Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_040523APB_FTO_60542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-027-002/874
(MENEDAL) 		1520003027NRG24040520230182311 04/05/2023 Rhimansab Nabisab 1520003027WL002499 Rhimansab Nabisab 00032 UTIB0001310 1820 1820 Processed 24/05/2023 1817610887 RAHIMANASAB N BANNIGOLA UNION BANK OF INDIA(508500)
SubTotal 1820 1820
2 KUSHTAGI KN-20-003-027-002/894
(MENEDAL) 		1520003027NRG24040520230182341 04/05/2023 Avinash 1520003027WL002499 Avinash 00045 BARB0VJKARA 1820 1820 Processed 24/05/2023 1817611000 AVINASHA IDBI BANK(607095)
SubTotal 1820 1820
3 KUSHTAGI KN-20-003-027-002/138
(MENEDAL) 		1520003027NRG24040520230181928 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00078 CNRB0006188 1820 1820 Processed 24/05/2023 1817610822 SHARANAPPA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-027-002/794
(MENEDAL) 		1520003027NRG24040520230182205 04/05/2023 Ramesh Hanamnta 1520003027WL002499 Ramesh Hanamnta 00078 CNRB0006188 1820 1820 Processed 24/05/2023 1817610993 RAMESH H UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-027-002/833
(MENEDAL) 		1520003027NRG24040520230182272 04/05/2023 Ashok 1520003027WL002499 Ashok 00078 CNRB0006188 1820 1820 Processed 24/05/2023 1817610946 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5460 5460
6 KUSHTAGI KN-20-003-027-002/18
(MENEDAL) 		1520003027NRG24040520230181988 04/05/2023 Vinayak 1520003027WL002499 Vinayak 00152 HDFC0000254 1820 1820 Processed 24/05/2023 1817610823 VINAYAKA SIDDAYYA HIREMATH HDFC BANK LTD(607152)
SubTotal 1820 1820
7 KUSHTAGI KN-20-003-027-002/1037
(MENEDAL) 		1520003027NRG24040520230181867 04/05/2023 Pakeersab 1520003027WL002499 Pakeersab 00165 IBKL0001196 1820 1820 Processed 24/05/2023 1817610983 PHAKEERASAB IDBI BANK(607095)
SubTotal 1820 1820
8 KUSHTAGI KN-20-003-027-002/773
(MENEDAL) 		1520003027NRG24040520230182184 04/05/2023 Husensab 1520003027WL002499 Husensab 00415 SBIN0013445 1820 1820 Processed 24/05/2023 1817610985 MR HUSENSAB STATE BANK OF INDIA(508548)
SubTotal 1820 1820
9 KUSHTAGI KN-20-003-027-002/1029
(MENEDAL) 		1520003027NRG24040520230181857 04/05/2023 Shantavva 1520003027WL002499 Shantavva 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610938 MR SAHNTHAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-027-002/122
(MENEDAL) 		1520003027NRG24040520230181903 04/05/2023 Shyamesab Nabisab 1520003027WL002499 Shyamesab Nabisab 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610820 MR SHAME SAB NABESAB BANNIGOLA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-027-002/139
(MENEDAL) 		1520003027NRG24040520230181931 04/05/2023 Shivanda 1520003027WL002499 Shivanda 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610984 MR SHIVANANDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-027-002/180
(MENEDAL) 		1520003027NRG24040520230181990 04/05/2023 Shashidhar 1520003027WL002499 Shashidhar 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610812 MR SHASHIDHAR M HIREMATH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-027-002/237
(MENEDAL) 		1520003027NRG24040520230182019 04/05/2023 Yallamma 1520003027WL002499 Yallamma 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610937 MRS YALLAMMA HANAMANTAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-027-002/47
(MENEDAL) 		1520003027NRG24040520230182077 04/05/2023 SHaranappa Irappa 1520003027WL002499 SHaranappa Irappa 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610882 MR SHARANAPPA IRAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-027-002/54
(MENEDAL) 		1520003027NRG24040520230182102 04/05/2023 Paravatemma GYANAPPA 1520003027WL002499 Paravatemma GYANAPPA 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610880 MRS PARAVATEMMA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-027-002/768
(MENEDAL) 		1520003027NRG24040520230182179 04/05/2023 Shweta 1520003027WL002499 Shweta 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610945 MS SHWETA M STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-027-002/812
(MENEDAL) 		1520003027NRG24040520230182240 04/05/2023 Nabisab 1520003027WL002499 Nabisab 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610999 MASTER NABI SAB STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-027-002/852
(MENEDAL) 		1520003027NRG24040520230182285 04/05/2023 Renukamma Sitanayak 1520003027WL002499 Renukamma Sitanayak 00415 SBIN0017863 1820 1820 Processed 25/05/2023 1817610881 Renukavva . IDFC BANK LIMITED(608117)
19 KUSHTAGI KN-20-003-027-002/852
(MENEDAL) 		1520003027NRG24040520230182286 04/05/2023 Sunita Sitanayak 1520003027WL002499 Sunita Sitanayak 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610935 MRS SUNITA SEETANAYAKA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-027-002/856
(MENEDAL) 		1520003027NRG24040520230182291 04/05/2023 Shivamma Shivappa 1520003027WL002499 Shivamma Shivappa 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610883 MRS SHIVAMMA SHIVAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-002/856
(MENEDAL) 		1520003027NRG24040520230182293 04/05/2023 Sunilkumar 1520003027WL002499 Sunilkumar 00415 SBIN0017863 1560 1560 Processed 24/05/2023 1817610996 MR SUNEEL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-002/888
(MENEDAL) 		1520003027NRG24040520230182330 04/05/2023 Tajavali 1520003027WL002499 Tajavali 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610989 MR TAJAVALI SHAMESAB STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-027-002/888
(MENEDAL) 		1520003027NRG24040520230182329 04/05/2023 Yamanabee 1520003027WL002499 Yamanabee 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610941 MRS YAMANABEE SHAMEEDSAB STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-027-002/890
(MENEDAL) 		1520003027NRG24040520230182333 04/05/2023 Hanamanta 1520003027WL002499 Hanamanta 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610986 MR HANAMANTHA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-027-002/899
(MENEDAL) 		1520003027NRG24040520230182354 04/05/2023 Duragamma 1520003027WL002499 Duragamma 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610936 MRS DURUGAMMA KRISHNAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-027-002/899
(MENEDAL) 		1520003027NRG24040520230182353 04/05/2023 Krishnappa 1520003027WL002499 Krishnappa 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610987 MR KRISHNAPPA SOMALEPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-027-002/902
(MENEDAL) 		1520003027NRG24040520230182355 04/05/2023 Yamanurappa 1520003027WL002499 Yamanurappa 00415 SBIN0017863 1820 1820 Processed 24/05/2023 1817610988 MR YAMANURAPPA JIVAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-002/994
(MENEDAL) 		1520003027NRG24040520230182407 04/05/2023 Dhyamavva 1520003027WL002499 Dhyamavva 00415 SBIN0017863 1300 1300 Processed 24/05/2023 1817610897 MRS DYAMAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-027-002/994
(MENEDAL) 		1520003027NRG24040520230182406 04/05/2023 Nurandappa 1520003027WL002499 Nurandappa 00415 SBIN0017863 1040 1040 Processed 24/05/2023 1817610990 NURANDAPPA INGALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36660 36660
30 KUSHTAGI KN-20-003-027-002/994
(MENEDAL) 		1520003027NRG24040520230182408 04/05/2023 Sangeeta 1520003027WL002499 Sangeeta 00415 SBIN0020210 1040 1040 Processed 24/05/2023 1817610995 MR NURANDAPPA KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
31 KUSHTAGI KN-20-003-027-002/229
(MENEDAL) 		1520003027NRG24040520230182006 04/05/2023 Yallappa Shiwappa 1520003027WL002499 Yallappa Shiwappa 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1817610885 PRASANNAKUMAR CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24040520230182044 04/05/2023 Savita Prabhu 1520003027WL002499 Savita Prabhu 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1817610997 MRS SAVITHA SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-027-002/321
(MENEDAL) 		1520003027NRG24040520230182057 04/05/2023 Veeresh 1520003027WL002499 Veeresh 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1817610884 MR VIRESHA THIRUPATEPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-002/805
(MENEDAL) 		1520003027NRG24040520230182228 04/05/2023 Mahesh Yamanappa 1520003027WL002499 Mahesh Yamanappa 00415 SBIN0020218 1560 1560 Processed 24/05/2023 1817610888 MAHESH CANARA BANK(508532)
35 KUSHTAGI KN-20-003-027-002/810
(MENEDAL) 		1520003027NRG24040520230182233 04/05/2023 Yallappa Dyamappa 1520003027WL002499 Yallappa Dyamappa 00415 SBIN0020218 1560 1560 Processed 24/05/2023 1817610994 MR YALLAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-002/82
(MENEDAL) 		1520003027NRG24040520230182252 04/05/2023 Basavaraj Ningappa 1520003027WL002499 Basavaraj Ningappa 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1817610886 MR BASAVARAJ SO NINGAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-002/82
(MENEDAL) 		1520003027NRG24040520230182253 04/05/2023 Karisiddappa 1520003027WL002499 Karisiddappa 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1817610893 MR KARISIDDAPPA KATIGARE STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-002/82
(MENEDAL) 		1520003027NRG24040520230182251 04/05/2023 Karisiddappa Ningappa 1520003027WL002499 Karisiddappa Ningappa 00415 SBIN0020218 1820 1820 Processed 24/05/2023 1817610894 MRS SHANTAMMA WO HANAMANTAPPA TOTAD STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-027-002/929
(MENEDAL) 		1520003027NRG24040520230182383 04/05/2023 Mahantesh 1520003027WL002499 Mahantesh 00415 SBIN0020218 1820 1820 Rejected 24/05/2023 1817610998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15860 15860
40 KUSHTAGI KN-20-003-027-002/794
(MENEDAL) 		1520003027NRG24040520230182206 04/05/2023 Satisha 1520003027WL002499 Satisha 00468 UBIN0917559 1820 1820 Processed 25/05/2023 1817610992 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-027-002/884
(MENEDAL) 		1520003027NRG24040520230182327 04/05/2023 Yamanurappa 1520003027WL002499 Yamanurappa 00468 UBIN0917559 1820 1820 Processed 24/05/2023 1817610991 YAMANOORAPPA T UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-027-002/895
(MENEDAL) 		1520003027NRG24040520230182343 04/05/2023 Lalita 1520003027WL002499 Lalita 00468 UBIN0917559 1820 1820 Processed 24/05/2023 1817610934 LALITHA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 5460 5460
43 KUSHTAGI KN-20-003-027-002/136
(MENEDAL) 		1520003027NRG24040520230181921 04/05/2023 Amaramma Shivabasappa 1520003027WL002499 Amaramma Shivabasappa 00522 CNRB000PGB1 1820 1820 Processed 24/05/2023 1817610785 AMREAMMA SHIVBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-002/276
(MENEDAL) 		1520003027NRG24040520230182040 04/05/2023 Sangappa Ramalingappa 1520003027WL002499 Sangappa Ramalingappa 00522 CNRB000PGB1 1820 1820 Processed 24/05/2023 1817610968 SANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KUSHTAGI KN-20-003-027-002/61
(MENEDAL) 		1520003027NRG24040520230182139 04/05/2023 Husensab Shyamesab 1520003027WL002499 Husensab Shyamesab 00522 CNRB000PGB1 1820 1820 Processed 24/05/2023 1817610915 HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5460 5460
46 KUSHTAGI KN-20-003-027-002/101
(MENEDAL) 		1520003027NRG24040520230181843 04/05/2023 Amaresh 1520003027WL002499 Amaresh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611021 AMARESH KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-002/102
(MENEDAL) 		1520003027NRG24040520230181850 04/05/2023 Basavaraj Shyantappa 1520003027WL002499 Basavaraj Shyantappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611146 BASAPPA SHANTAPPA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-027-002/102
(MENEDAL) 		1520003027NRG24040520230181852 04/05/2023 Chandrashekhar Shyantappa 1520003027WL002499 Chandrashekhar Shyantappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611069 CHANDRASHEKHAR SHANTAPPA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-027-002/102
(MENEDAL) 		1520003027NRG24040520230181853 04/05/2023 Dhevamma 1520003027WL002499 Dhevamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611201 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-027-002/102
(MENEDAL) 		1520003027NRG24040520230181848 04/05/2023 Shyantappa Narasappa 1520003027WL002499 Shyantappa Narasappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611197 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-027-002/1027
(MENEDAL) 		1520003027NRG24040520230181855 04/05/2023 Amaresh 1520003027WL002499 Amaresh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611005 AMARESH NALAVTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-027-002/1027
(MENEDAL) 		1520003027NRG24040520230181854 04/05/2023 Veeresh 1520003027WL002499 Veeresh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610976 VEERESH NALATVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-027-002/1029
(MENEDAL) 		1520003027NRG24040520230181859 04/05/2023 Shivappa 1520003027WL002499 Shivappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611102 SHIVAPPA MGF LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-027-002/1029
(MENEDAL) 		1520003027NRG24040520230181858 04/05/2023 Timmaraddi 1520003027WL002499 Timmaraddi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611103 TIMMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-027-002/1031
(MENEDAL) 		1520003027NRG24040520230181863 04/05/2023 Nirupadi 1520003027WL002499 Nirupadi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610771 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-027-002/1032
(MENEDAL) 		1520003027NRG24040520230181864 04/05/2023 Ameenabi 1520003027WL002499 Ameenabi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610765 AMEENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-027-002/1037
(MENEDAL) 		1520003027NRG24040520230181869 04/05/2023 Allasab 1520003027WL002499 Allasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610906 ALLISAB ABANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-027-002/1037
(MENEDAL) 		1520003027NRG24040520230181868 04/05/2023 Ramjanbee 1520003027WL002499 Ramjanbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610757 RAMAJANABEE BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-027-002/1039
(MENEDAL) 		1520003027NRG24040520230181872 04/05/2023 Hanamanta 1520003027WL002499 Hanamanta 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611231 HANAMANTA AIRTEL PAYMENTS BANK LIMITED(990288)
60 KUSHTAGI KN-20-003-027-002/1041
(MENEDAL) 		1520003027NRG24040520230181875 04/05/2023 Davalsab 1520003027WL002499 Davalsab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611064 DAVALSAB KHAJAB PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-027-002/110
(MENEDAL) 		1520003027NRG24040520230181887 04/05/2023 Hanamesh 1520003027WL002499 Hanamesh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611106 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-027-002/110
(MENEDAL) 		1520003027NRG24040520230181888 04/05/2023 Mallamma 1520003027WL002499 Mallamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611219 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-027-002/111
(MENEDAL) 		1520003027NRG24040520230181890 04/05/2023 Gouramma Basavaraj 1520003027WL002499 Gouramma Basavaraj 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611057 Gouramma PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-027-002/119
(MENEDAL) 		1520003027NRG24040520230181896 04/05/2023 Laxmavva 1520003027WL002499 Laxmavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611182 LAKSHMAVVA GODRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-027-002/119
(MENEDAL) 		1520003027NRG24040520230181897 04/05/2023 Maliyappa 1520003027WL002499 Maliyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611029 MALIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
66 KUSHTAGI KN-20-003-027-002/119
(MENEDAL) 		1520003027NRG24040520230181898 04/05/2023 ratnmma 1520003027WL002499 ratnmma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611183 RATNAMMA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-027-002/13
(MENEDAL) 		1520003027NRG24040520230181913 04/05/2023 Nagappa Kanakappa 1520003027WL002499 Nagappa Kanakappa 00652 PKGB0010645 1300 1300 Processed 24/05/2023 1817610960 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-027-002/136
(MENEDAL) 		1520003027NRG24040520230181923 04/05/2023 Basamma 1520003027WL002499 Basamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611221 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-002/15
(MENEDAL) 		1520003027NRG24040520230181943 04/05/2023 Paravatemma 1520003027WL002499 Paravatemma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611032 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-027-002/153
(MENEDAL) 		1520003027NRG24040520230181947 04/05/2023 Amaresh 1520003027WL002499 Amaresh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611205 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-027-002/153
(MENEDAL) 		1520003027NRG24040520230181949 04/05/2023 Sharanamma Basappa 1520003027WL002499 Sharanamma Basappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611206 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-027-002/155
(MENEDAL) 		1520003027NRG24040520230181954 04/05/2023 Dhevamma Gurubasappa 1520003027WL002499 Dhevamma Gurubasappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610901 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-027-002/155
(MENEDAL) 		1520003027NRG24040520230181955 04/05/2023 Reshma 1520003027WL002499 Reshma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611127 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-002/157
(MENEDAL) 		1520003027NRG24040520230181958 04/05/2023 Doddamma N Marali 1520003027WL002499 Doddamma N Marali 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610870 DODDAMMA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-027-002/158
(MENEDAL) 		1520003027NRG24040520230181959 04/05/2023 Bababi Moulasab 1520003027WL002499 Bababi Moulasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610916 BABIBEGUM LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-027-002/158
(MENEDAL) 		1520003027NRG24040520230181962 04/05/2023 Babusab 1520003027WL002499 Babusab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611216 BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-027-002/158
(MENEDAL) 		1520003027NRG24040520230181961 04/05/2023 Kasimbee 1520003027WL002499 Kasimbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611169 KASHIMBI LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-027-002/158
(MENEDAL) 		1520003027NRG24040520230181960 04/05/2023 Sheksaba 1520003027WL002499 Sheksaba 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611204 SAKRA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-027-002/160
(MENEDAL) 		1520003027NRG24040520230181964 04/05/2023 nilamma 1520003027WL002499 nilamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611179 NEELAMMA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-027-002/163
(MENEDAL) 		1520003027NRG24040520230181968 04/05/2023 Chanddusab 1520003027WL002499 Chanddusab 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611025 CHANDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-027-002/163
(MENEDAL) 		1520003027NRG24040520230181967 04/05/2023 Nabiyabee 1520003027WL002499 Nabiyabee 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611030 NABEEYABI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-027-002/163
(MENEDAL) 		1520003027NRG24040520230181969 04/05/2023 Rajiya 1520003027WL002499 Rajiya 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611028 RAJEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-027-002/166
(MENEDAL) 		1520003027NRG24040520230181972 04/05/2023 Duraganayak Ramanayak 1520003027WL002499 Duraganayak Ramanayak 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610864 DURGANAYAK LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-027-002/166
(MENEDAL) 		1520003027NRG24040520230181975 04/05/2023 Laxmi Shankrnayk 1520003027WL002499 Laxmi Shankrnayk 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611136 LAXMAVVA SHANKAR NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-027-002/166
(MENEDAL) 		1520003027NRG24040520230181976 04/05/2023 Nagamma 1520003027WL002499 Nagamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610919 NAGAMMA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-027-002/166
(MENEDAL) 		1520003027NRG24040520230181974 04/05/2023 Shankhrnaga 1520003027WL002499 Shankhrnaga 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611194 SHANKARA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-027-002/169
(MENEDAL) 		1520003027NRG24040520230181980 04/05/2023 Kalakamma 1520003027WL002499 Kalakamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611109 KALAKAMMA WO MUDIYAPPA KATIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-027-002/170
(MENEDAL) 		1520003027NRG24040520230181982 04/05/2023 Laxmamma Sharanappa 1520003027WL002499 Laxmamma Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611073 LAXMAVVA WO SHARANAPPA KATIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-027-002/176
(MENEDAL) 		1520003027NRG24040520230181986 04/05/2023 Duragappa Valmiki 1520003027WL002499 Duragappa Valmiki 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610961 DURUGAPPA HANAMAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-027-002/18
(MENEDAL) 		1520003027NRG24040520230181987 04/05/2023 Shiddaya shadaksharaya 1520003027WL002499 Shiddaya shadaksharaya 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610865 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-027-002/180
(MENEDAL) 		1520003027NRG24040520230181991 04/05/2023 Shioukumar Mallayya 1520003027WL002499 Shioukumar Mallayya 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611097 SHIVAKUMAR HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-027-002/183
(MENEDAL) 		1520003027NRG24040520230181995 04/05/2023 Buddabee Murutujasab 1520003027WL002499 Buddabee Murutujasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611013 BUDANBI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-027-002/183
(MENEDAL) 		1520003027NRG24040520230181994 04/05/2023 Murutujasaba Yamanursab 1520003027WL002499 Murutujasaba Yamanursab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611091 MURTUJASAB SO YAMANURSAB BANNIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-027-002/2
(MENEDAL) 		1520003027NRG24040520230181999 04/05/2023 Anusuya Sharanappa 1520003027WL002499 Anusuya Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611077 ANASUYAMMA SHARANAPPAKYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-027-002/2
(MENEDAL) 		1520003027NRG24040520230181998 04/05/2023 Mallappa Amarappa 1520003027WL002499 Mallappa Amarappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611162 MALLAPPASOAMARAPPA KYAVATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-027-002/2
(MENEDAL) 		1520003027NRG24040520230181996 04/05/2023 mariyamma Ambrappa 1520003027WL002499 mariyamma Ambrappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611149 MADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-027-002/2
(MENEDAL) 		1520003027NRG24040520230181997 04/05/2023 Sharanappa Ambrappa 1520003027WL002499 Sharanappa Ambrappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611200 SHARANAPPA SO AMARAPPA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-027-002/221
(MENEDAL) 		1520003027NRG24040520230182001 04/05/2023 Husenbee 1520003027WL002499 Husenbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611067 HUSSAINBEE WO KARIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-027-002/229
(MENEDAL) 		1520003027NRG24040520230182007 04/05/2023 Shashikala Yallappa 1520003027WL002499 Shashikala Yallappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611139 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-027-002/230
(MENEDAL) 		1520003027NRG24040520230182011 04/05/2023 Sharanamma 1520003027WL002499 Sharanamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611089 SHARANAMMA MGM DEVAMMA KATEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-027-002/231
(MENEDAL) 		1520003027NRG24040520230182013 04/05/2023 Sharanabasava 1520003027WL002499 Sharanabasava 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611121 M SHARANABASAVA MARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-027-002/231
(MENEDAL) 		1520003027NRG24040520230182012 04/05/2023 Soumya Shekharappa 1520003027WL002499 Soumya Shekharappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611003 SOUMYASHREE MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-027-002/233
(MENEDAL) 		1520003027NRG24040520230182015 04/05/2023 Chandrashekhar Chidandappa 1520003027WL002499 Chandrashekhar Chidandappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611096 CHANDRASHEKHARA YARADODDI AXIS BANK(607153)
104 KUSHTAGI KN-20-003-027-002/233
(MENEDAL) 		1520003027NRG24040520230182014 04/05/2023 Iramma Chidandappa 1520003027WL002499 Iramma Chidandappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611196 ERAMMA YARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-027-002/234
(MENEDAL) 		1520003027NRG24040520230182017 04/05/2023 Laxmavva 1520003027WL002499 Laxmavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610770 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-027-002/234
(MENEDAL) 		1520003027NRG24040520230182016 04/05/2023 Nagappa 1520003027WL002499 Nagappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610903 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-027-002/237
(MENEDAL) 		1520003027NRG24040520230182018 04/05/2023 Kallappa Hanamappa 1520003027WL002499 Kallappa Hanamappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611082 KALLAPPA SO HANUMANTH KATEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-027-002/24
(MENEDAL) 		1520003027NRG24040520230182022 04/05/2023 Yamanamma Ayyappa 1520003027WL002499 Yamanamma Ayyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611124 YAMANAMMA DO AYYAPPA MARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-027-002/242
(MENEDAL) 		1520003027NRG24040520230182023 04/05/2023 Nabisab Pakirsab 1520003027WL002499 Nabisab Pakirsab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611117 NABISAB SO FAKIRSAB BANNIGOLL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-027-002/244
(MENEDAL) 		1520003027NRG24040520230182027 04/05/2023 Allasab 1520003027WL002499 Allasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611203 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-027-002/244
(MENEDAL) 		1520003027NRG24040520230182026 04/05/2023 Lalesab 1520003027WL002499 Lalesab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611199 BALASAB SO MUTUJASAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-027-002/247
(MENEDAL) 		1520003027NRG24040520230182032 04/05/2023 Devamma 1520003027WL002499 Devamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610862 DEVAMMA WO YAMANOOR MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-027-002/247
(MENEDAL) 		1520003027NRG24040520230182030 04/05/2023 Laxmavva Yamanappa 1520003027WL002499 Laxmavva Yamanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611018 LAXAMAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-027-002/247
(MENEDAL) 		1520003027NRG24040520230182031 04/05/2023 Savitri 1520003027WL002499 Savitri 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610761 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-027-002/247
(MENEDAL) 		1520003027NRG24040520230182029 04/05/2023 Yamanappa Mariyappa 1520003027WL002499 Yamanappa Mariyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611016 YAMANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-027-002/26
(MENEDAL) 		1520003027NRG24040520230182035 04/05/2023 Basamma 1520003027WL002499 Basamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611007 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-027-002/26
(MENEDAL) 		1520003027NRG24040520230182033 04/05/2023 Basavraj Ningappa 1520003027WL002499 Basavraj Ningappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610923 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-027-002/26
(MENEDAL) 		1520003027NRG24040520230182034 04/05/2023 suvrana Basavraj 1520003027WL002499 suvrana Basavraj 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611189 SUVARNA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-027-002/274
(MENEDAL) 		1520003027NRG24040520230182039 04/05/2023 Adiveppa 1520003027WL002499 Adiveppa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611011 ADIVEPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-027-002/274
(MENEDAL) 		1520003027NRG24040520230182036 04/05/2023 Duragappa 1520003027WL002499 Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610966 DURAGAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-027-002/274
(MENEDAL) 		1520003027NRG24040520230182038 04/05/2023 Hanamavva Duragappa 1520003027WL002499 Hanamavva Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611137 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-027-002/276
(MENEDAL) 		1520003027NRG24040520230182041 04/05/2023 Sangappa Ramalingappa 1520003027WL002499 Sangappa Ramalingappa 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817610969 Sunita . IDFC BANK LIMITED(608117)
123 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24040520230182045 04/05/2023 Yankappa 1520003027WL002499 Yankappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611212 YANKAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-027-002/3
(MENEDAL) 		1520003027NRG24040520230182048 04/05/2023 Yankamma Duragappa 1520003027WL002499 Yankamma Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611168 YANKAMMA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-027-002/31
(MENEDAL) 		1520003027NRG24040520230182052 04/05/2023 Savitri 1520003027WL002499 Savitri 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611123 SAVITRI DO AMARESHA MARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-027-002/31
(MENEDAL) 		1520003027NRG24040520230182051 04/05/2023 Yamanamma 1520003027WL002499 Yamanamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611207 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-027-002/32
(MENEDAL) 		1520003027NRG24040520230182055 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611239 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-027-002/33
(MENEDAL) 		1520003027NRG24040520230182059 04/05/2023 Amaramma Doddappa 1520003027WL002499 Amaramma Doddappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611052 Ambramma PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-027-002/33
(MENEDAL) 		1520003027NRG24040520230182058 04/05/2023 Doddappa Basappa 1520003027WL002499 Doddappa Basappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610962 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-027-002/33
(MENEDAL) 		1520003027NRG24040520230182060 04/05/2023 Shivappa Doddappa 1520003027WL002499 Shivappa Doddappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611170 SHIVAPPA NARINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-027-002/35
(MENEDAL) 		1520003027NRG24040520230182062 04/05/2023 Roopa 1520003027WL002499 Roopa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611176 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-027-002/35
(MENEDAL) 		1520003027NRG24040520230182061 04/05/2023 Sharanappa Shekharappa 1520003027WL002499 Sharanappa Shekharappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611105 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-027-002/350
(MENEDAL) 		1520003027NRG24040520230182063 04/05/2023 venkatesha 1520003027WL002499 venkatesha 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610917 VENKATESH MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-027-002/37
(MENEDAL) 		1520003027NRG24040520230182065 04/05/2023 Somanath 1520003027WL002499 Somanath 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611157 SOMANATH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-027-002/44
(MENEDAL) 		1520003027NRG24040520230182070 04/05/2023 Dhevappa Amargundappa 1520003027WL002499 Dhevappa Amargundappa 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817611061 Devappa . IDFC BANK LIMITED(608117)
136 KUSHTAGI KN-20-003-027-002/44
(MENEDAL) 		1520003027NRG24040520230182071 04/05/2023 Dhevappa Amargundappa 1520003027WL002499 Dhevappa Amargundappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611147 ANSAMMA DEVAPPA KATAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-027-002/44
(MENEDAL) 		1520003027NRG24040520230182072 04/05/2023 Doddappa Dhevappa 1520003027WL002499 Doddappa Dhevappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611036 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-027-002/44
(MENEDAL) 		1520003027NRG24040520230182073 04/05/2023 Joti 1520003027WL002499 Joti 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611174 JYOTI LINGAYATA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-027-002/46
(MENEDAL) 		1520003027NRG24040520230182074 04/05/2023 Ramesh Ramnayk 1520003027WL002499 Ramesh Ramnayk 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610920 RAMYANAIK LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-027-002/46
(MENEDAL) 		1520003027NRG24040520230182075 04/05/2023 Sharada Ramesh 1520003027WL002499 Sharada Ramesh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611047 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-027-002/47
(MENEDAL) 		1520003027NRG24040520230182076 04/05/2023 Ningamma Irappa 1520003027WL002499 Ningamma Irappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611056 Ningamma PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-027-002/493
(MENEDAL) 		1520003027NRG24040520230182078 04/05/2023 Sulemansab 1520003027WL002499 Sulemansab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611100 SULEMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-027-002/506
(MENEDAL) 		1520003027NRG24040520230182081 04/05/2023 Ananda 1520003027WL002499 Ananda 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611128 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-027-002/506
(MENEDAL) 		1520003027NRG24040520230182079 04/05/2023 Mallappa Karadeppa 1520003027WL002499 Mallappa Karadeppa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610970 MALLAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-027-002/506
(MENEDAL) 		1520003027NRG24040520230182080 04/05/2023 Shridhevi 1520003027WL002499 Shridhevi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611081 SHRIDEVI WO MALLAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-027-002/507
(MENEDAL) 		1520003027NRG24040520230182082 04/05/2023 Duragamma Hanamantappa 1520003027WL002499 Duragamma Hanamantappa 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817611118 DURAGAMMA HANUMANTA VADDARA IDFC BANK LIMITED(608117)
147 KUSHTAGI KN-20-003-027-002/509
(MENEDAL) 		1520003027NRG24040520230182087 04/05/2023 Deepa 1520003027WL002499 Deepa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611175 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-027-002/509
(MENEDAL) 		1520003027NRG24040520230182086 04/05/2023 Savitri Shankrappa 1520003027WL002499 Savitri Shankrappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611159 SAVITRI MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-027-002/509
(MENEDAL) 		1520003027NRG24040520230182083 04/05/2023 Shankrappa Marali 1520003027WL002499 Shankrappa Marali 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610959 SHANKRAPPA BASAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-027-002/512
(MENEDAL) 		1520003027NRG24040520230182091 04/05/2023 Ashvini 1520003027WL002499 Ashvini 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611235 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-027-002/512
(MENEDAL) 		1520003027NRG24040520230182089 04/05/2023 Gyanappa Yamanurappa 1520003027WL002499 Gyanappa Yamanurappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611145 GYANAPPA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-027-002/516
(MENEDAL) 		1520003027NRG24040520230182092 04/05/2023 Sharanabasavraj Ningappa 1520003027WL002499 Sharanabasavraj Ningappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610866 MR SHARANABASAVARAJ NINGAPPA MARALI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-027-002/516
(MENEDAL) 		1520003027NRG24040520230182093 04/05/2023 vijayalksmi 1520003027WL002499 vijayalksmi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611083 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-027-002/519
(MENEDAL) 		1520003027NRG24040520230182094 04/05/2023 Doddappa Marli 1520003027WL002499 Doddappa Marli 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610869 DODDAPPA KARADEPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-027-002/519
(MENEDAL) 		1520003027NRG24040520230182095 04/05/2023 Manjunath 1520003027WL002499 Manjunath 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611129 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-027-002/535
(MENEDAL) 		1520003027NRG24040520230182099 04/05/2023 Channamma 1520003027WL002499 Channamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611236 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-027-002/54
(MENEDAL) 		1520003027NRG24040520230182101 04/05/2023 GYANAPPA HANAMANTPPA 1520003027WL002499 GYANAPPA HANAMANTPPA 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610918 GYANAPPA COBALER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-027-002/54
(MENEDAL) 		1520003027NRG24040520230182103 04/05/2023 Yamanamma 1520003027WL002499 Yamanamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611045 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-027-002/571
(MENEDAL) 		1520003027NRG24040520230182105 04/05/2023 Sangeeta Nagaraj 1520003027WL002499 Sangeeta Nagaraj 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610977 SANGEETHA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-027-002/574
(MENEDAL) 		1520003027NRG24040520230182107 04/05/2023 Basappa Ayyappa 1520003027WL002499 Basappa Ayyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610957 BASAPPA KYAVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-027-002/574
(MENEDAL) 		1520003027NRG24040520230182108 04/05/2023 Sharanamma Basappa 1520003027WL002499 Sharanamma Basappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611160 SHARANAMMA KYAVATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-027-002/577
(MENEDAL) 		1520003027NRG24040520230182110 04/05/2023 Drakhayini Somshekhar 1520003027WL002499 Drakhayini Somshekhar 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611058 Drakshayani PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-027-002/581
(MENEDAL) 		1520003027NRG24040520230182113 04/05/2023 Nabisab Babusab 1520003027WL002499 Nabisab Babusab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610954 NABISAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-027-002/587
(MENEDAL) 		1520003027NRG24040520230182120 04/05/2023 Hanumanti 1520003027WL002499 Hanumanti 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611229 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-027-002/587
(MENEDAL) 		1520003027NRG24040520230182119 04/05/2023 Ramanna 1520003027WL002499 Ramanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611040 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-027-002/588
(MENEDAL) 		1520003027NRG24040520230182121 04/05/2023 Irappa Lachamappa 1520003027WL002499 Irappa Lachamappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611143 IRAPPA LACHAMAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-027-002/588
(MENEDAL) 		1520003027NRG24040520230182123 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611191 SHARANAPPA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-027-002/590
(MENEDAL) 		1520003027NRG24040520230182125 04/05/2023 Adamma 1520003027WL002499 Adamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611035 AADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-027-002/590
(MENEDAL) 		1520003027NRG24040520230182124 04/05/2023 Ramanna Duragappa 1520003027WL002499 Ramanna Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611116 RAMANNA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-027-002/590
(MENEDAL) 		1520003027NRG24040520230182126 04/05/2023 Shashikal 1520003027WL002499 Shashikal 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611173 SHASIKALA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-027-002/591
(MENEDAL) 		1520003027NRG24040520230182129 04/05/2023 Sharanamma 1520003027WL002499 Sharanamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611227 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-027-002/591
(MENEDAL) 		1520003027NRG24040520230182127 04/05/2023 Yamanamma Timmappa 1520003027WL002499 Yamanamma Timmappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611101 YAMUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-027-002/595
(MENEDAL) 		1520003027NRG24040520230182131 04/05/2023 Sudha Mallappa 1520003027WL002499 Sudha Mallappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611053 Sudhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-027-002/598
(MENEDAL) 		1520003027NRG24040520230182133 04/05/2023 Hanamamma 1520003027WL002499 Hanamamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611023 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-027-002/60
(MENEDAL) 		1520003027NRG24040520230182134 04/05/2023 Gududurappa Hanamappa 1520003027WL002499 Gududurappa Hanamappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610922 GUDUDURAPPA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-027-002/609
(MENEDAL) 		1520003027NRG24040520230182137 04/05/2023 Amaresh Karadeppa 1520003027WL002499 Amaresh Karadeppa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610867 AMREHSA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-027-002/609
(MENEDAL) 		1520003027NRG24040520230182138 04/05/2023 ansuya 1520003027WL002499 ansuya 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611181 ANASUYA AMARESHAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-027-002/61
(MENEDAL) 		1520003027NRG24040520230182140 04/05/2023 Rajabee Husensab 1520003027WL002499 Rajabee Husensab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611085 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-027-002/64
(MENEDAL) 		1520003027NRG24040520230182142 04/05/2023 Yamanamma Yamanappa 1520003027WL002499 Yamanamma Yamanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611060 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-027-002/65
(MENEDAL) 		1520003027NRG24040520230182143 04/05/2023 darmanna 1520003027WL002499 darmanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610872 DHARAMAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-027-002/65
(MENEDAL) 		1520003027NRG24040520230182146 04/05/2023 Yallamma Yamanurappa 1520003027WL002499 Yallamma Yamanurappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611079 MRS YALLAMMA VADDAR STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-027-002/65
(MENEDAL) 		1520003027NRG24040520230182147 04/05/2023 YANKMMA 1520003027WL002499 YANKMMA 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610900 VENKAMA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-027-002/68
(MENEDAL) 		1520003027NRG24040520230182155 04/05/2023 Allasab 1520003027WL002499 Allasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611192 ALLASAB BANNIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-027-002/68
(MENEDAL) 		1520003027NRG24040520230182154 04/05/2023 Shyamidbee Budansab 1520003027WL002499 Shyamidbee Budansab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610904 SHYAMEEDABI GENERAL POST OFFICE(607245)
185 KUSHTAGI KN-20-003-027-002/727
(MENEDAL) 		1520003027NRG24040520230182158 04/05/2023 Duragamma 1520003027WL002499 Duragamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611034 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-027-002/727
(MENEDAL) 		1520003027NRG24040520230182157 04/05/2023 muttamma 1520003027WL002499 muttamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611070 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-027-002/760
(MENEDAL) 		1520003027NRG24040520230182161 04/05/2023 Deepa Pakirappa 1520003027WL002499 Deepa Pakirappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611155 DEEPA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-027-002/760
(MENEDAL) 		1520003027NRG24040520230182160 04/05/2023 Pakirappa Duragappa 1520003027WL002499 Pakirappa Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610902 PAKIRAPPA HARIJON PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-027-002/761
(MENEDAL) 		1520003027NRG24040520230182165 04/05/2023 Hanumanthi 1520003027WL002499 Hanumanthi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610768 MRS HANUMANTHI HANUMANTHI STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-027-002/761
(MENEDAL) 		1520003027NRG24040520230182163 04/05/2023 Ramanna Yankappa 1520003027WL002499 Ramanna Yankappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611133 RAMANNA Y UNION BANK OF INDIA(508500)
191 KUSHTAGI KN-20-003-027-002/761
(MENEDAL) 		1520003027NRG24040520230182162 04/05/2023 Ramanna Yankappa 1520003027WL002499 Ramanna Yankappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611144 CHINNAMMA YANKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-027-002/762
(MENEDAL) 		1520003027NRG24040520230182166 04/05/2023 Hanamavva 1520003027WL002499 Hanamavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611027 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-027-002/762
(MENEDAL) 		1520003027NRG24040520230182167 04/05/2023 Ramamma Duragappa 1520003027WL002499 Ramamma Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611138 RAMAMMA WO KRISHNAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-027-002/763
(MENEDAL) 		1520003027NRG24040520230182170 04/05/2023 Hanamavva 1520003027WL002499 Hanamavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611208 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-027-002/763
(MENEDAL) 		1520003027NRG24040520230182171 04/05/2023 Sharadha 1520003027WL002499 Sharadha 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610766 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-027-002/763
(MENEDAL) 		1520003027NRG24040520230182168 04/05/2023 Yankappa Lachamappa 1520003027WL002499 Yankappa Lachamappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610971 YANKAPPA VADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-027-002/764
(MENEDAL) 		1520003027NRG24040520230182173 04/05/2023 laksmanna kanakappa 1520003027WL002499 laksmanna kanakappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610868 LACHAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-027-002/764
(MENEDAL) 		1520003027NRG24040520230182174 04/05/2023 laksmi yamanurappa 1520003027WL002499 laksmi yamanurappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611119 LAKSHMAVVA WO YAMANURAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-027-002/764
(MENEDAL) 		1520003027NRG24040520230182175 04/05/2023 Nagamma 1520003027WL002499 Nagamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611165 NAGAMMA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-027-002/766
(MENEDAL) 		1520003027NRG24040520230182176 04/05/2023 basamma shamanna 1520003027WL002499 basamma shamanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611167 BASAMMA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-027-002/768
(MENEDAL) 		1520003027NRG24040520230182178 04/05/2023 duragamm mudiyappa 1520003027WL002499 duragamm mudiyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611163 DURAGAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-027-002/768
(MENEDAL) 		1520003027NRG24040520230182177 04/05/2023 Mudiyappa 1520003027WL002499 Mudiyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611211 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-027-002/771
(MENEDAL) 		1520003027NRG24040520230182181 04/05/2023 Peerabe 1520003027WL002499 Peerabe 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611062 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-027-002/771
(MENEDAL) 		1520003027NRG24040520230182180 04/05/2023 rajasab rajasab 1520003027WL002499 rajasab rajasab 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817611065 Rajasaba . IDFC BANK LIMITED(608117)
205 KUSHTAGI KN-20-003-027-002/773
(MENEDAL) 		1520003027NRG24040520230182185 04/05/2023 Abdulsab 1520003027WL002499 Abdulsab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611240 ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-027-002/773
(MENEDAL) 		1520003027NRG24040520230182183 04/05/2023 chandabi lalasab 1520003027WL002499 chandabi lalasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611134 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-027-002/773
(MENEDAL) 		1520003027NRG24040520230182186 04/05/2023 Chandbee 1520003027WL002499 Chandbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610763 CHAND BI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-027-002/773
(MENEDAL) 		1520003027NRG24040520230182182 04/05/2023 lalsab husensab 1520003027WL002499 lalsab husensab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611135 LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-027-002/779
(MENEDAL) 		1520003027NRG24040520230182190 04/05/2023 nilamma malleshappa 1520003027WL002499 nilamma malleshappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610952 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-027-002/779
(MENEDAL) 		1520003027NRG24040520230182188 04/05/2023 yamanurappa malleshappa 1520003027WL002499 yamanurappa malleshappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611198 YAMANURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
211 KUSHTAGI KN-20-003-027-002/780
(MENEDAL) 		1520003027NRG24040520230182192 04/05/2023 rajabi shamidasab 1520003027WL002499 rajabi shamidasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610958 RAJABEE DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-002/782
(MENEDAL) 		1520003027NRG24040520230182195 04/05/2023 Bhasab 1520003027WL002499 Bhasab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611215 BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-027-002/782
(MENEDAL) 		1520003027NRG24040520230182193 04/05/2023 sakresaba nabisaba 1520003027WL002499 sakresaba nabisaba 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610912 SAKKARA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-027-002/783
(MENEDAL) 		1520003027NRG24040520230182197 04/05/2023 laksamavva shamanna 1520003027WL002499 laksamavva shamanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611156 LAXMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-027-002/783
(MENEDAL) 		1520003027NRG24040520230182199 04/05/2023 shantamma sannayamanurappa 1520003027WL002499 shantamma sannayamanurappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611074 SHANTHAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-027-002/785
(MENEDAL) 		1520003027NRG24040520230182200 04/05/2023 RUSRAMMA NAGAPPA 1520003027WL002499 RUSRAMMA NAGAPPA 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611099 RUDRAMMA WO NAGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-027-002/794
(MENEDAL) 		1520003027NRG24040520230182204 04/05/2023 Hanamantappa 1520003027WL002499 Hanamantappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611039 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-027-002/794
(MENEDAL) 		1520003027NRG24040520230182203 04/05/2023 parvatemma hanamanta 1520003027WL002499 parvatemma hanamanta 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611171 PARVATEMMA HANUMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-027-002/795
(MENEDAL) 		1520003027NRG24040520230182207 04/05/2023 Hanamappa Yankappa 1520003027WL002499 Hanamappa Yankappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611076 HANUMAPPA YANKAPPA HULIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-027-002/795
(MENEDAL) 		1520003027NRG24040520230182208 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611230 MR SHARANAPPA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-027-002/80
(MENEDAL) 		1520003027NRG24040520230182216 04/05/2023 Basamma 1520003027WL002499 Basamma 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611059 Basamma PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-027-002/80
(MENEDAL) 		1520003027NRG24040520230182215 04/05/2023 Bimappa nrasappa 1520003027WL002499 Bimappa nrasappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611063 BHEEMAPPA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-027-002/80
(MENEDAL) 		1520003027NRG24040520230182217 04/05/2023 Narasappa 1520003027WL002499 Narasappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611158 NARASAPPA SO BHEEMAPPA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-027-002/80
(MENEDAL) 		1520003027NRG24040520230182219 04/05/2023 Savitri 1520003027WL002499 Savitri 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611195 SAVITRI PARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-027-002/80
(MENEDAL) 		1520003027NRG24040520230182218 04/05/2023 Yallappa 1520003027WL002499 Yallappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611193 YALLAPPA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-027-002/800
(MENEDAL) 		1520003027NRG24040520230182222 04/05/2023 Nagappa Hanamanta 1520003027WL002499 Nagappa Hanamanta 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611161 NAGAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-027-002/802
(MENEDAL) 		1520003027NRG24040520230182223 04/05/2023 Balamma 1520003027WL002499 Balamma 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611187 BALAMMA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-027-002/803
(MENEDAL) 		1520003027NRG24040520230182225 04/05/2023 Yankappa 1520003027WL002499 Yankappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611094 YANKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-027-002/804
(MENEDAL) 		1520003027NRG24040520230182227 04/05/2023 Mhadhevi 1520003027WL002499 Mhadhevi 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611209 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-027-002/805
(MENEDAL) 		1520003027NRG24040520230182229 04/05/2023 Ratanamma Mahesh 1520003027WL002499 Ratanamma Mahesh 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611152 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-027-002/806
(MENEDAL) 		1520003027NRG24040520230182232 04/05/2023 Mahesh 1520003027WL002499 Mahesh 00652 PKGB0010645 1560 1560 Processed 25/05/2023 1817611125 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-027-002/810
(MENEDAL) 		1520003027NRG24040520230182235 04/05/2023 Shivannda 1520003027WL002499 Shivannda 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611046 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-027-002/812
(MENEDAL) 		1520003027NRG24040520230182237 04/05/2023 Husensab Balesab 1520003027WL002499 Husensab Balesab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610965 HUSSAINASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-027-002/812
(MENEDAL) 		1520003027NRG24040520230182239 04/05/2023 Mabamma 1520003027WL002499 Mabamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611104 MABAMMA WO BALESAB KOLYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-027-002/816
(MENEDAL) 		1520003027NRG24040520230182242 04/05/2023 Mallavva Basavaraj 1520003027WL002499 Mallavva Basavaraj 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611093 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-027-002/816
(MENEDAL) 		1520003027NRG24040520230182243 04/05/2023 Maruti 1520003027WL002499 Maruti 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611131 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-027-002/816
(MENEDAL) 		1520003027NRG24040520230182244 04/05/2023 Shilpa 1520003027WL002499 Shilpa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611002 SHILPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-027-002/817
(MENEDAL) 		1520003027NRG24040520230182247 04/05/2023 Dhramappa 1520003027WL002499 Dhramappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611130 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-027-002/817
(MENEDAL) 		1520003027NRG24040520230182246 04/05/2023 Doddamma Rudrappa 1520003027WL002499 Doddamma Rudrappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611114 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-027-002/817
(MENEDAL) 		1520003027NRG24040520230182245 04/05/2023 Rudrappa Basappa 1520003027WL002499 Rudrappa Basappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611142 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-027-002/819
(MENEDAL) 		1520003027NRG24040520230182249 04/05/2023 Bagyamma 1520003027WL002499 Bagyamma 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611033 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-027-002/819
(MENEDAL) 		1520003027NRG24040520230182248 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611020 SHARANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-027-002/82
(MENEDAL) 		1520003027NRG24040520230182250 04/05/2023 Karisiddappa Ningappa 1520003027WL002499 Karisiddappa Ningappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610908 NINGAPPA BASAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-027-002/820
(MENEDAL) 		1520003027NRG24040520230182254 04/05/2023 Kalakappa Adappa 1520003027WL002499 Kalakappa Adappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611098 KALAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
245 KUSHTAGI KN-20-003-027-002/820
(MENEDAL) 		1520003027NRG24040520230182255 04/05/2023 Sangeeta Kalakappa 1520003027WL002499 Sangeeta Kalakappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611140 SANGEETHA WO KALAKAPPAHOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-027-002/821
(MENEDAL) 		1520003027NRG24040520230182257 04/05/2023 Somshekhargouda 1520003027WL002499 Somshekhargouda 00652 PKGB0010645 1560 1560 Processed 25/05/2023 1817611006 SOMASHEKHARAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSHTAGI KN-20-003-027-002/821
(MENEDAL) 		1520003027NRG24040520230182256 04/05/2023 Sumitra Vireshvargouda 1520003027WL002499 Sumitra Vireshvargouda 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610955 SUMITRAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-002/823
(MENEDAL) 		1520003027NRG24040520230182259 04/05/2023 Balavva 1520003027WL002499 Balavva 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610899 BALAVVA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-027-002/823
(MENEDAL) 		1520003027NRG24040520230182260 04/05/2023 Doddappa Mallappa 1520003027WL002499 Doddappa Mallappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611001 DODDAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-027-002/823
(MENEDAL) 		1520003027NRG24040520230182258 04/05/2023 Mallappa Shekharappa 1520003027WL002499 Mallappa Shekharappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611072 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-002/83
(MENEDAL) 		1520003027NRG24040520230182263 04/05/2023 Jyoti Sangappa 1520003027WL002499 Jyoti Sangappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611126 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-027-002/83
(MENEDAL) 		1520003027NRG24040520230182261 04/05/2023 SANGAPPA AYYPPA 1520003027WL002499 SANGAPPA AYYPPA 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610871 SANGAPPA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-027-002/83
(MENEDAL) 		1520003027NRG24040520230182264 04/05/2023 Sharanamma Sangappa 1520003027WL002499 Sharanamma Sangappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610975 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-002/830
(MENEDAL) 		1520003027NRG24040520230182266 04/05/2023 devamma mariyappa 1520003027WL002499 devamma mariyappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610956 DEVAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-002/830
(MENEDAL) 		1520003027NRG24040520230182265 04/05/2023 mariyappa yamanappa 1520003027WL002499 mariyappa yamanappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611164 MARIYAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-027-002/830
(MENEDAL) 		1520003027NRG24040520230182267 04/05/2023 Mhadhevi 1520003027WL002499 Mhadhevi 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611190 MAHADEVI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-002/831
(MENEDAL) 		1520003027NRG24040520230182268 04/05/2023 basavaraja sharanappa 1520003027WL002499 basavaraja sharanappa 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611153 BASAVARAJ SHARANAPPA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-027-002/833
(MENEDAL) 		1520003027NRG24040520230182269 04/05/2023 hireyamanappa hanamantappa 1520003027WL002499 hireyamanappa hanamantappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610911 HIRE YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-002/833
(MENEDAL) 		1520003027NRG24040520230182271 04/05/2023 Sangeeta 1520003027WL002499 Sangeeta 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611107 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-002/835
(MENEDAL) 		1520003027NRG24040520230182273 04/05/2023 Rajabee Yamanursab 1520003027WL002499 Rajabee Yamanursab 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611186 RAJABI ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-027-002/840
(MENEDAL) 		1520003027NRG24040520230182274 04/05/2023 Ayyappa Gundappa 1520003027WL002499 Ayyappa Gundappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611178 AYYAPPA KYAVUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-002/841
(MENEDAL) 		1520003027NRG24040520230182275 04/05/2023 Sangamma 1520003027WL002499 Sangamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611054 Sangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-027-002/847
(MENEDAL) 		1520003027NRG24040520230182278 04/05/2023 Channamma Ayyappa 1520003027WL002499 Channamma Ayyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611148 CHANNAMMA AYYAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-002/851
(MENEDAL) 		1520003027NRG24040520230182280 04/05/2023 Amarappa Yankappa 1520003027WL002499 Amarappa Yankappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610913 AMARAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-002/851
(MENEDAL) 		1520003027NRG24040520230182283 04/05/2023 Nerasamma 1520003027WL002499 Nerasamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611222 NERASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-002/851
(MENEDAL) 		1520003027NRG24040520230182281 04/05/2023 Yankappa Amarappa 1520003027WL002499 Yankappa Amarappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611141 YANKAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-027-002/852
(MENEDAL) 		1520003027NRG24040520230182287 04/05/2023 Ramesh Sitanayak 1520003027WL002499 Ramesh Sitanayak 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611154 RAMESH SEETANAYAK RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-027-002/852
(MENEDAL) 		1520003027NRG24040520230182284 04/05/2023 Sitanayak Ramnayak 1520003027WL002499 Sitanayak Ramnayak 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610914 SEETA NAIK RATODA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-002/855
(MENEDAL) 		1520003027NRG24040520230182288 04/05/2023 Gouramma Virupanna 1520003027WL002499 Gouramma Virupanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611088 GOURAMMA GENERAL POST OFFICE(607245)
270 KUSHTAGI KN-20-003-027-002/855
(MENEDAL) 		1520003027NRG24040520230182289 04/05/2023 Shridhevi 1520003027WL002499 Shridhevi 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817610974 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-027-002/856
(MENEDAL) 		1520003027NRG24040520230182292 04/05/2023 Mahesh Shivappanayk 1520003027WL002499 Mahesh Shivappanayk 00652 PKGB0010645 1560 1560 Processed 25/05/2023 1817611185 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-027-002/858
(MENEDAL) 		1520003027NRG24040520230182299 04/05/2023 Basavva 1520003027WL002499 Basavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610769 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-002/858
(MENEDAL) 		1520003027NRG24040520230182298 04/05/2023 Kanakappa 1520003027WL002499 Kanakappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610767 MR KANAKAPPA VALMIKI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-027-002/858
(MENEDAL) 		1520003027NRG24040520230182297 04/05/2023 Yamanappa Kanakappa 1520003027WL002499 Yamanappa Kanakappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610905 YAMANAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-027-002/859
(MENEDAL) 		1520003027NRG24040520230182302 04/05/2023 Yamanamma 1520003027WL002499 Yamanamma 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611213 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-002/864
(MENEDAL) 		1520003027NRG24040520230182304 04/05/2023 Sabanna Nabisab 1520003027WL002499 Sabanna Nabisab 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610963 SAYABANNA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-002/865
(MENEDAL) 		1520003027NRG24040520230182306 04/05/2023 Yamanursab Nabisab 1520003027WL002499 Yamanursab Nabisab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611071 YAMANURASAB NABISAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-027-002/866
(MENEDAL) 		1520003027NRG24040520230182308 04/05/2023 Daresab Balesab 1520003027WL002499 Daresab Balesab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610967 DHARE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-027-002/866
(MENEDAL) 		1520003027NRG24040520230182309 04/05/2023 Husenbee 1520003027WL002499 Husenbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611031 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-002/866
(MENEDAL) 		1520003027NRG24040520230182310 04/05/2023 Rajesab Daresab 1520003027WL002499 Rajesab Daresab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611122 RAJASAB SO DHARESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-027-002/874
(MENEDAL) 		1520003027NRG24040520230182312 04/05/2023 Shamabee 1520003027WL002499 Shamabee 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817611217 SHAMBEE RAHIMANA SAB IDFC BANK LIMITED(608117)
282 KUSHTAGI KN-20-003-027-002/879
(MENEDAL) 		1520003027NRG24040520230182315 04/05/2023 Patimabegam 1520003027WL002499 Patimabegam 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611038 PATIMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-002/879
(MENEDAL) 		1520003027NRG24040520230182314 04/05/2023 Rahimansab 1520003027WL002499 Rahimansab 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817611115 MR RAHIMANSA YAMANOORASABBANNIGOLA STATE BANK OF INDIA(508548)
284 KUSHTAGI KN-20-003-027-002/879
(MENEDAL) 		1520003027NRG24040520230182313 04/05/2023 Yamanursab 1520003027WL002499 Yamanursab 00652 PKGB0010645 1560 1560 Processed 24/05/2023 1817610910 YAMANOORSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-002/882
(MENEDAL) 		1520003027NRG24040520230182319 04/05/2023 Duragamma 1520003027WL002499 Duragamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611014 DURAGAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-027-002/882
(MENEDAL) 		1520003027NRG24040520230182318 04/05/2023 Geeta 1520003027WL002499 Geeta 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611172 GEETHA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-002/882
(MENEDAL) 		1520003027NRG24040520230182317 04/05/2023 Gurupadappa 1520003027WL002499 Gurupadappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611017 GURAPADEPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-027-002/882
(MENEDAL) 		1520003027NRG24040520230182320 04/05/2023 Sanna Duragappa 1520003027WL002499 Sanna Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610953 SANN DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-027-002/883
(MENEDAL) 		1520003027NRG24040520230182322 04/05/2023 Duragamma 1520003027WL002499 Duragamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611015 DURAGAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-027-002/883
(MENEDAL) 		1520003027NRG24040520230182321 04/05/2023 Duragappa 1520003027WL002499 Duragappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611113 DURGAPPA WO HIRERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-027-002/883
(MENEDAL) 		1520003027NRG24040520230182323 04/05/2023 Kanakaray 1520003027WL002499 Kanakaray 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611234 KANAKARAYA MGF DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-027-002/883
(MENEDAL) 		1520003027NRG24040520230182324 04/05/2023 Manjunath 1520003027WL002499 Manjunath 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611092 MANJUNATH MGF DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-027-002/884
(MENEDAL) 		1520003027NRG24040520230182326 04/05/2023 Savitri 1520003027WL002499 Savitri 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611132 SAVITRI DO THIPPANNA VALAMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-027-002/884
(MENEDAL) 		1520003027NRG24040520230182325 04/05/2023 Tippanna 1520003027WL002499 Tippanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611151 THIPPANNA AND MARIYAPPA SO YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-002/887
(MENEDAL) 		1520003027NRG24040520230182328 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610964 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-027-002/889
(MENEDAL) 		1520003027NRG24040520230182331 04/05/2023 Pampanna 1520003027WL002499 Pampanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611084 PAMPANNA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-027-002/892
(MENEDAL) 		1520003027NRG24040520230182337 04/05/2023 Devappa 1520003027WL002499 Devappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611024 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-027-002/892
(MENEDAL) 		1520003027NRG24040520230182335 04/05/2023 Maliyappa 1520003027WL002499 Maliyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611150 MALIYAPPA DURAGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-002/892
(MENEDAL) 		1520003027NRG24040520230182336 04/05/2023 Paravatemma 1520003027WL002499 Paravatemma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611026 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-027-002/892
(MENEDAL) 		1520003027NRG24040520230182338 04/05/2023 Shrikanth 1520003027WL002499 Shrikanth 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611228 SHRIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-027-002/893
(MENEDAL) 		1520003027NRG24040520230182339 04/05/2023 Yankanna 1520003027WL002499 Yankanna 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611022 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-027-002/895
(MENEDAL) 		1520003027NRG24040520230182344 04/05/2023 Drakshyini 1520003027WL002499 Drakshyini 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611218 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-027-002/895
(MENEDAL) 		1520003027NRG24040520230182342 04/05/2023 Shambulingayya 1520003027WL002499 Shambulingayya 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611120 SHAMBHULINGAYYA CANARA BANK(508532)
304 KUSHTAGI KN-20-003-027-002/896
(MENEDAL) 		1520003027NRG24040520230182345 04/05/2023 Karadeppa 1520003027WL002499 Karadeppa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611010 KARADEPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-027-002/896
(MENEDAL) 		1520003027NRG24040520230182348 04/05/2023 Manoja 1520003027WL002499 Manoja 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611004 MANOJA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-027-002/896
(MENEDAL) 		1520003027NRG24040520230182347 04/05/2023 Santosh 1520003027WL002499 Santosh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611202 SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-027-002/896
(MENEDAL) 		1520003027NRG24040520230182346 04/05/2023 Sharanamma 1520003027WL002499 Sharanamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611008 SHARANAMMA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-002/897
(MENEDAL) 		1520003027NRG24040520230182350 04/05/2023 Ayyappa 1520003027WL002499 Ayyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610863 AYYAPPA MALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-027-002/897
(MENEDAL) 		1520003027NRG24040520230182349 04/05/2023 Suresh 1520003027WL002499 Suresh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611111 SURESH MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-027-002/898
(MENEDAL) 		1520003027NRG24040520230182352 04/05/2023 Doddappa 1520003027WL002499 Doddappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611009 DODDAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-002/906
(MENEDAL) 		1520003027NRG24040520230182356 04/05/2023 Yamanursab 1520003027WL002499 Yamanursab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610907 MR YAMANURA SAB STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-027-002/908
(MENEDAL) 		1520003027NRG24040520230182359 04/05/2023 Moula Bee 1520003027WL002499 Moula Bee 00652 PKGB0010645 1820 1820 Processed 25/05/2023 1817610764 Moula Bee IDFC BANK LIMITED(608117)
313 KUSHTAGI KN-20-003-027-002/908
(MENEDAL) 		1520003027NRG24040520230182357 04/05/2023 Ramjanbee 1520003027WL002499 Ramjanbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611214 RAMAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-002/909
(MENEDAL) 		1520003027NRG24040520230182360 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611188 SHARANAPPA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-002/912
(MENEDAL) 		1520003027NRG24040520230182362 04/05/2023 Santamma 1520003027WL002499 Santamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610762 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-002/913
(MENEDAL) 		1520003027NRG24040520230182363 04/05/2023 Ramavva 1520003027WL002499 Ramavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611037 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-027-002/916
(MENEDAL) 		1520003027NRG24040520230182367 04/05/2023 Renuka 1520003027WL002499 Renuka 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611078 RENUKA PAMPANNA PADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-027-002/92
(MENEDAL) 		1520003027NRG24040520230182369 04/05/2023 Basamma 1520003027WL002499 Basamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611225 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-027-002/92
(MENEDAL) 		1520003027NRG24040520230182370 04/05/2023 Shilpa 1520003027WL002499 Shilpa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611090 SHILPA WO BASAVARAJ MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-002/922
(MENEDAL) 		1520003027NRG24040520230182371 04/05/2023 Shantamma 1520003027WL002499 Shantamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611224 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-027-002/923
(MENEDAL) 		1520003027NRG24040520230182372 04/05/2023 Hanamavva 1520003027WL002499 Hanamavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611210 HANAMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-027-002/924
(MENEDAL) 		1520003027NRG24040520230182373 04/05/2023 Hanamamma 1520003027WL002499 Hanamamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611233 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-002/924
(MENEDAL) 		1520003027NRG24040520230182375 04/05/2023 Kanakamma 1520003027WL002499 Kanakamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611238 KANAKAMMA GENERAL POST OFFICE(607245)
324 KUSHTAGI KN-20-003-027-002/924
(MENEDAL) 		1520003027NRG24040520230182374 04/05/2023 Shivappa 1520003027WL002499 Shivappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611232 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-027-002/925
(MENEDAL) 		1520003027NRG24040520230182377 04/05/2023 Duragamma 1520003027WL002499 Duragamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611226 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-027-002/925
(MENEDAL) 		1520003027NRG24040520230182376 04/05/2023 Kenchappa 1520003027WL002499 Kenchappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611180 KENCHAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-027-002/927
(MENEDAL) 		1520003027NRG24040520230182379 04/05/2023 Bhimappa 1520003027WL002499 Bhimappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611080 BHEEMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-027-002/927
(MENEDAL) 		1520003027NRG24040520230182380 04/05/2023 Hanamavva 1520003027WL002499 Hanamavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611184 HANAMAVVA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-027-002/928
(MENEDAL) 		1520003027NRG24040520230182381 04/05/2023 Mahesh 1520003027WL002499 Mahesh 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611112 MAHESH SO SHANKARAPPA KATIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-002/929
(MENEDAL) 		1520003027NRG24040520230182384 04/05/2023 Vijaylxmi 1520003027WL002499 Vijaylxmi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611110 VIJAYALAXMI WO MAHANTESH KATIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-027-002/931
(MENEDAL) 		1520003027NRG24040520230182386 04/05/2023 Channamma 1520003027WL002499 Channamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610973 CHANNAMMA AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-027-002/932
(MENEDAL) 		1520003027NRG24040520230182387 04/05/2023 Gunddamma 1520003027WL002499 Gunddamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611048 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-027-002/932
(MENEDAL) 		1520003027NRG24040520230182389 04/05/2023 Mallamma 1520003027WL002499 Mallamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611044 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-027-002/941
(MENEDAL) 		1520003027NRG24040520230182391 04/05/2023 Mallamma 1520003027WL002499 Mallamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610759 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-027-002/941
(MENEDAL) 		1520003027NRG24040520230182390 04/05/2023 Shivappa 1520003027WL002499 Shivappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610758 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-027-002/950
(MENEDAL) 		1520003027NRG24040520230182392 04/05/2023 Patima 1520003027WL002499 Patima 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610760 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-027-002/950
(MENEDAL) 		1520003027NRG24040520230182393 04/05/2023 Shamesab 1520003027WL002499 Shamesab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611041 SHAMESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-027-002/958
(MENEDAL) 		1520003027NRG24040520230182394 04/05/2023 Sunita 1520003027WL002499 Sunita 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611166 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-027-002/959
(MENEDAL) 		1520003027NRG24040520230182395 04/05/2023 Parvati 1520003027WL002499 Parvati 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611055 Parvatemma PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-027-002/968
(MENEDAL) 		1520003027NRG24040520230182396 04/05/2023 Shyamidbee 1520003027WL002499 Shyamidbee 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610756 SHYAMEED BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-027-002/973
(MENEDAL) 		1520003027NRG24040520230182397 04/05/2023 Saddam husensab 1520003027WL002499 Saddam husensab 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611068 SADDAMAHUSSAINSAB MOULASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-027-002/975
(MENEDAL) 		1520003027NRG24040520230182398 04/05/2023 Husenbi 1520003027WL002499 Husenbi 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611066 HUSSAINBEEI MOULSAB JAMATNLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-027-002/978
(MENEDAL) 		1520003027NRG24040520230182399 04/05/2023 Sharanamma 1520003027WL002499 Sharanamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611237 MISS SHARANAMMA SANNAGUNDAPPA STATE BANK OF INDIA(508548)
344 KUSHTAGI KN-20-003-027-002/98
(MENEDAL) 		1520003027NRG24040520230182400 04/05/2023 Yankappa Gundappa 1520003027WL002499 Yankappa Gundappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610921 YANKAPPA KATIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-027-002/988
(MENEDAL) 		1520003027NRG24040520230182403 04/05/2023 Muniyappa 1520003027WL002499 Muniyappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817610972 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-027-002/988
(MENEDAL) 		1520003027NRG24040520230182402 04/05/2023 Somavva 1520003027WL002499 Somavva 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611075 SOMAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-027-002/99
(MENEDAL) 		1520003027NRG24040520230182405 04/05/2023 Mallappa 1520003027WL002499 Mallappa 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611220 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-002/99
(MENEDAL) 		1520003027NRG24040520230182404 04/05/2023 Shivamma 1520003027WL002499 Shivamma 00652 PKGB0010645 1820 1820 Processed 24/05/2023 1817611223 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540540 540540
349 KUSHTAGI KN-20-003-027-002/110
(MENEDAL) 		1520003027NRG24040520230181886 04/05/2023 Doddappa Baramappa 1520003027WL002499 Doddappa Baramappa 00652 PKGB0010715 1820 1820 Rejected 24/05/2023 1817610817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KUSHTAGI KN-20-003-027-002/12
(MENEDAL) 		1520003027NRG24040520230181899 04/05/2023 Virapanna Malkajappa 1520003027WL002499 Virapanna Malkajappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817610821 SHASHIKALAWO VEERUPANNA MARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-027-002/125
(MENEDAL) 		1520003027NRG24040520230181905 04/05/2023 Shantamma 1520003027WL002499 Shantamma 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817610815 SHANTHAMMA WO HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-002/139
(MENEDAL) 		1520003027NRG24040520230181930 04/05/2023 Amarappa Hanamantappa 1520003027WL002499 Amarappa Hanamantappa 00652 PKGB0010715 1820 1820 Rejected 24/05/2023 1817611049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KUSHTAGI KN-20-003-027-002/163
(MENEDAL) 		1520003027NRG24040520230181966 04/05/2023 SABANNA HONURSAB 1520003027WL002499 SABANNA HONURSAB 00652 PKGB0010715 1560 1560 Rejected 24/05/2023 1817610774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KUSHTAGI KN-20-003-027-002/164
(MENEDAL) 		1520003027NRG24040520230181971 04/05/2023 duragamma 1520003027WL002499 duragamma 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611019 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-027-002/164
(MENEDAL) 		1520003027NRG24040520230181970 04/05/2023 Ramappa Mriyappa 1520003027WL002499 Ramappa Mriyappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817610791 RAMAPPA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-027-002/223
(MENEDAL) 		1520003027NRG24040520230182003 04/05/2023 Chandabee 1520003027WL002499 Chandabee 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611087 CHANDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-027-002/37
(MENEDAL) 		1520003027NRG24040520230182066 04/05/2023 Dhevamma 1520003027WL002499 Dhevamma 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611051 DEVAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-027-002/37
(MENEDAL) 		1520003027NRG24040520230182064 04/05/2023 Hanamappa 1520003027WL002499 Hanamappa 00652 PKGB0010715 1560 1560 Processed 24/05/2023 1817611012 HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-027-002/521
(MENEDAL) 		1520003027NRG24040520230182096 04/05/2023 Nagappa Kanakappa Vaddar 1520003027WL002499 Nagappa Kanakappa Vaddar 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817610909 NAGAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-002/579
(MENEDAL) 		1520003027NRG24040520230182112 04/05/2023 Duragamma 1520003027WL002499 Duragamma 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611177 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-027-002/579
(MENEDAL) 		1520003027NRG24040520230182111 04/05/2023 Yamanappa Duragappa 1520003027WL002499 Yamanappa Duragappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611108 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-027-002/582
(MENEDAL) 		1520003027NRG24040520230182115 04/05/2023 Duragamma Sanna yamanurappa 1520003027WL002499 Duragamma Sanna yamanurappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817610896 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-027-002/779
(MENEDAL) 		1520003027NRG24040520230182189 04/05/2023 prvatemma malleshappa 1520003027WL002499 prvatemma malleshappa 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611050 PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-002/780
(MENEDAL) 		1520003027NRG24040520230182191 04/05/2023 shamidasab babusab 1520003027WL002499 shamidasab babusab 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817610773 SHAMIDSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-027-002/879
(MENEDAL) 		1520003027NRG24040520230182316 04/05/2023 Mariyabi 1520003027WL002499 Mariyabi 00652 PKGB0010715 1560 1560 Processed 25/05/2023 1817610928 MARIYABEE YAMANUR SAB IDFC BANK LIMITED(608117)
366 KUSHTAGI KN-20-003-027-002/894
(MENEDAL) 		1520003027NRG24040520230182340 04/05/2023 Kanakamma 1520003027WL002499 Kanakamma 00652 PKGB0010715 1820 1820 Processed 24/05/2023 1817611086 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31980 31980
367 KUSHTAGI KN-20-003-027-002/1
(MENEDAL) 		1520003027NRG24040520230181828 04/05/2023 Piramma Hamidsab 1520003027WL002499 Piramma Hamidsab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610780 PEERABI SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-027-002/102
(MENEDAL) 		1520003027NRG24040520230181851 04/05/2023 Basamma Basavaraj 1520003027WL002499 Basamma Basavaraj 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610814 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-027-002/102
(MENEDAL) 		1520003027NRG24040520230181849 04/05/2023 Laxmamma Shyantappa 1520003027WL002499 Laxmamma Shyantappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610813 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-002/1030
(MENEDAL) 		1520003027NRG24040520230181862 04/05/2023 Fhirabee 1520003027WL002499 Fhirabee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610942 MR PEERABEE MNGOF RAJABAKSHI BANNIGOL STATE BANK OF INDIA(508548)
371 KUSHTAGI KN-20-003-027-002/1040
(MENEDAL) 		1520003027NRG24040520230181874 04/05/2023 Moulabi 1520003027WL002499 Moulabi 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610947 MOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-027-002/1041
(MENEDAL) 		1520003027NRG24040520230181876 04/05/2023 Ramajanabee 1520003027WL002499 Ramajanabee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610949 RAMAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-027-002/111
(MENEDAL) 		1520003027NRG24040520230181889 04/05/2023 Basavaraj Baramappa kumbar 1520003027WL002499 Basavaraj Baramappa kumbar 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610811 BASAAPPA ALIAS BASAVARAJ SO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-002/12
(MENEDAL) 		1520003027NRG24040520230181900 04/05/2023 Virapanna Malkajappa 1520003027WL002499 Virapanna Malkajappa 00652 PKGB0010836 1300 1300 Processed 24/05/2023 1817610783 VIRUPANNA MARALI MALAKAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-027-002/122
(MENEDAL) 		1520003027NRG24040520230181901 04/05/2023 NABISAB HUSHANSAB 1520003027WL002499 NABISAB HUSHANSAB 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610784 NABISAB SO HUSHANSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-027-002/122
(MENEDAL) 		1520003027NRG24040520230181904 04/05/2023 Patimabegam Shyamesab 1520003027WL002499 Patimabegam Shyamesab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610819 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-002/122
(MENEDAL) 		1520003027NRG24040520230181902 04/05/2023 Yamanabee Nabisab 1520003027WL002499 Yamanabee Nabisab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610818 YAMANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-027-002/130
(MENEDAL) 		1520003027NRG24040520230181915 04/05/2023 Renukamma 1520003027WL002499 Renukamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610932 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-027-002/130
(MENEDAL) 		1520003027NRG24040520230181914 04/05/2023 Timmanna 1520003027WL002499 Timmanna 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610816 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-027-002/138
(MENEDAL) 		1520003027NRG24040520230181927 04/05/2023 Neelamma Gundappa 1520003027WL002499 Neelamma Gundappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610786 NEELAMMA S KYAVATAR CANARA BANK(508532)
381 KUSHTAGI KN-20-003-027-002/153
(MENEDAL) 		1520003027NRG24040520230181946 04/05/2023 Basappa ayyappa kyvtar 1520003027WL002499 Basappa ayyappa kyvtar 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610787 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-027-002/153
(MENEDAL) 		1520003027NRG24040520230181948 04/05/2023 Laxmamma Basappa 1520003027WL002499 Laxmamma Basappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610832 LAKSHMAMMA WO ESHAPPA KYAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-027-002/155
(MENEDAL) 		1520003027NRG24040520230181953 04/05/2023 GURUBASAPPA CHANNAPPA 1520003027WL002499 GURUBASAPPA CHANNAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610788 GURUBSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-027-002/160
(MENEDAL) 		1520003027NRG24040520230181963 04/05/2023 SHANKRAPPA SANGAPPA 1520003027WL002499 SHANKRAPPA SANGAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610789 SHANKRAPPA SANGAPPA HULIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-002/161
(MENEDAL) 		1520003027NRG24040520230181965 04/05/2023 SHARANAPPA SHANKRAPPA 1520003027WL002499 SHARANAPPA SHANKRAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610790 SHARANAPPA SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-027-002/166
(MENEDAL) 		1520003027NRG24040520230181973 04/05/2023 Basavaraj 1520003027WL002499 Basavaraj 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610792 BASAVA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-027-002/169
(MENEDAL) 		1520003027NRG24040520230181979 04/05/2023 Mudiyappa Basappa 1520003027WL002499 Mudiyappa Basappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610793 MUDIYAPPA KATIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-027-002/170
(MENEDAL) 		1520003027NRG24040520230181984 04/05/2023 Gundappa Sharanappa 1520003027WL002499 Gundappa Sharanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610860 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-027-002/170
(MENEDAL) 		1520003027NRG24040520230181983 04/05/2023 Laxmi Sharanappa 1520003027WL002499 Laxmi Sharanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610873 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-002/170
(MENEDAL) 		1520003027NRG24040520230181981 04/05/2023 Sharanappa gundappa katigar 1520003027WL002499 Sharanappa gundappa katigar 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610794 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
391 KUSHTAGI KN-20-003-027-002/174
(MENEDAL) 		1520003027NRG24040520230181985 04/05/2023 lxamanna Giddappa goundi 1520003027WL002499 lxamanna Giddappa goundi 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610795 RAMESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
392 KUSHTAGI KN-20-003-027-002/180
(MENEDAL) 		1520003027NRG24040520230181989 04/05/2023 Mahadhevi Mallayya 1520003027WL002499 Mahadhevi Mallayya 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610796 MAHADEVAMMA WO MALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-027-002/180
(MENEDAL) 		1520003027NRG24040520230181992 04/05/2023 Siddamma 1520003027WL002499 Siddamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610776 SIDDAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-027-002/221
(MENEDAL) 		1520003027NRG24040520230182000 04/05/2023 Kareemasab Khansab 1520003027WL002499 Kareemasab Khansab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610797 KARIM SAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-027-002/223
(MENEDAL) 		1520003027NRG24040520230182002 04/05/2023 Murtujasab Pakirsab 1520003027WL002499 Murtujasab Pakirsab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610798 MURTHUJASAB SO FAKEERSAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-027-002/225
(MENEDAL) 		1520003027NRG24040520230182005 04/05/2023 Sagarabee Husensab 1520003027WL002499 Sagarabee Husensab 00652 PKGB0010836 1820 1820 Processed 25/05/2023 1817610839 SAGARABI HUSENA SAB IDFC BANK LIMITED(608117)
397 KUSHTAGI KN-20-003-027-002/23
(MENEDAL) 		1520003027NRG24040520230182009 04/05/2023 Yamanmma Nrupadeppa 1520003027WL002499 Yamanmma Nrupadeppa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610890 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-027-002/230
(MENEDAL) 		1520003027NRG24040520230182010 04/05/2023 Dhevamma Hanamappa 1520003027WL002499 Dhevamma Hanamappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610799 DEVAMMA HANUMANTHAPPA KATTIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
399 KUSHTAGI KN-20-003-027-002/24
(MENEDAL) 		1520003027NRG24040520230182021 04/05/2023 Ambhavva Ayyappa 1520003027WL002499 Ambhavva Ayyappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610800 AMBAMMA AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-027-002/242
(MENEDAL) 		1520003027NRG24040520230182024 04/05/2023 Allabee Nabisab 1520003027WL002499 Allabee Nabisab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610845 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-002/242
(MENEDAL) 		1520003027NRG24040520230182025 04/05/2023 Rahimansab Nabisab 1520003027WL002499 Rahimansab Nabisab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610892 RAHAMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-027-002/274
(MENEDAL) 		1520003027NRG24040520230182037 04/05/2023 Hanamavva Duragappa 1520003027WL002499 Hanamavva Duragappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610834 HANAMAVVA DURGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24040520230182042 04/05/2023 Kalakamma Laxmanna 1520003027WL002499 Kalakamma Laxmanna 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610876 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24040520230182043 04/05/2023 Vijayalxmi Yankanna 1520003027WL002499 Vijayalxmi Yankanna 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610875 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-027-002/3
(MENEDAL) 		1520003027NRG24040520230182050 04/05/2023 Devappa 1520003027WL002499 Devappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610926 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-002/32
(MENEDAL) 		1520003027NRG24040520230182054 04/05/2023 Santamma Somappa 1520003027WL002499 Santamma Somappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610846 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-027-002/321
(MENEDAL) 		1520003027NRG24040520230182056 04/05/2023 Duragamma Tirupati 1520003027WL002499 Duragamma Tirupati 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610801 DURAGAMMA DANAKAYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-002/4
(MENEDAL) 		1520003027NRG24040520230182067 04/05/2023 Ramanna Yankappa 1520003027WL002499 Ramanna Yankappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610810 RAMANNA SO VENKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-027-002/4
(MENEDAL) 		1520003027NRG24040520230182068 04/05/2023 Yamanamma 1520003027WL002499 Yamanamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610925 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-027-002/509
(MENEDAL) 		1520003027NRG24040520230182084 04/05/2023 Shankrappa Marali 1520003027WL002499 Shankrappa Marali 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610847 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-002/512
(MENEDAL) 		1520003027NRG24040520230182090 04/05/2023 Renukamma 1520003027WL002499 Renukamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610889 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-002/512
(MENEDAL) 		1520003027NRG24040520230182088 04/05/2023 Ymanorappa 1520003027WL002499 Ymanorappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610830 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-002/531
(MENEDAL) 		1520003027NRG24040520230182098 04/05/2023 Nagamma 1520003027WL002499 Nagamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610829 SANNA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-027-002/531
(MENEDAL) 		1520003027NRG24040520230182097 04/05/2023 Yankappa Giddappa 1520003027WL002499 Yankappa Giddappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610803 YANKAPPA SO GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-027-002/54
(MENEDAL) 		1520003027NRG24040520230182100 04/05/2023 Hanamappa Mudakappa 1520003027WL002499 Hanamappa Mudakappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610804 HANAMAPPA MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-027-002/571
(MENEDAL) 		1520003027NRG24040520230182104 04/05/2023 NAGARAJ SHEKARAPPA 1520003027WL002499 NAGARAJ SHEKARAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610806 NAGAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-002/573
(MENEDAL) 		1520003027NRG24040520230182106 04/05/2023 Yamanoorappa Doddappa 1520003027WL002499 Yamanoorappa Doddappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610807 MR YAMANURAPPA DODDAPPANARINAL STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-027-002/577
(MENEDAL) 		1520003027NRG24040520230182109 04/05/2023 Shomashekhar Karadeppa 1520003027WL002499 Shomashekhar Karadeppa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610808 SOMASHEKHAR MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-027-002/581
(MENEDAL) 		1520003027NRG24040520230182114 04/05/2023 Honnabee 1520003027WL002499 Honnabee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610828 HONNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-002/587
(MENEDAL) 		1520003027NRG24040520230182118 04/05/2023 Gangamma 1520003027WL002499 Gangamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610856 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-027-002/587
(MENEDAL) 		1520003027NRG24040520230182117 04/05/2023 YALLAPPA GIDDAPPA 1520003027WL002499 YALLAPPA GIDDAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610824 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-027-002/588
(MENEDAL) 		1520003027NRG24040520230182122 04/05/2023 DUragamma Lachamappa 1520003027WL002499 DUragamma Lachamappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610874 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-027-002/591
(MENEDAL) 		1520003027NRG24040520230182128 04/05/2023 Yallamma Yamanurappa 1520003027WL002499 Yallamma Yamanurappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610930 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-027-002/595
(MENEDAL) 		1520003027NRG24040520230182130 04/05/2023 Mallanna Ningappa 1520003027WL002499 Mallanna Ningappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610825 MALLAPP GEDDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-027-002/60
(MENEDAL) 		1520003027NRG24040520230182136 04/05/2023 Yamanamma Gudadurappa 1520003027WL002499 Yamanamma Gudadurappa 00652 PKGB0010836 1820 1820 Processed 25/05/2023 1817610849 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUSHTAGI KN-20-003-027-002/64
(MENEDAL) 		1520003027NRG24040520230182141 04/05/2023 Yamanamma Yamanappa 1520003027WL002499 Yamanamma Yamanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610779 YEMANAPPA YANKAPPA GENERAL POST OFFICE(607245)
427 KUSHTAGI KN-20-003-027-002/65
(MENEDAL) 		1520003027NRG24040520230182145 04/05/2023 Basamma Yamanurappa 1520003027WL002499 Basamma Yamanurappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610850 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-027-002/65
(MENEDAL) 		1520003027NRG24040520230182144 04/05/2023 Yamanurappa Daramanna 1520003027WL002499 Yamanurappa Daramanna 00652 PKGB0010836 1820 1820 Processed 25/05/2023 1817610838 Yamanappa . IDFC BANK LIMITED(608117)
429 KUSHTAGI KN-20-003-027-002/66
(MENEDAL) 		1520003027NRG24040520230182149 04/05/2023 HANAMAVVA YANKAPPA 1520003027WL002499 HANAMAVVA YANKAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610777 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-027-002/66
(MENEDAL) 		1520003027NRG24040520230182151 04/05/2023 Manjunath Yankappa 1520003027WL002499 Manjunath Yankappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610980 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-027-002/66
(MENEDAL) 		1520003027NRG24040520230182150 04/05/2023 Yamanurappa Yankappa 1520003027WL002499 Yamanurappa Yankappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610978 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-027-002/66
(MENEDAL) 		1520003027NRG24040520230182148 04/05/2023 YANKAPPA GUNDAPPA 1520003027WL002499 YANKAPPA GUNDAPPA 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610775 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-027-002/67
(MENEDAL) 		1520003027NRG24040520230182152 04/05/2023 Kamalavva Sharanappa 1520003027WL002499 Kamalavva Sharanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610853 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-027-002/68
(MENEDAL) 		1520003027NRG24040520230182153 04/05/2023 Budnesab 1520003027WL002499 Budnesab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610859 BUDANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-027-002/727
(MENEDAL) 		1520003027NRG24040520230182156 04/05/2023 Shivappa Ramappa 1520003027WL002499 Shivappa Ramappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610809 SHIVAPPA SO RAMAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-027-002/761
(MENEDAL) 		1520003027NRG24040520230182164 04/05/2023 Yamanappa Yankappa 1520003027WL002499 Yamanappa Yankappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610879 YAMANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
437 KUSHTAGI KN-20-003-027-002/763
(MENEDAL) 		1520003027NRG24040520230182169 04/05/2023 Iramma Shivappa 1520003027WL002499 Iramma Shivappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610858 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-027-002/763
(MENEDAL) 		1520003027NRG24040520230182172 04/05/2023 Yankamma 1520003027WL002499 Yankamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610927 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-027-002/777
(MENEDAL) 		1520003027NRG24040520230182187 04/05/2023 Basappa 1520003027WL002499 Basappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610852 BASAPPA NAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-002/782
(MENEDAL) 		1520003027NRG24040520230182196 04/05/2023 Allasab 1520003027WL002499 Allasab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610981 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-027-002/782
(MENEDAL) 		1520003027NRG24040520230182194 04/05/2023 Peerabee Sakresab 1520003027WL002499 Peerabee Sakresab 00652 PKGB0010836 1820 1820 Processed 25/05/2023 1817610851 PEERABEE SAKARSAB BANNIGOLA IDFC BANK LIMITED(608117)
442 KUSHTAGI KN-20-003-027-002/783
(MENEDAL) 		1520003027NRG24040520230182198 04/05/2023 sannayamanurappa shamanna 1520003027WL002499 sannayamanurappa shamanna 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610782 YAMANOORAPPA S VALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
443 KUSHTAGI KN-20-003-027-002/785
(MENEDAL) 		1520003027NRG24040520230182201 04/05/2023 Nagappa Prabhu 1520003027WL002499 Nagappa Prabhu 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610855 NAGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-002/786
(MENEDAL) 		1520003027NRG24040520230182202 04/05/2023 RATNAMMA YAMANURAPPA 1520003027WL002499 RATNAMMA YAMANURAPPA 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610840 RATNAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-027-002/797
(MENEDAL) 		1520003027NRG24040520230182209 04/05/2023 duragamma ramanna 1520003027WL002499 duragamma ramanna 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610843 DURAGAMMA WO RAMANNA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-002/798
(MENEDAL) 		1520003027NRG24040520230182211 04/05/2023 huligemma yallappa 1520003027WL002499 huligemma yallappa 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610826 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-027-002/798
(MENEDAL) 		1520003027NRG24040520230182212 04/05/2023 Tirupati 1520003027WL002499 Tirupati 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610979 TIRUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-027-002/799
(MENEDAL) 		1520003027NRG24040520230182213 04/05/2023 ramanna duragappa 1520003027WL002499 ramanna duragappa 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610841 RAMANNA SO DURAGAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-027-002/799
(MENEDAL) 		1520003027NRG24040520230182214 04/05/2023 Yamanamma Ramanna 1520003027WL002499 Yamanamma Ramanna 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610931 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-027-002/800
(MENEDAL) 		1520003027NRG24040520230182221 04/05/2023 Yamanamma Hanamanta 1520003027WL002499 Yamanamma Hanamanta 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610778 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-027-002/803
(MENEDAL) 		1520003027NRG24040520230182224 04/05/2023 Hanamavva 1520003027WL002499 Hanamavva 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610895 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-027-002/804
(MENEDAL) 		1520003027NRG24040520230182226 04/05/2023 Timmamma Yamanurappa 1520003027WL002499 Timmamma Yamanurappa 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610837 THIMMAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-002/806
(MENEDAL) 		1520003027NRG24040520230182231 04/05/2023 Susilamma Ramanna 1520003027WL002499 Susilamma Ramanna 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610891 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-027-002/810
(MENEDAL) 		1520003027NRG24040520230182234 04/05/2023 Yamanamma Yallappa 1520003027WL002499 Yamanamma Yallappa 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610836 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-002/811
(MENEDAL) 		1520003027NRG24040520230182236 04/05/2023 Laxmavva Yankoba 1520003027WL002499 Laxmavva Yankoba 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610833 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-027-002/812
(MENEDAL) 		1520003027NRG24040520230182238 04/05/2023 Khasimabee 1520003027WL002499 Khasimabee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610943 KASIMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-002/83
(MENEDAL) 		1520003027NRG24040520230182262 04/05/2023 SUMANGLA SANGAPPA 1520003027WL002499 SUMANGLA SANGAPPA 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610848 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-027-002/833
(MENEDAL) 		1520003027NRG24040520230182270 04/05/2023 sharanamma hireyamanappa 1520003027WL002499 sharanamma hireyamanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610844 SHARANAMMA WO HIRE YAMANOORAPPA HADAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-002/846
(MENEDAL) 		1520003027NRG24040520230182276 04/05/2023 Kariyappa Karegouda 1520003027WL002499 Kariyappa Karegouda 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610842 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-002/846
(MENEDAL) 		1520003027NRG24040520230182277 04/05/2023 Renukamma Karegouda 1520003027WL002499 Renukamma Karegouda 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610835 RENUKAMMA WO KAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-027-002/847
(MENEDAL) 		1520003027NRG24040520230182279 04/05/2023 Doddappa 1520003027WL002499 Doddappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610805 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-027-002/857
(MENEDAL) 		1520003027NRG24040520230182295 04/05/2023 Sharipabemga 1520003027WL002499 Sharipabemga 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610827 SHARIF SAB MYAGALADOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-002/857
(MENEDAL) 		1520003027NRG24040520230182296 04/05/2023 Shyamidbee 1520003027WL002499 Shyamidbee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610877 SHYAMIDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-027-002/857
(MENEDAL) 		1520003027NRG24040520230182294 04/05/2023 Yamanabee 1520003027WL002499 Yamanabee 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610831 YAMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-002/859
(MENEDAL) 		1520003027NRG24040520230182301 04/05/2023 Mudakamma Yankappa 1520003027WL002499 Mudakamma Yankappa 00652 PKGB0010836 1560 1560 Processed 24/05/2023 1817610857 Mudakamma .. FINO PAYMENTS BANK LTD(608001)
466 KUSHTAGI KN-20-003-027-002/860
(MENEDAL) 		1520003027NRG24040520230182303 04/05/2023 Husenbee Myibusab 1520003027WL002499 Husenbee Myibusab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610944 HUSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-027-002/865
(MENEDAL) 		1520003027NRG24040520230182307 04/05/2023 Moulabee Yamanursab 1520003027WL002499 Moulabee Yamanursab 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610878 MOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-027-002/890
(MENEDAL) 		1520003027NRG24040520230182332 04/05/2023 Hanamavva 1520003027WL002499 Hanamavva 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610933 HANUMAVVA JADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-027-002/890
(MENEDAL) 		1520003027NRG24040520230182334 04/05/2023 Yamanurappa 1520003027WL002499 Yamanurappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610982 YAMANAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-027-002/897
(MENEDAL) 		1520003027NRG24040520230182351 04/05/2023 Doddamma 1520003027WL002499 Doddamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610929 DODDAMMA WO AYYAPPA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-027-002/913
(MENEDAL) 		1520003027NRG24040520230182364 04/05/2023 Hanamanta 1520003027WL002499 Hanamanta 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610948 HANAMANTAPPA Y VADDAR UNION BANK OF INDIA(508500)
472 KUSHTAGI KN-20-003-027-002/92
(MENEDAL) 		1520003027NRG24040520230182368 04/05/2023 Mallappa Karadeppa 1520003027WL002499 Mallappa Karadeppa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610802 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-027-002/926
(MENEDAL) 		1520003027NRG24040520230182378 04/05/2023 Yamanurappa 1520003027WL002499 Yamanurappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610940 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-027-002/928
(MENEDAL) 		1520003027NRG24040520230182382 04/05/2023 Ratanamma 1520003027WL002499 Ratanamma 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610939 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-027-002/930
(MENEDAL) 		1520003027NRG24040520230182385 04/05/2023 Kavita 1520003027WL002499 Kavita 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610951 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-027-002/932
(MENEDAL) 		1520003027NRG24040520230182388 04/05/2023 Sharanappa 1520003027WL002499 Sharanappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817611095 SHARANAPPA SANKANAL URF KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-002/98
(MENEDAL) 		1520003027NRG24040520230182401 04/05/2023 Shyantamma Yankappa 1520003027WL002499 Shyantamma Yankappa 00652 PKGB0010836 1820 1820 Processed 24/05/2023 1817610854 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 197340 197340
478 KUSHTAGI KN-20-003-027-002/23
(MENEDAL) 		1520003027NRG24040520230182008 04/05/2023 Nirupadi Yankappa 1520003027WL002499 Nirupadi Yankappa 00652 PKGB0010903 1820 1820 Processed 24/05/2023 1817610924 MR NIRUPADI YANKAPPAMADIVALAR STATE BANK OF INDIA(508548)
SubTotal 1820 1820
479 KUSHTAGI KN-20-003-027-002/101
(MENEDAL) 		1520003027NRG24040520230181841 04/05/2023 Sangappa Pampanna 1520003027WL002499 Sangappa Pampanna 00652 PKGB0010970 1820 1820 Processed 24/05/2023 1817610781 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-027-002/3
(MENEDAL) 		1520003027NRG24040520230182047 04/05/2023 GIRIYAMMA Mariyppa 1520003027WL002499 GIRIYAMMA Mariyppa 00652 PKGB0010970 1820 1820 Processed 24/05/2023 1817611043 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
481 KUSHTAGI KN-20-003-027-002/238
(MENEDAL) 		1520003027NRG24040520230182020 04/05/2023 YAMANURSAB KHAJSAB 1520003027WL002499 YAMANURSAB KHAJSAB 00652 PKGB0010974 1820 1820 Processed 24/05/2023 1817610898 MR YAMANURASAB STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-027-002/3
(MENEDAL) 		1520003027NRG24040520230182049 04/05/2023 Duragappa 1520003027WL002499 Duragappa 00652 PKGB0010974 1820 1820 Processed 24/05/2023 1817611042 DURAGAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-027-002/60
(MENEDAL) 		1520003027NRG24040520230182135 04/05/2023 Gududurappa Hanamappa 1520003027WL002499 Gududurappa Hanamappa 00652 PKGB0010974 1820 1820 Processed 24/05/2023 1817610772 KESHAMMA WO GUDUDURAPPA HULIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-027-002/741
(MENEDAL) 		1520003027NRG24040520230182159 04/05/2023 Balappa Hanamappa 1520003027WL002499 Balappa Hanamappa 00652 PKGB0010974 1820 1820 Processed 24/05/2023 1817610950 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7280 7280
485 KUSHTAGI KN-20-003-027-002/909
(MENEDAL) 		1520003027NRG24040520230182361 04/05/2023 Shantamma 1520003027WL002499 Shantamma 00666 IDFB0080352 1820 1820 Processed 25/05/2023 1817610861 Shantamma . IDFC BANK LIMITED(608117)
SubTotal 1820 1820
Total 863460 863460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_040523APB_FTO_60542 AXIS BANK UTIB0001310 KUSHTAGI 1820
2 KUSHTAGI KN1520003027_040523APB_FTO_60542 Bank of Baroda BARB0VJKARA KARATAGI 1820
3 KUSHTAGI KN1520003027_040523APB_FTO_60542 Canara Bank CNRB0006188 Kushtagi 5460
4 KUSHTAGI KN1520003027_040523APB_FTO_60542 HDFC Bank HDFC0000254 HUBLI 1820
5 KUSHTAGI KN1520003027_040523APB_FTO_60542 IDBI Bank IBKL0001196 Koppal 1820
6 KUSHTAGI KN1520003027_040523APB_FTO_60542 State Bank of India SBIN0013445 LAGGERE 1820
7 KUSHTAGI KN1520003027_040523APB_FTO_60542 State Bank of India SBIN0017863 Kushtagi 36660
8 KUSHTAGI KN1520003027_040523APB_FTO_60542 State Bank of India SBIN0020210 KUSHTGI 1040
9 KUSHTAGI KN1520003027_040523APB_FTO_60542 State Bank of India SBIN0020218 TAVARAGERE 15860
10 KUSHTAGI KN1520003027_040523APB_FTO_60542 Union Bank of India UBIN0917559 KUSHTAGI 5460
11 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Gramin Bank CNRB000PGB1 Hiremannapur 3640
12 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1820
13 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 540540
14 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 31980
15 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 197340
16 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1820
17 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 3640
18 KUSHTAGI KN1520003027_040523APB_FTO_60542 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 7280
19 KUSHTAGI KN1520003027_040523APB_FTO_60542 IDFC Bank IDFB0080352 GANGAVATHI 1820

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