MALLESH 1520003012WL002980 MALLESH 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195982 M S MALAKAPUR GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-012-008/612
(ADAVIBHAVI) 		1520003012NRG24110520230250487 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196070 SHARANAPPA ALLAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-012-008/614
(ADAVIBHAVI) 		1520003012NRG24110520230250495 11/05/2023 BASAVARJ 1520003012WL002980 BASAVARJ 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196188 MR BASAVARAJ STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-012-008/614
(ADAVIBHAVI) 		1520003012NRG24110520230250494 11/05/2023 SHARANAMMA 1520003012WL002980 SHARANAMMA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195931 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24110520230250502 11/05/2023 Kanakarya 1520003012WL002980 Kanakarya 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196198 Kanakaraya .. FINO PAYMENTS BANK LTD(608001)
51 KUSHTAGI KN-20-003-012-008/64
(ADAVIBHAVI) 		1520003012NRG24110520230250530 11/05/2023 MHANTAPPA 1520003012WL002980 MHANTAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196405 MR MAHANTHAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-012-008/64
(ADAVIBHAVI) 		1520003012NRG24110520230250529 11/05/2023 PUSHPA 1520003012WL002980 PUSHPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196192 MRS PUSHPA SHARANAPPA GADAD STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-012-008/640
(ADAVIBHAVI) 		1520003012NRG24110520230250533 11/05/2023 MALLAPPA 1520003012WL002980 MALLAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196082 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KUSHTAGI KN-20-003-012-008/644
(ADAVIBHAVI) 		1520003012NRG24110520230250537 11/05/2023 YALLAPPA 1520003012WL002980 YALLAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196413 MR YALLAPPA KURI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-012-008/659
(ADAVIBHAVI) 		1520003012NRG24110520230250565 11/05/2023 HANAMAPPA 1520003012WL002980 HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196181 MR HANAMAPPA M GOLLAR STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-012-008/698
(ADAVIBHAVI) 		1520003012NRG24110520230250599 11/05/2023 MALIYAPPA 1520003012WL002980 MALIYAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195978 MR MALIYAPPA DODDAPPA GOLLARA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-012-008/708
(ADAVIBHAVI) 		1520003012NRG24110520230250624 11/05/2023 DURAGAMMA 1520003012WL002980 DURAGAMMA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195974 MRS DURAGAMMA GOLLAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-012-008/709
(ADAVIBHAVI) 		1520003012NRG24110520230250625 11/05/2023 MANAJAPPA 1520003012WL002980 MANAJAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195977 MR MANJAPPA MUTTAPPA AKKI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-012-008/717
(ADAVIBHAVI) 		1520003012NRG24110520230250646 11/05/2023 MANAPPA 1520003012WL002980 MANAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818196200 MR MANAPPA MANAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-012-008/97
(ADAVIBHAVI) 		1520003012NRG24110520230250762 11/05/2023 SHANTAVVA 1520003012WL002980 SHANTAVVA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195947 MRS SHANTHAMMA VEERABHADRAPPA MYAGERI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-012-008/97
(ADAVIBHAVI) 		1520003012NRG24110520230250763 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1818196487 MR SHARANABASAVARAJ VEERABADRAPPA MYAGER STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-012-008/97
(ADAVIBHAVI) 		1520003012NRG24110520230250761 11/05/2023 VEERABADARAPPA 1520003012WL002980 VEERABADARAPPA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818195946 MR VEERABHADRAPPA ISHAPPA MYAGERI STATE BANK OF INDIA(508548)
SubTotal 77840 77840
63 KUSHTAGI KN-20-003-012-008/189
(ADAVIBHAVI) 		1520003012NRG24110520230250234 11/05/2023 SANTOSHI 1520003012WL002980 SANTOSHI 00415 SBIN0020205 560 560 Processed 24/05/2023 1818196066 MR SANTHOSHI BASAPPA MYAGERI STATE BANK OF INDIA(508548)
SubTotal 560 560
64 KUSHTAGI KN-20-003-012-005/135
(ADAVIBHAVI) 		1520003012NRG24110520230249521 11/05/2023 Joythi 1520003012WL002979 Joythi 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196219 MR JYOTI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-012-005/335
(ADAVIBHAVI) 		1520003012NRG24110520230249620 11/05/2023 Mohana 1520003012WL002979 Mohana 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196218 MRS MOHANA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-012-005/335
(ADAVIBHAVI) 		1520003012NRG24110520230249619 11/05/2023 SAROJA 1520003012WL002979 SAROJA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818195951 SAROJA BASAVARAJ HARIJANA UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-012-005/36
(ADAVIBHAVI) 		1520003012NRG24110520230249639 11/05/2023 MANJUNATH 1520003012WL002979 MANJUNATH 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196408 MR MANJUNATH SO KARIYAPPA HADIMANI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-012-005/36
(ADAVIBHAVI) 		1520003012NRG24110520230249636 11/05/2023 SANNAKARIYAPPA 1520003012WL002979 SANNAKARIYAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195848 MR SANNA KARIYAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-012-005/412
(ADAVIBHAVI) 		1520003012NRG24110520230249674 11/05/2023 MOHANA 1520003012WL002979 MOHANA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195786 MOHANA YANKAPPA BHATTAR UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-012-005/592
(ADAVIBHAVI) 		1520003012NRG24110520230249822 11/05/2023 KARIYAPPA 1520003012WL002979 KARIYAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196465 MR KARIAPPA HONNURAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-012-005/634
(ADAVIBHAVI) 		1520003012NRG24110520230249924 11/05/2023 MANJUNTH 1520003012WL002979 MANJUNTH 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196463 MR MANJUNATHA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-012-005/635
(ADAVIBHAVI) 		1520003012NRG24110520230249927 11/05/2023 KANAKAPPA 1520003012WL002979 KANAKAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196462 KANAKAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-012-005/642
(ADAVIBHAVI) 		1520003012NRG24110520230249942 11/05/2023 PARAVETEVVA 1520003012WL002979 PARAVETEVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196466 MRS PARVATHEVVA HIRE KARIYAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-012-005/643
(ADAVIBHAVI) 		1520003012NRG24110520230249945 11/05/2023 DURAGAVVA 1520003012WL002979 DURAGAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196464 MRS DURAGAVVA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-012-005/643
(ADAVIBHAVI) 		1520003012NRG24110520230249947 11/05/2023 HANAMESH 1520003012WL002979 HANAMESH 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196036 MR HANAMESH HADIMANI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-012-008/108
(ADAVIBHAVI) 		1520003012NRG24110520230250112 11/05/2023 NAGAPPA 1520003012WL002980 NAGAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195933 NAGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-012-008/110
(ADAVIBHAVI) 		1520003012NRG24110520230250117 11/05/2023 NAGAMMA 1520003012WL002980 NAGAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196491 MRS NAGAMMA WO HANUAMAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-012-008/120
(ADAVIBHAVI) 		1520003012NRG24110520230250133 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196193 MR SHARANAPPA EESAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-012-008/120
(ADAVIBHAVI) 		1520003012NRG24110520230250135 11/05/2023 SUMITRAVVA 1520003012WL002980 SUMITRAVVA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196390 MRS SUMITRAVVA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-012-008/122
(ADAVIBHAVI) 		1520003012NRG24110520230250136 11/05/2023 SANGANAGOUDA 1520003012WL002980 SANGANAGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196204 MR SANGANGOUDA PATIL STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-012-008/148
(ADAVIBHAVI) 		1520003012NRG24110520230250172 11/05/2023 SHANKARAMMA 1520003012WL002980 SHANKARAMMA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196481 MRS SHANKRAMMA WO SANGAPPA MYAGERI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-012-008/150
(ADAVIBHAVI) 		1520003012NRG24110520230250177 11/05/2023 SHIVAMMA 1520003012WL002980 SHIVAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196488 MRS SHIVAMMA WO HANAMAPPA UPANAL STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-012-008/150
(ADAVIBHAVI) 		1520003012NRG24110520230250178 11/05/2023 SHIVAPPA 1520003012WL002980 SHIVAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196489 SHVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-012-008/151
(ADAVIBHAVI) 		1520003012NRG24110520230250179 11/05/2023 DODDAPPA 1520003012WL002980 DODDAPPA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196067 MR DODDAPPA MYAGERI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-012-008/156
(ADAVIBHAVI) 		1520003012NRG24110520230250192 11/05/2023 Manjula 1520003012WL002980 Manjula 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196223 MISS MANJULA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-012-008/156
(ADAVIBHAVI) 		1520003012NRG24110520230250190 11/05/2023 Sharanappa 1520003012WL002980 Sharanappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196180 MR SHARANAPPA GUGARI SHANKARAPPA SHANKAR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-012-008/171
(ADAVIBHAVI) 		1520003012NRG24110520230250210 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196479 MR SHARANAPPA SIDDAPPA GURIKAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-012-008/171
(ADAVIBHAVI) 		1520003012NRG24110520230250211 11/05/2023 SUVARANA 1520003012WL002980 SUVARANA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196086 MRS SUVARNA GURIKAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-012-008/172
(ADAVIBHAVI) 		1520003012NRG24110520230250212 11/05/2023 SANKANNA 1520003012WL002980 SANKANNA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196088 MR SANKANNA SANNA GURAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-012-008/189
(ADAVIBHAVI) 		1520003012NRG24110520230250233 11/05/2023 VEERESH 1520003012WL002980 VEERESH 00415 SBIN0020210 560 560 Processed 24/05/2023 1818196063 MR VEERESH BASAPPA MYAGERI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-012-008/193
(ADAVIBHAVI) 		1520003012NRG24110520230250235 11/05/2023 MANJUNATA 1520003012WL002980 MANJUNATA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196388 Mr. MANJUNATHA S CENTRAL BANK OF INDIA(607115)
92 KUSHTAGI KN-20-003-012-008/21
(ADAVIBHAVI) 		1520003012NRG24110520230250243 11/05/2023 MAHADEVI 1520003012WL002980 MAHADEVI 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196482 MRS MAHADEVI WO MALIYAPPA MADAR STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-012-008/21
(ADAVIBHAVI) 		1520003012NRG24110520230250242 11/05/2023 MALIYAPPA 1520003012WL002980 MALIYAPPA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196085 MR MALIYAPPA SO HIREMALIYAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-012-008/21
(ADAVIBHAVI) 		1520003012NRG24110520230250244 11/05/2023 MALLAVVA 1520003012WL002980 MALLAVVA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196391 Mrs. Mallavva INDIAN BANK(607105)
95 KUSHTAGI KN-20-003-012-008/21
(ADAVIBHAVI) 		1520003012NRG24110520230250245 11/05/2023 Ramesh 1520003012WL002980 Ramesh 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196392 MR RAMESH STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-012-008/222
(ADAVIBHAVI) 		1520003012NRG24110520230250268 11/05/2023 MALLIKARJUNA 1520003012WL002980 MALLIKARJUNA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196215 MR MALLIKARJUN SANNA GURAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-012-008/23
(ADAVIBHAVI) 		1520003012NRG24110520230250274 11/05/2023 HULIGEMMA 1520003012WL002980 HULIGEMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196409 MRS HULIGEMMA WO MALEGOUDA GOUDR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-012-008/23
(ADAVIBHAVI) 		1520003012NRG24110520230250271 11/05/2023 MALEGOUDA 1520003012WL002980 MALEGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196209 MR MALLEGOUDA SO GOUDAPPA GOUDAR STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-012-008/247
(ADAVIBHAVI) 		1520003012NRG24110520230250291 11/05/2023 GOVINDAPPA 1520003012WL002980 GOVINDAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196206 G G GOUDRA GENERAL POST OFFICE(607245)
100 KUSHTAGI KN-20-003-012-008/251
(ADAVIBHAVI) 		1520003012NRG24110520230250295 11/05/2023 CHANDARSHEKARA 1520003012WL002980 CHANDARSHEKARA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196404 MR CHANDRASHEKHAR SUNKAD STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-012-008/252
(ADAVIBHAVI) 		1520003012NRG24110520230250297 11/05/2023 SHANTAMMA 1520003012WL002980 SHANTAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196501 MRS SHANTAMMA WO SANGANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-012-008/289
(ADAVIBHAVI) 		1520003012NRG24110520230250325 11/05/2023 MARIYAVVA 1520003012WL002980 MARIYAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195845 MRS MARIYAVVA RAMANGOUDA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-012-008/39
(ADAVIBHAVI) 		1520003012NRG24110520230250374 11/05/2023 YALLAMMA 1520003012WL002980 YALLAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195843 MRS YALLAMMA BASANAGOWDA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-012-008/391
(ADAVIBHAVI) 		1520003012NRG24110520230250380 11/05/2023 DEVAMMA 1520003012WL002980 DEVAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196213 MS DEVAMMA GOLLAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-012-008/392
(ADAVIBHAVI) 		1520003012NRG24110520230250381 11/05/2023 HULIGEVVA 1520003012WL002980 HULIGEVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196211 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-012-008/392
(ADAVIBHAVI) 		1520003012NRG24110520230250383 11/05/2023 MALESHAGOUDA 1520003012WL002980 MALESHAGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196410 MR MALLESH GOWDA SO SANNABASANGOWDA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-012-008/409
(ADAVIBHAVI) 		1520003012NRG24110520230250420 11/05/2023 AMBARESH 1520003012WL002980 AMBARESH 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196398 MR AMBARESH STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-012-008/412
(ADAVIBHAVI) 		1520003012NRG24110520230250427 11/05/2023 YOGAPPA 1520003012WL002980 YOGAPPA 00415 SBIN0020210 1960 1960 Rejected 24/05/2023 1818196046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KUSHTAGI KN-20-003-012-008/500
(ADAVIBHAVI) 		1520003012NRG24110520230250446 11/05/2023 Basavaraj 1520003012WL002980 Basavaraj 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196401 MR BASAWARAJ SHARANAPPA VALIKAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-012-008/502
(ADAVIBHAVI) 		1520003012NRG24110520230250447 11/05/2023 SHARANAVVA 1520003012WL002980 SHARANAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196208 MRS SHARANAVVA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-012-008/505
(ADAVIBHAVI) 		1520003012NRG24110520230250451 11/05/2023 BASAPPA 1520003012WL002980 BASAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196400 MR BASAPPA BANNIGOL STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-012-008/505
(ADAVIBHAVI) 		1520003012NRG24110520230250453 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196406 MR SHARANAPPA BASAPPA BANNIGOL STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-012-008/57
(ADAVIBHAVI) 		1520003012NRG24110520230250472 11/05/2023 SHANKARAPPA 1520003012WL002980 SHANKARAPPA 00415 SBIN0020210 560 560 Processed 24/05/2023 1818196087 MR SHANKRAPPA B BIJAKALLA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-012-008/60
(ADAVIBHAVI) 		1520003012NRG24110520230250480 11/05/2023 SHIVAPUTARAPPA 1520003012WL002980 SHIVAPUTARAPPA 00415 SBIN0020210 560 560 Rejected 24/05/2023 1818196069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KUSHTAGI KN-20-003-012-008/614
(ADAVIBHAVI) 		1520003012NRG24110520230250493 11/05/2023 MUTTAPPA 1520003012WL002980 MUTTAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196064 MR MUTTAPPA SANNAHANUMAPPA AKKI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-012-008/615
(ADAVIBHAVI) 		1520003012NRG24110520230250497 11/05/2023 DEVAMMA 1520003012WL002980 DEVAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196490 MS DEVAMMA GOUDA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24110520230250501 11/05/2023 PARATEVVA 1520003012WL002980 PARATEVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196185 PARVATEVVA GENERAL POST OFFICE(607245)
118 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24110520230250499 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196179 SHARANAPPA AXIS BANK(607153)
119 KUSHTAGI KN-20-003-012-008/625
(ADAVIBHAVI) 		1520003012NRG24110520230250503 11/05/2023 BALAPPA 1520003012WL002980 BALAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196403 MR BALAPPA HANMAPPA KURI STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-012-008/625
(ADAVIBHAVI) 		1520003012NRG24110520230250505 11/05/2023 MALLAPPA 1520003012WL002980 MALLAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196183 MR MALLAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-012-008/625
(ADAVIBHAVI) 		1520003012NRG24110520230250504 11/05/2023 YALLAMMA 1520003012WL002980 YALLAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196089 Y B KURI GENERAL POST OFFICE(607245)
122 KUSHTAGI KN-20-003-012-008/635
(ADAVIBHAVI) 		1520003012NRG24110520230250519 11/05/2023 MUTTAPPA 1520003012WL002980 MUTTAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195844 MR MUTTAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-012-008/635
(ADAVIBHAVI) 		1520003012NRG24110520230250520 11/05/2023 SOMANAGOUDA 1520003012WL002980 SOMANAGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196065 B SOMANAGOUDA GENERAL POST OFFICE(607245)
124 KUSHTAGI KN-20-003-012-008/635
(ADAVIBHAVI) 		1520003012NRG24110520230250518 11/05/2023 YALLAMMA 1520003012WL002980 YALLAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196212 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-012-008/637
(ADAVIBHAVI) 		1520003012NRG24110520230250524 11/05/2023 MALEGOUDA 1520003012WL002980 MALEGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196084 MR MALEGOUDA HANAMAGOUDA GOUDRA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-012-008/637
(ADAVIBHAVI) 		1520003012NRG24110520230250525 11/05/2023 MALLAVVA 1520003012WL002980 MALLAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196480 MRS MALLAMMA WO MALEGOUDA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-012-008/64
(ADAVIBHAVI) 		1520003012NRG24110520230250528 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196196 SHARANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-012-008/640
(ADAVIBHAVI) 		1520003012NRG24110520230250531 11/05/2023 HANAMAPPA 1520003012WL002980 HANAMAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196477 MR HANAMAPPA MADAR STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-012-008/643
(ADAVIBHAVI) 		1520003012NRG24110520230250536 11/05/2023 SASHIKAL 1520003012WL002980 SASHIKAL 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196184 MRS SHASHIKALA BALAKUNDI STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-012-008/655
(ADAVIBHAVI) 		1520003012NRG24110520230250555 11/05/2023 HANAMAPPA 1520003012WL002980 HANAMAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196496 MR HANAMAPPA O LAXMAPPA GOHARA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-012-008/655
(ADAVIBHAVI) 		1520003012NRG24110520230250556 11/05/2023 THIMMANNA 1520003012WL002980 THIMMANNA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196500 TIMMANNA GENERAL POST OFFICE(607245)
132 KUSHTAGI KN-20-003-012-008/665
(ADAVIBHAVI) 		1520003012NRG24110520230250586 11/05/2023 GYANANAGOUDA 1520003012WL002980 GYANANAGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196407 MR GYANANAGOUDA GOUDARA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-012-008/666
(ADAVIBHAVI) 		1520003012NRG24110520230250588 11/05/2023 CHANDAPPA 1520003012WL002980 CHANDAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196402 CHANDAPPA CANARA BANK(508532)
134 KUSHTAGI KN-20-003-012-008/698
(ADAVIBHAVI) 		1520003012NRG24110520230250598 11/05/2023 HANAMANTAPPA 1520003012WL002980 HANAMANTAPPA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196216 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-012-008/699
(ADAVIBHAVI) 		1520003012NRG24110520230250601 11/05/2023 MALLAMMA 1520003012WL002980 MALLAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196389 MRS MALLAMMA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-012-008/700
(ADAVIBHAVI) 		1520003012NRG24110520230250603 11/05/2023 RENAKAVVA 1520003012WL002980 RENAKAVVA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196412 MR REANAKAVVA WO GOVINDAPPA GOLLAR STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-012-008/701
(ADAVIBHAVI) 		1520003012NRG24110520230250606 11/05/2023 NARASAPPA 1520003012WL002980 NARASAPPA 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1818196222 MR NARASAPPA LAXMAPPA GULAR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-012-008/71
(ADAVIBHAVI) 		1520003012NRG24110520230250628 11/05/2023 SHANKARAPPA 1520003012WL002980 SHANKARAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196217 MR SHANKRAPPA HAWALDAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-012-008/71
(ADAVIBHAVI) 		1520003012NRG24110520230250627 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196478 MR SHARNAPPPA SHANKARAPPA HAVALDAAR HAVA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-012-008/714
(ADAVIBHAVI) 		1520003012NRG24110520230250640 11/05/2023 PARABU 1520003012WL002980 PARABU 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196397 Prbhu .. FINO PAYMENTS BANK LTD(608001)
141 KUSHTAGI KN-20-003-012-008/715
(ADAVIBHAVI) 		1520003012NRG24110520230250643 11/05/2023 Shivaganagavva 1520003012WL002980 Shivaganagavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818195868 MRS SHIVAGANGAVVA WO MALLESHGOUDA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-012-008/727
(ADAVIBHAVI) 		1520003012NRG24110520230250669 11/05/2023 JOTYI 1520003012WL002980 JOTYI 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196221 MISS JYOTI PRABHULINGAPPA HAVALDAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-012-008/738
(ADAVIBHAVI) 		1520003012NRG24110520230250685 11/05/2023 MUTTAPPA 1520003012WL002980 MUTTAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196393 MR MUTAPPA HAVALDAR STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-012-008/746
(ADAVIBHAVI) 		1520003012NRG24110520230250696 11/05/2023 MANJUNATH 1520003012WL002980 MANJUNATH 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196399 MANJUNATH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-012-008/76
(ADAVIBHAVI) 		1520003012NRG24110520230250720 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196214 MR SHARANAPPA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-012-008/8
(ADAVIBHAVI) 		1520003012NRG24110520230250729 11/05/2023 MALLAPPA 1520003012WL002980 MALLAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196387 MR MALLAPPA HABALAKATTI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-012-008/8
(ADAVIBHAVI) 		1520003012NRG24110520230250728 11/05/2023 SOMAPPA 1520003012WL002980 SOMAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196207 MR SOMAPPA SO SIDDAPPA HABALAKATTI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-012-008/8
(ADAVIBHAVI) 		1520003012NRG24110520230250730 11/05/2023 YALLAPPA 1520003012WL002980 YALLAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196224 MR YALLAPPA SOMAPPA HABALAKATTI STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-012-008/81
(ADAVIBHAVI) 		1520003012NRG24110520230250733 11/05/2023 LAXAMANAGOUDA 1520003012WL002980 LAXAMANAGOUDA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196195 MR LAKSHMANGOUDA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-012-008/81
(ADAVIBHAVI) 		1520003012NRG24110520230250735 11/05/2023 MALLESHA 1520003012WL002980 MALLESHA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196395 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-012-008/81
(ADAVIBHAVI) 		1520003012NRG24110520230250734 11/05/2023 RUDRAMMA 1520003012WL002980 RUDRAMMA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196068 MRS RUDRAMMA WO LAXMANGOUDA GOUDR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-012-008/89
(ADAVIBHAVI) 		1520003012NRG24110520230250747 11/05/2023 MALLIKARJUNA 1520003012WL002980 MALLIKARJUNA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196049 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-012-008/91
(ADAVIBHAVI) 		1520003012NRG24110520230250753 11/05/2023 BASAVARAJA SHARANAPPA 1520003012WL002980 BASAVARAJA SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818196194 MR BASAVARAJ SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 168840 168840
154 KUSHTAGI KN-20-003-012-005/339
(ADAVIBHAVI) 		1520003012NRG24110520230249626 11/05/2023 YANKAMMA 1520003012WL002979 YANKAMMA 00415 SBIN0020218 1960 1960 Processed 24/05/2023 1818196467 YANKAMMA BASAVARAJ BHOVI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
155 KUSHTAGI KN-20-003-012-005/159
(ADAVIBHAVI) 		1520003012NRG24110520230249536 11/05/2023 NAGAPPA 1520003012WL002979 NAGAPPA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196038 NAGAPPA DURAGAPPA SANKALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
156 KUSHTAGI KN-20-003-012-005/3
(ADAVIBHAVI) 		1520003012NRG24110520230249590 11/05/2023 MANJUNATH 1520003012WL002979 MANJUNATH 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196411 MR MANJUNATH STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-012-005/552
(ADAVIBHAVI) 		1520003012NRG24110520230249719 11/05/2023 RAGAVENDARA 1520003012WL002979 RAGAVENDARA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818195765 RAGHUVENDARA HANAMAPPA BHATTAR UNION BANK OF INDIA(508500)
158 KUSHTAGI KN-20-003-012-005/566
(ADAVIBHAVI) 		1520003012NRG24110520230249756 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818195861 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-012-005/582
(ADAVIBHAVI) 		1520003012NRG24110520230249794 11/05/2023 BASAVANATAPPA 1520003012WL002979 BASAVANATAPPA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196037 MR BASAVANTHAPPA MUDATAGI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-012-005/605
(ADAVIBHAVI) 		1520003012NRG24110520230249857 11/05/2023 Mallikarajuna 1520003012WL002979 Mallikarajuna 00415 SBIN0020219 1960 1960 Processed 25/05/2023 1818195862 Mallikarjun . IDFC BANK LIMITED(608117)
161 KUSHTAGI KN-20-003-012-005/609
(ADAVIBHAVI) 		1520003012NRG24110520230249869 11/05/2023 SHIDDAPPA 1520003012WL002979 SHIDDAPPA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196457 SIDDAPPA HANAMAPPA DINDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24110520230249875 11/05/2023 MANJNGOUDA 1520003012WL002979 MANJNGOUDA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196456 MANJANGOUDA CANARA BANK(508532)
163 KUSHTAGI KN-20-003-012-005/611
(ADAVIBHAVI) 		1520003012NRG24110520230249876 11/05/2023 BHARAMAVVA 1520003012WL002979 BHARAMAVVA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196461 MS BHARAMAVVA PUNDALIKANAGOUDA POLICEPAT STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-012-005/642
(ADAVIBHAVI) 		1520003012NRG24110520230249943 11/05/2023 HIREKARIYAPPA 1520003012WL002979 HIREKARIYAPPA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196039 KARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-012-005/646
(ADAVIBHAVI) 		1520003012NRG24110520230249954 11/05/2023 NAMADEVA 1520003012WL002979 NAMADEVA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196220 MR NAMADEVA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-012-005/8
(ADAVIBHAVI) 		1520003012NRG24110520230250053 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196071 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-012-005/86
(ADAVIBHAVI) 		1520003012NRG24110520230250065 11/05/2023 PARUSURAM 1520003012WL002979 PARUSURAM 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818196394 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 25480 25480
168 KUSHTAGI KN-20-003-012-005/651
(ADAVIBHAVI) 		1520003012NRG24110520230249964 11/05/2023 Sharanappa 1520003012WL002979 Sharanappa 00415 SBIN0022106 1960 1960 Processed 24/05/2023 1818196202 Sharanappa Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1960 1960
169 KUSHTAGI KN-20-003-012-005/567
(ADAVIBHAVI) 		1520003012NRG24110520230249758 11/05/2023 BALAPPA 1520003012WL002979 BALAPPA 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1818196078 MR BALAPPA H BHATTAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
170 KUSHTAGI KN-20-003-012-005/411
(ADAVIBHAVI) 		1520003012NRG24110520230249672 11/05/2023 PARASAPPA 1520003012WL002979 PARASAPPA 00415 SBIN0041108 1960 1960 Processed 24/05/2023 1818196041 MASTER PARASAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
171 KUSHTAGI KN-20-003-012-005/412
(ADAVIBHAVI) 		1520003012NRG24110520230249676 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00468 UBIN0559946 1960 1960 Processed 24/05/2023 1818195854 YALLAVVA YANKAPPA BHATTAR UNION BANK OF INDIA(508500)
SubTotal 1960 1960
172 KUSHTAGI KN-20-003-012-005/173
(ADAVIBHAVI) 		1520003012NRG24110520230249543 11/05/2023 DURGAPPA 1520003012WL002979 DURGAPPA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195782 DURAGAPPA RAMAPPA HARIJANA UNION BANK OF INDIA(508500)
173 KUSHTAGI KN-20-003-012-005/214
(ADAVIBHAVI) 		1520003012NRG24110520230249568 11/05/2023 Mhantappa 1520003012WL002979 Mhantappa 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195776 MAHANTAPPA RAMAPPA HARIJANA UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-012-005/319
(ADAVIBHAVI) 		1520003012NRG24110520230249602 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195945 SHARANAVVA BALAPPA SANKALAPUR UNION BANK OF INDIA(508500)
175 KUSHTAGI KN-20-003-012-005/329
(ADAVIBHAVI) 		1520003012NRG24110520230249616 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195764 YALLAVVA NANDAPPA TENGUNTI UNION BANK OF INDIA(508500)
176 KUSHTAGI KN-20-003-012-005/50
(ADAVIBHAVI) 		1520003012NRG24110520230249707 11/05/2023 Kanakavva 1520003012WL002979 Kanakavva 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818196458 KANAKAVVA MAHALINGAPPA HARIJANA UNION BANK OF INDIA(508500)
177 KUSHTAGI KN-20-003-012-005/552
(ADAVIBHAVI) 		1520003012NRG24110520230249720 11/05/2023 SUREKA 1520003012WL002979 SUREKA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195766 SUREKHA RAGHUVENDRA BHATTAR UNION BANK OF INDIA(508500)
178 KUSHTAGI KN-20-003-012-005/558
(ADAVIBHAVI) 		1520003012NRG24110520230249738 11/05/2023 SHIRINIVAS 1520003012WL002979 SHIRINIVAS 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818196503 SHRINIVASA HANAMAPPA KAMBAR UNION BANK OF INDIA(508500)
179 KUSHTAGI KN-20-003-012-005/558
(ADAVIBHAVI) 		1520003012NRG24110520230249736 11/05/2023 YAMANURAPPA 1520003012WL002979 YAMANURAPPA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195950 YAMANOORAPPA HANAMAPPA KAMBAR UNION BANK OF INDIA(508500)
180 KUSHTAGI KN-20-003-012-005/558
(ADAVIBHAVI) 		1520003012NRG24110520230249737 11/05/2023 YASHODA 1520003012WL002979 YASHODA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195785 YASHODHA YAMANOORAPPA KAMBAR UNION BANK OF INDIA(508500)
181 KUSHTAGI KN-20-003-012-005/594
(ADAVIBHAVI) 		1520003012NRG24110520230249830 11/05/2023 KUBERAPPA 1520003012WL002979 KUBERAPPA 00468 UBIN0559954 1680 1680 Processed 25/05/2023 1818195863 Kuberappa . IDFC BANK LIMITED(608117)
182 KUSHTAGI KN-20-003-012-005/605
(ADAVIBHAVI) 		1520003012NRG24110520230249858 11/05/2023 Yallamma 1520003012WL002979 Yallamma 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818195864 YALLAMMA MALLIKARJUNA MADIVALAR UNION BANK OF INDIA(508500)
183 KUSHTAGI KN-20-003-012-005/637
(ADAVIBHAVI) 		1520003012NRG24110520230249931 11/05/2023 KANAKAPPA 1520003012WL002979 KANAKAPPA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818196460 KANKAPPA AMAJAPPA TALAWAR UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-012-005/89
(ADAVIBHAVI) 		1520003012NRG24110520230250073 11/05/2023 Ratna 1520003012WL002979 Ratna 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1818196459 RATNA MALLAPPA MALKAPUR UNION BANK OF INDIA(508500)
SubTotal 25200 25200
185 KUSHTAGI KN-20-003-012-005/567
(ADAVIBHAVI) 		1520003012NRG24110520230249759 11/05/2023 Viswanat 1520003012WL002979 Viswanat 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1818196449 VISHWANATH B BATTARA UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-012-005/647
(ADAVIBHAVI) 		1520003012NRG24110520230249955 11/05/2023 BHAGYALAKSMI 1520003012WL002979 BHAGYALAKSMI 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1818196448 BHAGYA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
187 KUSHTAGI KN-20-003-012-005/132
(ADAVIBHAVI) 		1520003012NRG24110520230249516 11/05/2023 HANAMAGOUDA 1520003012WL002979 HANAMAGOUDA 00522 CNRB000PGB1 1960 1960 Processed 24/05/2023 1818195798 TIPPAVVA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
188 KUSHTAGI KN-20-003-012-005/1
(ADAVIBHAVI) 		1520003012NRG24110520230249480 11/05/2023 NAGAVVA 1520003012WL002979 NAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196326 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-012-005/1
(ADAVIBHAVI) 		1520003012NRG24110520230249479 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196107 SHARANAPPA MUDUATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-012-005/100
(ADAVIBHAVI) 		1520003012NRG24110520230249482 11/05/2023 Manjula 1520003012WL002979 Manjula 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195856 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-012-005/100
(ADAVIBHAVI) 		1520003012NRG24110520230249481 11/05/2023 Rudarappa 1520003012WL002979 Rudarappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195855 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-012-005/101
(ADAVIBHAVI) 		1520003012NRG24110520230249484 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196358 HANAMAMMA H BATTAR UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-012-005/103
(ADAVIBHAVI) 		1520003012NRG24110520230249486 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196541 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-012-005/103
(ADAVIBHAVI) 		1520003012NRG24110520230249485 11/05/2023 SHIDDAPPA 1520003012WL002979 SHIDDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196540 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-012-005/110
(ADAVIBHAVI) 		1520003012NRG24110520230249489 11/05/2023 NAGAPPA 1520003012WL002979 NAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196151 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-012-005/110
(ADAVIBHAVI) 		1520003012NRG24110520230249488 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196253 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-012-005/114
(ADAVIBHAVI) 		1520003012NRG24110520230249492 11/05/2023 HANMAGOUDA 1520003012WL002979 HANMAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196267 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-012-005/114
(ADAVIBHAVI) 		1520003012NRG24110520230249491 11/05/2023 KARIYAVVA 1520003012WL002979 KARIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195963 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-012-005/116
(ADAVIBHAVI) 		1520003012NRG24110520230249494 11/05/2023 RAMAVVA 1520003012WL002979 RAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195894 RAMAVVA SHARANGOUDA GOUDRA UNION BANK OF INDIA(508500)
200 KUSHTAGI KN-20-003-012-005/116
(ADAVIBHAVI) 		1520003012NRG24110520230249493 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195937 SHARANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-012-005/116
(ADAVIBHAVI) 		1520003012NRG24110520230249496 11/05/2023 YALLALINGANAGOUDA 1520003012WL002979 YALLALINGANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196226 YALLALINGANAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-012-005/116
(ADAVIBHAVI) 		1520003012NRG24110520230249495 11/05/2023 YAMANURAPPA 1520003012WL002979 YAMANURAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196241 YAMANURAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-012-005/118
(ADAVIBHAVI) 		1520003012NRG24110520230249497 11/05/2023 BHIMANAGOUDA 1520003012WL002979 BHIMANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195808 BHIMANAGOUDA AMINGOUDA GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
204 KUSHTAGI KN-20-003-012-005/118
(ADAVIBHAVI) 		1520003012NRG24110520230249499 11/05/2023 HANAMAGOUDA 1520003012WL002979 HANAMAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196518 HANUMAGOUDA BHEEMANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-012-005/118
(ADAVIBHAVI) 		1520003012NRG24110520230249500 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195809 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-012-005/118
(ADAVIBHAVI) 		1520003012NRG24110520230249498 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195799 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-012-005/118
(ADAVIBHAVI) 		1520003012NRG24110520230249501 11/05/2023 Shiddanagouda 1520003012WL002979 Shiddanagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195822 SIDDANAGOUDA PO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-012-005/123
(ADAVIBHAVI) 		1520003012NRG24110520230249503 11/05/2023 DYAMAVVA 1520003012WL002979 DYAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196303 DYAMAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-012-005/123
(ADAVIBHAVI) 		1520003012NRG24110520230249502 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195900 MALLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-012-005/124
(ADAVIBHAVI) 		1520003012NRG24110520230249504 11/05/2023 BARAMAPPA 1520003012WL002979 BARAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196313 BHARAMAPPA YARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-012-005/124
(ADAVIBHAVI) 		1520003012NRG24110520230249508 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195795 HANAMAPPA YERAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-012-005/124
(ADAVIBHAVI) 		1520003012NRG24110520230249507 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196315 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-012-005/124
(ADAVIBHAVI) 		1520003012NRG24110520230249505 11/05/2023 HULLAVVA 1520003012WL002979 HULLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195820 HULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-012-005/124
(ADAVIBHAVI) 		1520003012NRG24110520230249506 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196318 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-012-005/125
(ADAVIBHAVI) 		1520003012NRG24110520230249510 11/05/2023 BASAVARAJA 1520003012WL002979 BASAVARAJA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195787 BASAVARAJ MUNIYAPPA HARIJANA UNION BANK OF INDIA(508500)
216 KUSHTAGI KN-20-003-012-005/125
(ADAVIBHAVI) 		1520003012NRG24110520230249511 11/05/2023 BASAVARAJA 1520003012WL002979 BASAVARAJA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195788 RENAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-012-005/125
(ADAVIBHAVI) 		1520003012NRG24110520230249512 11/05/2023 SASHIKALA 1520003012WL002979 SASHIKALA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195870 SHASHIKALA MUNIYAPPA HARUJANA UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-012-005/125
(ADAVIBHAVI) 		1520003012NRG24110520230249509 11/05/2023 Shekappa 1520003012WL002979 Shekappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195969 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-012-005/128
(ADAVIBHAVI) 		1520003012NRG24110520230249514 11/05/2023 AMATEAVVA 1520003012WL002979 AMATEAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196319 AMATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-012-005/128
(ADAVIBHAVI) 		1520003012NRG24110520230249515 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195992 DURGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-012-005/128
(ADAVIBHAVI) 		1520003012NRG24110520230249513 11/05/2023 NINGAPPA 1520003012WL002979 NINGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196132 NINGAPPA MUDIYAPPA ALIYAS FAKEERAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-012-005/132
(ADAVIBHAVI) 		1520003012NRG24110520230249518 11/05/2023 laxami 1520003012WL002979 laxami 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195961 LAKSHMI D O MANOHAR CANARA BANK(508532)
223 KUSHTAGI KN-20-003-012-005/132
(ADAVIBHAVI) 		1520003012NRG24110520230249517 11/05/2023 MANTESH 1520003012WL002979 MANTESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195869 MR MAHANTESH GOUDRU STATE BANK OF INDIA(508548)
224 KUSHTAGI KN-20-003-012-005/135
(ADAVIBHAVI) 		1520003012NRG24110520230249520 11/05/2023 CHANNAVVA 1520003012WL002979 CHANNAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195915 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-012-005/135
(ADAVIBHAVI) 		1520003012NRG24110520230249519 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196310 SHARANAPPA BASALINGAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-012-005/139
(ADAVIBHAVI) 		1520003012NRG24110520230249523 11/05/2023 SHARANABASAVVA 1520003012WL002979 SHARANABASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196308 SHARANABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-012-005/139
(ADAVIBHAVI) 		1520003012NRG24110520230249525 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 280 280 Processed 24/05/2023 1818196307 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-012-005/139
(ADAVIBHAVI) 		1520003012NRG24110520230249522 11/05/2023 SHIVAPPA 1520003012WL002979 SHIVAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196182 RAMAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-012-005/139
(ADAVIBHAVI) 		1520003012NRG24110520230249524 11/05/2023 SHIVAPPA 1520003012WL002979 SHIVAPPA 00652 PKGB0010567 280 280 Processed 24/05/2023 1818195887 SHIVAPPA S O NINGAPPA YARAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
230 KUSHTAGI KN-20-003-012-005/141
(ADAVIBHAVI) 		1520003012NRG24110520230249526 11/05/2023 MHALINGAPPA 1520003012WL002979 MHALINGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196095 MAHALINGAPPA MUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-012-005/141
(ADAVIBHAVI) 		1520003012NRG24110520230249527 11/05/2023 YAMANURA 1520003012WL002979 YAMANURA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196256 YAMANUR GENERAL POST OFFICE(607245)
232 KUSHTAGI KN-20-003-012-005/146
(ADAVIBHAVI) 		1520003012NRG24110520230249529 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196352 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-012-005/146
(ADAVIBHAVI) 		1520003012NRG24110520230249530 11/05/2023 MANJUNTH 1520003012WL002979 MANJUNTH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196279 MANJUNATHA S HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-012-005/146
(ADAVIBHAVI) 		1520003012NRG24110520230249531 11/05/2023 MHANTESHA 1520003012WL002979 MHANTESHA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196494 MAHANTESHA SANGAPPA HARIJANA UNION BANK OF INDIA(508500)
235 KUSHTAGI KN-20-003-012-005/146
(ADAVIBHAVI) 		1520003012NRG24110520230249528 11/05/2023 SANGAPPA 1520003012WL002979 SANGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196101 SANGAPPA MARIYAVVA HARIJANA UNION BANK OF INDIA(508500)
236 KUSHTAGI KN-20-003-012-005/150
(ADAVIBHAVI) 		1520003012NRG24110520230249533 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195774 MALLAVVA W/O SHIVAPUTRAGO GENERAL POST OFFICE(607245)
237 KUSHTAGI KN-20-003-012-005/150
(ADAVIBHAVI) 		1520003012NRG24110520230249534 11/05/2023 SANGANGOUDA 1520003012WL002979 SANGANGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195838 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-012-005/150
(ADAVIBHAVI) 		1520003012NRG24110520230249532 11/05/2023 SHIVAPURAGOUDA 1520003012WL002979 SHIVAPURAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196113 SHIPUTRAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-012-005/159
(ADAVIBHAVI) 		1520003012NRG24110520230249537 11/05/2023 GADDEVVA 1520003012WL002979 GADDEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196316 GADDEVVA NAGAPPA SANKALAPUR UNION BANK OF INDIA(508500)
240 KUSHTAGI KN-20-003-012-005/159
(ADAVIBHAVI) 		1520003012NRG24110520230249538 11/05/2023 Ramesh 1520003012WL002979 Ramesh 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195998 RAMESH SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-012-005/16
(ADAVIBHAVI) 		1520003012NRG24110520230249540 11/05/2023 GANAGAVVA 1520003012WL002979 GANAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196419 GNAGAVVA SHARANGOUD GOUDAR UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-012-005/16
(ADAVIBHAVI) 		1520003012NRG24110520230249539 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196333 SHARANAGOUDA S O BHARAMAGOUDA GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
243 KUSHTAGI KN-20-003-012-005/160
(ADAVIBHAVI) 		1520003012NRG24110520230249542 11/05/2023 DURGAVVA 1520003012WL002979 DURGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196102 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-012-005/173
(ADAVIBHAVI) 		1520003012NRG24110520230249544 11/05/2023 BHIMAVVA 1520003012WL002979 BHIMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195783 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-012-005/176
(ADAVIBHAVI) 		1520003012NRG24110520230249546 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196152 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-012-005/18
(ADAVIBHAVI) 		1520003012NRG24110520230249550 11/05/2023 HANAMAGOUDA 1520003012WL002979 HANAMAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195942 HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-012-005/18
(ADAVIBHAVI) 		1520003012NRG24110520230249548 11/05/2023 NAGARATANA 1520003012WL002979 NAGARATANA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195983 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSHTAGI KN-20-003-012-005/18
(ADAVIBHAVI) 		1520003012NRG24110520230249547 11/05/2023 RENAVVA 1520003012WL002979 RENAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196512 RENAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-012-005/19
(ADAVIBHAVI) 		1520003012NRG24110520230249551 11/05/2023 CHANADAPPA 1520003012WL002979 CHANADAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196521 CHANDAPPA BHARAMAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-012-005/19
(ADAVIBHAVI) 		1520003012NRG24110520230249554 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196522 MR HANAMAPPA CHANDAPPA STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-012-005/19
(ADAVIBHAVI) 		1520003012NRG24110520230249555 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196032 HANAMAVVA MALLAPPA SANKALAPURE UNION BANK OF INDIA(508500)
252 KUSHTAGI KN-20-003-012-005/19
(ADAVIBHAVI) 		1520003012NRG24110520230249553 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195775 MALLAPPA CHANDAPPA SANKALAPUR UNION BANK OF INDIA(508500)
253 KUSHTAGI KN-20-003-012-005/19
(ADAVIBHAVI) 		1520003012NRG24110520230249552 11/05/2023 Yallavva 1520003012WL002979 Yallavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195883 YALLAVVA CHANDAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-012-005/192
(ADAVIBHAVI) 		1520003012NRG24110520230249556 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195874 MALLAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-012-005/192
(ADAVIBHAVI) 		1520003012NRG24110520230249557 11/05/2023 NAGAVVA 1520003012WL002979 NAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196557 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-012-005/2
(ADAVIBHAVI) 		1520003012NRG24110520230249559 11/05/2023 BASAPPA 1520003012WL002979 BASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195891 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-012-005/2
(ADAVIBHAVI) 		1520003012NRG24110520230249560 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196309 HANAMAVVA DASAPPA SANKLAPUR UNION BANK OF INDIA(508500)
258 KUSHTAGI KN-20-003-012-005/2
(ADAVIBHAVI) 		1520003012NRG24110520230249561 11/05/2023 MUTTAPPA 1520003012WL002979 MUTTAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196237 MUTTAPPA B SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-012-005/203
(ADAVIBHAVI) 		1520003012NRG24110520230249564 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196504 DURUGAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-012-005/203
(ADAVIBHAVI) 		1520003012NRG24110520230249565 11/05/2023 RENAVVA 1520003012WL002979 RENAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196160 RENUKA DURAGAPPA MUDUTAGI UNION BANK OF INDIA(508500)
261 KUSHTAGI KN-20-003-012-005/213
(ADAVIBHAVI) 		1520003012NRG24110520230249566 11/05/2023 SHANKARAPPA 1520003012WL002979 SHANKARAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196145 SHANKRAPPA SO BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-012-005/213
(ADAVIBHAVI) 		1520003012NRG24110520230249567 11/05/2023 Shekamma 1520003012WL002979 Shekamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196544 SHEKAVVA SHANKRAPPA HARIJANA UNION BANK OF INDIA(508500)
263 KUSHTAGI KN-20-003-012-005/214
(ADAVIBHAVI) 		1520003012NRG24110520230249570 11/05/2023 BASAVARAJ 1520003012WL002979 BASAVARAJ 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195958 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-012-005/214
(ADAVIBHAVI) 		1520003012NRG24110520230249569 11/05/2023 GOURAVVA 1520003012WL002979 GOURAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196131 GOURAVVA MAHANTESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-012-005/222
(ADAVIBHAVI) 		1520003012NRG24110520230249571 11/05/2023 RAMAPPA 1520003012WL002979 RAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195954 RAMAPPA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-012-005/222
(ADAVIBHAVI) 		1520003012NRG24110520230249572 11/05/2023 SHIADDAVVA 1520003012WL002979 SHIADDAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196483 SIDDAVVA RAMAPPA MALAKAPUR UNION BANK OF INDIA(508500)
267 KUSHTAGI KN-20-003-012-005/23
(ADAVIBHAVI) 		1520003012NRG24110520230249574 11/05/2023 MANJUNATH 1520003012WL002979 MANJUNATH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196061 MANJUNATHA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-012-005/23
(ADAVIBHAVI) 		1520003012NRG24110520230249573 11/05/2023 MARIYAVVA 1520003012WL002979 MARIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196121 MARIYAVVA W O BASAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
269 KUSHTAGI KN-20-003-012-005/24
(ADAVIBHAVI) 		1520003012NRG24110520230249576 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195777 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-012-005/24
(ADAVIBHAVI) 		1520003012NRG24110520230249577 11/05/2023 Ramangouda 1520003012WL002979 Ramangouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196443 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-012-005/24
(ADAVIBHAVI) 		1520003012NRG24110520230249578 11/05/2023 SUVARANA 1520003012WL002979 SUVARANA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196263 SUVRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-012-005/24
(ADAVIBHAVI) 		1520003012NRG24110520230249575 11/05/2023 YALLANAGOUDA 1520003012WL002979 YALLANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196506 YELLANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-012-005/27
(ADAVIBHAVI) 		1520003012NRG24110520230249580 11/05/2023 NAGAVVA 1520003012WL002979 NAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196314 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-012-005/27
(ADAVIBHAVI) 		1520003012NRG24110520230249579 11/05/2023 SAGARAPPA 1520003012WL002979 SAGARAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196097 SAGARAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-012-005/28
(ADAVIBHAVI) 		1520003012NRG24110520230249581 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195778 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-012-005/28
(ADAVIBHAVI) 		1520003012NRG24110520230249582 11/05/2023 MANJUNTH 1520003012WL002979 MANJUNTH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195997 MANJUNTAH BUDDAPPA TALWAR UNION BANK OF INDIA(508500)
277 KUSHTAGI KN-20-003-012-005/29
(ADAVIBHAVI) 		1520003012NRG24110520230249584 11/05/2023 DURAGAMMA 1520003012WL002979 DURAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195789 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-012-005/29
(ADAVIBHAVI) 		1520003012NRG24110520230249583 11/05/2023 HANAMAGOUDA 1520003012WL002979 HANAMAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196341 HANAMAGOUDA S O CHAUDANAGOUDA GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
279 KUSHTAGI KN-20-003-012-005/29
(ADAVIBHAVI) 		1520003012NRG24110520230249586 11/05/2023 SAROJA 1520003012WL002979 SAROJA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195781 SAROJA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-012-005/29
(ADAVIBHAVI) 		1520003012NRG24110520230249587 11/05/2023 YAMANAVVA 1520003012WL002979 YAMANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196530 YAMANAVVA CHOUDAGOUDA GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
281 KUSHTAGI KN-20-003-012-005/29
(ADAVIBHAVI) 		1520003012NRG24110520230249585 11/05/2023 YAMANURAGOUDA 1520003012WL002979 YAMANURAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195851 YAMANURGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-012-005/3
(ADAVIBHAVI) 		1520003012NRG24110520230249591 11/05/2023 Laxami 1520003012WL002979 Laxami 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195970 BHIMAVVA BADAWADAGI KARNATAKA BANK LTD(607270)
283 KUSHTAGI KN-20-003-012-005/3
(ADAVIBHAVI) 		1520003012NRG24110520230249588 11/05/2023 MASAPPA 1520003012WL002979 MASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196118 MASAPPA AJJAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-012-005/3
(ADAVIBHAVI) 		1520003012NRG24110520230249589 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196526 YALLAVVA MASAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-012-005/303
(ADAVIBHAVI) 		1520003012NRG24110520230249592 11/05/2023 BHIMAPPA 1520003012WL002979 BHIMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195800 BHEEMAPPA BASALINGAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-012-005/303
(ADAVIBHAVI) 		1520003012NRG24110520230249593 11/05/2023 UMADEVI 1520003012WL002979 UMADEVI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195921 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-012-005/309
(ADAVIBHAVI) 		1520003012NRG24110520230249594 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195914 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-012-005/31
(ADAVIBHAVI) 		1520003012NRG24110520230249598 11/05/2023 BALAVVA 1520003012WL002979 BALAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196417 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-012-005/31
(ADAVIBHAVI) 		1520003012NRG24110520230249597 11/05/2023 PRKASHGOUD 1520003012WL002979 PRKASHGOUD 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196495 MR PRAKASHAGOUDA S GOUDRA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-012-005/31
(ADAVIBHAVI) 		1520003012NRG24110520230249596 11/05/2023 RENUKA 1520003012WL002979 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195849 RENAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-012-005/316
(ADAVIBHAVI) 		1520003012NRG24110520230249599 11/05/2023 DODDAA 1520003012WL002979 DODDAA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195780 DODDAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-012-005/316
(ADAVIBHAVI) 		1520003012NRG24110520230249600 11/05/2023 RAYAVVA 1520003012WL002979 RAYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195779 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-012-005/319
(ADAVIBHAVI) 		1520003012NRG24110520230249601 11/05/2023 BALAPPA 1520003012WL002979 BALAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196133 BALAPPA YALLAPPA SANKALAPUR UNION BANK OF INDIA(508500)
294 KUSHTAGI KN-20-003-012-005/32
(ADAVIBHAVI) 		1520003012NRG24110520230249604 11/05/2023 GYANAVVA 1520003012WL002979 GYANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195876 GYANAVVA MANYARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-012-005/32
(ADAVIBHAVI) 		1520003012NRG24110520230249606 11/05/2023 Parasuram 1520003012WL002979 Parasuram 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195850 RAMAPPA BASANAGOUDA GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
296 KUSHTAGI KN-20-003-012-005/32
(ADAVIBHAVI) 		1520003012NRG24110520230249605 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195762 YALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-012-005/320
(ADAVIBHAVI) 		1520003012NRG24110520230249607 11/05/2023 MARIYAMMA 1520003012WL002979 MARIYAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196505 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-012-005/322
(ADAVIBHAVI) 		1520003012NRG24110520230249608 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196353 SHARANAPPA SO DURAGAPPA HRIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-012-005/322
(ADAVIBHAVI) 		1520003012NRG24110520230249609 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818195763 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-012-005/325
(ADAVIBHAVI) 		1520003012NRG24110520230249611 11/05/2023 MANJUNATA 1520003012WL002979 MANJUNATA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196499 MANJUNATHA SHARANAPPA MENASAGERI UNION BANK OF INDIA(508500)
301 KUSHTAGI KN-20-003-012-005/325
(ADAVIBHAVI) 		1520003012NRG24110520230249610 11/05/2023 SHARADAVVA 1520003012WL002979 SHARADAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196470 SHARADAVVA MENASGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-012-005/325
(ADAVIBHAVI) 		1520003012NRG24110520230249612 11/05/2023 Yamanurappa 1520003012WL002979 Yamanurappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196304 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-012-005/329
(ADAVIBHAVI) 		1520003012NRG24110520230249615 11/05/2023 BASAVVA 1520003012WL002979 BASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195903 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-012-005/329
(ADAVIBHAVI) 		1520003012NRG24110520230249613 11/05/2023 NANDAPPA 1520003012WL002979 NANDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195796 NANDAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-012-005/329
(ADAVIBHAVI) 		1520003012NRG24110520230249614 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195815 SHARANAPPA CHANDAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-012-005/33
(ADAVIBHAVI) 		1520003012NRG24110520230249617 11/05/2023 BHIMAPPA 1520003012WL002979 BHIMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195897 BHEEMAPPA RAYAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-012-005/33
(ADAVIBHAVI) 		1520003012NRG24110520230249618 11/05/2023 RENUKA 1520003012WL002979 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196424 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-012-005/337
(ADAVIBHAVI) 		1520003012NRG24110520230249621 11/05/2023 RAMAVVA 1520003012WL002979 RAMAVVA 00652 PKGB0010567 1400 1400 Processed 24/05/2023 1818195929 RAMAVVA DURGAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-012-005/339
(ADAVIBHAVI) 		1520003012NRG24110520230249625 11/05/2023 DURAGESH 1520003012WL002979 DURAGESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196275 DURAGESG PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-012-005/339
(ADAVIBHAVI) 		1520003012NRG24110520230249627 11/05/2023 Viresha 1520003012WL002979 Viresha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195960 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-012-005/339
(ADAVIBHAVI) 		1520003012NRG24110520230249623 11/05/2023 YANKAMMA 1520003012WL002979 YANKAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196165 YANKAVVA WO YALLAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-012-005/344
(ADAVIBHAVI) 		1520003012NRG24110520230249628 11/05/2023 AMTEVVA 1520003012WL002979 AMTEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196137 AMINAVVA YAMANAPPA METI UNION BANK OF INDIA(508500)
313 KUSHTAGI KN-20-003-012-005/35
(ADAVIBHAVI) 		1520003012NRG24110520230249635 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196249 SHARANAVVA HULSEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-012-005/35
(ADAVIBHAVI) 		1520003012NRG24110520230249634 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196274 YALLAVVA W/O BARAMGOUDA GENERAL POST OFFICE(607245)
315 KUSHTAGI KN-20-003-012-005/36
(ADAVIBHAVI) 		1520003012NRG24110520230249638 11/05/2023 JOTYI 1520003012WL002979 JOTYI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196054 JYOTHI HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-012-005/36
(ADAVIBHAVI) 		1520003012NRG24110520230249637 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196285 LAKSHMAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-012-005/37
(ADAVIBHAVI) 		1520003012NRG24110520230249640 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196000 HANAMAPPA MUDUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-012-005/37
(ADAVIBHAVI) 		1520003012NRG24110520230249641 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196349 SHARANAVVA WOHANAMAPPA MUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-012-005/37
(ADAVIBHAVI) 		1520003012NRG24110520230249642 11/05/2023 YAMANURAPPA 1520003012WL002979 YAMANURAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195996 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-012-005/38
(ADAVIBHAVI) 		1520003012NRG24110520230249646 11/05/2023 BASAMMA 1520003012WL002979 BASAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195871 BASAVVA MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-012-005/38
(ADAVIBHAVI) 		1520003012NRG24110520230249643 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195898 HANAMAPPA NINGAPPA YERAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-012-005/38
(ADAVIBHAVI) 		1520003012NRG24110520230249644 11/05/2023 KAMALAVVA 1520003012WL002979 KAMALAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196158 KAMALAVVA HANAMAPPA GENERAL POST OFFICE(607245)
323 KUSHTAGI KN-20-003-012-005/38
(ADAVIBHAVI) 		1520003012NRG24110520230249645 11/05/2023 MANJUNATH 1520003012WL002979 MANJUNATH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195872 MANJUNATH SANGAPPA YARAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
324 KUSHTAGI KN-20-003-012-005/40
(ADAVIBHAVI) 		1520003012NRG24110520230249647 11/05/2023 CHANADAVVA 1520003012WL002979 CHANADAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196129 CHANDAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-012-005/40
(ADAVIBHAVI) 		1520003012NRG24110520230249648 11/05/2023 MUDAKAPPA 1520003012WL002979 MUDAKAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195852 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-012-005/405
(ADAVIBHAVI) 		1520003012NRG24110520230249653 11/05/2023 GAVISHIDDAPPA 1520003012WL002979 GAVISHIDDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195943 GAVISIDDAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-012-005/405
(ADAVIBHAVI) 		1520003012NRG24110520230249652 11/05/2023 Srisyala 1520003012WL002979 Srisyala 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195770 SHRISHAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-012-005/406
(ADAVIBHAVI) 		1520003012NRG24110520230249657 11/05/2023 BASAVARAJ 1520003012WL002979 BASAVARAJ 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195826 BASAVARAJ SANKALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-012-005/406
(ADAVIBHAVI) 		1520003012NRG24110520230249654 11/05/2023 DEVAPPA 1520003012WL002979 DEVAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195893 DEVAPPA MARIYAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-012-005/406
(ADAVIBHAVI) 		1520003012NRG24110520230249655 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196335 HANAMAVVA WO DEVAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-012-005/406
(ADAVIBHAVI) 		1520003012NRG24110520230249656 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195827 SHARA NAPPA SANKALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-012-005/406
(ADAVIBHAVI) 		1520003012NRG24110520230249658 11/05/2023 SHILAPA 1520003012WL002979 SHILAPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196440 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-012-005/407
(ADAVIBHAVI) 		1520003012NRG24110520230249660 11/05/2023 JUMAVVA 1520003012WL002979 JUMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195952 JUMAVVA YALLAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-012-005/407
(ADAVIBHAVI) 		1520003012NRG24110520230249661 11/05/2023 RAJAPPA 1520003012WL002979 RAJAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196556 RAJAPPA SANKAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-012-005/407
(ADAVIBHAVI) 		1520003012NRG24110520230249662 11/05/2023 SHANAKARAVVA 1520003012WL002979 SHANAKARAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196017 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-012-005/407
(ADAVIBHAVI) 		1520003012NRG24110520230249659 11/05/2023 YALLAPPA 1520003012WL002979 YALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195793 YALLAPPA RAYAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-012-005/408
(ADAVIBHAVI) 		1520003012NRG24110520230249663 11/05/2023 YANKAVVA 1520003012WL002979 YANKAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195771 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-012-005/409
(ADAVIBHAVI) 		1520003012NRG24110520230249667 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195953 HANAMAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-012-005/409
(ADAVIBHAVI) 		1520003012NRG24110520230249669 11/05/2023 KAMALAXI 1520003012WL002979 KAMALAXI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196347 KAMALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-012-005/409
(ADAVIBHAVI) 		1520003012NRG24110520230249668 11/05/2023 NAGANGOUDA 1520003012WL002979 NAGANGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196148 NAGANAGOUDA HANUMANTHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-012-005/411
(ADAVIBHAVI) 		1520003012NRG24110520230249671 11/05/2023 GANAGAVVA 1520003012WL002979 GANAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196328 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-012-005/411
(ADAVIBHAVI) 		1520003012NRG24110520230249670 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196154 HANUMANTHAPPA SO GUNDAPPA NEREBENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-012-005/411
(ADAVIBHAVI) 		1520003012NRG24110520230249673 11/05/2023 SURESH 1520003012WL002979 SURESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196034 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-012-005/412
(ADAVIBHAVI) 		1520003012NRG24110520230249675 11/05/2023 VIJYALAXAMI 1520003012WL002979 VIJYALAXAMI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195841 VIJAYALAXMI MOHAN BHATTAR UNION BANK OF INDIA(508500)
345 KUSHTAGI KN-20-003-012-005/414
(ADAVIBHAVI) 		1520003012NRG24110520230249677 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196163 YALLAVVA WO NEELAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-012-005/415
(ADAVIBHAVI) 		1520003012NRG24110520230249679 11/05/2023 GANGAPPA 1520003012WL002979 GANGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196356 MR GANGAPPA STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-012-005/415
(ADAVIBHAVI) 		1520003012NRG24110520230249680 11/05/2023 MANJULA 1520003012WL002979 MANJULA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195836 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-012-005/415
(ADAVIBHAVI) 		1520003012NRG24110520230249681 11/05/2023 VISHNU 1520003012WL002979 VISHNU 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195995 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUSHTAGI KN-20-003-012-005/416
(ADAVIBHAVI) 		1520003012NRG24110520230249682 11/05/2023 NURANDANAGOUDA 1520003012WL002979 NURANDANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195814 NOORANDAGOUDA HIREHANAMAGOUDA POLICEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-012-005/416
(ADAVIBHAVI) 		1520003012NRG24110520230249683 11/05/2023 PARAVATEVVA 1520003012WL002979 PARAVATEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195818 PARVATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-012-005/416
(ADAVIBHAVI) 		1520003012NRG24110520230249684 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196269 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-012-005/417
(ADAVIBHAVI) 		1520003012NRG24110520230249686 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195940 HANAMAVVA KALAKAPPA RAJUR UNION BANK OF INDIA(508500)
353 KUSHTAGI KN-20-003-012-005/417
(ADAVIBHAVI) 		1520003012NRG24110520230249685 11/05/2023 HOLIYAVVA 1520003012WL002979 HOLIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196243 HOLIYAVVA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-012-005/418
(ADAVIBHAVI) 		1520003012NRG24110520230249688 11/05/2023 CENNAVVA 1520003012WL002979 CENNAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195884 CHENNAVVA DURUGAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-012-005/418
(ADAVIBHAVI) 		1520003012NRG24110520230249687 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195875 DURAGAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-012-005/43
(ADAVIBHAVI) 		1520003012NRG24110520230249689 11/05/2023 RENAVVA 1520003012WL002979 RENAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196502 MRS RENAVVA MADIWALAR STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-012-005/45
(ADAVIBHAVI) 		1520003012NRG24110520230249691 11/05/2023 DEVIKA 1520003012WL002979 DEVIKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195772 DEVIKA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-012-005/45
(ADAVIBHAVI) 		1520003012NRG24110520230249690 11/05/2023 VITALA 1520003012WL002979 VITALA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196351 VITTAL B KATTAMANI UNION BANK OF INDIA(508500)
359 KUSHTAGI KN-20-003-012-005/46
(ADAVIBHAVI) 		1520003012NRG24110520230249692 11/05/2023 RAMAPPA 1520003012WL002979 RAMAPPA 00652 PKGB0010567 1400 1400 Processed 24/05/2023 1818195879 RAMAPPA PADEYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-012-005/46
(ADAVIBHAVI) 		1520003012NRG24110520230249693 11/05/2023 SHIVAGAVVA 1520003012WL002979 SHIVAGAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196159 SHIVAGANGAVVA WO RAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-012-005/47
(ADAVIBHAVI) 		1520003012NRG24110520230249694 11/05/2023 BALAVVA BASAPPA 1520003012WL002979 BALAVVA BASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196513 BALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-012-005/48
(ADAVIBHAVI) 		1520003012NRG24110520230249696 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195847 HANAMAVVA VEERAPPA HARIJANA UNION BANK OF INDIA(508500)
363 KUSHTAGI KN-20-003-012-005/48
(ADAVIBHAVI) 		1520003012NRG24110520230249695 11/05/2023 IRAPPA 1520003012WL002979 IRAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196106 ERAPPA ALIAS VEERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-012-005/49
(ADAVIBHAVI) 		1520003012NRG24110520230249701 11/05/2023 Jayashiri 1520003012WL002979 Jayashiri 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195956 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-012-005/49
(ADAVIBHAVI) 		1520003012NRG24110520230249699 11/05/2023 KARIYAVVA 1520003012WL002979 KARIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195910 KARIYAVVA KENCHAPPA GENERAL POST OFFICE(607245)
366 KUSHTAGI KN-20-003-012-005/49
(ADAVIBHAVI) 		1520003012NRG24110520230249700 11/05/2023 KENCCAPPA 1520003012WL002979 KENCCAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195773 KENCHAPPA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-012-005/49
(ADAVIBHAVI) 		1520003012NRG24110520230249697 11/05/2023 SHIVVA 1520003012WL002979 SHIVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195792 SHIVAMMA KENCHAPPA HARIJANA UNION BANK OF INDIA(508500)
368 KUSHTAGI KN-20-003-012-005/5
(ADAVIBHAVI) 		1520003012NRG24110520230249703 11/05/2023 SARASWTHI 1520003012WL002979 SARASWTHI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195934 SARASWATI MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-012-005/5
(ADAVIBHAVI) 		1520003012NRG24110520230249704 11/05/2023 UMASHIRI 1520003012WL002979 UMASHIRI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196425 UMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-012-005/5
(ADAVIBHAVI) 		1520003012NRG24110520230249702 11/05/2023 YALLAPPA HANAMAPPA 1520003012WL002979 YALLAPPA HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196311 YALLAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-012-005/50
(ADAVIBHAVI) 		1520003012NRG24110520230249706 11/05/2023 MHALINGAPPA 1520003012WL002979 MHALINGAPPA 00652 PKGB0010567 1960 1960 Processed 25/05/2023 1818195835 Mahalingappa . IDFC BANK LIMITED(608117)
372 KUSHTAGI KN-20-003-012-005/50
(ADAVIBHAVI) 		1520003012NRG24110520230249705 11/05/2023 NILAVVA 1520003012WL002979 NILAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196529 NEELAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-012-005/52
(ADAVIBHAVI) 		1520003012NRG24110520230249709 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196422 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-012-005/52
(ADAVIBHAVI) 		1520003012NRG24110520230249708 11/05/2023 MUTTAPPA 1520003012WL002979 MUTTAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196119 MUTTAPPA URF SANNA MUTTAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-012-005/52
(ADAVIBHAVI) 		1520003012NRG24110520230249710 11/05/2023 NINGAPPA 1520003012WL002979 NINGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196112 NINGAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-012-005/537
(ADAVIBHAVI) 		1520003012NRG24110520230249712 11/05/2023 GANGAVVA 1520003012WL002979 GANGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196359 GANGAVVA SANGAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-012-005/537
(ADAVIBHAVI) 		1520003012NRG24110520230249714 11/05/2023 RAVIKUMRA 1520003012WL002979 RAVIKUMRA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196027 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-012-005/537
(ADAVIBHAVI) 		1520003012NRG24110520230249713 11/05/2023 SANGAPPA 1520003012WL002979 SANGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195825 SANGAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-012-005/537
(ADAVIBHAVI) 		1520003012NRG24110520230249715 11/05/2023 Sharanappa 1520003012WL002979 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196059 SHARANAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-012-005/538
(ADAVIBHAVI) 		1520003012NRG24110520230249717 11/05/2023 KARIYAMMA 1520003012WL002979 KARIYAMMA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196539 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-012-005/538
(ADAVIBHAVI) 		1520003012NRG24110520230249718 11/05/2023 MHANTAGOUDA 1520003012WL002979 MHANTAGOUDA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196433 MAHANTHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-012-005/538
(ADAVIBHAVI) 		1520003012NRG24110520230249716 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196111 SHARANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-012-005/552
(ADAVIBHAVI) 		1520003012NRG24110520230249721 11/05/2023 MARIYAVVA 1520003012WL002979 MARIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195802 MARIYAVVA HANAMAPPA BHATTAR UNION BANK OF INDIA(508500)
384 KUSHTAGI KN-20-003-012-005/554
(ADAVIBHAVI) 		1520003012NRG24110520230249726 11/05/2023 LAXAMIBHAYI 1520003012WL002979 LAXAMIBHAYI 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196468 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-012-005/554
(ADAVIBHAVI) 		1520003012NRG24110520230249725 11/05/2023 MHALINGAPPA 1520003012WL002979 MHALINGAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196091 MR MAHALINGAPPA TALAWARA STATE BANK OF INDIA(508548)
386 KUSHTAGI KN-20-003-012-005/555
(ADAVIBHAVI) 		1520003012NRG24110520230249727 11/05/2023 MAHANTAPPA 1520003012WL002979 MAHANTAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195939 MAHANTHAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-012-005/555
(ADAVIBHAVI) 		1520003012NRG24110520230249729 11/05/2023 MANTESH 1520003012WL002979 MANTESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196057 MAHANTESH MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-012-005/555
(ADAVIBHAVI) 		1520003012NRG24110520230249728 11/05/2023 MARIYAVVA 1520003012WL002979 MARIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196515 MARIYAVVA MAHANTAPPA MENASAGERI UNION BANK OF INDIA(508500)
389 KUSHTAGI KN-20-003-012-005/556
(ADAVIBHAVI) 		1520003012NRG24110520230249730 11/05/2023 NINGAPPA 1520003012WL002979 NINGAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818195837 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-012-005/557
(ADAVIBHAVI) 		1520003012NRG24110520230249732 11/05/2023 NILAMBIKA 1520003012WL002979 NILAMBIKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196554 NILANBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-012-005/557
(ADAVIBHAVI) 		1520003012NRG24110520230249731 11/05/2023 PUNDALIKAPPA 1520003012WL002979 PUNDALIKAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196350 PUNDALIKA BHIMAPPA BHATTAR UNION BANK OF INDIA(508500)
392 KUSHTAGI KN-20-003-012-005/558
(ADAVIBHAVI) 		1520003012NRG24110520230249735 11/05/2023 RENUKA 1520003012WL002979 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196543 RENUKA HANAMAPPA KAMMAR UNION BANK OF INDIA(508500)
393 KUSHTAGI KN-20-003-012-005/559
(ADAVIBHAVI) 		1520003012NRG24110520230249740 11/05/2023 MAHALINAGAPPA 1520003012WL002979 MAHALINAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195899 MAHALINGAPPA DURUGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-012-005/559
(ADAVIBHAVI) 		1520003012NRG24110520230249739 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195949 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-012-005/559
(ADAVIBHAVI) 		1520003012NRG24110520230249741 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195909 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-012-005/56
(ADAVIBHAVI) 		1520003012NRG24110520230249743 11/05/2023 BASAVVA 1520003012WL002979 BASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196423 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-012-005/56
(ADAVIBHAVI) 		1520003012NRG24110520230249744 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195860 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-012-005/56
(ADAVIBHAVI) 		1520003012NRG24110520230249742 11/05/2023 SHANKARAPPA 1520003012WL002979 SHANKARAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195877 SHANKRAPPA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-012-005/56
(ADAVIBHAVI) 		1520003012NRG24110520230249745 11/05/2023 SHANTAMMA 1520003012WL002979 SHANTAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195859 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-012-005/562
(ADAVIBHAVI) 		1520003012NRG24110520230249747 11/05/2023 MALAMMA 1520003012WL002979 MALAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195911 MALAMMA NIRUPADEPPA MENASAGERI UNION BANK OF INDIA(508500)
401 KUSHTAGI KN-20-003-012-005/562
(ADAVIBHAVI) 		1520003012NRG24110520230249746 11/05/2023 NIRUPADEPPA 1520003012WL002979 NIRUPADEPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195828 NIRUPADAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-012-005/563
(ADAVIBHAVI) 		1520003012NRG24110520230249749 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195767 SHARANAVVA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-012-005/563
(ADAVIBHAVI) 		1520003012NRG24110520230249748 11/05/2023 SHARANGOUDA 1520003012WL002979 SHARANGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196514 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-012-005/563
(ADAVIBHAVI) 		1520003012NRG24110520230249750 11/05/2023 YAMANURAGOUDA 1520003012WL002979 YAMANURAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195768 YAMANURAGOUDA PO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-012-005/564
(ADAVIBHAVI) 		1520003012NRG24110520230249753 11/05/2023 BHIMAPPA 1520003012WL002979 BHIMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196244 BHIMAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-012-005/564
(ADAVIBHAVI) 		1520003012NRG24110520230249752 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196519 HANAMAVVA HULLAPPA MUDUTAGI UNION BANK OF INDIA(508500)
407 KUSHTAGI KN-20-003-012-005/564
(ADAVIBHAVI) 		1520003012NRG24110520230249751 11/05/2023 HULLAPPA 1520003012WL002979 HULLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195813 HULLAPPA MUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-012-005/566
(ADAVIBHAVI) 		1520003012NRG24110520230249755 11/05/2023 KASTREVVA 1520003012WL002979 KASTREVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196010 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-012-005/566
(ADAVIBHAVI) 		1520003012NRG24110520230249757 11/05/2023 MANJUNATA 1520003012WL002979 MANJUNATA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196280 MANJUNATH BELAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-012-005/566
(ADAVIBHAVI) 		1520003012NRG24110520230249754 11/05/2023 PARASAPPA 1520003012WL002979 PARASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196162 PARASAPPA SO BASAPPA BELAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-012-005/567
(ADAVIBHAVI) 		1520003012NRG24110520230249760 11/05/2023 RUKUMANI 1520003012WL002979 RUKUMANI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196055 RUKMINI BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-012-005/568
(ADAVIBHAVI) 		1520003012NRG24110520230249761 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196094 HANAMAPPA MAHANTAPPA HULASAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
413 KUSHTAGI KN-20-003-012-005/568
(ADAVIBHAVI) 		1520003012NRG24110520230249762 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195867 HANAMAVVA HANAMAPPA SANKLAPUR UNION BANK OF INDIA(508500)
414 KUSHTAGI KN-20-003-012-005/568
(ADAVIBHAVI) 		1520003012NRG24110520230249763 11/05/2023 MAHANTESH 1520003012WL002979 MAHANTESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195866 MAHANTESH HANAMAPPA SANKALAPUR UNION BANK OF INDIA(508500)
415 KUSHTAGI KN-20-003-012-005/568
(ADAVIBHAVI) 		1520003012NRG24110520230249764 11/05/2023 SHARANABASAVA 1520003012WL002979 SHARANABASAVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196472 SHARANABASAVA HANAMAPPA SANKALAPUR UNION BANK OF INDIA(508500)
416 KUSHTAGI KN-20-003-012-005/569
(ADAVIBHAVI) 		1520003012NRG24110520230249766 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196104 HANAMAVVA SIDDAPPA MENASAGERI UNION BANK OF INDIA(508500)
417 KUSHTAGI KN-20-003-012-005/569
(ADAVIBHAVI) 		1520003012NRG24110520230249768 11/05/2023 RYAPPA 1520003012WL002979 RYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196270 RAYAPPA S MENASAGERI CANARA BANK(508532)
418 KUSHTAGI KN-20-003-012-005/569
(ADAVIBHAVI) 		1520003012NRG24110520230249769 11/05/2023 SAVITARAMMA 1520003012WL002979 SAVITARAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195965 SAVITRAMMA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-012-005/569
(ADAVIBHAVI) 		1520003012NRG24110520230249765 11/05/2023 SHIDDAPPA 1520003012WL002979 SHIDDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195791 SIDDAPPA YALLAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-012-005/569
(ADAVIBHAVI) 		1520003012NRG24110520230249767 11/05/2023 YAMANAPPA 1520003012WL002979 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 25/05/2023 1818195938 Yamanappa . IDFC BANK LIMITED(608117)
421 KUSHTAGI KN-20-003-012-005/57
(ADAVIBHAVI) 		1520003012NRG24110520230249770 11/05/2023 CHANDALINGAPPA 1520003012WL002979 CHANDALINGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196109 CHANDALINGAPPA MUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-012-005/57
(ADAVIBHAVI) 		1520003012NRG24110520230249771 11/05/2023 Muttavva 1520003012WL002979 Muttavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196156 MUTTAVVA MUDUTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
423 KUSHTAGI KN-20-003-012-005/570
(ADAVIBHAVI) 		1520003012NRG24110520230249773 11/05/2023 DYAMAVVA 1520003012WL002979 DYAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195916 DYAMAVVA KAPELAPPA HARIJANA UNION BANK OF INDIA(508500)
424 KUSHTAGI KN-20-003-012-005/570
(ADAVIBHAVI) 		1520003012NRG24110520230249774 11/05/2023 GEETA 1520003012WL002979 GEETA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196284 GEETA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-012-005/571
(ADAVIBHAVI) 		1520003012NRG24110520230249775 11/05/2023 BASAPPA 1520003012WL002979 BASAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818195987 MR BASAPPA SHARANAPPA BELAVANIKI STATE BANK OF INDIA(508548)
426 KUSHTAGI KN-20-003-012-005/572
(ADAVIBHAVI) 		1520003012NRG24110520230249777 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195895 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-012-005/572
(ADAVIBHAVI) 		1520003012NRG24110520230249776 11/05/2023 THIPPANNA 1520003012WL002979 THIPPANNA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195888 THIPPANNA DURUGAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-012-005/573
(ADAVIBHAVI) 		1520003012NRG24110520230249778 11/05/2023 HULIGEMMA 1520003012WL002979 HULIGEMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196339 HULIGEMMA WO HANUMAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-012-005/574
(ADAVIBHAVI) 		1520003012NRG24110520230249780 11/05/2023 Nagaraj 1520003012WL002979 Nagaraj 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196060 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUSHTAGI KN-20-003-012-005/574
(ADAVIBHAVI) 		1520003012NRG24110520230249779 11/05/2023 SHIDDAVVA 1520003012WL002979 SHIDDAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196306 SHIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-012-005/575
(ADAVIBHAVI) 		1520003012NRG24110520230249783 11/05/2023 HANAMAMMA 1520003012WL002979 HANAMAMMA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196509 HANAMAVVA BASAPPA BELAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-012-005/575
(ADAVIBHAVI) 		1520003012NRG24110520230249785 11/05/2023 SHANKRAPPA 1520003012WL002979 SHANKRAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196232 SHANKRAPPA BELAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-012-005/575
(ADAVIBHAVI) 		1520003012NRG24110520230249781 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196233 SHARANAPPA BELAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-012-005/575
(ADAVIBHAVI) 		1520003012NRG24110520230249782 11/05/2023 SHIVAVVA 1520003012WL002979 SHIVAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196234 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-012-005/576
(ADAVIBHAVI) 		1520003012NRG24110520230249786 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196235 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
436 KUSHTAGI KN-20-003-012-005/576
(ADAVIBHAVI) 		1520003012NRG24110520230249787 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196167 SHARANAVVA SHARANAPPA MENASAGERI UNION BANK OF INDIA(508500)
437 KUSHTAGI KN-20-003-012-005/576
(ADAVIBHAVI) 		1520003012NRG24110520230249788 11/05/2023 YAMANAVVA 1520003012WL002979 YAMANAVVA 00652 PKGB0010567 1120 1120 Processed 24/05/2023 1818195988 YAMANAVVA PAMPANNA MENASGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-012-005/58
(ADAVIBHAVI) 		1520003012NRG24110520230249789 11/05/2023 DODDANAGOUDA 1520003012WL002979 DODDANAGOUDA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196110 DODDANAGOUDA HANAMAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
439 KUSHTAGI KN-20-003-012-005/58
(ADAVIBHAVI) 		1520003012NRG24110520230249790 11/05/2023 SHARADAVVA 1520003012WL002979 SHARADAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196493 SHARADA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-012-005/580
(ADAVIBHAVI) 		1520003012NRG24110520230249791 11/05/2023 BASAVVA 1520003012WL002979 BASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196432 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-012-005/581
(ADAVIBHAVI) 		1520003012NRG24110520230249792 11/05/2023 SANAGAPPA 1520003012WL002979 SANAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195999 SANGAPPA MUDUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-012-005/581
(ADAVIBHAVI) 		1520003012NRG24110520230249793 11/05/2023 SHANATA 1520003012WL002979 SHANATA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196321 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-012-005/582
(ADAVIBHAVI) 		1520003012NRG24110520230249796 11/05/2023 PARAVINKUMARA 1520003012WL002979 PARAVINKUMARA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196029 PRAVINAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-012-005/582
(ADAVIBHAVI) 		1520003012NRG24110520230249795 11/05/2023 SHANTAVVA 1520003012WL002979 SHANTAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196157 SHANTHAVVANAGABASAPPAMUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-012-005/584
(ADAVIBHAVI) 		1520003012NRG24110520230249800 11/05/2023 BASANGOUDA 1520003012WL002979 BASANGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195834 BASAAVNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-012-005/584
(ADAVIBHAVI) 		1520003012NRG24110520230249801 11/05/2023 GEETA 1520003012WL002979 GEETA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196320 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-012-005/584
(ADAVIBHAVI) 		1520003012NRG24110520230249797 11/05/2023 HANAMAGOUDA 1520003012WL002979 HANAMAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196114 HANAMAGOUDA BHARAMAGOUDA GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
448 KUSHTAGI KN-20-003-012-005/584
(ADAVIBHAVI) 		1520003012NRG24110520230249798 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196242 MALLAVVA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-012-005/585
(ADAVIBHAVI) 		1520003012NRG24110520230249803 11/05/2023 MALIYAVVA 1520003012WL002979 MALIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196004 MALIYAVVA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-012-005/585
(ADAVIBHAVI) 		1520003012NRG24110520230249804 11/05/2023 POOJA 1520003012WL002979 POOJA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195832 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-012-005/585
(ADAVIBHAVI) 		1520003012NRG24110520230249802 11/05/2023 SHANTAPPA 1520003012WL002979 SHANTAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195873 SHANTHAPPA YALLAPPA MUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-012-005/586
(ADAVIBHAVI) 		1520003012NRG24110520230249806 11/05/2023 ANUSHYA 1520003012WL002979 ANUSHYA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196428 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-012-005/586
(ADAVIBHAVI) 		1520003012NRG24110520230249807 11/05/2023 Laxami 1520003012WL002979 Laxami 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196471 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-012-005/586
(ADAVIBHAVI) 		1520003012NRG24110520230249805 11/05/2023 SHEKAPPA 1520003012WL002979 SHEKAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196427 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-012-005/587
(ADAVIBHAVI) 		1520003012NRG24110520230249809 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196325 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-012-005/587
(ADAVIBHAVI) 		1520003012NRG24110520230249808 11/05/2023 SHIDDAPPA 1520003012WL002979 SHIDDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196142 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-012-005/588
(ADAVIBHAVI) 		1520003012NRG24110520230249810 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195817 HANAMAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-012-005/588
(ADAVIBHAVI) 		1520003012NRG24110520230249811 11/05/2023 KAVITA 1520003012WL002979 KAVITA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195819 KAVITA HANAMAPPA MUDATAGI UNION BANK OF INDIA(508500)
459 KUSHTAGI KN-20-003-012-005/589
(ADAVIBHAVI) 		1520003012NRG24110520230249812 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196228 MR MALLAPPA MUDATAGI STATE BANK OF INDIA(508548)
460 KUSHTAGI KN-20-003-012-005/589
(ADAVIBHAVI) 		1520003012NRG24110520230249813 11/05/2023 SANGAVVA 1520003012WL002979 SANGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196001 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-012-005/59
(ADAVIBHAVI) 		1520003012NRG24110520230249814 11/05/2023 MARIYAPPA 1520003012WL002979 MARIYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195812 MARIYAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-012-005/59
(ADAVIBHAVI) 		1520003012NRG24110520230249816 11/05/2023 SANGAPPA 1520003012WL002979 SANGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195991 SANGAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-012-005/59
(ADAVIBHAVI) 		1520003012NRG24110520230249815 11/05/2023 SUSILAVVA 1520003012WL002979 SUSILAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196525 SUSHILAVVA MARIYAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-012-005/590
(ADAVIBHAVI) 		1520003012NRG24110520230249817 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195885 DURUGAPPA HULLAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-012-005/590
(ADAVIBHAVI) 		1520003012NRG24110520230249818 11/05/2023 GANGAVVA 1520003012WL002979 GANGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196324 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-012-005/591
(ADAVIBHAVI) 		1520003012NRG24110520230249821 11/05/2023 Manjunata 1520003012WL002979 Manjunata 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195803 MANJUNATH SUBHASHCHANDRA BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-012-005/591
(ADAVIBHAVI) 		1520003012NRG24110520230249820 11/05/2023 PADAMAVATHI 1520003012WL002979 PADAMAVATHI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195892 PADMAVATHI BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-012-005/591
(ADAVIBHAVI) 		1520003012NRG24110520230249819 11/05/2023 SUBHASHCHANDRA 1520003012WL002979 SUBHASHCHANDRA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196092 SHUBHASCHANDRA CANARA BANK(508532)
469 KUSHTAGI KN-20-003-012-005/592
(ADAVIBHAVI) 		1520003012NRG24110520230249825 11/05/2023 KRISANAPPA 1520003012WL002979 KRISANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196262 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-012-005/592
(ADAVIBHAVI) 		1520003012NRG24110520230249823 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196430 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-012-005/592
(ADAVIBHAVI) 		1520003012NRG24110520230249824 11/05/2023 MANJUNATHA 1520003012WL002979 MANJUNATHA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196252 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-012-005/593
(ADAVIBHAVI) 		1520003012NRG24110520230249827 11/05/2023 RENAKAVVA 1520003012WL002979 RENAKAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196053 RENUKAMMA HANAMAPPA MALAKAPURA UNION BANK OF INDIA(508500)
473 KUSHTAGI KN-20-003-012-005/594
(ADAVIBHAVI) 		1520003012NRG24110520230249828 11/05/2023 BASAVARAJ 1520003012WL002979 BASAVARAJ 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196528 BASAVARAJ SHANKRAPPA MALAKAPURA UNION BANK OF INDIA(508500)
474 KUSHTAGI KN-20-003-012-005/594
(ADAVIBHAVI) 		1520003012NRG24110520230249829 11/05/2023 LALITA 1520003012WL002979 LALITA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196246 LALITA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-012-005/594
(ADAVIBHAVI) 		1520003012NRG24110520230249831 11/05/2023 PREMA 1520003012WL002979 PREMA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818195858 PREMA MAHALINGAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
476 KUSHTAGI KN-20-003-012-005/595
(ADAVIBHAVI) 		1520003012NRG24110520230249833 11/05/2023 DYAMAVVA 1520003012WL002979 DYAMAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818195901 DYAMAVVA MALLIKARJUNA MALAKAPUR UNION BANK OF INDIA(508500)
477 KUSHTAGI KN-20-003-012-005/595
(ADAVIBHAVI) 		1520003012NRG24110520230249832 11/05/2023 MALLIKARJUNA 1520003012WL002979 MALLIKARJUNA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196527 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-012-005/596
(ADAVIBHAVI) 		1520003012NRG24110520230249834 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196225 MALLAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-012-005/596
(ADAVIBHAVI) 		1520003012NRG24110520230249835 11/05/2023 RENUKA 1520003012WL002979 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196012 RENUKA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-012-005/597
(ADAVIBHAVI) 		1520003012NRG24110520230249836 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196229 SHARANAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-012-005/597
(ADAVIBHAVI) 		1520003012NRG24110520230249837 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196337 YALLAVVA SHRANAPPA MUDUTAGI UNION BANK OF INDIA(508500)
482 KUSHTAGI KN-20-003-012-005/598
(ADAVIBHAVI) 		1520003012NRG24110520230249838 11/05/2023 CHANADAPPA 1520003012WL002979 CHANADAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196330 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-012-005/598
(ADAVIBHAVI) 		1520003012NRG24110520230249839 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196327 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-012-005/599
(ADAVIBHAVI) 		1520003012NRG24110520230249840 11/05/2023 MAHALINGNAGOUDA 1520003012WL002979 MAHALINGNAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196510 MAHALINGANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-012-005/60
(ADAVIBHAVI) 		1520003012NRG24110520230249844 11/05/2023 HANAMESH 1520003012WL002979 HANAMESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195804 HANAMESH MGF MUTTAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-012-005/60
(ADAVIBHAVI) 		1520003012NRG24110520230249843 11/05/2023 MASAVVA 1520003012WL002979 MASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195907 MASAMMA MAKLAPUR MAKLAPUR CANARA BANK(508532)
487 KUSHTAGI KN-20-003-012-005/60
(ADAVIBHAVI) 		1520003012NRG24110520230249842 11/05/2023 MUTTAPPA 1520003012WL002979 MUTTAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196312 MUTTANNA MALKAPUR MALKAPUR CANARA BANK(508532)
488 KUSHTAGI KN-20-003-012-005/600
(ADAVIBHAVI) 		1520003012NRG24110520230249847 11/05/2023 GANAGAVVA 1520003012WL002979 GANAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196093 GANGAVVA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-012-005/600
(ADAVIBHAVI) 		1520003012NRG24110520230249848 11/05/2023 Parasuram 1520003012WL002979 Parasuram 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196273 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-012-005/600
(ADAVIBHAVI) 		1520003012NRG24110520230249845 11/05/2023 SANGAVVA 1520003012WL002979 SANGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196545 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-012-005/600
(ADAVIBHAVI) 		1520003012NRG24110520230249846 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196100 SHARANAPPA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-012-005/601
(ADAVIBHAVI) 		1520003012NRG24110520230249850 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196248 HANAMAVVA S YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-012-005/601
(ADAVIBHAVI) 		1520003012NRG24110520230249849 11/05/2023 SHANAKARAPPA 1520003012WL002979 SHANAKARAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195840 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-012-005/602
(ADAVIBHAVI) 		1520003012NRG24110520230249851 11/05/2023 PREMAVVA 1520003012WL002979 PREMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196239 PREMAVVA S TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-012-005/602
(ADAVIBHAVI) 		1520003012NRG24110520230249852 11/05/2023 SANGAPPA 1520003012WL002979 SANGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196238 SANGAPPA D TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-012-005/603
(ADAVIBHAVI) 		1520003012NRG24110520230249854 11/05/2023 LAXAMANA 1520003012WL002979 LAXAMANA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196136 LAXMANNA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-012-005/603
(ADAVIBHAVI) 		1520003012NRG24110520230249853 11/05/2023 SASHIKAL 1520003012WL002979 SASHIKAL 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195925 SHASHIKALA L THALAVAR UNION BANK OF INDIA(508500)
498 KUSHTAGI KN-20-003-012-005/604
(ADAVIBHAVI) 		1520003012NRG24110520230249856 11/05/2023 SHNKARAVVA 1520003012WL002979 SHNKARAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196016 SHANKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-012-005/604
(ADAVIBHAVI) 		1520003012NRG24110520230249855 11/05/2023 YALLPPA 1520003012WL002979 YALLPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196115 YALLAPPA YARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-012-005/606
(ADAVIBHAVI) 		1520003012NRG24110520230249860 11/05/2023 HULIGEVVA 1520003012WL002979 HULIGEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196024 HULIGEVVA SHARANAPPA MENASAGERI UNION BANK OF INDIA(508500)
501 KUSHTAGI KN-20-003-012-005/607
(ADAVIBHAVI) 		1520003012NRG24110520230249861 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196230 SHARANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-012-005/607
(ADAVIBHAVI) 		1520003012NRG24110520230249862 11/05/2023 VIJALAXAMI 1520003012WL002979 VIJALAXAMI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195919 VIJAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-012-005/608
(ADAVIBHAVI) 		1520003012NRG24110520230249863 11/05/2023 BASAPPA 1520003012WL002979 BASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195904 BASAPPA YALLAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-012-005/608
(ADAVIBHAVI) 		1520003012NRG24110520230249864 11/05/2023 DEVAVVA 1520003012WL002979 DEVAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196022 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-012-005/608
(ADAVIBHAVI) 		1520003012NRG24110520230249865 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195857 SHARANAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-012-005/609
(ADAVIBHAVI) 		1520003012NRG24110520230249870 11/05/2023 ERAMMA 1520003012WL002979 ERAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196415 ERAMMA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-012-005/609
(ADAVIBHAVI) 		1520003012NRG24110520230249867 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195880 HANAMAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-012-005/609
(ADAVIBHAVI) 		1520003012NRG24110520230249868 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196005 SHARANAVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-012-005/61
(ADAVIBHAVI) 		1520003012NRG24110520230249872 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196031 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-012-005/61
(ADAVIBHAVI) 		1520003012NRG24110520230249871 11/05/2023 YMANURAGOUDA 1520003012WL002979 YMANURAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196030 YAMANURAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24110520230249873 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196143 LAKSHMAVVA W O SIDDANAGOUDA POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
512 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24110520230249874 11/05/2023 SHIDDANAGOUDA 1520003012WL002979 SHIDDANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196105 SIDDANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-012-005/611
(ADAVIBHAVI) 		1520003012NRG24110520230249877 11/05/2023 YALLALINAGINGOUDA 1520003012WL002979 YALLALINAGINGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196385 YALLALINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-012-005/612
(ADAVIBHAVI) 		1520003012NRG24110520230249879 11/05/2023 MUTTAVVA 1520003012WL002979 MUTTAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196009 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-012-005/612
(ADAVIBHAVI) 		1520003012NRG24110520230249878 11/05/2023 RAMAPPA 1520003012WL002979 RAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195896 RAMAPPA TUMBARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-012-005/613
(ADAVIBHAVI) 		1520003012NRG24110520230249882 11/05/2023 Kanakappa 1520003012WL002979 Kanakappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195968 MR KANAKAPPA STATE BANK OF INDIA(508548)
517 KUSHTAGI KN-20-003-012-005/613
(ADAVIBHAVI) 		1520003012NRG24110520230249881 11/05/2023 SHANKARAMMA 1520003012WL002979 SHANKARAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195922 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-012-005/613
(ADAVIBHAVI) 		1520003012NRG24110520230249880 11/05/2023 YAMANAPPA 1520003012WL002979 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196128 YAMANAPPA BASALINGAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-012-005/614
(ADAVIBHAVI) 		1520003012NRG24110520230249884 11/05/2023 Duragavva 1520003012WL002979 Duragavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196555 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-012-005/614
(ADAVIBHAVI) 		1520003012NRG24110520230249883 11/05/2023 NAGAPPA 1520003012WL002979 NAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196117 NAGAPPA MAILARAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-012-005/614
(ADAVIBHAVI) 		1520003012NRG24110520230249885 11/05/2023 PAVADEVVA 1520003012WL002979 PAVADEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196524 PAVADEVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-012-005/616
(ADAVIBHAVI) 		1520003012NRG24110520230249886 11/05/2023 MALLANAGOUDA 1520003012WL002979 MALLANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196147 MALLANAGOUDA PATIL PATIL CANARA BANK(508532)
523 KUSHTAGI KN-20-003-012-005/616
(ADAVIBHAVI) 		1520003012NRG24110520230249887 11/05/2023 MANJULA 1520003012WL002979 MANJULA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196019 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-012-005/617
(ADAVIBHAVI) 		1520003012NRG24110520230249888 11/05/2023 HOLIYAPPA 1520003012WL002979 HOLIYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196033 HOLIYAPPA RAMACHANDRAPPA MENASAGERE UNION BANK OF INDIA(508500)
525 KUSHTAGI KN-20-003-012-005/617
(ADAVIBHAVI) 		1520003012NRG24110520230249890 11/05/2023 Sharanappa 1520003012WL002979 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196058 SHARANAPPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-012-005/618
(ADAVIBHAVI) 		1520003012NRG24110520230249891 11/05/2023 RENAVVA 1520003012WL002979 RENAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196264 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-012-005/618
(ADAVIBHAVI) 		1520003012NRG24110520230249892 11/05/2023 YAMANURAGOUDA 1520003012WL002979 YAMANURAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195807 YAMANAGOUDA YAMANURAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-012-005/619
(ADAVIBHAVI) 		1520003012NRG24110520230249894 11/05/2023 DURAGAVVA 1520003012WL002979 DURAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196380 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-012-005/619
(ADAVIBHAVI) 		1520003012NRG24110520230249893 11/05/2023 SHANATVVA 1520003012WL002979 SHANATVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196261 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-012-005/62
(ADAVIBHAVI) 		1520003012NRG24110520230249895 11/05/2023 SHOBAKKA 1520003012WL002979 SHOBAKKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196323 SOBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-012-005/620
(ADAVIBHAVI) 		1520003012NRG24110520230249897 11/05/2023 GANAGAVVA 1520003012WL002979 GANAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196421 GANGAVV METI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-012-005/620
(ADAVIBHAVI) 		1520003012NRG24110520230249896 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196520 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-012-005/621
(ADAVIBHAVI) 		1520003012NRG24110520230249899 11/05/2023 MARIYAVVA 1520003012WL002979 MARIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196258 MARIYAVVA SIDDAPPA SANKLAPUR UNION BANK OF INDIA(508500)
534 KUSHTAGI KN-20-003-012-005/621
(ADAVIBHAVI) 		1520003012NRG24110520230249898 11/05/2023 SHIDDAPPA 1520003012WL002979 SHIDDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196517 SIDDAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-012-005/622
(ADAVIBHAVI) 		1520003012NRG24110520230249901 11/05/2023 MALLAMMA 1520003012WL002979 MALLAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196538 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-012-005/622
(ADAVIBHAVI) 		1520003012NRG24110520230249900 11/05/2023 SOMASHEKARA 1520003012WL002979 SOMASHEKARA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196257 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-012-005/623
(ADAVIBHAVI) 		1520003012NRG24110520230249903 11/05/2023 RENUKA 1520003012WL002979 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196266 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-012-005/623
(ADAVIBHAVI) 		1520003012NRG24110520230249902 11/05/2023 YALLANAGOUDA 1520003012WL002979 YALLANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196003 YALLANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-012-005/624
(ADAVIBHAVI) 		1520003012NRG24110520230249905 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195801 MALLAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-012-005/625
(ADAVIBHAVI) 		1520003012NRG24110520230249907 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196245 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-012-005/625
(ADAVIBHAVI) 		1520003012NRG24110520230249906 11/05/2023 YAMANAPPA 1520003012WL002979 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196134 YAMANAPPA KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-012-005/626
(ADAVIBHAVI) 		1520003012NRG24110520230249908 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196435 MRS SHARANAVVA MNG OF ASWINI YALLAPPA ME STATE BANK OF INDIA(508548)
543 KUSHTAGI KN-20-003-012-005/627
(ADAVIBHAVI) 		1520003012NRG24110520230249909 11/05/2023 MAHANATVVA 1520003012WL002979 MAHANATVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195906 MAHANTAVVA KANAKAPPA TALWAR UNION BANK OF INDIA(508500)
544 KUSHTAGI KN-20-003-012-005/628
(ADAVIBHAVI) 		1520003012NRG24110520230249910 11/05/2023 AMINAGOUDA 1520003012WL002979 AMINAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196342 AMEENAGOUDA SOCHOUDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-012-005/628
(ADAVIBHAVI) 		1520003012NRG24110520230249912 11/05/2023 DURAGAVVA 1520003012WL002979 DURAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195810 MS DURGAVVA KALLURAPPA SANKAPUR STATE BANK OF INDIA(508548)
546 KUSHTAGI KN-20-003-012-005/628
(ADAVIBHAVI) 		1520003012NRG24110520230249911 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196516 MRS HANAMAVVA AMINAGOUDA GOUDRA STATE BANK OF INDIA(508548)
547 KUSHTAGI KN-20-003-012-005/629
(ADAVIBHAVI) 		1520003012NRG24110520230249913 11/05/2023 SHEKAVVA 1520003012WL002979 SHEKAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195831 SHEKAVVA BATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-012-005/630
(ADAVIBHAVI) 		1520003012NRG24110520230249914 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195806 MALLAPPA HALLAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-012-005/630
(ADAVIBHAVI) 		1520003012NRG24110520230249915 11/05/2023 RENAVVA 1520003012WL002979 RENAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196141 RENAVVA MALLAPPA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-012-005/631
(ADAVIBHAVI) 		1520003012NRG24110520230249919 11/05/2023 BASAPPA 1520003012WL002979 BASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196439 BASAPPA GENERAL POST OFFICE(607245)
551 KUSHTAGI KN-20-003-012-005/631
(ADAVIBHAVI) 		1520003012NRG24110520230249918 11/05/2023 ERAMMA 1520003012WL002979 ERAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196292 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-012-005/632
(ADAVIBHAVI) 		1520003012NRG24110520230249922 11/05/2023 DYAMAVVA 1520003012WL002979 DYAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195902 DYAMAVVA BHEEMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-012-005/632
(ADAVIBHAVI) 		1520003012NRG24110520230249920 11/05/2023 NETRA 1520003012WL002979 NETRA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196259 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-012-005/634
(ADAVIBHAVI) 		1520003012NRG24110520230249926 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196015 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-012-005/634
(ADAVIBHAVI) 		1520003012NRG24110520230249925 11/05/2023 NAVINAKUMARA 1520003012WL002979 NAVINAKUMARA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195984 NAVINKUMAR HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-012-005/634
(ADAVIBHAVI) 		1520003012NRG24110520230249923 11/05/2023 SARASWTHI 1520003012WL002979 SARASWTHI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195824 SARASWATI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-012-005/635
(ADAVIBHAVI) 		1520003012NRG24110520230249928 11/05/2023 RENUKA 1520003012WL002979 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196251 RENUKA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-012-005/636
(ADAVIBHAVI) 		1520003012NRG24110520230249929 11/05/2023 SUMITRA 1520003012WL002979 SUMITRA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196164 SUMITRA DURGAPPA BHATTAR UNION BANK OF INDIA(508500)
559 KUSHTAGI KN-20-003-012-005/637
(ADAVIBHAVI) 		1520003012NRG24110520230249933 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196551 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-012-005/637
(ADAVIBHAVI) 		1520003012NRG24110520230249932 11/05/2023 VIDYA 1520003012WL002979 VIDYA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196436 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-012-005/638
(ADAVIBHAVI) 		1520003012NRG24110520230249935 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196231 LAXMAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-012-005/638
(ADAVIBHAVI) 		1520003012NRG24110520230249934 11/05/2023 YAMNURAPPA 1520003012WL002979 YAMNURAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196236 YAMANURAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-012-005/639
(ADAVIBHAVI) 		1520003012NRG24110520230249936 11/05/2023 AMRESH 1520003012WL002979 AMRESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196552 AMARESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-012-005/639
(ADAVIBHAVI) 		1520003012NRG24110520230249937 11/05/2023 DEEPA 1520003012WL002979 DEEPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196028 DEEPA VEERAPPA HARIJANA UNION BANK OF INDIA(508500)
565 KUSHTAGI KN-20-003-012-005/639
(ADAVIBHAVI) 		1520003012NRG24110520230249938 11/05/2023 PADIYAPPA 1520003012WL002979 PADIYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196008 PADIYAPPA VEERAPPA HARIJANA UNION BANK OF INDIA(508500)
566 KUSHTAGI KN-20-003-012-005/640
(ADAVIBHAVI) 		1520003012NRG24110520230249939 11/05/2023 DURAGAMMA 1520003012WL002979 DURAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196331 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-012-005/640
(ADAVIBHAVI) 		1520003012NRG24110520230249940 11/05/2023 HANAMANTA 1520003012WL002979 HANAMANTA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195962 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-012-005/643
(ADAVIBHAVI) 		1520003012NRG24110520230249946 11/05/2023 basavaraj 1520003012WL002979 basavaraj 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196276 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-012-005/643
(ADAVIBHAVI) 		1520003012NRG24110520230249948 11/05/2023 Somavva 1520003012WL002979 Somavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195971 SOMAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-012-005/644
(ADAVIBHAVI) 		1520003012NRG24110520230249949 11/05/2023 SHANAKRAMMA 1520003012WL002979 SHANAKRAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195842 SHANKRAMMA GENERAL POST OFFICE(607245)
571 KUSHTAGI KN-20-003-012-005/645
(ADAVIBHAVI) 		1520003012NRG24110520230249950 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195794 SHARANAPPA BHEEMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-012-005/645
(ADAVIBHAVI) 		1520003012NRG24110520230249951 11/05/2023 SUNANDA 1520003012WL002979 SUNANDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196250 SUNADA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-012-005/646
(ADAVIBHAVI) 		1520003012NRG24110520230249953 11/05/2023 CHANAVVA 1520003012WL002979 CHANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196418 CHANNAVVA B KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-012-005/646
(ADAVIBHAVI) 		1520003012NRG24110520230249952 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196103 HANAMAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-012-005/648
(ADAVIBHAVI) 		1520003012NRG24110520230249956 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196146 HANAMAPPA BASAPPA HARIJANA UNION BANK OF INDIA(508500)
576 KUSHTAGI KN-20-003-012-005/648
(ADAVIBHAVI) 		1520003012NRG24110520230249957 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195923 HANAMAVVA HANAMAPPA HARIJANA UNION BANK OF INDIA(508500)
577 KUSHTAGI KN-20-003-012-005/649
(ADAVIBHAVI) 		1520003012NRG24110520230249959 11/05/2023 SHANAKARAVVA 1520003012WL002979 SHANAKARAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195924 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-012-005/650
(ADAVIBHAVI) 		1520003012NRG24110520230249960 11/05/2023 YAMANAVVA 1520003012WL002979 YAMANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196042 YAMANAVVA NINGAPPA CHALAGERA UNION BANK OF INDIA(508500)
579 KUSHTAGI KN-20-003-012-005/651
(ADAVIBHAVI) 		1520003012NRG24110520230249961 11/05/2023 JINKAPPA 1520003012WL002979 JINKAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196336 JINKAPPA SO YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-012-005/651
(ADAVIBHAVI) 		1520003012NRG24110520230249962 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196289 YALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-012-005/652
(ADAVIBHAVI) 		1520003012NRG24110520230249967 11/05/2023 ANUSUYA 1520003012WL002979 ANUSUYA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195797 ANASUYA SANGAPPA BATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-012-005/652
(ADAVIBHAVI) 		1520003012NRG24110520230249965 11/05/2023 MARIYAPPA 1520003012WL002979 MARIYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196348 MARIYAPPA SOSANGAPPA BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-012-005/652
(ADAVIBHAVI) 		1520003012NRG24110520230249966 11/05/2023 SHANAKARAVVA 1520003012WL002979 SHANAKARAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196437 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-012-005/653
(ADAVIBHAVI) 		1520003012NRG24110520230249968 11/05/2023 NIMBAMMA 1520003012WL002979 NIMBAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196414 NIMBHAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-012-005/653
(ADAVIBHAVI) 		1520003012NRG24110520230249969 11/05/2023 SHOBHA 1520003012WL002979 SHOBHA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196062 SHOBHA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-012-005/655
(ADAVIBHAVI) 		1520003012NRG24110520230249970 11/05/2023 HOLIYAPPA 1520003012WL002979 HOLIYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196508 HOLIYAVVA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-012-005/655
(ADAVIBHAVI) 		1520003012NRG24110520230249972 11/05/2023 Ramappa 1520003012WL002979 Ramappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196367 RAMAPPA UNION BANK OF INDIA(508500)
588 KUSHTAGI KN-20-003-012-005/655
(ADAVIBHAVI) 		1520003012NRG24110520230249971 11/05/2023 SASHIKALA 1520003012WL002979 SASHIKALA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196553 SHASHIKALA SANKALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-012-005/656
(ADAVIBHAVI) 		1520003012NRG24110520230249974 11/05/2023 AMARESH 1520003012WL002979 AMARESH 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196013 AMARESH MENASGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-012-005/656
(ADAVIBHAVI) 		1520003012NRG24110520230249973 11/05/2023 SULOCANA 1520003012WL002979 SULOCANA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196124 SULOCHANAVVA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-012-005/656
(ADAVIBHAVI) 		1520003012NRG24110520230249975 11/05/2023 UMASHIRI 1520003012WL002979 UMASHIRI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196011 UMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-012-005/657
(ADAVIBHAVI) 		1520003012NRG24110520230249977 11/05/2023 ERAYYA 1520003012WL002979 ERAYYA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196344 EARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-012-005/657
(ADAVIBHAVI) 		1520003012NRG24110520230249976 11/05/2023 GULAVVA 1520003012WL002979 GULAVVA 00652 PKGB0010567 1960 1960 Rejected 24/05/2023 1818196429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KUSHTAGI KN-20-003-012-005/657
(ADAVIBHAVI) 		1520003012NRG24110520230249978 11/05/2023 SHIVAKUMARA 1520003012WL002979 SHIVAKUMARA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196135 SHIAVAKUMAR SHIDDALINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-012-005/658
(ADAVIBHAVI) 		1520003012NRG24110520230249980 11/05/2023 SASHIKALA 1520003012WL002979 SASHIKALA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196025 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-012-005/658
(ADAVIBHAVI) 		1520003012NRG24110520230249979 11/05/2023 YAMANURAPPA 1520003012WL002979 YAMANURAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195986 YAMANOORAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-012-005/659
(ADAVIBHAVI) 		1520003012NRG24110520230249982 11/05/2023 NELAPPA 1520003012WL002979 NELAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196138 MR NILAPPA STATE BANK OF INDIA(508548)
598 KUSHTAGI KN-20-003-012-005/659
(ADAVIBHAVI) 		1520003012NRG24110520230249981 11/05/2023 YAMANAVVA 1520003012WL002979 YAMANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196431 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-012-005/66
(ADAVIBHAVI) 		1520003012NRG24110520230249984 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196161 LAXAMAVVA MUTTAPPA SANKALAPURA UNION BANK OF INDIA(508500)
600 KUSHTAGI KN-20-003-012-005/66
(ADAVIBHAVI) 		1520003012NRG24110520230249983 11/05/2023 MUTTAPPA YALLAPPA 1520003012WL002979 MUTTAPPA YALLAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818195881 MUTTAPPA OR HIREMUTTAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-012-005/660
(ADAVIBHAVI) 		1520003012NRG24110520230249986 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196317 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-012-005/660
(ADAVIBHAVI) 		1520003012NRG24110520230249985 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195886 MALLAPPA YERAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-012-005/660
(ADAVIBHAVI) 		1520003012NRG24110520230249987 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195994 SHARANAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-012-005/661
(ADAVIBHAVI) 		1520003012NRG24110520230249989 11/05/2023 GANAGAMMA 1520003012WL002979 GANAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195882 GANGAMMA YALLAPPA KYADAGUMI UNION BANK OF INDIA(508500)
605 KUSHTAGI KN-20-003-012-005/661
(ADAVIBHAVI) 		1520003012NRG24110520230249991 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196511 HANAMAVVA SANGANABASAPPA KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-012-005/661
(ADAVIBHAVI) 		1520003012NRG24110520230249988 11/05/2023 YALLAPPA 1520003012WL002979 YALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196125 YELLAPPA KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-012-005/662
(ADAVIBHAVI) 		1520003012NRG24110520230249993 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196023 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-012-005/662
(ADAVIBHAVI) 		1520003012NRG24110520230249992 11/05/2023 SHARNAVVA 1520003012WL002979 SHARNAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195821 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-012-005/664
(ADAVIBHAVI) 		1520003012NRG24110520230249995 11/05/2023 DODDAPPA 1520003012WL002979 DODDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196434 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-012-005/664
(ADAVIBHAVI) 		1520003012NRG24110520230249994 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196265 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-012-005/666
(ADAVIBHAVI) 		1520003012NRG24110520230249997 11/05/2023 YALLANAGOUDA 1520003012WL002979 YALLANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195889 YELLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-012-005/666
(ADAVIBHAVI) 		1520003012NRG24110520230249998 11/05/2023 YAMANAGOUDA 1520003012WL002979 YAMANAGOUDA 00652 PKGB0010567 1400 1400 Processed 24/05/2023 1818196416 YAMANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-012-005/667
(ADAVIBHAVI) 		1520003012NRG24110520230249999 11/05/2023 KAVITA 1520003012WL002979 KAVITA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196386 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-012-005/668
(ADAVIBHAVI) 		1520003012NRG24110520230250001 11/05/2023 BASANAGOUDA 1520003012WL002979 BASANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195990 BASANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-012-005/668
(ADAVIBHAVI) 		1520003012NRG24110520230250002 11/05/2023 HULIGEVVA 1520003012WL002979 HULIGEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196035 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-012-005/668
(ADAVIBHAVI) 		1520003012NRG24110520230250000 11/05/2023 RENAVVA 1520003012WL002979 RENAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195989 RENAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-012-005/669
(ADAVIBHAVI) 		1520003012NRG24110520230250003 11/05/2023 YAMANAVVA 1520003012WL002979 YAMANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196254 YAMANAVVA BASAPPA GENERAL POST OFFICE(607245)
618 KUSHTAGI KN-20-003-012-005/670
(ADAVIBHAVI) 		1520003012NRG24110520230250004 11/05/2023 ERAPPA 1520003012WL002979 ERAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196322 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-012-005/670
(ADAVIBHAVI) 		1520003012NRG24110520230250005 11/05/2023 HULIGEVVA 1520003012WL002979 HULIGEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196329 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-012-005/671
(ADAVIBHAVI) 		1520003012NRG24110520230250008 11/05/2023 Dyamavva 1520003012WL002979 Dyamavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196438 DYAMAVVA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-012-005/671
(ADAVIBHAVI) 		1520003012NRG24110520230250006 11/05/2023 SARALA 1520003012WL002979 SARALA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196021 SARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-012-005/672
(ADAVIBHAVI) 		1520003012NRG24110520230250009 11/05/2023 HANAMGOUDA 1520003012WL002979 HANAMGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196271 HANAMAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-012-005/672
(ADAVIBHAVI) 		1520003012NRG24110520230250010 11/05/2023 NAGAVVA 1520003012WL002979 NAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196260 NAGAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-012-005/673
(ADAVIBHAVI) 		1520003012NRG24110520230250011 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196354 LAXMAVVA VIRUPAXPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-012-005/673
(ADAVIBHAVI) 		1520003012NRG24110520230250013 11/05/2023 SHIVAKUMARA 1520003012WL002979 SHIVAKUMARA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196006 SHIVAKUMAR VEERASHPAKSHAPPA MALAKAPUR UNION BANK OF INDIA(508500)
626 KUSHTAGI KN-20-003-012-005/673
(ADAVIBHAVI) 		1520003012NRG24110520230250012 11/05/2023 YAMANAPPA 1520003012WL002979 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196007 YAMANAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-012-005/674
(ADAVIBHAVI) 		1520003012NRG24110520230250014 11/05/2023 BALAPPA 1520003012WL002979 BALAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196130 BALAPPA MARIYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-012-005/674
(ADAVIBHAVI) 		1520003012NRG24110520230250016 11/05/2023 GETAVVA 1520003012WL002979 GETAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195985 GEETHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-012-005/675
(ADAVIBHAVI) 		1520003012NRG24110520230250020 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196166 MR HANAMAPPA SANGAPPA BADIGER STATE BANK OF INDIA(508548)
630 KUSHTAGI KN-20-003-012-005/675
(ADAVIBHAVI) 		1520003012NRG24110520230250019 11/05/2023 HOLIYAVVA 1520003012WL002979 HOLIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196247 HOLIYAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-012-005/676
(ADAVIBHAVI) 		1520003012NRG24110520230250022 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195878 DURUGAPPA NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-012-005/676
(ADAVIBHAVI) 		1520003012NRG24110520230250024 11/05/2023 Laxamavva 1520003012WL002979 Laxamavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195967 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-012-005/676
(ADAVIBHAVI) 		1520003012NRG24110520230250023 11/05/2023 RAMAPPA 1520003012WL002979 RAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196153 PARASRAMAPPA DURAGAPPA METI HULASAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-012-005/676
(ADAVIBHAVI) 		1520003012NRG24110520230250021 11/05/2023 SHARANAMMA 1520003012WL002979 SHARANAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196272 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-012-005/680
(ADAVIBHAVI) 		1520003012NRG24110520230250026 11/05/2023 NINGAMMA 1520003012WL002979 NINGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196168 Ningavva PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-012-005/680
(ADAVIBHAVI) 		1520003012NRG24110520230250025 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196550 SHARANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-012-005/685
(ADAVIBHAVI) 		1520003012NRG24110520230250029 11/05/2023 DEVAMMA 1520003012WL002979 DEVAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196002 DEVAMMA HANAMAPPA KYADAGUMPI UNION BANK OF INDIA(508500)
638 KUSHTAGI KN-20-003-012-005/685
(ADAVIBHAVI) 		1520003012NRG24110520230250028 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196255 HANAMAPPA HANAMAPPA KYADIGUMPI UNION BANK OF INDIA(508500)
639 KUSHTAGI KN-20-003-012-005/686
(ADAVIBHAVI) 		1520003012NRG24110520230250030 11/05/2023 SHIDDAPPA 1520003012WL002979 SHIDDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196301 SIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-012-005/686
(ADAVIBHAVI) 		1520003012NRG24110520230250031 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196300 YELLAVVA S METI PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-012-005/687
(ADAVIBHAVI) 		1520003012NRG24110520230250032 11/05/2023 Mariyamma 1520003012WL002979 Mariyamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196441 MARIYAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-012-005/687
(ADAVIBHAVI) 		1520003012NRG24110520230250033 11/05/2023 Yamanappa 1520003012WL002979 Yamanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196442 YAMANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-012-005/688
(ADAVIBHAVI) 		1520003012NRG24110520230250035 11/05/2023 Nagamma 1520003012WL002979 Nagamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196277 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-012-005/692
(ADAVIBHAVI) 		1520003012NRG24110520230250036 11/05/2023 Fakiravva 1520003012WL002979 Fakiravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196155 FAKEERAVVA HANUMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-012-005/692
(ADAVIBHAVI) 		1520003012NRG24110520230250037 11/05/2023 Hanamappa 1520003012WL002979 Hanamappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196052 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-012-005/693
(ADAVIBHAVI) 		1520003012NRG24110520230250038 11/05/2023 Sumitra 1520003012WL002979 Sumitra 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196056 SUMITRA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-012-005/693
(ADAVIBHAVI) 		1520003012NRG24110520230250039 11/05/2023 Yamanoorappa 1520003012WL002979 Yamanoorappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195957 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUSHTAGI KN-20-003-012-005/70
(ADAVIBHAVI) 		1520003012NRG24110520230250044 11/05/2023 HULLANAGOUDA 1520003012WL002979 HULLANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196149 HULLANANAGOUDA BASANAGOUDAPPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-012-005/70
(ADAVIBHAVI) 		1520003012NRG24110520230250043 11/05/2023 MANJULA 1520003012WL002979 MANJULA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196547 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-012-005/70
(ADAVIBHAVI) 		1520003012NRG24110520230250040 11/05/2023 Sharanagouda 1520003012WL002979 Sharanagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196278 SHARANAGOUDA BASANAGOUDA PATIL THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
651 KUSHTAGI KN-20-003-012-005/70
(ADAVIBHAVI) 		1520003012NRG24110520230250042 11/05/2023 YALLANAGOUDA 1520003012WL002979 YALLANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196150 YAMANAGOUDA CANARA BANK(508532)
652 KUSHTAGI KN-20-003-012-005/74
(ADAVIBHAVI) 		1520003012NRG24110520230250045 11/05/2023 DARAMAPPA 1520003012WL002979 DARAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196523 DHARAMAPPA BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-012-005/74
(ADAVIBHAVI) 		1520003012NRG24110520230250046 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196338 SHARANAVVA WO DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-012-005/75
(ADAVIBHAVI) 		1520003012NRG24110520230250049 11/05/2023 Hanamappa 1520003012WL002979 Hanamappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195853 HANAMAPPA GENERAL POST OFFICE(607245)
655 KUSHTAGI KN-20-003-012-005/75
(ADAVIBHAVI) 		1520003012NRG24110520230250048 11/05/2023 RAMALINGAPPA HANAMAPPA SANKLAPUR 1520003012WL002979 RAMALINGAPPA HANAMAPPA SANKLAPUR 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196096 RAMALINGAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-012-005/75
(ADAVIBHAVI) 		1520003012NRG24110520230250050 11/05/2023 SHARADAVVA 1520003012WL002979 SHARADAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196548 SHARADAVVA W/O RAMALINAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
657 KUSHTAGI KN-20-003-012-005/78
(ADAVIBHAVI) 		1520003012NRG24110520230250052 11/05/2023 MALIYAVVA 1520003012WL002979 MALIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195948 MALIYAVVA PUNDALIKAPPA MUDUTAGI UNION BANK OF INDIA(508500)
658 KUSHTAGI KN-20-003-012-005/78
(ADAVIBHAVI) 		1520003012NRG24110520230250051 11/05/2023 PUNDALINKAPPA 1520003012WL002979 PUNDALINKAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196340 PUNDALIKAPPA YALLAPPA MADATAGI UNION BANK OF INDIA(508500)
659 KUSHTAGI KN-20-003-012-005/8
(ADAVIBHAVI) 		1520003012NRG24110520230250054 11/05/2023 SHANTAVVA 1520003012WL002979 SHANTAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196507 SHANTHAVVA WO SHARANAPPA MADIVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-012-005/81
(ADAVIBHAVI) 		1520003012NRG24110520230250059 11/05/2023 AKKAMADEVI 1520003012WL002979 AKKAMADEVI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195959 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-012-005/81
(ADAVIBHAVI) 		1520003012NRG24110520230250058 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195816 HANUMAPPA R MULKAPUR CANARA BANK(508532)
662 KUSHTAGI KN-20-003-012-005/81
(ADAVIBHAVI) 		1520003012NRG24110520230250056 11/05/2023 HANAMAVVA 1520003012WL002979 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196420 HANAMAVVA RAMAPPA MALAKAPUR UNION BANK OF INDIA(508500)
663 KUSHTAGI KN-20-003-012-005/81
(ADAVIBHAVI) 		1520003012NRG24110520230250057 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196240 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-012-005/81
(ADAVIBHAVI) 		1520003012NRG24110520230250055 11/05/2023 RAMAPPA 1520003012WL002979 RAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196227 RAMAPPA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-012-005/83
(ADAVIBHAVI) 		1520003012NRG24110520230250060 11/05/2023 CHANADALINGAPPA 1520003012WL002979 CHANADALINGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196426 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-012-005/83
(ADAVIBHAVI) 		1520003012NRG24110520230250061 11/05/2023 MASAVVA 1520003012WL002979 MASAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196343 MASAVVA WO CHANDALINGAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-012-005/83
(ADAVIBHAVI) 		1520003012NRG24110520230250062 11/05/2023 MUKKANNA 1520003012WL002979 MUKKANNA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196268 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-012-005/86
(ADAVIBHAVI) 		1520003012NRG24110520230250064 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195917 SHARANAMMA YALLAPPA HARIJANA UNION BANK OF INDIA(508500)
669 KUSHTAGI KN-20-003-012-005/86
(ADAVIBHAVI) 		1520003012NRG24110520230250063 11/05/2023 YALLAPPA 1520003012WL002979 YALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196139 YALLAVVA BASAPPA HARIJANA UNION BANK OF INDIA(508500)
670 KUSHTAGI KN-20-003-012-005/88
(ADAVIBHAVI) 		1520003012NRG24110520230250068 11/05/2023 BALAVVA 1520003012WL002979 BALAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195790 BALAVVA BHEEMAPPA BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-012-005/88
(ADAVIBHAVI) 		1520003012NRG24110520230250067 11/05/2023 JANAKI 1520003012WL002979 JANAKI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195890 JANAKI CANARA BANK(508532)
672 KUSHTAGI KN-20-003-012-005/88
(ADAVIBHAVI) 		1520003012NRG24110520230250066 11/05/2023 VENKATESHA 1520003012WL002979 VENKATESHA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196140 VENKATESH BHATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-012-005/89
(ADAVIBHAVI) 		1520003012NRG24110520230250070 11/05/2023 ANNAPURANA 1520003012WL002979 ANNAPURANA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196018 ANNAPURNA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-012-005/89
(ADAVIBHAVI) 		1520003012NRG24110520230250069 11/05/2023 NINGAPPA 1520003012WL002979 NINGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196098 NINGAPPA YAMANAPPA MALKAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
675 KUSHTAGI KN-20-003-012-005/89
(ADAVIBHAVI) 		1520003012NRG24110520230250071 11/05/2023 YAMANAPPA 1520003012WL002979 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195823 YAMANAPPA NINGAPPA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-012-005/9
(ADAVIBHAVI) 		1520003012NRG24110520230250077 11/05/2023 LAXAMAVVA 1520003012WL002979 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195964 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-012-005/9
(ADAVIBHAVI) 		1520003012NRG24110520230250075 11/05/2023 NAGAVVA 1520003012WL002979 NAGAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196357 NAGAVVA SIDDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-012-005/9
(ADAVIBHAVI) 		1520003012NRG24110520230250076 11/05/2023 SHARANAGOUDA 1520003012WL002979 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196355 SHRANAGOUDA SO SIDDANAGOUDA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-012-005/9
(ADAVIBHAVI) 		1520003012NRG24110520230250074 11/05/2023 SHIDDANAGOUDA 1520003012WL002979 SHIDDANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196020 SHIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-012-005/91
(ADAVIBHAVI) 		1520003012NRG24110520230250080 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195993 HANUMAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-012-005/91
(ADAVIBHAVI) 		1520003012NRG24110520230250079 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196549 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-012-005/91
(ADAVIBHAVI) 		1520003012NRG24110520230250078 11/05/2023 MARILINAGAPPA 1520003012WL002979 MARILINAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195928 MARILINGAPPA SHARANAPPA TENGUNTI UNION BANK OF INDIA(508500)
683 KUSHTAGI KN-20-003-012-005/92
(ADAVIBHAVI) 		1520003012NRG24110520230250081 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196014 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-012-005/92
(ADAVIBHAVI) 		1520003012NRG24110520230250082 11/05/2023 HANAMAPPA 1520003012WL002979 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196116 HANAMAPPA DURAGAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-012-005/92
(ADAVIBHAVI) 		1520003012NRG24110520230250083 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196546 NEELAMMA MALLAPPA HIREKODLI UNION BANK OF INDIA(508500)
686 KUSHTAGI KN-20-003-012-005/93
(ADAVIBHAVI) 		1520003012NRG24110520230250084 11/05/2023 SHARANAVVA 1520003012WL002979 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196346 SHARNAVVA NINGAPPA HARIJANA UNION BANK OF INDIA(508500)
687 KUSHTAGI KN-20-003-012-005/93
(ADAVIBHAVI) 		1520003012NRG24110520230250085 11/05/2023 YALLAVVA 1520003012WL002979 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196286 YALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-012-005/97
(ADAVIBHAVI) 		1520003012NRG24110520230250086 11/05/2023 YAMANAPPA 1520003012WL002979 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196345 YAMANAPPA SO AJJAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-012-005/98
(ADAVIBHAVI) 		1520003012NRG24110520230250090 11/05/2023 BASANAGOUDA 1520003012WL002979 BASANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196026 BASAVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-012-005/98
(ADAVIBHAVI) 		1520003012NRG24110520230250087 11/05/2023 CHANADANGOUDA 1520003012WL002979 CHANADANGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196108 CHANDANAGOUDA S O YAMANAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
691 KUSHTAGI KN-20-003-012-005/98
(ADAVIBHAVI) 		1520003012NRG24110520230250088 11/05/2023 GYANAVVA 1520003012WL002979 GYANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196542 GYANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-012-005/98
(ADAVIBHAVI) 		1520003012NRG24110520230250091 11/05/2023 YAMANAGOUDA 1520003012WL002979 YAMANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195805 YAMANAGOUDA MGF CHANDANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-012-005/99
(ADAVIBHAVI) 		1520003012NRG24110520230250092 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195941 MALAPPA MUDAKAPPA SANKALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
694 KUSHTAGI KN-20-003-012-008/10
(ADAVIBHAVI) 		1520003012NRG24110520230250094 11/05/2023 DEVAPPA 1520003012WL002980 DEVAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196073 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-012-008/108
(ADAVIBHAVI) 		1520003012NRG24110520230250113 11/05/2023 DURAGAMMA 1520003012WL002980 DURAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196080 DURAGAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-012-008/110
(ADAVIBHAVI) 		1520003012NRG24110520230250116 11/05/2023 HANAMANATA 1520003012WL002980 HANAMANATA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196485 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUSHTAGI KN-20-003-012-008/122
(ADAVIBHAVI) 		1520003012NRG24110520230250137 11/05/2023 ANNAPURANA 1520003012WL002980 ANNAPURANA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195918 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-012-008/127
(ADAVIBHAVI) 		1520003012NRG24110520230250140 11/05/2023 DEVAMMA 1520003012WL002980 DEVAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196365 MRS DEVAMMA MNG MALLAMMA WO MALESHAPPA G STATE BANK OF INDIA(508548)
699 KUSHTAGI KN-20-003-012-008/144
(ADAVIBHAVI) 		1520003012NRG24110520230250163 11/05/2023 PARATEVVA 1520003012WL002980 PARATEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196281 PARAMMA D TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-012-008/156
(ADAVIBHAVI) 		1520003012NRG24110520230250191 11/05/2023 MUTTAVVA 1520003012WL002980 MUTTAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196074 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-012-008/172
(ADAVIBHAVI) 		1520003012NRG24110520230250213 11/05/2023 SHIVAMMA 1520003012WL002980 SHIVAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196366 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-012-008/178
(ADAVIBHAVI) 		1520003012NRG24110520230250219 11/05/2023 AMARAPPA 1520003012WL002980 AMARAPPA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196377 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-012-008/178
(ADAVIBHAVI) 		1520003012NRG24110520230250218 11/05/2023 RENAVVA 1520003012WL002980 RENAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196302 RENUKA TONASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-012-008/178
(ADAVIBHAVI) 		1520003012NRG24110520230250217 11/05/2023 SHARANAVVA 1520003012WL002980 SHARANAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196375 MRS SHARANAVVA TONASIHAL STATE BANK OF INDIA(508548)
705 KUSHTAGI KN-20-003-012-008/214
(ADAVIBHAVI) 		1520003012NRG24110520230250254 11/05/2023 SHARANAMMA 1520003012WL002980 SHARANAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196077 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-012-008/221
(ADAVIBHAVI) 		1520003012NRG24110520230250266 11/05/2023 PARVATEVVA 1520003012WL002980 PARVATEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196383 PARVATAVVA GENERAL POST OFFICE(607245)
707 KUSHTAGI KN-20-003-012-008/222
(ADAVIBHAVI) 		1520003012NRG24110520230250269 11/05/2023 SHARANAVVA 1520003012WL002980 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196363 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-012-008/23
(ADAVIBHAVI) 		1520003012NRG24110520230250272 11/05/2023 SHARANAGOUDA 1520003012WL002980 SHARANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196484 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-012-008/230
(ADAVIBHAVI) 		1520003012NRG24110520230250276 11/05/2023 SHANKARAVVA 1520003012WL002980 SHANKARAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196534 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-012-008/230
(ADAVIBHAVI) 		1520003012NRG24110520230250275 11/05/2023 SHARANAPPA 1520003012WL002980 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196176 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-012-008/250
(ADAVIBHAVI) 		1520003012NRG24110520230250293 11/05/2023 KANAKAPPA 1520003012WL002980 KANAKAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196531 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-012-008/250
(ADAVIBHAVI) 		1520003012NRG24110520230250292 11/05/2023 NINGAMMA 1520003012WL002980 NINGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196533 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-012-008/250
(ADAVIBHAVI) 		1520003012NRG24110520230250294 11/05/2023 YAMANAVVA 1520003012WL002980 YAMANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196378 YAMANAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-012-008/300
(ADAVIBHAVI) 		1520003012NRG24110520230250332 11/05/2023 GURANAGOUDA 1520003012WL002980 GURANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196175 GURAN GOUDA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-012-008/300
(ADAVIBHAVI) 		1520003012NRG24110520230250333 11/05/2023 SUWARAN 1520003012WL002980 SUWARAN 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195908 MRS SUWARNA MNG OF PRIYA GOUDRA STATE BANK OF INDIA(508548)
716 KUSHTAGI KN-20-003-012-008/392
(ADAVIBHAVI) 		1520003012NRG24110520230250382 11/05/2023 Ramanagouda 1520003012WL002980 Ramanagouda 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196475 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-012-008/393
(ADAVIBHAVI) 		1520003012NRG24110520230250384 11/05/2023 CHANDAVVA 1520003012WL002980 CHANDAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196287 CHANDAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-012-008/393
(ADAVIBHAVI) 		1520003012NRG24110520230250385 11/05/2023 SHANATAVVA 1520003012WL002980 SHANATAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196294 SHANTAVVA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-012-008/40
(ADAVIBHAVI) 		1520003012NRG24110520230250401 11/05/2023 SARSWATI 1520003012WL002980 SARSWATI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196362 SARSWATI POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-012-008/406
(ADAVIBHAVI) 		1520003012NRG24110520230250414 11/05/2023 Mallesh 1520003012WL002980 Mallesh 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196376 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-012-008/406
(ADAVIBHAVI) 		1520003012NRG24110520230250415 11/05/2023 MUTTAVVA 1520003012WL002980 MUTTAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196374 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-012-008/407
(ADAVIBHAVI) 		1520003012NRG24110520230250416 11/05/2023 MALIYAVVA 1520003012WL002980 MALIYAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196291 MALIYAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-012-008/407
(ADAVIBHAVI) 		1520003012NRG24110520230250418 11/05/2023 NAGARAJ 1520003012WL002980 NAGARAJ 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196476 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-012-008/407
(ADAVIBHAVI) 		1520003012NRG24110520230250417 11/05/2023 RENUKA 1520003012WL002980 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195927 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-012-008/408
(ADAVIBHAVI) 		1520003012NRG24110520230250419 11/05/2023 DODDABASAVVA 1520003012WL002980 DODDABASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196293 DODDABASAVVA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-012-008/409
(ADAVIBHAVI) 		1520003012NRG24110520230250421 11/05/2023 MAHADEVI 1520003012WL002980 MAHADEVI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196290 MAHADEVI KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-012-008/412
(ADAVIBHAVI) 		1520003012NRG24110520230250428 11/05/2023 MALLAVVA 1520003012WL002980 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196045 MRS MALLAVVA STATE BANK OF INDIA(508548)
728 KUSHTAGI KN-20-003-012-008/500
(ADAVIBHAVI) 		1520003012NRG24110520230250444 11/05/2023 DURAGAMMA 1520003012WL002980 DURAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195920 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-012-008/500
(ADAVIBHAVI) 		1520003012NRG24110520230250445 11/05/2023 SOUBHAGYA 1520003012WL002980 SOUBHAGYA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196283 SOUBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-012-008/502
(ADAVIBHAVI) 		1520003012NRG24110520230250448 11/05/2023 MALLAPPA 1520003012WL002980 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196295 MALLAPPA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-012-008/505
(ADAVIBHAVI) 		1520003012NRG24110520230250452 11/05/2023 LAXAMAVVA 1520003012WL002980 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196469 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-012-008/55
(ADAVIBHAVI) 		1520003012NRG24110520230250471 11/05/2023 HANAMAVVA 1520003012WL002980 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195830 HANUMAVVA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-012-008/611
(ADAVIBHAVI) 		1520003012NRG24110520230250485 11/05/2023 HANAMAVVA 1520003012WL002980 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196535 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-012-008/611
(ADAVIBHAVI) 		1520003012NRG24110520230250484 11/05/2023 MALLAPPA 1520003012WL002980 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196537 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-012-008/614
(ADAVIBHAVI) 		1520003012NRG24110520230250496 11/05/2023 HANAMAVVA 1520003012WL002980 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196076 HANAMAVVA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24110520230250500 11/05/2023 LAXAMAVVA 1520003012WL002980 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196536 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-012-008/637
(ADAVIBHAVI) 		1520003012NRG24110520230250526 11/05/2023 SHIVANAGOUDA 1520003012WL002980 SHIVANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196334 SHIVANAGOUDA MALEGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-012-008/637
(ADAVIBHAVI) 		1520003012NRG24110520230250527 11/05/2023 VIRANAGOUDA 1520003012WL002980 VIRANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196486 Veeranagouda .. FINO PAYMENTS BANK LTD(608001)
739 KUSHTAGI KN-20-003-012-008/640
(ADAVIBHAVI) 		1520003012NRG24110520230250532 11/05/2023 DURAGAMMA 1520003012WL002980 DURAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195912 MRS DURAGAMMA HANAMAPPA MADARA STATE BANK OF INDIA(508548)
740 KUSHTAGI KN-20-003-012-008/643
(ADAVIBHAVI) 		1520003012NRG24110520230250535 11/05/2023 SHIDDAMMA 1520003012WL002980 SHIDDAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196169 Siddamma PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-012-008/644
(ADAVIBHAVI) 		1520003012NRG24110520230250538 11/05/2023 BALAMMA 1520003012WL002980 BALAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196177 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-012-008/654
(ADAVIBHAVI) 		1520003012NRG24110520230250553 11/05/2023 CHANADAPPA 1520003012WL002980 CHANADAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196369 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KUSHTAGI KN-20-003-012-008/654
(ADAVIBHAVI) 		1520003012NRG24110520230250552 11/05/2023 CHENNAVVA 1520003012WL002980 CHENNAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196072 CHANNAVVA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-012-008/654
(ADAVIBHAVI) 		1520003012NRG24110520230250554 11/05/2023 GEETAMMA 1520003012WL002980 GEETAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196384 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-012-008/655
(ADAVIBHAVI) 		1520003012NRG24110520230250557 11/05/2023 LAXAMAVVA 1520003012WL002980 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196364 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-012-008/659
(ADAVIBHAVI) 		1520003012NRG24110520230250564 11/05/2023 MALIYAPPA 1520003012WL002980 MALIYAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196178 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-012-008/659
(ADAVIBHAVI) 		1520003012NRG24110520230250566 11/05/2023 NAGAMMA 1520003012WL002980 NAGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196297 NAGAMMA M GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-012-008/665
(ADAVIBHAVI) 		1520003012NRG24110520230250587 11/05/2023 KANAKAMMA 1520003012WL002980 KANAKAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195913 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-012-008/666
(ADAVIBHAVI) 		1520003012NRG24110520230250589 11/05/2023 HULIGEVVA 1520003012WL002980 HULIGEVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195926 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-012-008/698
(ADAVIBHAVI) 		1520003012NRG24110520230250597 11/05/2023 DURAGAVVA 1520003012WL002980 DURAGAVVA 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818196282 DURAGAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-012-008/699
(ADAVIBHAVI) 		1520003012NRG24110520230250600 11/05/2023 MALESHAPPA 1520003012WL002980 MALESHAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196298 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-012-008/700
(ADAVIBHAVI) 		1520003012NRG24110520230250602 11/05/2023 GOVINDAPPA 1520003012WL002980 GOVINDAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196299 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-012-008/701
(ADAVIBHAVI) 		1520003012NRG24110520230250604 11/05/2023 DEVAMMA 1520003012WL002980 DEVAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195829 DEVAMMA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-012-008/701
(ADAVIBHAVI) 		1520003012NRG24110520230250605 11/05/2023 DEVAPPA 1520003012WL002980 DEVAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196373 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-012-008/707
(ADAVIBHAVI) 		1520003012NRG24110520230250622 11/05/2023 CHANADARAPPA 1520003012WL002980 CHANADARAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196197 CHANDRAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-012-008/707
(ADAVIBHAVI) 		1520003012NRG24110520230250621 11/05/2023 RENUKA 1520003012WL002980 RENUKA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196288 RENUKA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-012-008/708
(ADAVIBHAVI) 		1520003012NRG24110520230250623 11/05/2023 DEVENDARAPPA 1520003012WL002980 DEVENDARAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196372 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-012-008/709
(ADAVIBHAVI) 		1520003012NRG24110520230250626 11/05/2023 BALAMMA 1520003012WL002980 BALAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196360 BALAMMA UNION BANK OF INDIA(508500)
759 KUSHTAGI KN-20-003-012-008/71
(ADAVIBHAVI) 		1520003012NRG24110520230250629 11/05/2023 SHANTAMMA 1520003012WL002980 SHANTAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196170 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-012-008/714
(ADAVIBHAVI) 		1520003012NRG24110520230250641 11/05/2023 MAHADEVI 1520003012WL002980 MAHADEVI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196371 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-012-008/714
(ADAVIBHAVI) 		1520003012NRG24110520230250639 11/05/2023 SANGAMMA 1520003012WL002980 SANGAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196361 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUSHTAGI KN-20-003-012-008/717
(ADAVIBHAVI) 		1520003012NRG24110520230250647 11/05/2023 LAXAMI 1520003012WL002980 LAXAMI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196370 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KUSHTAGI KN-20-003-012-008/718
(ADAVIBHAVI) 		1520003012NRG24110520230250649 11/05/2023 BUDDANAGOUDA 1520003012WL002980 BUDDANAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196368 BUDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-012-008/718
(ADAVIBHAVI) 		1520003012NRG24110520230250648 11/05/2023 NETRAVATHI 1520003012WL002980 NETRAVATHI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196296 NETRAVATI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUSHTAGI KN-20-003-012-008/719
(ADAVIBHAVI) 		1520003012NRG24110520230250650 11/05/2023 HANAMAGOUDA 1520003012WL002980 HANAMAGOUDA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195865 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-012-008/719
(ADAVIBHAVI) 		1520003012NRG24110520230250651 11/05/2023 LAXAMIDEVI 1520003012WL002980 LAXAMIDEVI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196305 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-012-008/72
(ADAVIBHAVI) 		1520003012NRG24110520230250653 11/05/2023 BHIRAPPA 1520003012WL002980 BHIRAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196079 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-012-008/72
(ADAVIBHAVI) 		1520003012NRG24110520230250652 11/05/2023 HANAMAVVA 1520003012WL002980 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196532 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUSHTAGI KN-20-003-012-008/72
(ADAVIBHAVI) 		1520003012NRG24110520230250654 11/05/2023 YALLAMMA 1520003012WL002980 YALLAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196474 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KUSHTAGI KN-20-003-012-008/727
(ADAVIBHAVI) 		1520003012NRG24110520230250668 11/05/2023 SHARANU 1520003012WL002980 SHARANU 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196382 MR SHARANU HAVALDAR STATE BANK OF INDIA(508548)
771 KUSHTAGI KN-20-003-012-008/736
(ADAVIBHAVI) 		1520003012NRG24110520230250683 11/05/2023 HANAMAVVA 1520003012WL002980 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196473 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-012-008/737
(ADAVIBHAVI) 		1520003012NRG24110520230250684 11/05/2023 BASAMMA 1520003012WL002980 BASAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196379 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KUSHTAGI KN-20-003-012-008/740
(ADAVIBHAVI) 		1520003012NRG24110520230250688 11/05/2023 REKHA 1520003012WL002980 REKHA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195955 REKHA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KUSHTAGI KN-20-003-012-008/746
(ADAVIBHAVI) 		1520003012NRG24110520230250695 11/05/2023 LAXAMI 1520003012WL002980 LAXAMI 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195966 LAXMI GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KUSHTAGI KN-20-003-012-008/748
(ADAVIBHAVI) 		1520003012NRG24110520230250699 11/05/2023 MASAPPA 1520003012WL002980 MASAPPA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196381 MASAPPA GOTHGI PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUSHTAGI KN-20-003-012-008/748
(ADAVIBHAVI) 		1520003012NRG24110520230250698 11/05/2023 SHARANAVVA 1520003012WL002980 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818195905 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KUSHTAGI KN-20-003-012-008/89
(ADAVIBHAVI) 		1520003012NRG24110520230250746 11/05/2023 SHARANAMMA 1520003012WL002980 SHARANAMMA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196048 SHARANAMMA BOKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 KUSHTAGI KN-20-003-012-008/91
(ADAVIBHAVI) 		1520003012NRG24110520230250752 11/05/2023 BASAVVA 1520003012WL002980 BASAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196332 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-012-008/91
(ADAVIBHAVI) 		1520003012NRG24110520230250754 11/05/2023 LALITAVVA 1520003012WL002980 LALITAVVA 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818196075 MR LALITHA BASAVARAJ PNG OF ANITHA BORE STATE BANK OF INDIA(508548)
SubTotal 1145760 1145760
780 KUSHTAGI KN-20-003-012-005/150
(ADAVIBHAVI) 		1520003012NRG24110520230249535 11/05/2023 MALLAVVA 1520003012WL002979 MALLAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1818195839 MALLAVVAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KUSHTAGI KN-20-003-012-005/20
(ADAVIBHAVI) 		1520003012NRG24110520230249563 11/05/2023 GANAGAMMA 1520003012WL002979 GANAGAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1818196127 GANGAVVA GIDDANAKNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KUSHTAGI KN-20-003-012-005/20
(ADAVIBHAVI) 		1520003012NRG24110520230249562 11/05/2023 SHARANAPPA 1520003012WL002979 SHARANAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1818196126 SHARANAPPA GURULINGAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KUSHTAGI KN-20-003-012-005/405
(ADAVIBHAVI) 		1520003012NRG24110520230249651 11/05/2023 PARATEVVA 1520003012WL002979 PARATEVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1818195811 PARAVATEVVA MALLAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 7840 7840
784 KUSHTAGI KN-20-003-012-005/414
(ADAVIBHAVI) 		1520003012NRG24110520230249678 11/05/2023 NELAPPA 1520003012WL002979 NELAPPA 00652 PKGB0010645 1680 1680 Processed 24/05/2023 1818195972 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
785 KUSHTAGI KN-20-003-012-005/319
(ADAVIBHAVI) 		1520003012NRG24110520230249603 11/05/2023 MUDAKAVVA 1520003012WL002979 MUDAKAVVA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818196446 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KUSHTAGI KN-20-003-012-005/337
(ADAVIBHAVI) 		1520003012NRG24110520230249622 11/05/2023 DURAGAPPA 1520003012WL002979 DURAGAPPA 00652 PKGB0010715 1120 1120 Rejected 24/05/2023 1818196099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KUSHTAGI KN-20-003-012-005/405
(ADAVIBHAVI) 		1520003012NRG24110520230249650 11/05/2023 MALLAPPA 1520003012WL002979 MALLAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818196144 MALLAPPA SIDDAPPA MADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUSHTAGI KN-20-003-012-005/408
(ADAVIBHAVI) 		1520003012NRG24110520230249664 11/05/2023 SHANKARAGOUDA 1520003012WL002979 SHANKARAGOUDA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818196444 SHANKARAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUSHTAGI KN-20-003-012-005/409
(ADAVIBHAVI) 		1520003012NRG24110520230249666 11/05/2023 HANAMANTAGOUDA 1520003012WL002979 HANAMANTAGOUDA 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1818195833 HANUMANTAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
790 KUSHTAGI KN-20-003-012-005/617
(ADAVIBHAVI) 		1520003012NRG24110520230249889 11/05/2023 YAMANAVVA 1520003012WL002979 YAMANAVVA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818196445 YAMANAVVA HOLIYAPPA MENASAGERI UNION BANK OF INDIA(508500)
791 KUSHTAGI KN-20-003-012-008/148
(ADAVIBHAVI) 		1520003012NRG24110520230250171 11/05/2023 SANGAPPA 1520003012WL002980 SANGAPPA 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1818196186 SANGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KUSHTAGI KN-20-003-012-008/57
(ADAVIBHAVI) 		1520003012NRG24110520230250473 11/05/2023 NAGARAJ 1520003012WL002980 NAGARAJ 00652 PKGB0010715 560 560 Processed 24/05/2023 1818196050 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12880 12880
793 KUSHTAGI KN-20-003-012-005/52
(ADAVIBHAVI) 		1520003012NRG24110520230249711 11/05/2023 MUTTAPPA 1520003012WL002979 MUTTAPPA 00652 PKGB0010974 1960 1960 Processed 24/05/2023 1818196120 SHARANAVVA NINGAPPA GENERAL POST OFFICE(607245)
794 KUSHTAGI KN-20-003-012-005/557
(ADAVIBHAVI) 		1520003012NRG24110520230249734 11/05/2023 ANNAPURANA 1520003012WL002979 ANNAPURANA 00652 PKGB0010974 1960 1960 Processed 24/05/2023 1818196123 ANNAPUNRA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 KUSHTAGI KN-20-003-012-005/557
(ADAVIBHAVI) 		1520003012NRG24110520230249733 11/05/2023 RAMCHANDARA 1520003012WL002979 RAMCHANDARA 00652 PKGB0010974 1960 1960 Processed 24/05/2023 1818196122 RAMACHANDRAPPA BIMAPPA BHATTAR UNION BANK OF INDIA(508500)
SubTotal 5880 5880
796 KUSHTAGI KN-20-003-012-005/608
(ADAVIBHAVI) 		1520003012NRG24110520230249866 11/05/2023 Basamma 1520003012WL002979 Basamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818196090 BASAMMA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 1522920 1522920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_110523APB_FTO_72455 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003012_110523APB_FTO_72455 Bank of Baroda BARB0SINAGR SINGENA AGRA BRANCH 2240
3 KUSHTAGI KN1520003012_110523APB_FTO_72455 Canara Bank CNRB0004457 SHESHAGIRIHALLI 1960
4 KUSHTAGI KN1520003012_110523APB_FTO_72455 Canara Bank CNRB0006188 Kushtagi 13440
5 KUSHTAGI KN1520003012_110523APB_FTO_72455 Canara Bank CNRB0011206 DHARWAD UNIVERSITY CAMPUS 1960
6 KUSHTAGI KN1520003012_110523APB_FTO_72455 Canara Bank CNRB0011811 Kustagi 5880
7 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0001313 HUNGUND 1960
8 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0004277 KOPPAL 1960
9 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0011275 GAJENDRAGAD 1960
10 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0017863 Kushtagi 77840
11 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0020205 KARATGI 560
12 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0020210 KUSHTGI 168840
13 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0020218 TAVARAGERE 1960
14 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0020219 HANAMSAGAR 25480
15 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0022106 Honnasandra 1960
16 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0040754 KUSHTAGI 1960
17 KUSHTAGI KN1520003012_110523APB_FTO_72455 State Bank of India SBIN0041108 DIMHANS 1960
18 KUSHTAGI KN1520003012_110523APB_FTO_72455 Union Bank of India UBIN0559946 BIDAR 1960
19 KUSHTAGI KN1520003012_110523APB_FTO_72455 Union Bank of India UBIN0559954 KOPPAL 25200
20 KUSHTAGI KN1520003012_110523APB_FTO_72455 Union Bank of India UBIN0917559 KUSHTAGI 3920
21 KUSHTAGI KN1520003012_110523APB_FTO_72455 Pragathi Gramin Bank CNRB000PGB1 Chalageri 1960
22 KUSHTAGI KN1520003012_110523APB_FTO_72455 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1145760
23 KUSHTAGI KN1520003012_110523APB_FTO_72455 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 7840
24 KUSHTAGI KN1520003012_110523APB_FTO_72455 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1680
25 KUSHTAGI KN1520003012_110523APB_FTO_72455 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12880
26 KUSHTAGI KN1520003012_110523APB_FTO_72455 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5880
27 KUSHTAGI KN1520003012_110523APB_FTO_72455 India Post Payments Bank IPOS0000001 KOPPAL 1960

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