Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_280723APB_FTO_302496
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-20-003-027-002/1018
(MENEDAL) 		1520003027NRG24280720231045838 28/07/2023 Krishnappa 1520003027WL011581 Krishnappa 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4837003180 KRISHNAPPA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-028-009/67
(SANGANAL) 		1520003027NRG24280720231045813 28/07/2023 Yamanur Amareshappa 1520003027WL011578 Yamanur Amareshappa 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4837002669 YAMANOOR AXIS BANK(607153)
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-027-006/1266
(MENEDAL) 		1520003027NRG24280720231045451 28/07/2023 Ravi 1520003027WL011578 Ravi 00045 BARB0GANGAV 1960 1960 Processed 25/08/2023 4837003186 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-027-002/211
(MENEDAL) 		1520003027NRG24280720231045905 28/07/2023 Lalitamma 1520003027WL011581 Lalitamma 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4837002862 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-027-004/372
(MENEDAL) 		1520003027NRG24280720231046297 28/07/2023 Yamanappa Mariyappa 1520003027WL011582 Yamanappa Mariyappa 00078 CNRB0006188 1680 1680 Processed 25/08/2023 4837002763 YAMANAPPA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-027-006/242
(MENEDAL) 		1520003027NRG24280720231045661 28/07/2023 Galeppa 1520003027WL011578 Galeppa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4837002576 GALAPPA CANARA BANK(508532)
SubTotal 5740 5740
7 KUSHTAGI KN-20-003-027-006/118
(MENEDAL) 		1520003027NRG24280720231045383 28/07/2023 Basha 1520003027WL011578 Basha 00078 CNRB0010603 1960 1960 Processed 25/08/2023 4837002575 BASHA CANARA BANK(508532)
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-027-002/1022
(MENEDAL) 		1520003027NRG24280720231045842 28/07/2023 Nagaraj Chawan 1520003027WL011581 Nagaraj Chawan 00078 CNRB0010805 2100 2100 Processed 25/08/2023 4837002577 NAGARAJ CHAWAN CANARA BANK(508532)
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-027-006/1258
(MENEDAL) 		1520003027NRG24280720231045442 28/07/2023 Kamalsab 1520003027WL011578 Kamalsab 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4837003038 KAMALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
10 KUSHTAGI KN-20-003-027-006/1563
(MENEDAL) 		1520003027NRG24280720231045640 28/07/2023 Gundamma 1520003027WL011578 Gundamma 00078 CNRB0011821 1960 1960 Processed 25/08/2023 4837002507 GUNDAMMA MALI PATIL CANARA BANK(508532)
11 KUSHTAGI KN-20-003-027-006/1563
(MENEDAL) 		1520003027NRG24280720231045639 28/07/2023 Parwati 1520003027WL011578 Parwati 00078 CNRB0011821 1960 1960 Processed 25/08/2023 4837002508 PARWATI DO CANARA BANK(508532)
SubTotal 3920 3920
12 KUSHTAGI KN-20-003-027-004/266
(MENEDAL) 		1520003027NRG24280720231046275 28/07/2023 Yankamma 1520003027WL011582 Yankamma 00152 HDFC0002554 1960 1960 Processed 25/08/2023 4837002872 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
13 KUSHTAGI KN-20-003-028-009/142
(SANGANAL) 		1520003027NRG24280720231045735 28/07/2023 Balamma 1520003027WL011578 Balamma 00165 IBKL0001196 1960 1960 Processed 25/08/2023 4837002726 BALAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
14 KUSHTAGI KN-20-003-028-009/273
(SANGANAL) 		1520003027NRG24280720231046086 28/07/2023 Shivaraj 1520003027WL011581 Shivaraj 00168 ICIC0001073 1960 1960 Processed 25/08/2023 4837002987 SHIVARAJ SHIVARAJ BANK OF BARODA(606985)
SubTotal 1960 1960
15 KUSHTAGI KN-20-003-027-006/1533
(MENEDAL) 		1520003027NRG24280720231045625 28/07/2023 Gangamma 1520003027WL011578 Gangamma 00176 IDIB000K332 1960 1960 Processed 25/08/2023 4837003119 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
16 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24280720231045688 28/07/2023 Amaresh 1520003027WL011578 Amaresh 00177 IOBA0000842 1960 1960 Processed 25/08/2023 4837002578 Amaresh BANK OF BARODA(606985)
SubTotal 1960 1960
17 KUSHTAGI KN-20-003-028-009/31
(SANGANAL) 		1520003027NRG24280720231045775 28/07/2023 Basamma 1520003027WL011578 Basamma 00177 IOBA0002890 1960 1960 Processed 25/08/2023 4837002784 BASAMMA BANK OF BARODA(606985)
SubTotal 1960 1960
18 KUSHTAGI KN-20-003-027-002/195
(MENEDAL) 		1520003027NRG24280720231045874 28/07/2023 Ramesh 1520003027WL011581 Ramesh 00225 KARB0000016 2100 2100 Processed 25/08/2023 4837003252 RAMESHA AXIS BANK(607153)
SubTotal 2100 2100
19 KUSHTAGI KN-20-003-027-002/1024
(MENEDAL) 		1520003027NRG24280720231045843 28/07/2023 Sharanappa 1520003027WL011581 Sharanappa 00225 KARB0000262 2100 2100 Processed 25/08/2023 4837003173 SHARANAPPA VADDAR KARNATAKA BANK LTD(607270)
20 KUSHTAGI KN-20-003-028-009/12
(SANGANAL) 		1520003027NRG24280720231046012 28/07/2023 Shyamanna 1520003027WL011581 Shyamanna 00225 KARB0000262 1960 1960 Processed 25/08/2023 4837002680 SHAMANNA CANARA BANK(508532)
SubTotal 4060 4060
21 KUSHTAGI KN-20-003-027-006/1506
(MENEDAL) 		1520003027NRG24280720231045610 28/07/2023 Rajashekhar 1520003027WL011578 Rajashekhar 00415 SBIN0000763 1960 1960 Processed 25/08/2023 4837003016 MR HARAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
22 KUSHTAGI KN-20-003-027-006/1207
(MENEDAL) 		1520003027NRG24280720231045387 28/07/2023 Nalini Parasuram 1520003027WL011578 Nalini Parasuram 00415 SBIN0000833 1960 1960 Processed 25/08/2023 4837003021 NALINI P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
23 KUSHTAGI KN-20-003-028-009/330
(SANGANAL) 		1520003027NRG24280720231046139 28/07/2023 Dhevappa 1520003027WL011581 Dhevappa 00415 SBIN0000838 1960 1960 Processed 25/08/2023 4837002854 MR DEVAPPA M BHAVI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-009/330
(SANGANAL) 		1520003027NRG24280720231046138 28/07/2023 Nagamma 1520003027WL011581 Nagamma 00415 SBIN0000838 1960 1960 Processed 25/08/2023 4837003243 NAGAMMA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
25 KUSHTAGI KN-20-003-028-009/15
(SANGANAL) 		1520003027NRG24280720231046035 28/07/2023 Hanamavva Eshappa 1520003027WL011581 Hanamavva Eshappa 00415 SBIN0001238 1960 1960 Processed 25/08/2023 4837002670 MR HANUMAVVA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
26 KUSHTAGI KN-20-003-027-006/1491
(MENEDAL) 		1520003027NRG24280720231045601 28/07/2023 Malnbee 1520003027WL011578 Malnbee 00415 SBIN0001313 1960 1960 Processed 25/08/2023 4837002978 MRS MALAMBI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
27 KUSHTAGI KN-20-003-027-005/36
(MENEDAL) 		1520003027NRG24280720231046425 28/07/2023 YANKAMM Duragappa 1520003027WL011582 YANKAMM Duragappa 00415 SBIN0004277 1960 1960 Processed 25/08/2023 4837002868 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
28 KUSHTAGI KN-20-003-028-009/355
(SANGANAL) 		1520003027NRG24280720231045790 28/07/2023 Duragappa Ramappa 1520003027WL011578 Duragappa Ramappa 00415 SBIN0009752 1960 1960 Processed 25/08/2023 4837002509 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
29 KUSHTAGI KN-20-003-027-004/429
(MENEDAL) 		1520003027NRG24280720231046319 28/07/2023 Eshvarayya 1520003027WL011582 Eshvarayya 00415 SBIN0010411 1680 1680 Processed 25/08/2023 4837002926 MR ESHWARAIAH POLISA PATEELA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-027-004/429
(MENEDAL) 		1520003027NRG24280720231046320 28/07/2023 Shashikala 1520003027WL011582 Shashikala 00415 SBIN0010411 1680 1680 Processed 25/08/2023 4837002968 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
31 KUSHTAGI KN-20-003-028-009/374
(SANGANAL) 		1520003027NRG24280720231045795 28/07/2023 Hanamappa 1520003027WL011578 Hanamappa 00415 SBIN0013290 1960 1960 Processed 25/08/2023 4837002780 MR HANUMAPPA RAMAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-009/374
(SANGANAL) 		1520003027NRG24280720231045796 28/07/2023 Shantamma 1520003027WL011578 Shantamma 00415 SBIN0013290 1960 1960 Processed 25/08/2023 4837002781 MRS SHANTAMMA HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
33 KUSHTAGI KN-20-003-027-002/1043
(MENEDAL) 		1520003027NRG24280720231045851 28/07/2023 Netraavathi 1520003027WL011581 Netraavathi 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003141 NETRAAVATHI UNION BANK OF INDIA(508500)
34 KUSHTAGI KN-20-003-027-002/195
(MENEDAL) 		1520003027NRG24280720231045875 28/07/2023 Ganesh 1520003027WL011581 Ganesh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003178 MASTER GANESH STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-002/197
(MENEDAL) 		1520003027NRG24280720231045878 28/07/2023 Gangamma 1520003027WL011581 Gangamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002860 MRS GANGAMMA YAMANAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-002/197
(MENEDAL) 		1520003027NRG24280720231045877 28/07/2023 Yamanappa 1520003027WL011581 Yamanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003136 Yamanappa . IDFC BANK LIMITED(608117)
37 KUSHTAGI KN-20-003-027-002/199
(MENEDAL) 		1520003027NRG24280720231045879 28/07/2023 Ramappa Pandappa 1520003027WL011581 Ramappa Pandappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002821 MR RAMANNA PANDAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-002/199
(MENEDAL) 		1520003027NRG24280720231045880 28/07/2023 Renukamma 1520003027WL011581 Renukamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002822 MRS RENUKAMMA RAMANNA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-027-002/200
(MENEDAL) 		1520003027NRG24280720231045885 28/07/2023 Basavaraj 1520003027WL011581 Basavaraj 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003143 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-027-002/201
(MENEDAL) 		1520003027NRG24280720231045888 28/07/2023 Manjamma 1520003027WL011581 Manjamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002511 MRS MANJAMMA YAMANAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-002/201
(MENEDAL) 		1520003027NRG24280720231045887 28/07/2023 Yamanappa 1520003027WL011581 Yamanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003139 MR YAMANAPPA BHEEMASHETTI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-027-002/202
(MENEDAL) 		1520003027NRG24280720231045892 28/07/2023 Sharanappa 1520003027WL011581 Sharanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003176 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-027-002/208
(MENEDAL) 		1520003027NRG24280720231045899 28/07/2023 Shivappa Ramappa 1520003027WL011581 Shivappa Ramappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002684 MR SHIVAPPA RAMANNA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-027-002/211
(MENEDAL) 		1520003027NRG24280720231045904 28/07/2023 Krishnappa Yamanurappa 1520003027WL011581 Krishnappa Yamanurappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002863 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-027-002/211
(MENEDAL) 		1520003027NRG24280720231045903 28/07/2023 Neelamma Yamanurappa 1520003027WL011581 Neelamma Yamanurappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002861 MRS NEELAMMA YAMANOORAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-002/836
(MENEDAL) 		1520003027NRG24280720231045913 28/07/2023 duragamm jambann 1520003027WL011581 duragamm jambann 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002857 MRS DURAGAMMA JANBANNA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-027-002/837
(MENEDAL) 		1520003027NRG24280720231045915 28/07/2023 Hanmntappa Pandappa 1520003027WL011581 Hanmntappa Pandappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002856 MR HANAMANTHAPPA PANDAPPA CHAVHANA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-002/838
(MENEDAL) 		1520003027NRG24280720231045917 28/07/2023 ganesha giddappa 1520003027WL011581 ganesha giddappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003133 MR GANESHA GIDDAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-002/838
(MENEDAL) 		1520003027NRG24280720231045918 28/07/2023 gundamma ganesha 1520003027WL011581 gundamma ganesha 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002858 MRS GUNDAMMA GANESH STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-027-002/839
(MENEDAL) 		1520003027NRG24280720231045920 28/07/2023 sharanamma yamanappa 1520003027WL011581 sharanamma yamanappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002859 Sharanamma . IDFC BANK LIMITED(608117)
51 KUSHTAGI KN-20-003-027-002/942
(MENEDAL) 		1520003027NRG24280720231045929 28/07/2023 Ishappa 1520003027WL011581 Ishappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003138 MR ESHAPPA BUDDAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-027-002/942
(MENEDAL) 		1520003027NRG24280720231045928 28/07/2023 Shilpa 1520003027WL011581 Shilpa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003137 MRS SHILPA ESHAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-027-002/946
(MENEDAL) 		1520003027NRG24280720231045937 28/07/2023 Akkamma 1520003027WL011581 Akkamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003129 MRS AKKAMMA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-027-002/947
(MENEDAL) 		1520003027NRG24280720231045939 28/07/2023 Ratanamma 1520003027WL011581 Ratanamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003132 MRS RATNAMMA KOTEPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-027-002/955
(MENEDAL) 		1520003027NRG24280720231045944 28/07/2023 Kavita 1520003027WL011581 Kavita 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003135 MRS KAVITA MARUTI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-027-002/955
(MENEDAL) 		1520003027NRG24280720231045943 28/07/2023 Maruti 1520003027WL011581 Maruti 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003134 MR MARUTI YAMANAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-027-002/964
(MENEDAL) 		1520003027NRG24280720231045952 28/07/2023 Ragavendra 1520003027WL011581 Ragavendra 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003131 MR KOTRESH RAGHAVENDRA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-027-002/966
(MENEDAL) 		1520003027NRG24280720231045955 28/07/2023 Kallesh 1520003027WL011581 Kallesh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003018 MR KALLESH GIDDAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-002/979
(MENEDAL) 		1520003027NRG24280720231045957 28/07/2023 Mahantesh 1520003027WL011581 Mahantesh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002930 MHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-027-002/982
(MENEDAL) 		1520003027NRG24280720231045959 28/07/2023 Renukamma 1520003027WL011581 Renukamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003128 MRS RENUKAMMA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-027-002/985
(MENEDAL) 		1520003027NRG24280720231045963 28/07/2023 Tejappa 1520003027WL011581 Tejappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003142 MR TEJAPPA TEJAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-027-002/993
(MENEDAL) 		1520003027NRG24280720231045975 28/07/2023 Mallappa 1520003027WL011581 Mallappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837002510 MR MALLAPPA SANNAHANUMANTAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-027-002/998
(MENEDAL) 		1520003027NRG24280720231045976 28/07/2023 Krishnappa 1520003027WL011581 Krishnappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837003140 MR KRISHNAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24280720231046282 28/07/2023 Duragappa Hanamappa 1520003027WL011582 Duragappa Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002764 MR DURAGAPPA HANAMAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24280720231046281 28/07/2023 Laxmamma Duragappa 1520003027WL011582 Laxmamma Duragappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002765 MRS LAXMAMMA DURAGAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-027-004/340
(MENEDAL) 		1520003027NRG24280720231046287 28/07/2023 Hanamgoud Yankappa 1520003027WL011582 Hanamgoud Yankappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002762 MR HANAMAGOUDA VENKANAGOUDA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24280720231046292 28/07/2023 Hanamanta Somappa 1520003027WL011582 Hanamanta Somappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002761 MR HANAMANTA SOMAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-027-004/361
(MENEDAL) 		1520003027NRG24280720231046294 28/07/2023 Yamanamma Doddappa 1520003027WL011582 Yamanamma Doddappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002807 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-004/364
(MENEDAL) 		1520003027NRG24280720231046295 28/07/2023 Eshappa Duragappa 1520003027WL011582 Eshappa Duragappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002824 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-027-004/372
(MENEDAL) 		1520003027NRG24280720231046296 28/07/2023 Laxmavva Yamanppa 1520003027WL011582 Laxmavva Yamanppa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002760 MRS LAXMAVVA YAMANAPPA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-027-004/375
(MENEDAL) 		1520003027NRG24280720231046298 28/07/2023 Duragamma 1520003027WL011582 Duragamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002819 MRS DURAGAMMA SANNAKARIYAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-027-004/387
(MENEDAL) 		1520003027NRG24280720231045991 28/07/2023 Gangamma 1520003027WL011581 Gangamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002808 MRS GANGAMMA TIPPANNA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-027-004/389
(MENEDAL) 		1520003027NRG24280720231045993 28/07/2023 Hanamavva 1520003027WL011581 Hanamavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002973 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-004/389
(MENEDAL) 		1520003027NRG24280720231045992 28/07/2023 Sharanappa Irappa 1520003027WL011581 Sharanappa Irappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002806 MR SHARANAPPA MAMANI IRAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24280720231046322 28/07/2023 Bhimappa 1520003027WL011582 Bhimappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837003090 BHEEMAPPA AXIS BANK(607153)
76 KUSHTAGI KN-20-003-027-004/439
(MENEDAL) 		1520003027NRG24280720231046323 28/07/2023 Manjamma 1520003027WL011582 Manjamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002733 MRS MANJAMMA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24280720231046325 28/07/2023 Balamma 1520003027WL011582 Balamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002873 MRS BALAMMA KANAKAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-027-004/44
(MENEDAL) 		1520003027NRG24280720231046326 28/07/2023 Yamanurappa 1520003027WL011582 Yamanurappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002963 MR YAMANOORAPPA KANAKAPPA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24280720231046328 28/07/2023 Yankappa 1520003027WL011582 Yankappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837003088 MR YANKAPPA HANUMAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-027-004/451
(MENEDAL) 		1520003027NRG24280720231046330 28/07/2023 Paravatemma 1520003027WL011582 Paravatemma 00415 SBIN0017863 1120 1120 Processed 25/08/2023 4837002969 PARVATEMMA WO MUDAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-027-004/465
(MENEDAL) 		1520003027NRG24280720231046338 28/07/2023 Yamanamma 1520003027WL011582 Yamanamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002929 MS YAMANAMMA SHANUMAKHAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-027-004/468
(MENEDAL) 		1520003027NRG24280720231046339 28/07/2023 Kariyamma 1520003027WL011582 Kariyamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003089 MRS KARIYAMMA YANKANAGOUDA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24280720231046355 28/07/2023 Hanamant 1520003027WL011582 Hanamant 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002961 MR HIREHANAMAPPA NAGAPPA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-027-004/94
(MENEDAL) 		1520003027NRG24280720231046359 28/07/2023 Balamma Kariyappa 1520003027WL011582 Balamma Kariyappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002870 MRS BALAMMA KARIYAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-027-004/98
(MENEDAL) 		1520003027NRG24280720231046360 28/07/2023 Iramma 1520003027WL011582 Iramma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002735 MRS ERAMMA DODDAPPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-027-005/107
(MENEDAL) 		1520003027NRG24280720231046371 28/07/2023 Timmanna 1520003027WL011582 Timmanna 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002734 MR TIMMANNA YANKAPPA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-027-005/23
(MENEDAL) 		1520003027NRG24280720231046403 28/07/2023 Neelamma 1520003027WL011582 Neelamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002871 MRS NEELAMMA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24280720231046410 28/07/2023 YANKAMM 1520003027WL011582 YANKAMM 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002928 MRS YANKAMMA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-027-005/31
(MENEDAL) 		1520003027NRG24280720231046417 28/07/2023 Balamma Hanamappa 1520003027WL011582 Balamma Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002737 MRS BALAMMA HANAMAPPA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24280720231046431 28/07/2023 Shyamamma 1520003027WL011582 Shyamamma 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4837002962 MRS SHYAMAMMA YANKAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24280720231046442 28/07/2023 Pakiramma 1520003027WL011582 Pakiramma 00415 SBIN0017863 1120 1120 Processed 25/08/2023 4837002966 MRS PAKIRAMMA PAKIRAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-027-005/52
(MENEDAL) 		1520003027NRG24280720231046457 28/07/2023 Hanamamma Hanmgouda 1520003027WL011582 Hanamamma Hanmgouda 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002960 MRS HANAMAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-027-005/53
(MENEDAL) 		1520003027NRG24280720231046459 28/07/2023 Balappa Mudkngoud 1520003027WL011582 Balappa Mudkngoud 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4837002810 MR BALANAGOUDA MUDAKANAGOUDA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-027-005/56
(MENEDAL) 		1520003027NRG24280720231046462 28/07/2023 Yamanamma Sannahanmgoud 1520003027WL011582 Yamanamma Sannahanmgoud 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002809 MRS YAMANAMMA SANNAHANUMAGOUDA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-027-005/60
(MENEDAL) 		1520003027NRG24280720231046471 28/07/2023 Manjula Balappa 1520003027WL011582 Manjula Balappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002811 MRS MANJULA BALAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-027-005/68
(MENEDAL) 		1520003027NRG24280720231046484 28/07/2023 Laxmavva 1520003027WL011582 Laxmavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002736 MRS LAXMAVVA DURAGAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-027-005/69
(MENEDAL) 		1520003027NRG24280720231046486 28/07/2023 Dhevamma 1520003027WL011582 Dhevamma 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4837002965 MRS DEVAMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-027-005/69
(MENEDAL) 		1520003027NRG24280720231046487 28/07/2023 Nagappa 1520003027WL011582 Nagappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002964 MR NAGAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-027-005/7
(MENEDAL) 		1520003027NRG24280720231046489 28/07/2023 Hanamappa 1520003027WL011582 Hanamappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4837002967 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-027-005/72
(MENEDAL) 		1520003027NRG24280720231046493 28/07/2023 Balamma 1520003027WL011582 Balamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002692 MRS BALAMMA MALIYAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-027-005/75
(MENEDAL) 		1520003027NRG24280720231046496 28/07/2023 Sannahanamappa 1520003027WL011582 Sannahanamappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002738 MR SANNAHANAMANTA HANAMAPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24280720231046497 28/07/2023 Dhevamma Hanamappa 1520003027WL011582 Dhevamma Hanamappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002869 MRS DURAGAMMA SHYAMANNA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-027-005/93
(MENEDAL) 		1520003027NRG24280720231046511 28/07/2023 Huligemma 1520003027WL011582 Huligemma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002516 MRS HULIGEMMA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-027-005/98
(MENEDAL) 		1520003027NRG24280720231046514 28/07/2023 Hanamappa 1520003027WL011582 Hanamappa 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4837002932 MR HANUMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-027-005/98
(MENEDAL) 		1520003027NRG24280720231046515 28/07/2023 Mudakamma 1520003027WL011582 Mudakamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002931 MRS MUDAKAMMA HANUMANTHA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-027-005/99
(MENEDAL) 		1520003027NRG24280720231046516 28/07/2023 Shyamamma 1520003027WL011582 Shyamamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002691 MRS SHYAMAMMA YAMANUR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-027-006/1160
(MENEDAL) 		1520003027NRG24280720231045372 28/07/2023 Yamanurappa Krishanappa 1520003027WL011578 Yamanurappa Krishanappa 00415 SBIN0017863 840 840 Processed 25/08/2023 4837002820 MR YAMANURAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-027-006/1230
(MENEDAL) 		1520003027NRG24280720231045413 28/07/2023 Shyamanna 1520003027WL011578 Shyamanna 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4837002621 MR HIRESHYAMANNA RAMANNA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-027-006/1237
(MENEDAL) 		1520003027NRG24280720231045421 28/07/2023 NAGARAJA SANJIVAPPA 1520003027WL011578 NAGARAJA SANJIVAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002752 MR NAGAPPA SANJIVAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24280720231045436 28/07/2023 Rekha 1520003027WL011578 Rekha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002977 REKHA WO VIRUPAXAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-027-006/1268
(MENEDAL) 		1520003027NRG24280720231045457 28/07/2023 Holiyamma Hanamant 1520003027WL011578 Holiyamma Hanamant 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002816 MRS HOLIYAMMA HANAMANTA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-027-006/1275
(MENEDAL) 		1520003027NRG24280720231045467 28/07/2023 Ratanamma Bhimappa 1520003027WL011578 Ratanamma Bhimappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002767 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-027-006/1333
(MENEDAL) 		1520003027NRG24280720231045516 28/07/2023 Drakshyini Basavaraj 1520003027WL011578 Drakshyini Basavaraj 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837002620 MRS DRAKSHAYANI BASAVARAJ STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-027-006/1406
(MENEDAL) 		1520003027NRG24280720231045566 28/07/2023 Adappa 1520003027WL011578 Adappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002778 MR ADAPPA SHYAMANNA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-027-006/1484
(MENEDAL) 		1520003027NRG24280720231045597 28/07/2023 Mahammadanish 1520003027WL011578 Mahammadanish 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003071 MR MAHAMMADDANISH MAHAMMADSOUD STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-027-006/1484
(MENEDAL) 		1520003027NRG24280720231045596 28/07/2023 Sajiyaparveen 1520003027WL011578 Sajiyaparveen 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003072 MS SAJIYAPARVEEN MAHAMMADSOUD STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-027-006/1527
(MENEDAL) 		1520003027NRG24280720231045621 28/07/2023 Shyamida 1520003027WL011578 Shyamida 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003130 MR SHYAMEEDAALI HANAGIE IMAMAHUSENASAB STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24280720231045643 28/07/2023 Laxmana 1520003027WL011578 Laxmana 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003187 MR LAXMANA SANNASHAMANNA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24280720231045645 28/07/2023 Shyamamma Hanamant 1520003027WL011578 Shyamamma Hanamant 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003039 SHAMAVVA HANAMAPPA S GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24280720231045687 28/07/2023 Ambamma 1520003027WL011578 Ambamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002682 AMBAMMA . KOTAK MAHINDRA BANK LTD(607420)
121 KUSHTAGI KN-20-003-028-009/102
(SANGANAL) 		1520003027NRG24280720231045717 28/07/2023 gangamma 1520003027WL011578 gangamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002878 MRS GANGAMMA NIRUPADAPPA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-028-009/11
(SANGANAL) 		1520003027NRG24280720231046005 28/07/2023 Moulavva 1520003027WL011581 Moulavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003242 MRS MOULAMMA MARISHAMAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-028-009/13
(SANGANAL) 		1520003027NRG24280720231046021 28/07/2023 Parasappa Shivappa 1520003027WL011581 Parasappa Shivappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002719 MR PARASHURAM METI SHIVAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-028-009/130
(SANGANAL) 		1520003027NRG24280720231045727 28/07/2023 Shantamma 1520003027WL011578 Shantamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002679 MRS SHANTAMMA SOMAPPA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-028-009/139
(SANGANAL) 		1520003027NRG24280720231046028 28/07/2023 Hanamanta Chatrappa 1520003027WL011581 Hanamanta Chatrappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002628 MR HANUMAPPA CHATRAPPA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-028-009/16
(SANGANAL) 		1520003027NRG24280720231046037 28/07/2023 Hanamavva Duragappa 1520003027WL011581 Hanamavva Duragappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002629 MRS HANUMAVVA DURGAPPA GARJANAL STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-028-009/18
(SANGANAL) 		1520003027NRG24280720231046045 28/07/2023 Jambamma 1520003027WL011581 Jambamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002742 MS JAMBAMMA NIRUPADAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-028-009/183
(SANGANAL) 		1520003027NRG24280720231046046 28/07/2023 shekaragoda 1520003027WL011581 shekaragoda 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002853 MR SHEKHARAGOUDA GOUDARU SHIVANAGOUDA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-028-009/202
(SANGANAL) 		1520003027NRG24280720231045746 28/07/2023 Basanagouda 1520003027WL011578 Basanagouda 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002785 MR BASANA GOUDA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-028-009/207
(SANGANAL) 		1520003027NRG24280720231046056 28/07/2023 Shivarajappa 1520003027WL011581 Shivarajappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002721 MR SHIVARAJAPPA MUDIBHEEMAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-028-009/214
(SANGANAL) 		1520003027NRG24280720231045748 28/07/2023 Saroja Basavaraj 1520003027WL011578 Saroja Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002877 MRS SAROJA BASAVARAJ STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-028-009/236
(SANGANAL) 		1520003027NRG24280720231046060 28/07/2023 Dhevamma Chidananddappa 1520003027WL011581 Dhevamma Chidananddappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002674 MRS DEVAMMA CHIDANANDAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-028-009/24
(SANGANAL) 		1520003027NRG24280720231046067 28/07/2023 balamma 1520003027WL011581 balamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002638 MRS BALAMMA CHATRAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-028-009/25
(SANGANAL) 		1520003027NRG24280720231045755 28/07/2023 SOMAPPA HANAMAPPA TEMMINAL 1520003027WL011578 SOMAPPA HANAMAPPA TEMMINAL 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002771 MR SOMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-028-009/26
(SANGANAL) 		1520003027NRG24280720231046077 28/07/2023 Sharanappa Marihuligevva 1520003027WL011581 Sharanappa Marihuligevva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002637 MR SHARANAPPA MARIHULIGEVVA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-028-009/267
(SANGANAL) 		1520003027NRG24280720231046081 28/07/2023 Hampamma 1520003027WL011581 Hampamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003024 MRS HAMPAMMA HANUMANTA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-028-009/276
(SANGANAL) 		1520003027NRG24280720231045766 28/07/2023 Hanamappa 1520003027WL011578 Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002517 PHANAMANTA SO JAGANNATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-028-009/278
(SANGANAL) 		1520003027NRG24280720231046090 28/07/2023 Basamma 1520003027WL011581 Basamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002722 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-028-009/280
(SANGANAL) 		1520003027NRG24280720231046092 28/07/2023 pampapti 1520003027WL011581 pampapti 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002627 MR PAMPAPATI KURANALA ISHAPPA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-028-009/320
(SANGANAL) 		1520003027NRG24280720231046126 28/07/2023 Mallamma 1520003027WL011581 Mallamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003241 MALLAMMA YAMANAPPA KALLABAVI UNION BANK OF INDIA(508500)
141 KUSHTAGI KN-20-003-028-009/321
(SANGANAL) 		1520003027NRG24280720231046129 28/07/2023 Paravati Basavaraj 1520003027WL011581 Paravati Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002804 MRS PARVATHI BASAVARAJ STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-028-009/322
(SANGANAL) 		1520003027NRG24280720231046130 28/07/2023 Hanamavva Parasuram 1520003027WL011581 Hanamavva Parasuram 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002632 MRS HANAMAVVA PARASHURAMA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-028-009/328
(SANGANAL) 		1520003027NRG24280720231046137 28/07/2023 Maruti Mariyappa 1520003027WL011581 Maruti Mariyappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002635 MRS MARUTI MARISHAMAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-028-009/329
(SANGANAL) 		1520003027NRG24280720231045779 28/07/2023 Basavaraja Somappa 1520003027WL011578 Basavaraja Somappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002823 MR BASAVARAJ SOMANNA STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-028-009/329
(SANGANAL) 		1520003027NRG24280720231045780 28/07/2023 Rekha Basavaraj 1520003027WL011578 Rekha Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002777 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-028-009/331
(SANGANAL) 		1520003027NRG24280720231045781 28/07/2023 Sharanamma Somappa 1520003027WL011578 Sharanamma Somappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002770 MS SHARANAMMA SOMANNA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-028-009/337
(SANGANAL) 		1520003027NRG24280720231045783 28/07/2023 Hanamavva Mallappa 1520003027WL011578 Hanamavva Mallappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003188 MRS HANAMAVVA MALLAPPA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-028-009/339
(SANGANAL) 		1520003027NRG24280720231046145 28/07/2023 DURAGAPPA DAGAPPA 1520003027WL011581 DURAGAPPA DAGAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002768 MR DURUGAPPA DAGAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-028-009/340
(SANGANAL) 		1520003027NRG24280720231046149 28/07/2023 YALLAMMA HANAMAPPA 1520003027WL011581 YALLAMMA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002772 MS YALLAMMA HANUMAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-028-009/341
(SANGANAL) 		1520003027NRG24280720231046150 28/07/2023 Ramanna 1520003027WL011581 Ramanna 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002769 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
151 KUSHTAGI KN-20-003-028-009/342
(SANGANAL) 		1520003027NRG24280720231046152 28/07/2023 KARIBIRAMMA YAMANOORAPPA 1520003027WL011581 KARIBIRAMMA YAMANOORAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002801 MS KARIBEERAMMA YAMANOORA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-028-009/347
(SANGANAL) 		1520003027NRG24280720231046162 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002725 MR HANAMAPPA DURUGAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-028-009/347
(SANGANAL) 		1520003027NRG24280720231046161 28/07/2023 HANAMAVVA HANAMAPPA 1520003027WL011581 HANAMAVVA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002802 MRS HANAMAVVA HANUMAPPA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-028-009/350
(SANGANAL) 		1520003027NRG24280720231045785 28/07/2023 RENUKA SANNA HANAMAPPA 1520003027WL011578 RENUKA SANNA HANAMAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002803 MRS RENUKA SANNHANUMAPPA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-028-009/352
(SANGANAL) 		1520003027NRG24280720231045788 28/07/2023 Maruti 1520003027WL011578 Maruti 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002740 MR MARUTHI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-028-009/356
(SANGANAL) 		1520003027NRG24280720231046168 28/07/2023 Laxmidhevi 1520003027WL011581 Laxmidhevi 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003244 MRS LAXMIDEVI LAXMIDEVI STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-028-009/359
(SANGANAL) 		1520003027NRG24280720231046173 28/07/2023 Gangamma 1520003027WL011581 Gangamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003239 MISS GANGAMMA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-028-009/361
(SANGANAL) 		1520003027NRG24280720231046178 28/07/2023 Yamanura 1520003027WL011581 Yamanura 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837003122 MR YAMANURA YAMANURA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-028-009/364
(SANGANAL) 		1520003027NRG24280720231046182 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837003240 MR HANUMAPPA HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-028-009/366
(SANGANAL) 		1520003027NRG24280720231045793 28/07/2023 Sharanappa 1520003027WL011578 Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003019 SHARANAPPA BODURU PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-028-009/368
(SANGANAL) 		1520003027NRG24280720231046186 28/07/2023 Appayya 1520003027WL011581 Appayya 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4837003245 MR APPAYYA HANUMAPPA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-028-009/371
(SANGANAL) 		1520003027NRG24280720231046189 28/07/2023 Basavaraj 1520003027WL011581 Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003247 MR BASAVARAJ STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-028-009/371
(SANGANAL) 		1520003027NRG24280720231046190 28/07/2023 Rekha 1520003027WL011581 Rekha 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003246 MRS REKHA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-028-009/375
(SANGANAL) 		1520003027NRG24280720231046195 28/07/2023 Gangamma 1520003027WL011581 Gangamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003248 MS GANGAMMA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-028-009/45
(SANGANAL) 		1520003027NRG24280720231046204 28/07/2023 HANAMAPPA YAMANAPPA 1520003027WL011581 HANAMAPPA YAMANAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002708 MR HANAMAPPA YAMANAPPA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-028-009/45
(SANGANAL) 		1520003027NRG24280720231046206 28/07/2023 Maruti Hanamappa 1520003027WL011581 Maruti Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002631 MR MARUTI HANUMAPPA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-028-009/45
(SANGANAL) 		1520003027NRG24280720231046205 28/07/2023 Nagamma Hanamappa 1520003027WL011581 Nagamma Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002630 MRS NAGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-028-009/49
(SANGANAL) 		1520003027NRG24280720231046207 28/07/2023 BALAPPA BAGAPPA 1520003027WL011581 BALAPPA BAGAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002709 MR BALAPPA BAGAPPA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-028-009/55
(SANGANAL) 		1520003027NRG24280720231046217 28/07/2023 Vishalakshi Duragappa 1520003027WL011581 Vishalakshi Duragappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002753 MOULAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
170 KUSHTAGI KN-20-003-028-009/6
(SANGANAL) 		1520003027NRG24280720231045808 28/07/2023 Mudakanagouda 1520003027WL011578 Mudakanagouda 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002786 MUDAKANAGOUDA GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-028-009/60
(SANGANAL) 		1520003027NRG24280720231046218 28/07/2023 SHYAMAPPA 1520003027WL011581 SHYAMAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002910 SHAMAPPA S/O GANGAWWA GENERAL POST OFFICE(607245)
172 KUSHTAGI KN-20-003-028-009/62
(SANGANAL) 		1520003027NRG24280720231046220 28/07/2023 MANJAVVA 1520003027WL011581 MANJAVVA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002906 MRS MANJAMMA PARASAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-028-009/68
(SANGANAL) 		1520003027NRG24280720231045815 28/07/2023 Ravichandra 1520003027WL011578 Ravichandra 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837003189 MR RAVICHANDRA HOLIYAPPA STATE BANK OF INDIA(508548)
174 KUSHTAGI KN-20-003-028-009/72
(SANGANAL) 		1520003027NRG24280720231045817 28/07/2023 Mudegouda 1520003027WL011578 Mudegouda 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002634 MR MUDEGOUDA SHANKARAGOUDA STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-028-009/72
(SANGANAL) 		1520003027NRG24280720231045818 28/07/2023 Yamanamma 1520003027WL011578 Yamanamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002633 MRS YAMANAVVA MUDEGOUDA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-028-009/81
(SANGANAL) 		1520003027NRG24280720231046241 28/07/2023 Hampamma 1520003027WL011581 Hampamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002713 HAMPAMMA WO SHIVANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-028-009/91
(SANGANAL) 		1520003027NRG24280720231046252 28/07/2023 Mallamma Mariyappa 1520003027WL011581 Mallamma Mariyappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4837002636 MRS MALLAMMA MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 273980 273980
178 KUSHTAGI KN-20-003-027-002/199
(MENEDAL) 		1520003027NRG24280720231045881 28/07/2023 Ganesh 1520003027WL011581 Ganesh 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4837003177 MR GANESH CHAVHAN STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-027-002/964
(MENEDAL) 		1520003027NRG24280720231045951 28/07/2023 Ratanamma 1520003027WL011581 Ratanamma 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4837003175 RATNHAVVAMGFRUDRAPPACHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
180 KUSHTAGI KN-20-003-028-009/96
(SANGANAL) 		1520003027NRG24280720231046253 28/07/2023 Tonddeppa 1520003027WL011581 Tonddeppa 00415 SBIN0020214 1680 1680 Processed 25/08/2023 4837003174 TONDEPPA SO MARIYAVVA HAROIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
181 KUSHTAGI KN-20-003-027-004/350
(MENEDAL) 		1520003027NRG24280720231045985 28/07/2023 srekanta 1520003027WL011581 srekanta 00415 SBIN0020218 280 280 Processed 25/08/2023 4837002971 MR SHREEKANTA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-027-004/450
(MENEDAL) 		1520003027NRG24280720231046329 28/07/2023 Hanamappa 1520003027WL011582 Hanamappa 00415 SBIN0020218 1680 1680 Processed 25/08/2023 4837003091 HANAMAPPA GENERAL POST OFFICE(607245)
183 KUSHTAGI KN-20-003-027-004/472
(MENEDAL) 		1520003027NRG24280720231046344 28/07/2023 Hanamantha 1520003027WL011582 Hanamantha 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002693 MR HANUMANTA HANUMANTA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-027-005/114
(MENEDAL) 		1520003027NRG24280720231046381 28/07/2023 Laxmamma 1520003027WL011582 Laxmamma 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002514 MR LAXMAMMA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-027-005/22
(MENEDAL) 		1520003027NRG24280720231046401 28/07/2023 Yankappa Hanamappa 1520003027WL011582 Yankappa Hanamappa 00415 SBIN0020218 1680 1680 Processed 25/08/2023 4837002970 MR YANKAPPA STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24280720231046409 28/07/2023 BASAVARAJA 1520003027WL011582 BASAVARAJA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002972 MR BASAVARAJA YANKAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-027-006/1243
(MENEDAL) 		1520003027NRG24280720231045434 28/07/2023 Sattynarayan 1520003027WL011578 Sattynarayan 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003073 MR SATYANARAYAN SATYANARAYAN STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-027-006/1258
(MENEDAL) 		1520003027NRG24280720231045441 28/07/2023 Chandbegam Hasansab 1520003027WL011578 Chandbegam Hasansab 00415 SBIN0020218 560 560 Processed 25/08/2023 4837003069 MR CHANDU BEGUM STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-027-006/1327
(MENEDAL) 		1520003027NRG24280720231045515 28/07/2023 Sunita 1520003027WL011578 Sunita 00415 SBIN0020218 1680 1680 Processed 25/08/2023 4837002779 MRS SUNITA STATE BANK OF INDIA(508548)
190 KUSHTAGI KN-20-003-027-006/1333
(MENEDAL) 		1520003027NRG24280720231045517 28/07/2023 Guru 1520003027WL011578 Guru 00415 SBIN0020218 1680 1680 Processed 25/08/2023 4837003070 GURU SO BASAVARAJ BANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-027-006/1362
(MENEDAL) 		1520003027NRG24280720231045535 28/07/2023 Shyantamma Fakirappa 1520003027WL011578 Shyantamma Fakirappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002622 MISS SHANTAMMA FAKIRAPPA GULED STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-027-006/1362
(MENEDAL) 		1520003027NRG24280720231045534 28/07/2023 Yamanurappa Pakirappa 1520003027WL011578 Yamanurappa Pakirappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002672 YAMANOORAPPA GULED UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-027-006/1370
(MENEDAL) 		1520003027NRG24280720231045541 28/07/2023 Duragappa 1520003027WL011578 Duragappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002980 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-027-006/1484
(MENEDAL) 		1520003027NRG24280720231045595 28/07/2023 Mahamdshuda 1520003027WL011578 Mahamdshuda 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002979 MR MAHMAD SAHOOD STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-027-006/1527
(MENEDAL) 		1520003027NRG24280720231045622 28/07/2023 Ajimahin 1520003027WL011578 Ajimahin 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003144 AJMAHEENA DO SHEKH HUSSAIN HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-027-006/1531
(MENEDAL) 		1520003027NRG24280720231045624 28/07/2023 Yallamma 1520003027WL011578 Yallamma 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003120 MISS YALLAMMA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-027-006/1552
(MENEDAL) 		1520003027NRG24280720231045638 28/07/2023 Anilkumar 1520003027WL011578 Anilkumar 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003185 ANILKUMAR AMARESHAPPA HEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-027-006/1552
(MENEDAL) 		1520003027NRG24280720231045637 28/07/2023 Laxmavva 1520003027WL011578 Laxmavva 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003191 LAXMAVVA A HEMBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KUSHTAGI KN-20-003-027-006/295
(MENEDAL) 		1520003027NRG24280720231045667 28/07/2023 Laxmi Kanakappa 1520003027WL011578 Laxmi Kanakappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003066 LAXMI W/O KANAKAPPA CHIGARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
200 KUSHTAGI KN-20-003-027-006/318
(MENEDAL) 		1520003027NRG24280720231045674 28/07/2023 Ningamma 1520003027WL011578 Ningamma 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003067 LINGAMMA GENERAL POST OFFICE(607245)
201 KUSHTAGI KN-20-003-027-006/318
(MENEDAL) 		1520003027NRG24280720231045673 28/07/2023 Shankrappa Somalingappa 1520003027WL011578 Shankrappa Somalingappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003068 SHANKRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-028-009/10
(SANGANAL) 		1520003027NRG24280720231045995 28/07/2023 Basangouda Yankangoud 1520003027WL011581 Basangouda Yankangoud 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003251 BASANAGOUDA Y GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KUSHTAGI KN-20-003-028-009/106
(SANGANAL) 		1520003027NRG24280720231045999 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002494 HANAMAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-028-009/11
(SANGANAL) 		1520003027NRG24280720231046004 28/07/2023 MARISHAMAPPA HANAMAPPA 1520003027WL011581 MARISHAMAPPA HANAMAPPA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002668 MR MARI SHAMAPPA HARIJAN STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-028-009/110
(SANGANAL) 		1520003027NRG24280720231046006 28/07/2023 DURAGAPPA SHYAMAPPA 1520003027WL011581 DURAGAPPA SHYAMAPPA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003025 DURAGAPPA SHAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-028-009/113
(SANGANAL) 		1520003027NRG24280720231046009 28/07/2023 Renukamma 1520003027WL011581 Renukamma 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003074 RENUKAVVA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
207 KUSHTAGI KN-20-003-028-009/135
(SANGANAL) 		1520003027NRG24280720231045730 28/07/2023 Mhalaxmi 1520003027WL011578 Mhalaxmi 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003172 MRS MAHALAXMI MAHALAXMI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-028-009/168
(SANGANAL) 		1520003027NRG24280720231046038 28/07/2023 Padmavatibayi 1520003027WL011581 Padmavatibayi 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003250 MRS PADMAVATI BAI STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-028-009/205
(SANGANAL) 		1520003027NRG24280720231046054 28/07/2023 Kariyamma Chidanandappa 1520003027WL011581 Kariyamma Chidanandappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002495 MR KARIYAMMA STATE BANK OF INDIA(508548)
210 KUSHTAGI KN-20-003-028-009/21
(SANGANAL) 		1520003027NRG24280720231046058 28/07/2023 Basavaraj 1520003027WL011581 Basavaraj 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002498 MR BASAVARAJ KURANAL STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-028-009/236
(SANGANAL) 		1520003027NRG24280720231046061 28/07/2023 Chidanandappa 1520003027WL011581 Chidanandappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002675 MR CHIDANANDAPPA STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-028-009/237
(SANGANAL) 		1520003027NRG24280720231046063 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002911 MR HANUMAPPA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-028-009/237
(SANGANAL) 		1520003027NRG24280720231046062 28/07/2023 Laxmamma Hanamappa 1520003027WL011581 Laxmamma Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002587 MRS LACHAMAMMA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-028-009/24
(SANGANAL) 		1520003027NRG24280720231046066 28/07/2023 Chatrappa Hanamappa 1520003027WL011581 Chatrappa Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002751 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-028-009/255
(SANGANAL) 		1520003027NRG24280720231045758 28/07/2023 Shivaraj 1520003027WL011578 Shivaraj 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003190 SHIVARAJ BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-028-009/269
(SANGANAL) 		1520003027NRG24280720231046082 28/07/2023 Bhimesh 1520003027WL011581 Bhimesh 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002518 BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-028-009/272
(SANGANAL) 		1520003027NRG24280720231046083 28/07/2023 Lakshmi 1520003027WL011581 Lakshmi 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003249 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-028-009/289
(SANGANAL) 		1520003027NRG24280720231046101 28/07/2023 HANAMANTAPPA 1520003027WL011581 HANAMANTAPPA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002715 MR HANUMANTAPPA HARIJANA HULIGEMMA STATE BANK OF INDIA(508548)
219 KUSHTAGI KN-20-003-028-009/29
(SANGANAL) 		1520003027NRG24280720231046104 28/07/2023 HANAMAPPA HANAMAPPA HIREMANI 1520003027WL011581 HANAMAPPA HANAMAPPA HIREMANI 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003123 MR HANAMAPPA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-028-009/291
(SANGANAL) 		1520003027NRG24280720231045768 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002683 MR BASAVARAJ MUDAKAN GOUDA GOUDAR STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-028-009/292
(SANGANAL) 		1520003027NRG24280720231046106 28/07/2023 Virupangouda 1520003027WL011581 Virupangouda 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002741 MR VIRUPANNA SHNKARAGOUD GOUDR STATE BANK OF INDIA(508548)
222 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24280720231045774 28/07/2023 Anjaneya 1520003027WL011578 Anjaneya 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002513 ANJANAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24280720231045773 28/07/2023 Shantamma Bhimappa 1520003027WL011578 Shantamma Bhimappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837003192 SHANTAMMA GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-028-009/344
(SANGANAL) 		1520003027NRG24280720231046157 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002497 MR HANUMAPPA MARI SHAMAPPA HIREMANI STATE BANK OF INDIA(508548)
225 KUSHTAGI KN-20-003-028-009/350
(SANGANAL) 		1520003027NRG24280720231045786 28/07/2023 Hanamappa 1520003027WL011578 Hanamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002520 MR SANNA HANUMAPPA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-028-009/41
(SANGANAL) 		1520003027NRG24280720231045802 28/07/2023 Nirupadheppa Dhevindrappa 1520003027WL011578 Nirupadheppa Dhevindrappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002519 MR NIROOPADEPPA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-028-009/48
(SANGANAL) 		1520003027NRG24280720231045804 28/07/2023 BASANAGOUD 1520003027WL011578 BASANAGOUD 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002641 BASANAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
228 KUSHTAGI KN-20-003-028-009/50
(SANGANAL) 		1520003027NRG24280720231046213 28/07/2023 Gavisiddappa Ramappa 1520003027WL011581 Gavisiddappa Ramappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002496 GAVISIDDAPPA R BAVIKATTI CANARA BANK(508532)
229 KUSHTAGI KN-20-003-028-009/50
(SANGANAL) 		1520003027NRG24280720231046212 28/07/2023 Ramappa Yamanappa 1520003027WL011581 Ramappa Yamanappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002639 GAVISIDDAPPA HDFC BANK LTD(607152)
230 KUSHTAGI KN-20-003-028-009/64
(SANGANAL) 		1520003027NRG24280720231046222 28/07/2023 BUDDEPPA MARIYAPPA 1520003027WL011581 BUDDEPPA MARIYAPPA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002716 BUDDAPPA SO MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-028-009/65
(SANGANAL) 		1520003027NRG24280720231046224 28/07/2023 Pampanna Hulagappa 1520003027WL011581 Pampanna Hulagappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002640 MR PAMPANNA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-028-009/75
(SANGANAL) 		1520003027NRG24280720231045819 28/07/2023 MAREAVVA 1520003027WL011578 MAREAVVA 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002855 MARIYAVVA GENERAL POST OFFICE(607245)
233 KUSHTAGI KN-20-003-028-009/8
(SANGANAL) 		1520003027NRG24280720231045821 28/07/2023 Nirupadeppa Pamappa 1520003027WL011578 Nirupadeppa Pamappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002673 NIRUPADEPPA BUNNATTI BANK OF BARODA(606985)
234 KUSHTAGI KN-20-003-028-009/87
(SANGANAL) 		1520003027NRG24280720231046247 28/07/2023 Basavaraj 1520003027WL011581 Basavaraj 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4837002547 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 101640 101640
235 KUSHTAGI KN-20-003-027-006/1225
(MENEDAL) 		1520003027NRG24280720231045407 28/07/2023 Chodamma 1520003027WL011578 Chodamma 00415 SBIN0020630 1960 1960 Processed 25/08/2023 4837002677 MRS CHOUDAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
236 KUSHTAGI KN-20-003-028-009/57
(SANGANAL) 		1520003027NRG24280720231045806 28/07/2023 Laxmi 1520003027WL011578 Laxmi 00415 SBIN0021949 1960 1960 Processed 25/08/2023 4837002512 MISS LAXMI DODDAPPA STATE BANK OF INDIA(508548)
237 KUSHTAGI KN-20-003-028-009/57
(SANGANAL) 		1520003027NRG24280720231045807 28/07/2023 Matangi 1520003027WL011578 Matangi 00415 SBIN0021949 1960 1960 Processed 25/08/2023 4837002515 MISS MATANGI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
238 KUSHTAGI KN-20-003-027-006/1537
(MENEDAL) 		1520003027NRG24280720231045628 28/07/2023 Shameed 1520003027WL011578 Shameed 00415 SBIN0040116 1960 1960 Processed 25/08/2023 4837003193 MR SHAMEED STATE BANK OF INDIA(508548)
SubTotal 1960 1960
239 KUSHTAGI KN-20-003-027-002/1049
(MENEDAL) 		1520003027NRG24280720231045857 28/07/2023 Deepa 1520003027WL011581 Deepa 00509 KVGB0006310 2100 2100 Processed 26/08/2023 4837003179 Miss. DEEPA . RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
240 KUSHTAGI KN-20-003-027-006/1214
(MENEDAL) 		1520003027NRG24280720231045392 28/07/2023 Revati Nagaraj 1520003027WL011578 Revati Nagaraj 00522 CNRB000PGB1 1960 1960 Processed 25/08/2023 4837002486 REVATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1960 1960
241 KUSHTAGI KN-20-003-027-006/118
(MENEDAL) 		1520003027NRG24280720231045384 28/07/2023 Laxmi 1520003027WL011578 Laxmi 00652 PKGB0010552 1960 1960 Processed 25/08/2023 4837002583 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
242 KUSHTAGI KN-20-003-027-002/190
(MENEDAL) 		1520003027NRG24280720231045867 28/07/2023 Shantamma 1520003027WL011581 Shantamma 00652 PKGB0010643 2100 2100 Processed 25/08/2023 4837002989 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
243 KUSHTAGI KN-20-003-027-002/1008
(MENEDAL) 		1520003027NRG24280720231045832 28/07/2023 Geetabayi 1520003027WL011581 Geetabayi 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002949 GEETABAYI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-027-002/1020
(MENEDAL) 		1520003027NRG24280720231045839 28/07/2023 Neelamma 1520003027WL011581 Neelamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002938 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-027-002/1022
(MENEDAL) 		1520003027NRG24280720231045840 28/07/2023 Shekhavva 1520003027WL011581 Shekhavva 00652 PKGB0010645 2100 2100 Rejected 25/08/2023 4837002954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KUSHTAGI KN-20-003-027-002/1024
(MENEDAL) 		1520003027NRG24280720231045844 28/07/2023 Shridhevi 1520003027WL011581 Shridhevi 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002904 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-027-002/1025
(MENEDAL) 		1520003027NRG24280720231045846 28/07/2023 Duragappa 1520003027WL011581 Duragappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002839 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-002/1025
(MENEDAL) 		1520003027NRG24280720231045845 28/07/2023 Shivamma 1520003027WL011581 Shivamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002935 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-027-002/1033
(MENEDAL) 		1520003027NRG24280720231045847 28/07/2023 Devappa 1520003027WL011581 Devappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002956 DEVAPPA GENERAL POST OFFICE(607245)
250 KUSHTAGI KN-20-003-027-002/1033
(MENEDAL) 		1520003027NRG24280720231045848 28/07/2023 Kavita 1520003027WL011581 Kavita 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002937 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-002/1048
(MENEDAL) 		1520003027NRG24280720231045856 28/07/2023 Devamma 1520003027WL011581 Devamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002905 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-027-002/1050
(MENEDAL) 		1520003027NRG24280720231045859 28/07/2023 Muniyappa 1520003027WL011581 Muniyappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002840 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-027-002/187
(MENEDAL) 		1520003027NRG24280720231045861 28/07/2023 valamma 1520003027WL011581 valamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002880 BALAMMA SHIVAPPA CHVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-002/188
(MENEDAL) 		1520003027NRG24280720231045863 28/07/2023 Duragavva 1520003027WL011581 Duragavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002844 DURAGAVVA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-002/188
(MENEDAL) 		1520003027NRG24280720231045865 28/07/2023 Manjunath 1520003027WL011581 Manjunath 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002884 Manjunatha .. FINO PAYMENTS BANK LTD(608001)
256 KUSHTAGI KN-20-003-027-002/188
(MENEDAL) 		1520003027NRG24280720231045862 28/07/2023 Yankappa Chatrappa 1520003027WL011581 Yankappa Chatrappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002892 YANKAPPA SO CHATRAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-002/191
(MENEDAL) 		1520003027NRG24280720231045868 28/07/2023 Chatrappa Prsappa 1520003027WL011581 Chatrappa Prsappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002584 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-027-002/191
(MENEDAL) 		1520003027NRG24280720231045869 28/07/2023 Lakshmavva 1520003027WL011581 Lakshmavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002586 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-002/195
(MENEDAL) 		1520003027NRG24280720231045873 28/07/2023 Taravva 1520003027WL011581 Taravva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002946 TARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-002/200
(MENEDAL) 		1520003027NRG24280720231045884 28/07/2023 gundamma 1520003027WL011581 gundamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002842 SAROJAMMA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-027-002/200
(MENEDAL) 		1520003027NRG24280720231045883 28/07/2023 Shekharappa Bimashappa 1520003027WL011581 Shekharappa Bimashappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002886 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-002/200
(MENEDAL) 		1520003027NRG24280720231045886 28/07/2023 Venkatesh 1520003027WL011581 Venkatesh 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002903 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-027-002/201
(MENEDAL) 		1520003027NRG24280720231045889 28/07/2023 Kamalamma 1520003027WL011581 Kamalamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002835 KAMALAMMA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-002/202
(MENEDAL) 		1520003027NRG24280720231045890 28/07/2023 Duragappa 1520003027WL011581 Duragappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002830 Duragappa . IDFC BANK LIMITED(608117)
265 KUSHTAGI KN-20-003-027-002/202
(MENEDAL) 		1520003027NRG24280720231045891 28/07/2023 Honnamma 1520003027WL011581 Honnamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002834 VANAMMA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-002/207
(MENEDAL) 		1520003027NRG24280720231045897 28/07/2023 Basavarj 1520003027WL011581 Basavarj 00652 PKGB0010645 1500 1500 Processed 25/08/2023 4837002893 BASAVARAJ CHAUHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-027-002/207
(MENEDAL) 		1520003027NRG24280720231045895 28/07/2023 Premavva 1520003027WL011581 Premavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002836 MRS PREMAVVA RUDRAPPA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-027-002/207
(MENEDAL) 		1520003027NRG24280720231045894 28/07/2023 Rudrappa 1520003027WL011581 Rudrappa 00652 PKGB0010645 1500 1500 Processed 25/08/2023 4837002837 RUDRAPPA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-002/207
(MENEDAL) 		1520003027NRG24280720231045898 28/07/2023 Savitri 1520003027WL011581 Savitri 00652 PKGB0010645 1500 1500 Processed 25/08/2023 4837002948 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-027-002/207
(MENEDAL) 		1520003027NRG24280720231045896 28/07/2023 Sharanappa 1520003027WL011581 Sharanappa 00652 PKGB0010645 1500 1500 Processed 25/08/2023 4837002936 MR SHARANAPPA RUDRAPPA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-027-002/209
(MENEDAL) 		1520003027NRG24280720231045900 28/07/2023 Ramappa 1520003027WL011581 Ramappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002952 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-002/209
(MENEDAL) 		1520003027NRG24280720231045901 28/07/2023 Saroja 1520003027WL011581 Saroja 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002939 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-002/822
(MENEDAL) 		1520003027NRG24280720231045907 28/07/2023 Lakshmavva 1520003027WL011581 Lakshmavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002900 LAKKAVVA URF LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-027-002/825
(MENEDAL) 		1520003027NRG24280720231045909 28/07/2023 shamidabi 1520003027WL011581 shamidabi 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002881 SHAMEEDBEE WO ALLASAB TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-027-002/834
(MENEDAL) 		1520003027NRG24280720231045911 28/07/2023 barati buddappa 1520003027WL011581 barati buddappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002848 BHARATHI CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-002/836
(MENEDAL) 		1520003027NRG24280720231045912 28/07/2023 Jambanna Dundappa 1520003027WL011581 Jambanna Dundappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002829 JAMBANNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-002/836
(MENEDAL) 		1520003027NRG24280720231045914 28/07/2023 Venkatesh 1520003027WL011581 Venkatesh 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002885 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-027-002/837
(MENEDAL) 		1520003027NRG24280720231045916 28/07/2023 Manavva 1520003027WL011581 Manavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002849 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-027-002/839
(MENEDAL) 		1520003027NRG24280720231045919 28/07/2023 yamanappa dundappa 1520003027WL011581 yamanappa dundappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002897 YAMANAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24280720231045923 28/07/2023 Appu 1520003027WL011581 Appu 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002883 Appu .. FINO PAYMENTS BANK LTD(608001)
281 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24280720231045921 28/07/2023 Gopalappa 1520003027WL011581 Gopalappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002833 MR GOPALAPPA CHATRAPPA STATE BANK OF INDIA(508548)
282 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24280720231045922 28/07/2023 Laxmamma 1520003027WL011581 Laxmamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002843 LAKSHMAMMARATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-002/880
(MENEDAL) 		1520003027NRG24280720231045924 28/07/2023 Dhyamavva 1520003027WL011581 Dhyamavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002902 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-027-002/880
(MENEDAL) 		1520003027NRG24280720231045925 28/07/2023 Sharanappa 1520003027WL011581 Sharanappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002894 SHARANAPPA SO HIRE SHIVAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-002/940
(MENEDAL) 		1520003027NRG24280720231045926 28/07/2023 Shyantamma 1520003027WL011581 Shyantamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002845 SHANTHAMMA SURESH CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-027-002/940
(MENEDAL) 		1520003027NRG24280720231045927 28/07/2023 Suresh 1520003027WL011581 Suresh 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002889 SURESH SO CHATRAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-002/943
(MENEDAL) 		1520003027NRG24280720231045930 28/07/2023 Laxmavva 1520003027WL011581 Laxmavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002899 LAKSHMAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-027-002/943
(MENEDAL) 		1520003027NRG24280720231045931 28/07/2023 Veeresh 1520003027WL011581 Veeresh 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002838 VEERESH CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-027-002/944
(MENEDAL) 		1520003027NRG24280720231045933 28/07/2023 Laxmanna 1520003027WL011581 Laxmanna 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002898 LAKSHMANA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-027-002/944
(MENEDAL) 		1520003027NRG24280720231045932 28/07/2023 Shivamma 1520003027WL011581 Shivamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002901 SHIVAMMA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-027-002/945
(MENEDAL) 		1520003027NRG24280720231045935 28/07/2023 Buddappa 1520003027WL011581 Buddappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002841 BUDDAPPA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-027-002/945
(MENEDAL) 		1520003027NRG24280720231045934 28/07/2023 Mantamma 1520003027WL011581 Mantamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002955 MAHANATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-027-002/946
(MENEDAL) 		1520003027NRG24280720231045938 28/07/2023 Shankrappa 1520003027WL011581 Shankrappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002891 SHANKRAPPA LACHAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-027-002/953
(MENEDAL) 		1520003027NRG24280720231045940 28/07/2023 Krishannappa 1520003027WL011581 Krishannappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002933 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-002/953
(MENEDAL) 		1520003027NRG24280720231045941 28/07/2023 Ratnmma 1520003027WL011581 Ratnmma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002934 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-027-002/954
(MENEDAL) 		1520003027NRG24280720231045942 28/07/2023 Seetamma 1520003027WL011581 Seetamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002941 Sitamma . IDFC BANK LIMITED(608117)
297 KUSHTAGI KN-20-003-027-002/956
(MENEDAL) 		1520003027NRG24280720231045946 28/07/2023 Eshappa 1520003027WL011581 Eshappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002944 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-027-002/956
(MENEDAL) 		1520003027NRG24280720231045945 28/07/2023 Laxmavva 1520003027WL011581 Laxmavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002945 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-002/957
(MENEDAL) 		1520003027NRG24280720231045947 28/07/2023 Nagamma 1520003027WL011581 Nagamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002942 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-027-002/960
(MENEDAL) 		1520003027NRG24280720231045949 28/07/2023 Duragappa 1520003027WL011581 Duragappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002890 DURAGAPPA SO LACHAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-027-002/965
(MENEDAL) 		1520003027NRG24280720231045953 28/07/2023 Peeravva 1520003027WL011581 Peeravva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002887 PEERAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-027-002/965
(MENEDAL) 		1520003027NRG24280720231045954 28/07/2023 Shankravva 1520003027WL011581 Shankravva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002943 SHANKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-027-002/979
(MENEDAL) 		1520003027NRG24280720231045958 28/07/2023 Laxmi 1520003027WL011581 Laxmi 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002951 MRS LAXMI MAHANTESHA STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-027-002/983
(MENEDAL) 		1520003027NRG24280720231045960 28/07/2023 Laxamavva 1520003027WL011581 Laxamavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002947 LAXMAVVA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-027-002/985
(MENEDAL) 		1520003027NRG24280720231045964 28/07/2023 Limbavva 1520003027WL011581 Limbavva 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002940 Linbevva . IDFC BANK LIMITED(608117)
306 KUSHTAGI KN-20-003-027-002/987
(MENEDAL) 		1520003027NRG24280720231045965 28/07/2023 Yamanappa 1520003027WL011581 Yamanappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002950 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-027-002/990
(MENEDAL) 		1520003027NRG24280720231045968 28/07/2023 Mahantamma 1520003027WL011581 Mahantamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002846 MANTHAMMA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-002/990
(MENEDAL) 		1520003027NRG24280720231045969 28/07/2023 Paravatemma 1520003027WL011581 Paravatemma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002847 PARVATEMMA WO BARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-027-002/990
(MENEDAL) 		1520003027NRG24280720231045967 28/07/2023 Yamanappa 1520003027WL011581 Yamanappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002888 YAMUNAPPA SO CHATRAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-027-002/991
(MENEDAL) 		1520003027NRG24280720231045970 28/07/2023 Neelappa 1520003027WL011581 Neelappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002832 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-002/993
(MENEDAL) 		1520003027NRG24280720231045973 28/07/2023 Hanamanth 1520003027WL011581 Hanamanth 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002831 MR HANUMANTAPPA KRISHTAPPA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-027-002/993
(MENEDAL) 		1520003027NRG24280720231045974 28/07/2023 Tulasemma 1520003027WL011581 Tulasemma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4837002896 TULASAMMA WO HANAMANTH CHOUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-027-004/263
(MENEDAL) 		1520003027NRG24280720231046273 28/07/2023 Bagyashri 1520003027WL011582 Bagyashri 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4837002852 BHAGYASHREEALLAMAPRABHU PPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-004/376
(MENEDAL) 		1520003027NRG24280720231045986 28/07/2023 Pavitra Sangamesh 1520003027WL011581 Pavitra Sangamesh 00652 PKGB0010645 280 280 Processed 25/08/2023 4837002879 PAVITRA WO SANGAMESH KALAMALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-004/468
(MENEDAL) 		1520003027NRG24280720231046340 28/07/2023 Bhimangouda 1520003027WL011582 Bhimangouda 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4837002895 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24280720231045399 28/07/2023 Hampamma Amarayy 1520003027WL011578 Hampamma Amarayy 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4837002850 Hampamma PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-027-006/1434
(MENEDAL) 		1520003027NRG24280720231045586 28/07/2023 Purnima 1520003027WL011578 Purnima 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4837002851 Purnima PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-028-009/108
(SANGANAL) 		1520003027NRG24280720231046001 28/07/2023 basavaraja 1520003027WL011581 basavaraja 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4837002585 BASAVARAJ S/O BHARAMAPPA HDFC BANK LTD(607152)
SubTotal 154680 154680
319 KUSHTAGI KN-20-003-027-002/1013
(MENEDAL) 		1520003027NRG24280720231045833 28/07/2023 Yamanavva 1520003027WL011581 Yamanavva 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837002579 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-002/193
(MENEDAL) 		1520003027NRG24280720231045871 28/07/2023 Shivappa Krishnappa 1520003027WL011581 Shivappa Krishnappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837003051 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-027-002/196
(MENEDAL) 		1520003027NRG24280720231045876 28/07/2023 Narayanappa Pandappa 1520003027WL011581 Narayanappa Pandappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837002959 Narayanappa . IDFC BANK LIMITED(608117)
322 KUSHTAGI KN-20-003-027-002/983
(MENEDAL) 		1520003027NRG24280720231045961 28/07/2023 Yankappa 1520003027WL011581 Yankappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837003145 VENKATESH CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-002/991
(MENEDAL) 		1520003027NRG24280720231045971 28/07/2023 Manavva 1520003027WL011581 Manavva 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837002953 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-027-002/998
(MENEDAL) 		1520003027NRG24280720231045977 28/07/2023 Shantamma 1520003027WL011581 Shantamma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4837002581 Shantamma . IDFC BANK LIMITED(608117)
325 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24280720231046280 28/07/2023 Hanamavvanamappa Ha 1520003027WL011582 Hanamavvanamappa Ha 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837002766 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-027-005/106
(MENEDAL) 		1520003027NRG24280720231046369 28/07/2023 Hanamavva 1520003027WL011582 Hanamavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837002827 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-027-005/106
(MENEDAL) 		1520003027NRG24280720231046370 28/07/2023 Vijayalaxmi 1520003027WL011582 Vijayalaxmi 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837003148 VIJAYALAXMI MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-027-005/28
(MENEDAL) 		1520003027NRG24280720231046413 28/07/2023 Mudukamma Giddappa 1520003027WL011582 Mudukamma Giddappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837002925 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-027-006/1267
(MENEDAL) 		1520003027NRG24280720231045452 28/07/2023 Dhevamma Venkatesh 1520003027WL011578 Dhevamma Venkatesh 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837002572 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-006/1267
(MENEDAL) 		1520003027NRG24280720231045453 28/07/2023 KANULAPPA 1520003027WL011578 KANULAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4837002755 KANOLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-027-006/1501
(MENEDAL) 		1520003027NRG24280720231045609 28/07/2023 Lingappa 1520003027WL011578 Lingappa 00652 PKGB0010715 1120 1120 Processed 25/08/2023 4837003015 MR NINGAPPA HIRESHYAMANNA STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-028-009/104
(SANGANAL) 		1520003027NRG24280720231045719 28/07/2023 Ambramma 1520003027WL011578 Ambramma 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837003020 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27160 27160
333 KUSHTAGI KN-20-003-028-009/285
(SANGANAL) 		1520003027NRG24280720231046100 28/07/2023 Chytra 1520003027WL011581 Chytra 00652 PKGB0010759 1960 1960 Processed 25/08/2023 4837002988 CHAITRA POLIC PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
334 KUSHTAGI KN-20-003-027-002/1042
(MENEDAL) 		1520003027NRG24280720231045850 28/07/2023 Lalita 1520003027WL011581 Lalita 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003168 LALITHA CHAVAN WO LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-027-002/187
(MENEDAL) 		1520003027NRG24280720231045860 28/07/2023 SANN SHIVAPPA PRSAPPA LMANI 1520003027WL011581 SANN SHIVAPPA PRSAPPA LMANI 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003052 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-027-002/190
(MENEDAL) 		1520003027NRG24280720231045866 28/07/2023 SHEKHARAPPA PRSAPPA LMANI 1520003027WL011581 SHEKHARAPPA PRSAPPA LMANI 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003053 SHEKHARAPPA CANARA BANK(508532)
337 KUSHTAGI KN-20-003-027-002/193
(MENEDAL) 		1520003027NRG24280720231045870 28/07/2023 Shivappa Krishnappa 1520003027WL011581 Shivappa Krishnappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003050 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-027-002/195
(MENEDAL) 		1520003027NRG24280720231045872 28/07/2023 Nagaraj Ramanna 1520003027WL011581 Nagaraj Ramanna 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003054 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-027-002/211
(MENEDAL) 		1520003027NRG24280720231045902 28/07/2023 Yamanoorappa Shankrappa 1520003027WL011581 Yamanoorappa Shankrappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003055 YAMANURAPPA CANARA BANK(508532)
340 KUSHTAGI KN-20-003-027-002/822
(MENEDAL) 		1520003027NRG24280720231045906 28/07/2023 Buddappa Krishnappa 1520003027WL011581 Buddappa Krishnappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003061 BUDDAPPA KRISNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-027-002/825
(MENEDAL) 		1520003027NRG24280720231045908 28/07/2023 allsaba 1520003027WL011581 allsaba 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003110 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-027-002/945
(MENEDAL) 		1520003027NRG24280720231045936 28/07/2023 Akash 1520003027WL011581 Akash 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837002882 AKASHA MGFBUDDAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-027-002/967
(MENEDAL) 		1520003027NRG24280720231045956 28/07/2023 Tulasavva 1520003027WL011581 Tulasavva 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837003170 TULASAMMA WO GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-027-002/984
(MENEDAL) 		1520003027NRG24280720231045962 28/07/2023 Jambanna 1520003027WL011581 Jambanna 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837002974 JAMBANNA CANARA BANK(508532)
345 KUSHTAGI KN-20-003-027-004/109
(MENEDAL) 		1520003027NRG24280720231046259 28/07/2023 Shivabasappa 1520003027WL011582 Shivabasappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003084 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-027-004/118
(MENEDAL) 		1520003027NRG24280720231046260 28/07/2023 Damavva hanumappa 1520003027WL011582 Damavva hanumappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003040 DYAMAVVA CANARA BANK(508532)
347 KUSHTAGI KN-20-003-027-004/118
(MENEDAL) 		1520003027NRG24280720231046261 28/07/2023 Somapp 1520003027WL011582 Somapp 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002552 SOMAPPA SO HANAMAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-004/140
(MENEDAL) 		1520003027NRG24280720231046263 28/07/2023 Basamma Sannahanamanta 1520003027WL011582 Basamma Sannahanamanta 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002478 BASAMMA WO SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-027-004/142
(MENEDAL) 		1520003027NRG24280720231045979 28/07/2023 ganappa 1520003027WL011581 ganappa 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002482 GYANAPPA DAVANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-027-004/142
(MENEDAL) 		1520003027NRG24280720231045980 28/07/2023 shamavva 1520003027WL011581 shamavva 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002747 SHAMAVVA GYANAPPA VALMIKI GENERAL POST OFFICE(607245)
351 KUSHTAGI KN-20-003-027-004/142
(MENEDAL) 		1520003027NRG24280720231045978 28/07/2023 yamanamma 1520003027WL011581 yamanamma 00652 PKGB0010836 280 280 Processed 25/08/2023 4837003149 YAMANAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24280720231046264 28/07/2023 Mallappa Ningappa 1520003027WL011582 Mallappa Ningappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003057 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-027-004/148
(MENEDAL) 		1520003027NRG24280720231046265 28/07/2023 Sangamma Mallappa 1520003027WL011582 Sangamma Mallappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003169 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-027-004/165
(MENEDAL) 		1520003027NRG24280720231046266 28/07/2023 Balamma Channabasappa 1520003027WL011582 Balamma Channabasappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003058 BALAMMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-027-004/173
(MENEDAL) 		1520003027NRG24280720231046267 28/07/2023 Sharanappa Doddappa 1520003027WL011582 Sharanappa Doddappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002491 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-027-004/261
(MENEDAL) 		1520003027NRG24280720231046271 28/07/2023 Chandrkanth 1520003027WL011582 Chandrkanth 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002590 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-027-004/261
(MENEDAL) 		1520003027NRG24280720231046269 28/07/2023 Doddappa Hiresangappa 1520003027WL011582 Doddappa Hiresangappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002468 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-027-004/263
(MENEDAL) 		1520003027NRG24280720231046272 28/07/2023 Allamprabhu 1520003027WL011582 Allamprabhu 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002489 ALLAMAPRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-027-004/266
(MENEDAL) 		1520003027NRG24280720231046276 28/07/2023 Huligemma Yankoba 1520003027WL011582 Huligemma Yankoba 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002710 HULIGEMMA DO YANKOB KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-004/266
(MENEDAL) 		1520003027NRG24280720231046274 28/07/2023 Yankoba Mariyappa 1520003027WL011582 Yankoba Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003224 YANKOB SO SANNAMARIYAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-027-004/297
(MENEDAL) 		1520003027NRG24280720231046278 28/07/2023 anjamma 1520003027WL011582 anjamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002750 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-027-004/302
(MENEDAL) 		1520003027NRG24280720231046279 28/07/2023 Hanamappa Yankappa Bangali 1520003027WL011582 Hanamappa Yankappa Bangali 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002554 HANAMAPPA S O YANKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
363 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24280720231046284 28/07/2023 Kavita Umesh 1520003027WL011582 Kavita Umesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002664 KAVITHA VARAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-004/311
(MENEDAL) 		1520003027NRG24280720231046283 28/07/2023 Umesh Hanamappa Vragar 1520003027WL011582 Umesh Hanamappa Vragar 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002594 MR UMESH VARAGARA HANUMAPPA STATE BANK OF INDIA(508548)
365 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24280720231046285 28/07/2023 Balappa Hanamappa 1520003027WL011582 Balappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002658 MR BALAPPA HANAMAPPA STATE BANK OF INDIA(508548)
366 KUSHTAGI KN-20-003-027-004/326
(MENEDAL) 		1520003027NRG24280720231046286 28/07/2023 Gouramma Balappa 1520003027WL011582 Gouramma Balappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002812 GOURAMMA WO BALAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-027-004/335
(MENEDAL) 		1520003027NRG24280720231045983 28/07/2023 Hampamma Kotrayya 1520003027WL011581 Hampamma Kotrayya 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002758 HAMPAMMA SO KOTRAYYA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-027-004/335
(MENEDAL) 		1520003027NRG24280720231045982 28/07/2023 jambamma 1520003027WL011581 jambamma 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002717 JAMBAMMA WO VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-027-004/335
(MENEDAL) 		1520003027NRG24280720231045981 28/07/2023 Veerabhadrayya Erayya 1520003027WL011581 Veerabhadrayya Erayya 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002476 VEERABHADRAYYA POLICE URF POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-004/341
(MENEDAL) 		1520003027NRG24280720231046289 28/07/2023 Gouramma 1520003027WL011582 Gouramma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002601 GOURAMMA DO YAMUNAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-027-004/341
(MENEDAL) 		1520003027NRG24280720231046288 28/07/2023 Yamanamma 1520003027WL011582 Yamanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002474 YAMANAMMA CANARA BANK(508532)
372 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24280720231046291 28/07/2023 Akkamma 1520003027WL011582 Akkamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003147 AKKAMMA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24280720231046293 28/07/2023 Duragamma Hanamanth 1520003027WL011582 Duragamma Hanamanth 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003115 DURUGAMMA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-004/342
(MENEDAL) 		1520003027NRG24280720231046290 28/07/2023 Somappa Yankappa 1520003027WL011582 Somappa Yankappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002475 SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
375 KUSHTAGI KN-20-003-027-004/350
(MENEDAL) 		1520003027NRG24280720231045984 28/07/2023 Lakhamamma sangayya 1520003027WL011581 Lakhamamma sangayya 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002493 LAXMAMMA WO SANGAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-027-004/375
(MENEDAL) 		1520003027NRG24280720231046299 28/07/2023 Bagyya Sannakriyappa 1520003027WL011582 Bagyya Sannakriyappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002593 BHAGYAMMA DO SANNAKARIYAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-004/376
(MENEDAL) 		1520003027NRG24280720231045987 28/07/2023 Nagamma Basappa 1520003027WL011581 Nagamma Basappa 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002759 NAGAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-027-004/386
(MENEDAL) 		1520003027NRG24280720231045988 28/07/2023 Amarayya Irayya 1520003027WL011581 Amarayya Irayya 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002600 AMARAYYA SO ERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-027-004/386
(MENEDAL) 		1520003027NRG24280720231045990 28/07/2023 Hampamma Shekarayya 1520003027WL011581 Hampamma Shekarayya 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002567 HAMPAMMA WO SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-027-004/390
(MENEDAL) 		1520003027NRG24280720231046300 28/07/2023 Basayya Irayya 1520003027WL011582 Basayya Irayya 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003059 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-027-004/394
(MENEDAL) 		1520003027NRG24280720231046301 28/07/2023 Dhevamma Dhevappa 1520003027WL011582 Dhevamma Dhevappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003107 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-027-004/395
(MENEDAL) 		1520003027NRG24280720231046302 28/07/2023 Shankramma Yankappa Y 1520003027WL011582 Shankramma Yankappa Y 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003116 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-027-004/398
(MENEDAL) 		1520003027NRG24280720231046303 28/07/2023 Ramappa Duragappa 1520003027WL011582 Ramappa Duragappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003146 RAMAPPA VALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-027-004/399
(MENEDAL) 		1520003027NRG24280720231046304 28/07/2023 Amaramma 1520003027WL011582 Amaramma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003079 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24280720231046307 28/07/2023 Girijamma 1520003027WL011582 Girijamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002790 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24280720231046306 28/07/2023 Ratanamma 1520003027WL011582 Ratanamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002916 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24280720231046313 28/07/2023 Doddabasamma 1520003027WL011582 Doddabasamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003082 DODDABASAMMA PULIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24280720231046311 28/07/2023 Doddabasappa 1520003027WL011582 Doddabasappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003056 DODDABASAPPA S O NAGAPPA PILAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
389 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24280720231046309 28/07/2023 Doddamma 1520003027WL011582 Doddamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003076 DODDAMMA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24280720231046310 28/07/2023 Nagappa 1520003027WL011582 Nagappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003078 NAGAPPA PULIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-027-004/403
(MENEDAL) 		1520003027NRG24280720231046312 28/07/2023 Renuka 1520003027WL011582 Renuka 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003081 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-027-004/409
(MENEDAL) 		1520003027NRG24280720231046314 28/07/2023 Beemappa 1520003027WL011582 Beemappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002796 BHIMAPPA PILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-027-004/409
(MENEDAL) 		1520003027NRG24280720231046315 28/07/2023 Yamanamma 1520003027WL011582 Yamanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002797 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-027-004/416
(MENEDAL) 		1520003027NRG24280720231046316 28/07/2023 Gangamma 1520003027WL011582 Gangamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002920 GANGAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-027-004/423
(MENEDAL) 		1520003027NRG24280720231046318 28/07/2023 DURAGAMMA 1520003027WL011582 DURAGAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003087 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-027-004/423
(MENEDAL) 		1520003027NRG24280720231046317 28/07/2023 Hanamapappa 1520003027WL011582 Hanamapappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002913 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-027-004/438
(MENEDAL) 		1520003027NRG24280720231046321 28/07/2023 Gangamma 1520003027WL011582 Gangamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003085 MRS GANGAMMA PAMAPPA BANADAR STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-027-004/439
(MENEDAL) 		1520003027NRG24280720231046324 28/07/2023 Chatrappa 1520003027WL011582 Chatrappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002473 MR CHATRAPPA BANGLI HANAMAPPA STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-027-004/448
(MENEDAL) 		1520003027NRG24280720231046327 28/07/2023 Minakshi 1520003027WL011582 Minakshi 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002918 MISS MEENAKSHI STATE BANK OF INDIA(508548)
400 KUSHTAGI KN-20-003-027-004/458
(MENEDAL) 		1520003027NRG24280720231046331 28/07/2023 Manavva 1520003027WL011582 Manavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002788 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24280720231046332 28/07/2023 Dhevamma 1520003027WL011582 Dhevamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003111 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-027-004/461
(MENEDAL) 		1520003027NRG24280720231046333 28/07/2023 Duragappa 1520003027WL011582 Duragappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002595 MR DURGAPPA TIMAPPA GOLAR STATE BANK OF INDIA(508548)
403 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24280720231046334 28/07/2023 Annapurna 1520003027WL011582 Annapurna 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003109 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-027-004/462
(MENEDAL) 		1520003027NRG24280720231046335 28/07/2023 Dhevappa 1520003027WL011582 Dhevappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002744 MR DEVAPPA DURAGAPPA STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-027-004/463
(MENEDAL) 		1520003027NRG24280720231046336 28/07/2023 Manjula 1520003027WL011582 Manjula 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002745 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-004/464
(MENEDAL) 		1520003027NRG24280720231046337 28/07/2023 Anjaney 1520003027WL011582 Anjaney 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002504 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-027-004/470
(MENEDAL) 		1520003027NRG24280720231046342 28/07/2023 Yankappa 1520003027WL011582 Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002642 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-004/471
(MENEDAL) 		1520003027NRG24280720231046343 28/07/2023 Maliyappa 1520003027WL011582 Maliyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002688 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24280720231046347 28/07/2023 Beerappa 1520003027WL011582 Beerappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002921 MR BHIRAPPA MALLAPPA STATE BANK OF INDIA(508548)
410 KUSHTAGI KN-20-003-027-004/473
(MENEDAL) 		1520003027NRG24280720231046346 28/07/2023 Renuka 1520003027WL011582 Renuka 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002923 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-004/475
(MENEDAL) 		1520003027NRG24280720231046348 28/07/2023 Nagaratna 1520003027WL011582 Nagaratna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002604 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-004/483
(MENEDAL) 		1520003027NRG24280720231046351 28/07/2023 Shamamma 1520003027WL011582 Shamamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002591 SHAMAMMA SANNAKARIYAPPA BANGELERA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-004/484
(MENEDAL) 		1520003027NRG24280720231046352 28/07/2023 Doddabasayya 1520003027WL011582 Doddabasayya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002774 DODDA BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-027-004/484
(MENEDAL) 		1520003027NRG24280720231046353 28/07/2023 Prashantayya 1520003027WL011582 Prashantayya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002775 PRASHANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24280720231046357 28/07/2023 Anjaneyya 1520003027WL011582 Anjaneyya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002795 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-027-004/92
(MENEDAL) 		1520003027NRG24280720231046356 28/07/2023 Hanamamma 1520003027WL011582 Hanamamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002663 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-004/94
(MENEDAL) 		1520003027NRG24280720231046358 28/07/2023 Kariyappa Yankappa 1520003027WL011582 Kariyappa Yankappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002553 KARIYAPPA SO YANKAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-027-004/98
(MENEDAL) 		1520003027NRG24280720231046361 28/07/2023 Doddappa 1520003027WL011582 Doddappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002480 SANNA DODDAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-027-005/10
(MENEDAL) 		1520003027NRG24280720231046363 28/07/2023 Shamanna Hanamappa 1520003027WL011582 Shamanna Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002865 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-005/100
(MENEDAL) 		1520003027NRG24280720231046364 28/07/2023 Duragamma 1520003027WL011582 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003026 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUSHTAGI KN-20-003-027-005/103
(MENEDAL) 		1520003027NRG24280720231046366 28/07/2023 Dhevappa 1520003027WL011582 Dhevappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002798 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-027-005/103
(MENEDAL) 		1520003027NRG24280720231046365 28/07/2023 Mariyamma 1520003027WL011582 Mariyamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003113 MARIYAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-027-005/104
(MENEDAL) 		1520003027NRG24280720231046367 28/07/2023 Shilpa 1520003027WL011582 Shilpa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002732 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-027-005/105
(MENEDAL) 		1520003027NRG24280720231046368 28/07/2023 Eshappa 1520003027WL011582 Eshappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002702 MR ISHAPPA BANGLERA SANNAHANAMANTA STATE BANK OF INDIA(508548)
425 KUSHTAGI KN-20-003-027-005/107
(MENEDAL) 		1520003027NRG24280720231046372 28/07/2023 Hanamavva 1520003027WL011582 Hanamavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003158 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24280720231046375 28/07/2023 duragamma Chatrappa 1520003027WL011582 duragamma Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003160 DURGAMMA WO CHATRAPPA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24280720231046373 28/07/2023 Lakshmanna Chatrappa 1520003027WL011582 Lakshmanna Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003062 LXMANNA SO CHATRAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-027-005/111
(MENEDAL) 		1520003027NRG24280720231046376 28/07/2023 Bagyamma 1520003027WL011582 Bagyamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002924 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-027-005/112
(MENEDAL) 		1520003027NRG24280720231046378 28/07/2023 Bagyashri 1520003027WL011582 Bagyashri 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002699 BHAGYSHREE MGF SHYAMANNA BUNGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-027-005/112
(MENEDAL) 		1520003027NRG24280720231046377 28/07/2023 Shantamma 1520003027WL011582 Shantamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002912 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-027-005/113
(MENEDAL) 		1520003027NRG24280720231046379 28/07/2023 Laxmi 1520003027WL011582 Laxmi 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002917 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-027-005/114
(MENEDAL) 		1520003027NRG24280720231046380 28/07/2023 Yankappa 1520003027WL011582 Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002505 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-027-005/115
(MENEDAL) 		1520003027NRG24280720231046383 28/07/2023 Yamanamma 1520003027WL011582 Yamanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002506 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-027-005/13
(MENEDAL) 		1520003027NRG24280720231046390 28/07/2023 hanamapp 1520003027WL011582 hanamapp 00652 PKGB0010836 1960 1960 Rejected 25/08/2023 4837003064 Aadhaar Number not Mapped to Account Number
435 KUSHTAGI KN-20-003-027-005/14
(MENEDAL) 		1520003027NRG24280720231046391 28/07/2023 Lakshmavva Yankappa 1520003027WL011582 Lakshmavva Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003157 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24280720231046392 28/07/2023 Sharanappa Hanamappa 1520003027WL011582 Sharanappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003065 SHARANAPPA HIREHANAMAPPA BANGLER UNION BANK OF INDIA(508500)
437 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24280720231046395 28/07/2023 Akkamma Giriyappa 1520003027WL011582 Akkamma Giriyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003077 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-027-005/17
(MENEDAL) 		1520003027NRG24280720231046394 28/07/2023 Giriyappa Hanamappa 1520003027WL011582 Giriyappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003093 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24280720231046397 28/07/2023 Mudakamma Yankappa 1520003027WL011582 Mudakamma Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003156 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24280720231046396 28/07/2023 Yankappa Hanamappa 1520003027WL011582 Yankappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003094 YANKAPPA HANAMAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-027-005/20
(MENEDAL) 		1520003027NRG24280720231046399 28/07/2023 Yankamma Hanamappa 1520003027WL011582 Yankamma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003095 YANKAMMA HANAMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-027-005/21
(MENEDAL) 		1520003027NRG24280720231046400 28/07/2023 Laxmavva Yankappa 1520003027WL011582 Laxmavva Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003096 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-027-005/22
(MENEDAL) 		1520003027NRG24280720231046402 28/07/2023 Duragamma Yankappa 1520003027WL011582 Duragamma Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002993 DURAGAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-005/24
(MENEDAL) 		1520003027NRG24280720231046404 28/07/2023 Dhevappa 1520003027WL011582 Dhevappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003086 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24280720231046405 28/07/2023 Hanamappa 1520003027WL011582 Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002754 HANUMAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-005/26
(MENEDAL) 		1520003027NRG24280720231046407 28/07/2023 Yankoba Hanamappa 1520003027WL011582 Yankoba Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003223 YANKOBA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-027-005/28
(MENEDAL) 		1520003027NRG24280720231046412 28/07/2023 yankamma 1520003027WL011582 yankamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002864 YANKAMMA WO MUDAKAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-027-005/31
(MENEDAL) 		1520003027NRG24280720231046416 28/07/2023 Hanamappa Chatrappa 1520003027WL011582 Hanamappa Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002555 HANUMAPPA SO CHATHRAPPA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-027-005/34
(MENEDAL) 		1520003027NRG24280720231046418 28/07/2023 Kadappa Bimappa 1520003027WL011582 Kadappa Bimappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002469 KADAPPA SO BHIMAPPA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-027-005/34
(MENEDAL) 		1520003027NRG24280720231046420 28/07/2023 malamma Bimappa 1520003027WL011582 malamma Bimappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002605 MALAMMA WO BHEEMAPPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24280720231046422 28/07/2023 Hanamantamma 1520003027WL011582 Hanamantamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002799 HANAMANTAMMA GENERAL POST OFFICE(607245)
452 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24280720231046423 28/07/2023 Mahesh 1520003027WL011582 Mahesh 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002705 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-005/36
(MENEDAL) 		1520003027NRG24280720231046424 28/07/2023 Duragappa Hanamappa 1520003027WL011582 Duragappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003009 DURGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-027-005/37
(MENEDAL) 		1520003027NRG24280720231046426 28/07/2023 Yamanurappa Hanamappa 1520003027WL011582 Yamanurappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002603 YAMANOORAPPA SO HANUMAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24280720231046430 28/07/2023 Hanamamma 1520003027WL011582 Hanamamma 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003075 HANAMAMMA WO HANAMANTA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24280720231046432 28/07/2023 Yamanurappa 1520003027WL011582 Yamanurappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003083 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24280720231046434 28/07/2023 Gunddamma 1520003027WL011582 Gunddamma 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002792 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-027-005/4
(MENEDAL) 		1520003027NRG24280720231046433 28/07/2023 Shyamanna 1520003027WL011582 Shyamanna 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002791 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24280720231046436 28/07/2023 Duragamma 1520003027WL011582 Duragamma 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003155 DURAGAMMA WO GOLAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-005/41
(MENEDAL) 		1520003027NRG24280720231046437 28/07/2023 Duragappa Golagerappa 1520003027WL011582 Duragappa Golagerappa 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837003216 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
461 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24280720231046439 28/07/2023 Laxmavva 1520003027WL011582 Laxmavva 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837002919 LAXAMAVVA NAGAPPA KOPPALA UNION BANK OF INDIA(508500)
462 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24280720231046438 28/07/2023 Nagappa 1520003027WL011582 Nagappa 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837003097 NAGAPPA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-005/42
(MENEDAL) 		1520003027NRG24280720231046440 28/07/2023 Yankamma Duragappa 1520003027WL011582 Yankamma Duragappa 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837002521 YANKAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24280720231046441 28/07/2023 Duragamma Jogin 1520003027WL011582 Duragamma Jogin 00652 PKGB0010836 840 840 Processed 25/08/2023 4837003098 DURAGAMMA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24280720231046445 28/07/2023 Paddamma 1520003027WL011582 Paddamma 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837002867 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-027-005/46
(MENEDAL) 		1520003027NRG24280720231046444 28/07/2023 Sannahanamappa 1520003027WL011582 Sannahanamappa 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837003099 SN HANAMAPPA CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-027-005/47
(MENEDAL) 		1520003027NRG24280720231046446 28/07/2023 Pakirappa Bimappa 1520003027WL011582 Pakirappa Bimappa 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837003100 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24280720231046448 28/07/2023 Hanamappa 1520003027WL011582 Hanamappa 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837003060 HANAMAPPA SO BHEEMAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-027-005/48
(MENEDAL) 		1520003027NRG24280720231046449 28/07/2023 Huligemma 1520003027WL011582 Huligemma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003101 HULIGEMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-027-005/5
(MENEDAL) 		1520003027NRG24280720231046450 28/07/2023 Chatrappa Bhimappa 1520003027WL011582 Chatrappa Bhimappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003080 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24280720231046453 28/07/2023 Hanamappa Yankappa 1520003027WL011582 Hanamappa Yankappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002492 HIRE HANAMAPPA URF HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24280720231046454 28/07/2023 Honnamma 1520003027WL011582 Honnamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002607 HONNAMMA WO HIRE HANUMAPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-027-005/50
(MENEDAL) 		1520003027NRG24280720231046455 28/07/2023 Laxmi 1520003027WL011582 Laxmi 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002866 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-027-005/51
(MENEDAL) 		1520003027NRG24280720231046456 28/07/2023 Duragappa Chatrappa 1520003027WL011582 Duragappa Chatrappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003220 Mr. DURAGAPPA INDIAN BANK(607105)
475 KUSHTAGI KN-20-003-027-005/53
(MENEDAL) 		1520003027NRG24280720231046458 28/07/2023 Hirehanamavva Mudakngoud 1520003027WL011582 Hirehanamavva Mudakngoud 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003161 HANAMAMMA WO MUDUKANAGOWDA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-027-005/55
(MENEDAL) 		1520003027NRG24280720231046460 28/07/2023 Mudakamma Golgerappa 1520003027WL011582 Mudakamma Golgerappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003171 MUDAKAMMA WO GOLAGERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-005/57
(MENEDAL) 		1520003027NRG24280720231046464 28/07/2023 Duragavva Duragappa 1520003027WL011582 Duragavva Duragappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003112 DURAGAVVA BANGALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-027-005/57
(MENEDAL) 		1520003027NRG24280720231046465 28/07/2023 Pakiramma 1520003027WL011582 Pakiramma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002523 FAKIRAMMA DO DURAGAPP BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-027-005/59
(MENEDAL) 		1520003027NRG24280720231046469 28/07/2023 Renamma Laxmanna 1520003027WL011582 Renamma Laxmanna 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003114 RENAMMA BANGALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-027-005/62
(MENEDAL) 		1520003027NRG24280720231046474 28/07/2023 Renamma 1520003027WL011582 Renamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003108 RENAMMA WO ESHAPPA BANGALER PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-027-005/63
(MENEDAL) 		1520003027NRG24280720231046476 28/07/2023 Hanamavva 1520003027WL011582 Hanamavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002794 HANUMAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-027-005/63
(MENEDAL) 		1520003027NRG24280720231046475 28/07/2023 Yankappa 1520003027WL011582 Yankappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003063 YANKAPPA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-027-005/64
(MENEDAL) 		1520003027NRG24280720231046477 28/07/2023 Shyamanna Yankappa 1520003027WL011582 Shyamanna Yankappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002817 SHYAMANNA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-027-005/65
(MENEDAL) 		1520003027NRG24280720231046479 28/07/2023 Ishamma 1520003027WL011582 Ishamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003232 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-027-005/65
(MENEDAL) 		1520003027NRG24280720231046478 28/07/2023 Mariyanna Hnumappa 1520003027WL011582 Mariyanna Hnumappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002818 MARIYANNA BANGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-027-005/66
(MENEDAL) 		1520003027NRG24280720231046480 28/07/2023 Hanamavva 1520003027WL011582 Hanamavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002606 HANUMAVVA WO CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24280720231046483 28/07/2023 Balavva 1520003027WL011582 Balavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002787 BALAVVA YANKAPPA MEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-027-005/68
(MENEDAL) 		1520003027NRG24280720231046485 28/07/2023 Duragappa Balappa 1520003027WL011582 Duragappa Balappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003217 DURGAPPA BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-027-005/7
(MENEDAL) 		1520003027NRG24280720231046488 28/07/2023 MUTTAMM 1520003027WL011582 MUTTAMM 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002522 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24280720231046490 28/07/2023 Duragamma 1520003027WL011582 Duragamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002793 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24280720231046492 28/07/2023 Lokesha 1520003027WL011582 Lokesha 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002826 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24280720231046495 28/07/2023 Duragavva 1520003027WL011582 Duragavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002914 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-027-005/74
(MENEDAL) 		1520003027NRG24280720231046494 28/07/2023 Hanamantha 1520003027WL011582 Hanamantha 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002915 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-027-005/8
(MENEDAL) 		1520003027NRG24280720231046499 28/07/2023 Shyamamma Shyamanna 1520003027WL011582 Shyamamma Shyamanna 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002665 MRS SHYAMAMMA SHYAMAMMA STATE BANK OF INDIA(508548)
495 KUSHTAGI KN-20-003-027-005/80
(MENEDAL) 		1520003027NRG24280720231046500 28/07/2023 Renavva 1520003027WL011582 Renavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003159 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-027-005/82
(MENEDAL) 		1520003027NRG24280720231046502 28/07/2023 Chatrappa 1520003027WL011582 Chatrappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002690 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-027-005/82
(MENEDAL) 		1520003027NRG24280720231046503 28/07/2023 Hanamavva 1520003027WL011582 Hanamavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002689 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-027-005/83
(MENEDAL) 		1520003027NRG24280720231046504 28/07/2023 Laxmavva 1520003027WL011582 Laxmavva 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002731 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-027-005/83
(MENEDAL) 		1520003027NRG24280720231046505 28/07/2023 Shyamanna 1520003027WL011582 Shyamanna 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002922 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-027-005/87
(MENEDAL) 		1520003027NRG24280720231046506 28/07/2023 Laxmamma 1520003027WL011582 Laxmamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002828 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-027-005/9
(MENEDAL) 		1520003027NRG24280720231046507 28/07/2023 Shivappa Mariyappa 1520003027WL011582 Shivappa Mariyappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002789 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-027-006/1130
(MENEDAL) 		1520003027NRG24280720231045354 28/07/2023 Laxmi 1520003027WL011578 Laxmi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002825 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-027-006/1134
(MENEDAL) 		1520003027NRG24280720231045355 28/07/2023 Shyamanna Tippanna 1520003027WL011578 Shyamanna Tippanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003102 SHYAMANNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-027-006/1139
(MENEDAL) 		1520003027NRG24280720231045361 28/07/2023 Amaresh 1520003027WL011578 Amaresh 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002573 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-027-006/1139
(MENEDAL) 		1520003027NRG24280720231045359 28/07/2023 Hushenappa Nerasappa 1520003027WL011578 Hushenappa Nerasappa 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003045 HUSHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-027-006/1139
(MENEDAL) 		1520003027NRG24280720231045360 28/07/2023 LAKSHMAVVA 1520003027WL011578 LAKSHMAVVA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002748 LAXMAVVA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-027-006/1148
(MENEDAL) 		1520003027NRG24280720231045366 28/07/2023 Bhasu Laxmappa 1520003027WL011578 Bhasu Laxmappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003049 BASHANNA URF SANNA BASHU PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-027-006/1148
(MENEDAL) 		1520003027NRG24280720231045367 28/07/2023 Rekha 1520003027WL011578 Rekha 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002982 REKHA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-027-006/1149
(MENEDAL) 		1520003027NRG24280720231045368 28/07/2023 Amaramma Balappa 1520003027WL011578 Amaramma Balappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003103 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-027-006/1149
(MENEDAL) 		1520003027NRG24280720231045369 28/07/2023 Balappa Mariyappa 1520003027WL011578 Balappa Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002749 MR BALAPPA SANNAMARIYAPPA STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-027-006/115
(MENEDAL) 		1520003027NRG24280720231045370 28/07/2023 FAKIRAPPA NINGAPPA 1520003027WL011578 FAKIRAPPA NINGAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003041 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-027-006/1160
(MENEDAL) 		1520003027NRG24280720231045371 28/07/2023 shiddamma Kandojappa 1520003027WL011578 shiddamma Kandojappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003104 SIDDAMMA GENERAL POST OFFICE(607245)
513 KUSHTAGI KN-20-003-027-006/1161
(MENEDAL) 		1520003027NRG24280720231045373 28/07/2023 Huligemma Shyamanna 1520003027WL011578 Huligemma Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002472 MRS HULIGEMMA SHYAMANNA STATE BANK OF INDIA(508548)
514 KUSHTAGI KN-20-003-027-006/1167
(MENEDAL) 		1520003027NRG24280720231045374 28/07/2023 Hanamant Shyamanna 1520003027WL011578 Hanamant Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002998 HANUMANTHA HIRESHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-027-006/118
(MENEDAL) 		1520003027NRG24280720231045382 28/07/2023 YANKOBANNA MELAPPA 1520003027WL011578 YANKOBANNA MELAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003042 YENKOBANNA M KALAL GENERAL POST OFFICE(607245)
516 KUSHTAGI KN-20-003-027-006/1207
(MENEDAL) 		1520003027NRG24280720231045386 28/07/2023 Sharadha Parasuram 1520003027WL011578 Sharadha Parasuram 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003150 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-027-006/1218
(MENEDAL) 		1520003027NRG24280720231045393 28/07/2023 Appayya Chidanandappa 1520003027WL011578 Appayya Chidanandappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002526 APPAYYA SO CHIDANANDAPPA SAJJALGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24280720231045398 28/07/2023 Amarayya Virapayya 1520003027WL011578 Amarayya Virapayya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003008 MR AMARAYYA VIRUPAYYA STATE BANK OF INDIA(508548)
519 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24280720231045400 28/07/2023 Savita 1520003027WL011578 Savita 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003034 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-027-006/1225
(MENEDAL) 		1520003027NRG24280720231045406 28/07/2023 Nagaraja Shankrappa 1520003027WL011578 Nagaraja Shankrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002487 NAAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
521 KUSHTAGI KN-20-003-027-006/1230
(MENEDAL) 		1520003027NRG24280720231045414 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00652 PKGB0010836 1120 1120 Processed 25/08/2023 4837003037 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-027-006/1230
(MENEDAL) 		1520003027NRG24280720231045412 28/07/2023 Yallamma Nirupadi 1520003027WL011578 Yallamma Nirupadi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002551 YALLAMMA WO NIRUPADI HULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-027-006/1235
(MENEDAL) 		1520003027NRG24280720231045417 28/07/2023 Chatrappa 1520003027WL011578 Chatrappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002598 CHATRAPPA SO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-027-006/1235
(MENEDAL) 		1520003027NRG24280720231045418 28/07/2023 Shyamal 1520003027WL011578 Shyamal 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003202 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-027-006/1236
(MENEDAL) 		1520003027NRG24280720231045419 28/07/2023 Yamanurappa 1520003027WL011578 Yamanurappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002599 YAMANURAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-027-006/1237
(MENEDAL) 		1520003027NRG24280720231045422 28/07/2023 Dhevamma 1520003027WL011578 Dhevamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002730 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-027-006/1237
(MENEDAL) 		1520003027NRG24280720231045420 28/07/2023 Shyamanna 1520003027WL011578 Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002592 SHYAMANNA IDBI BANK(607095)
528 KUSHTAGI KN-20-003-027-006/1243
(MENEDAL) 		1520003027NRG24280720231045432 28/07/2023 Pranesh Yankanna 1520003027WL011578 Pranesh Yankanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002992 PRANESH ILLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-027-006/1243
(MENEDAL) 		1520003027NRG24280720231045433 28/07/2023 Suvarna 1520003027WL011578 Suvarna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002676 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24280720231045435 28/07/2023 Viramma 1520003027WL011578 Viramma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003209 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-027-006/1258
(MENEDAL) 		1520003027NRG24280720231045439 28/07/2023 hasansab 1520003027WL011578 hasansab 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002756 HASANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-027-006/1258
(MENEDAL) 		1520003027NRG24280720231045440 28/07/2023 mabubi 1520003027WL011578 mabubi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002757 MABUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-027-006/1260
(MENEDAL) 		1520003027NRG24280720231045444 28/07/2023 Hasinabegam Babumiya 1520003027WL011578 Hasinabegam Babumiya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003004 HASINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-027-006/1260
(MENEDAL) 		1520003027NRG24280720231045445 28/07/2023 Mahamdhai Babumiya 1520003027WL011578 Mahamdhai Babumiya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002477 MOHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-027-006/1266
(MENEDAL) 		1520003027NRG24280720231045450 28/07/2023 Anusuya 1520003027WL011578 Anusuya 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002608 ANASUYA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-027-006/1268
(MENEDAL) 		1520003027NRG24280720231045456 28/07/2023 Nirupadi 1520003027WL011578 Nirupadi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003035 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-027-006/1268
(MENEDAL) 		1520003027NRG24280720231045455 28/07/2023 Rekha Nirupadi 1520003027WL011578 Rekha Nirupadi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002479 REKHA WO NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-027-006/1269
(MENEDAL) 		1520003027NRG24280720231045459 28/07/2023 Netramma Husenappa 1520003027WL011578 Netramma Husenappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002815 NETRAMMA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-027-006/1269
(MENEDAL) 		1520003027NRG24280720231045458 28/07/2023 Rajappa Husenappa 1520003027WL011578 Rajappa Husenappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002814 RAJAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-027-006/1271
(MENEDAL) 		1520003027NRG24280720231045460 28/07/2023 Shrinivasrav Ramrav 1520003027WL011578 Shrinivasrav Ramrav 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002609 SRINIVAS RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-027-006/1271
(MENEDAL) 		1520003027NRG24280720231045461 28/07/2023 Vasuda shrinivasrav 1520003027WL011578 Vasuda shrinivasrav 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002678 MRS VASUDHA THULASA SRINIVASA RAO BANNIK STATE BANK OF INDIA(508548)
542 KUSHTAGI KN-20-003-027-006/1272
(MENEDAL) 		1520003027NRG24280720231045462 28/07/2023 Manjappa Husenappa 1520003027WL011578 Manjappa Husenappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003002 MANJUNATHA URF MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-027-006/1272
(MENEDAL) 		1520003027NRG24280720231045463 28/07/2023 Shyantamma Manjappa 1520003027WL011578 Shyantamma Manjappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002813 SHANTAMMA MANJAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-027-006/1274
(MENEDAL) 		1520003027NRG24280720231045464 28/07/2023 Muttappa Amareshppa 1520003027WL011578 Muttappa Amareshppa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003001 MUTTANNA SO AMARAPPA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-027-006/1275
(MENEDAL) 		1520003027NRG24280720231045466 28/07/2023 Bimappa Shyamappa 1520003027WL011578 Bimappa Shyamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002470 BHIMAPPA SO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-027-006/1277
(MENEDAL) 		1520003027NRG24280720231045468 28/07/2023 HUSENAPPA 1520003027WL011578 HUSENAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002694 MR HUSENAPPA RAMANNA STATE BANK OF INDIA(508548)
547 KUSHTAGI KN-20-003-027-006/1277
(MENEDAL) 		1520003027NRG24280720231045469 28/07/2023 SHAMAVVA 1520003027WL011578 SHAMAVVA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002616 SHAMAVVA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-027-006/1290
(MENEDAL) 		1520003027NRG24280720231045476 28/07/2023 Kanulbash Husensab 1520003027WL011578 Kanulbash Husensab 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002704 KANOLABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-027-006/1290
(MENEDAL) 		1520003027NRG24280720231045477 28/07/2023 najarabegm 1520003027WL011578 najarabegm 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002703 NAJIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-027-006/1296
(MENEDAL) 		1520003027NRG24280720231045481 28/07/2023 Hanamappa Chatrappa 1520003027WL011578 Hanamappa Chatrappa 00652 PKGB0010836 280 280 Processed 25/08/2023 4837002656 HANAMAPPA SO CHATRAPPA VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-027-006/1299
(MENEDAL) 		1520003027NRG24280720231045484 28/07/2023 Hireyamanappa Hanamappa 1520003027WL011578 Hireyamanappa Hanamappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002602 HIREYAMANAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-027-006/1299
(MENEDAL) 		1520003027NRG24280720231045483 28/07/2023 Huligemma Hireyamanappa 1520003027WL011578 Huligemma Hireyamanappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002597 HULIGEMMA WO HIREYAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-027-006/1304
(MENEDAL) 		1520003027NRG24280720231045491 28/07/2023 renuka 1520003027WL011578 renuka 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002657 MS RENUKA HANAMANTHA STATE BANK OF INDIA(508548)
554 KUSHTAGI KN-20-003-027-006/1304
(MENEDAL) 		1520003027NRG24280720231045490 28/07/2023 Savitramma Sharanappa 1520003027WL011578 Savitramma Sharanappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002524 Savitramma . IDFC BANK LIMITED(608117)
555 KUSHTAGI KN-20-003-027-006/1306
(MENEDAL) 		1520003027NRG24280720231045495 28/07/2023 amaregowda 1520003027WL011578 amaregowda 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002739 AMAREGOUDA MENEDALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
556 KUSHTAGI KN-20-003-027-006/1306
(MENEDAL) 		1520003027NRG24280720231045494 28/07/2023 Doddabasamma Amaregouda 1520003027WL011578 Doddabasamma Amaregouda 00652 PKGB0010836 560 560 Processed 25/08/2023 4837002644 DODDABASAMMA AMAREGOUDA GENERAL POST OFFICE(607245)
557 KUSHTAGI KN-20-003-027-006/1326
(MENEDAL) 		1520003027NRG24280720231045513 28/07/2023 Suraynarayana 1520003027WL011578 Suraynarayana 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002995 MRS SUMA SURYANARAYANA ILLURA STATE BANK OF INDIA(508548)
558 KUSHTAGI KN-20-003-027-006/1327
(MENEDAL) 		1520003027NRG24280720231045514 28/07/2023 Narashima Yankanna 1520003027WL011578 Narashima Yankanna 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003003 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-027-006/1336109
(MENEDAL) 		1520003027NRG24280720231045518 28/07/2023 Banubegam Shekhhusen 1520003027WL011578 Banubegam Shekhhusen 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002698 BHANUBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-027-006/1336109
(MENEDAL) 		1520003027NRG24280720231045519 28/07/2023 Jahida 1520003027WL011578 Jahida 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002985 JAHIRA TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-027-006/1348
(MENEDAL) 		1520003027NRG24280720231045526 28/07/2023 Beerappa Gunddappa 1520003027WL011578 Beerappa Gunddappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002589 BEERAPPA G GARAJANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
562 KUSHTAGI KN-20-003-027-006/1349
(MENEDAL) 		1520003027NRG24280720231045528 28/07/2023 Basavantappa Melappa 1520003027WL011578 Basavantappa Melappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002697 BASAVANTAPPA GENERAL POST OFFICE(607245)
563 KUSHTAGI KN-20-003-027-006/1349
(MENEDAL) 		1520003027NRG24280720231045529 28/07/2023 Husenamma 1520003027WL011578 Husenamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003033 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-027-006/1349
(MENEDAL) 		1520003027NRG24280720231045527 28/07/2023 Padamavati 1520003027WL011578 Padamavati 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002619 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-027-006/1355
(MENEDAL) 		1520003027NRG24280720231045531 28/07/2023 Rekha 1520003027WL011578 Rekha 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002528 REKHA WO GUNDAPPA GARJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-027-006/1370
(MENEDAL) 		1520003027NRG24280720231045540 28/07/2023 Annapurna 1520003027WL011578 Annapurna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002610 ANNAPURNAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-027-006/1385
(MENEDAL) 		1520003027NRG24280720231045553 28/07/2023 Bhimambika 1520003027WL011578 Bhimambika 00652 PKGB0010836 560 560 Processed 25/08/2023 4837003031 BHIMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-027-006/1385
(MENEDAL) 		1520003027NRG24280720231045551 28/07/2023 Hanamntha Mahadhevappa 1520003027WL011578 Hanamntha Mahadhevappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002671 MR HANAMANTA MAHADEVAPPA STATE BANK OF INDIA(508548)
569 KUSHTAGI KN-20-003-027-006/1404
(MENEDAL) 		1520003027NRG24280720231045562 28/07/2023 Husensab 1520003027WL011578 Husensab 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002471 BBHAGYAMMA W/O BASAVARAJ GENERAL POST OFFICE(607245)
570 KUSHTAGI KN-20-003-027-006/1404
(MENEDAL) 		1520003027NRG24280720231045564 28/07/2023 Mahamtajbegam 1520003027WL011578 Mahamtajbegam 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003032 MUMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-027-006/1404
(MENEDAL) 		1520003027NRG24280720231045563 28/07/2023 Mhamdrapi 1520003027WL011578 Mhamdrapi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003029 MOHAMMED RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-027-006/1405
(MENEDAL) 		1520003027NRG24280720231045565 28/07/2023 Sharanappa 1520003027WL011578 Sharanappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002696 SHARANAPPA JARAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24280720231045569 28/07/2023 Amaresh 1520003027WL011578 Amaresh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002661 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24280720231045568 28/07/2023 Husenappa 1520003027WL011578 Husenappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003030 HUSENAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24280720231045567 28/07/2023 Yallamma 1520003027WL011578 Yallamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003012 MRS YALLAMMA HUSENAPPA STATE BANK OF INDIA(508548)
576 KUSHTAGI KN-20-003-027-006/1410
(MENEDAL) 		1520003027NRG24280720231045570 28/07/2023 Kavita 1520003027WL011578 Kavita 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002986 KAVITA . INDUSIND BANK(607189)
577 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24280720231045573 28/07/2023 Hanamesha 1520003027WL011578 Hanamesha 00652 PKGB0010836 280 280 Processed 25/08/2023 4837003000 AMBANNA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24280720231045574 28/07/2023 Manjula 1520003027WL011578 Manjula 00652 PKGB0010836 280 280 Processed 25/08/2023 4837003092 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-027-006/1421
(MENEDAL) 		1520003027NRG24280720231045577 28/07/2023 Takappa 1520003027WL011578 Takappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003013 THAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-027-006/1422
(MENEDAL) 		1520003027NRG24280720231045578 28/07/2023 Kirti 1520003027WL011578 Kirti 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002984 KEERTI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-027-006/1432
(MENEDAL) 		1520003027NRG24280720231045584 28/07/2023 Ashvini 1520003027WL011578 Ashvini 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002999 ASHWINI B MADIVAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
582 KUSHTAGI KN-20-003-027-006/1432
(MENEDAL) 		1520003027NRG24280720231045585 28/07/2023 Balappa 1520003027WL011578 Balappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003005 MR BALAPPA MADIVALAR FAKIRAPPA STATE BANK OF INDIA(508548)
583 KUSHTAGI KN-20-003-027-006/1434
(MENEDAL) 		1520003027NRG24280720231045587 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003036 MR BASAVARAJ STATE BANK OF INDIA(508548)
584 KUSHTAGI KN-20-003-027-006/1463
(MENEDAL) 		1520003027NRG24280720231045594 28/07/2023 Rajiya sultan 1520003027WL011578 Rajiya sultan 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002746 RAZIYA SULTANAWOMOHMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-027-006/1499
(MENEDAL) 		1520003027NRG24280720231045605 28/07/2023 Ramesh 1520003027WL011578 Ramesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002983 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24280720231045607 28/07/2023 gangamma 1520003027WL011578 gangamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003200 GANGAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24280720231045606 28/07/2023 SANA SHYAMANNA RAMANNA 1520003027WL011578 SANA SHYAMANNA RAMANNA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003043 SANNA SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-027-006/1501
(MENEDAL) 		1520003027NRG24280720231045608 28/07/2023 Gouramma 1520003027WL011578 Gouramma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003014 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-027-006/1506
(MENEDAL) 		1520003027NRG24280720231045611 28/07/2023 Amareshappa 1520003027WL011578 Amareshappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002981 AMARESHAPPA S O SHEKHAMARAPPA HEMBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
590 KUSHTAGI KN-20-003-027-006/1530
(MENEDAL) 		1520003027NRG24280720231045623 28/07/2023 Shrinivasa 1520003027WL011578 Shrinivasa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002571 SRINIVAS SO SUBHASHCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-027-006/1533
(MENEDAL) 		1520003027NRG24280720231045626 28/07/2023 Shashikala 1520003027WL011578 Shashikala 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002564 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-027-006/1537
(MENEDAL) 		1520003027NRG24280720231045629 28/07/2023 Renuka 1520003027WL011578 Renuka 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003183 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-027-006/1550
(MENEDAL) 		1520003027NRG24280720231045634 28/07/2023 Manjula 1520003027WL011578 Manjula 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003181 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-027-006/1550
(MENEDAL) 		1520003027NRG24280720231045633 28/07/2023 Shrikantrav 1520003027WL011578 Shrikantrav 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003184 SHREEKANTH RAO KARNATAKA BANK LTD(607270)
595 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24280720231045644 28/07/2023 NAGAMMA 1520003027WL011578 NAGAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002617 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-027-006/163
(MENEDAL) 		1520003027NRG24280720231045647 28/07/2023 hanamavva 1520003027WL011578 hanamavva 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002481 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-027-006/163
(MENEDAL) 		1520003027NRG24280720231045646 28/07/2023 Hushenappa Sana shyamanna 1520003027WL011578 Hushenappa Sana shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003044 HUSHENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-027-006/170
(MENEDAL) 		1520003027NRG24280720231045649 28/07/2023 Kanakamma 1520003027WL011578 Kanakamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002618 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-027-006/170
(MENEDAL) 		1520003027NRG24280720231045650 28/07/2023 Muttappa 1520003027WL011578 Muttappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002570 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KUSHTAGI KN-20-003-027-006/170
(MENEDAL) 		1520003027NRG24280720231045648 28/07/2023 PARASAPPA SAGARAPPA 1520003027WL011578 PARASAPPA SAGARAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003207 KHAVERI DO PARASAPPAPATTER PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-027-006/191
(MENEDAL) 		1520003027NRG24280720231045652 28/07/2023 Janatbee Mahibubsab 1520003027WL011578 Janatbee Mahibubsab 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002529 JANNATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-027-006/191
(MENEDAL) 		1520003027NRG24280720231045651 28/07/2023 MYIBUSAB SARVARSAB 1520003027WL011578 MYIBUSAB SARVARSAB 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003208 MEHABOOB ARAB PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-027-006/203
(MENEDAL) 		1520003027NRG24280720231045656 28/07/2023 HUSHANAPPA HANAMANTA 1520003027WL011578 HUSHANAPPA HANAMANTA 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837003046 HUSHENPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-027-006/203
(MENEDAL) 		1520003027NRG24280720231045657 28/07/2023 RENUKAMMA 1520003027WL011578 RENUKAMMA 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002997 RENUKAMMA VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-027-006/242
(MENEDAL) 		1520003027NRG24280720231045660 28/07/2023 Hanamant Shyamanna 1520003027WL011578 Hanamant Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003047 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-027-006/295
(MENEDAL) 		1520003027NRG24280720231045665 28/07/2023 HANAMAVVA YAMANURAPPA 1520003027WL011578 HANAMAVVA YAMANURAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003048 HANAMAVVA GENERAL POST OFFICE(607245)
607 KUSHTAGI KN-20-003-027-006/295
(MENEDAL) 		1520003027NRG24280720231045666 28/07/2023 kanakappa 1520003027WL011578 kanakappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003028 KANAKAPPA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-027-006/318
(MENEDAL) 		1520003027NRG24280720231045676 28/07/2023 Prabhu 1520003027WL011578 Prabhu 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002660 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
609 KUSHTAGI KN-20-003-027-006/318
(MENEDAL) 		1520003027NRG24280720231045675 28/07/2023 Suvaran 1520003027WL011578 Suvaran 00652 PKGB0010836 1400 1400 Processed 25/08/2023 4837002614 SUVARNA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
610 KUSHTAGI KN-20-003-028-009/10
(SANGANAL) 		1520003027NRG24280720231045994 28/07/2023 NILAMMA BASANAGOUD 1520003027WL011581 NILAMMA BASANAGOUD 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002531 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-028-009/101
(SANGANAL) 		1520003027NRG24280720231045996 28/07/2023 SHIVALIANGAMMA SHIVANAGOUD 1520003027WL011581 SHIVALIANGAMMA SHIVANAGOUD 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002540 SHIVALINGAMMA WO SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-028-009/104
(SANGANAL) 		1520003027NRG24280720231045718 28/07/2023 SHARANAPPA DYAMANNA 1520003027WL011578 SHARANAPPA DYAMANNA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003011 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-028-009/107
(SANGANAL) 		1520003027NRG24280720231046000 28/07/2023 Mudiyappa 1520003027WL011581 Mudiyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002556 MUDIYAPPA SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-028-009/109
(SANGANAL) 		1520003027NRG24280720231046003 28/07/2023 Asangeppa Duragappa 1520003027WL011581 Asangeppa Duragappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002596 ASANGAPPA SO DURAGAPPA BHOGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-028-009/110
(SANGANAL) 		1520003027NRG24280720231046007 28/07/2023 Putravva 1520003027WL011581 Putravva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003152 PUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-028-009/111
(SANGANAL) 		1520003027NRG24280720231046008 28/07/2023 Huligevva 1520003027WL011581 Huligevva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003106 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-028-009/113
(SANGANAL) 		1520003027NRG24280720231046010 28/07/2023 Yamanurappa 1520003027WL011581 Yamanurappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003124 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-028-009/117
(SANGANAL) 		1520003027NRG24280720231046011 28/07/2023 Yamanavva Shekharappa 1520003027WL011581 Yamanavva Shekharappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002650 YAMANAMMA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-028-009/119
(SANGANAL) 		1520003027NRG24280720231045723 28/07/2023 hanamavva 1520003027WL011578 hanamavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003203 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-028-009/119
(SANGANAL) 		1520003027NRG24280720231045722 28/07/2023 VIRUPANNA HANAMAPPA 1520003027WL011578 VIRUPANNA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002541 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-028-009/12
(SANGANAL) 		1520003027NRG24280720231046013 28/07/2023 Huligemma 1520003027WL011581 Huligemma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003238 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-028-009/126
(SANGANAL) 		1520003027NRG24280720231046014 28/07/2023 HANAMAVVA MARIYAPPA 1520003027WL011581 HANAMAVVA MARIYAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002549 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-028-009/126
(SANGANAL) 		1520003027NRG24280720231046015 28/07/2023 Laxmavva 1520003027WL011581 Laxmavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003153 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-028-009/127
(SANGANAL) 		1520003027NRG24280720231046017 28/07/2023 DURAGAVVA 1520003027WL011581 DURAGAVVA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003162 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-028-009/128
(SANGANAL) 		1520003027NRG24280720231046019 28/07/2023 laksmavv 1520003027WL011581 laksmavv 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003204 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-028-009/128
(SANGANAL) 		1520003027NRG24280720231046018 28/07/2023 Shyamappa Mariyappa 1520003027WL011581 Shyamappa Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003117 SHYAMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-028-009/129
(SANGANAL) 		1520003027NRG24280720231045724 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002662 BASAVARAJA SO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-028-009/13
(SANGANAL) 		1520003027NRG24280720231046020 28/07/2023 SHIVAPPA RAMAPPA 1520003027WL011581 SHIVAPPA RAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003212 SHIVAPPA METI SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-028-009/130
(SANGANAL) 		1520003027NRG24280720231045726 28/07/2023 Somanna Basappa 1520003027WL011578 Somanna Basappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002488 SOMAPPA AXIS BANK(607153)
630 KUSHTAGI KN-20-003-028-009/132
(SANGANAL) 		1520003027NRG24280720231046022 28/07/2023 Chandrappa Hulagappa 1520003027WL011581 Chandrappa Hulagappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002612 CHANDRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-028-009/132
(SANGANAL) 		1520003027NRG24280720231046023 28/07/2023 Ramavva Chandrappa 1520003027WL011581 Ramavva Chandrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003206 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-028-009/137
(SANGANAL) 		1520003027NRG24280720231045731 28/07/2023 Bhuvaneshwari 1520003027WL011578 Bhuvaneshwari 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002557 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-028-009/139
(SANGANAL) 		1520003027NRG24280720231046029 28/07/2023 Hanamanta Chatrappa 1520003027WL011581 Hanamanta Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003167 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-028-009/14
(SANGANAL) 		1520003027NRG24280720231046031 28/07/2023 Hanamgouda Sukhamouoooniyappa 1520003027WL011581 Hanamgouda Sukhamouoooniyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003218 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-028-009/14
(SANGANAL) 		1520003027NRG24280720231046032 28/07/2023 Nagaraj 1520003027WL011581 Nagaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003235 MR NAGARAJA HANUMANGOUDA GOUDRU STATE BANK OF INDIA(508548)
636 KUSHTAGI KN-20-003-028-009/14
(SANGANAL) 		1520003027NRG24280720231046030 28/07/2023 NILAMMA 1520003027WL011581 NILAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003210 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-028-009/141
(SANGANAL) 		1520003027NRG24280720231045732 28/07/2023 HANAMAPPA BARAMAPPA 1520003027WL011578 HANAMAPPA BARAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002874 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-028-009/141
(SANGANAL) 		1520003027NRG24280720231045733 28/07/2023 Sharanamma 1520003027WL011578 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002991 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-028-009/15
(SANGANAL) 		1520003027NRG24280720231046034 28/07/2023 ESAPPA KANAKAPPA 1520003027WL011581 ESAPPA KANAKAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003214 MR ESHAPPA KANAKAPPA KURABNAL STATE BANK OF INDIA(508548)
640 KUSHTAGI KN-20-003-028-009/17
(SANGANAL) 		1520003027NRG24280720231045738 28/07/2023 DEVAMMA HANAMAPPA 1520003027WL011578 DEVAMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002546 DEVAMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-028-009/171
(SANGANAL) 		1520003027NRG24280720231045740 28/07/2023 Huligemma Hanamappa 1520003027WL011578 Huligemma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002563 HANAMAPPA URF HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-028-009/171
(SANGANAL) 		1520003027NRG24280720231045739 28/07/2023 Huligemma Hanamappa 1520003027WL011578 Huligemma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002909 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-028-009/172
(SANGANAL) 		1520003027NRG24280720231046040 28/07/2023 Sharanamma Hulagappa 1520003027WL011581 Sharanamma Hulagappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002588 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-028-009/176
(SANGANAL) 		1520003027NRG24280720231046042 28/07/2023 BALAMMA SHARANAPPA 1520003027WL011581 BALAMMA SHARANAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002545 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-028-009/176
(SANGANAL) 		1520003027NRG24280720231046043 28/07/2023 Sharanappa 1520003027WL011581 Sharanappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002643 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-028-009/178
(SANGANAL) 		1520003027NRG24280720231045742 28/07/2023 Nivedita 1520003027WL011578 Nivedita 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002783 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-028-009/18
(SANGANAL) 		1520003027NRG24280720231046044 28/07/2023 NIRUPADEPPA 1520003027WL011581 NIRUPADEPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002537 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-028-009/189
(SANGANAL) 		1520003027NRG24280720231046048 28/07/2023 MARIYAMMA 1520003027WL011581 MARIYAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002743 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUSHTAGI KN-20-003-028-009/189
(SANGANAL) 		1520003027NRG24280720231046047 28/07/2023 Yamanurappa Hulagappa 1520003027WL011581 Yamanurappa Hulagappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002613 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-028-009/20
(SANGANAL) 		1520003027NRG24280720231045744 28/07/2023 Sharanamma 1520003027WL011578 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002876 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-028-009/202
(SANGANAL) 		1520003027NRG24280720231045745 28/07/2023 SHIVAMMA HNMAGOUD 1520003027WL011578 SHIVAMMA HNMAGOUD 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003163 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-028-009/204
(SANGANAL) 		1520003027NRG24280720231046052 28/07/2023 Amaregouda 1520003027WL011581 Amaregouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003237 AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-028-009/204
(SANGANAL) 		1520003027NRG24280720231046053 28/07/2023 Suvarnamma 1520003027WL011581 Suvarnamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003236 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-028-009/205
(SANGANAL) 		1520003027NRG24280720231046055 28/07/2023 Chidanadappa 1520003027WL011581 Chidanadappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003221 CHIDANANDAPPA VALMIKI S KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-028-009/21
(SANGANAL) 		1520003027NRG24280720231046057 28/07/2023 Bhimappa 1520003027WL011581 Bhimappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003213 BHIMAPPA KURANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-028-009/214
(SANGANAL) 		1520003027NRG24280720231045747 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002875 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-028-009/22
(SANGANAL) 		1520003027NRG24280720231046059 28/07/2023 Ramappa Hanamappa 1520003027WL011581 Ramappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002623 MR RAMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
658 KUSHTAGI KN-20-003-028-009/23
(SANGANAL) 		1520003027NRG24280720231045749 28/07/2023 Nagappa Hulagappa 1520003027WL011578 Nagappa Hulagappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002907 NAGAPPA BUNNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-028-009/234
(SANGANAL) 		1520003027NRG24280720231045751 28/07/2023 Shanmukappa 1520003027WL011578 Shanmukappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002503 MR SHANUMUKAPPA BALANAGOUDA GOUDR STATE BANK OF INDIA(508548)
660 KUSHTAGI KN-20-003-028-009/234
(SANGANAL) 		1520003027NRG24280720231045750 28/07/2023 SHARADAMMA SHANNAMUKAPPA 1520003027WL011578 SHARADAMMA SHANNAMUKAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002990 Sharadamma PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-028-009/234
(SANGANAL) 		1520003027NRG24280720231045752 28/07/2023 Shekharappa 1520003027WL011578 Shekharappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002651 SHEKARAPPA GOUDRU SO SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-028-009/239
(SANGANAL) 		1520003027NRG24280720231046065 28/07/2023 Huligemma 1520003027WL011581 Huligemma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003027 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-028-009/239
(SANGANAL) 		1520003027NRG24280720231046064 28/07/2023 Shivamurti Dagappa 1520003027WL011581 Shivamurti Dagappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002700 SHIVAMOORTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-028-009/25
(SANGANAL) 		1520003027NRG24280720231045756 28/07/2023 Basamma 1520003027WL011578 Basamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002533 BASAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-028-009/250
(SANGANAL) 		1520003027NRG24280720231046070 28/07/2023 Renukamma Mariyappa 1520003027WL011581 Renukamma Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002624 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-028-009/251
(SANGANAL) 		1520003027NRG24280720231046071 28/07/2023 Mudakamma 1520003027WL011581 Mudakamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003165 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-028-009/256
(SANGANAL) 		1520003027NRG24280720231046075 28/07/2023 RTANAMMA BIMAPPA 1520003027WL011581 RTANAMMA BIMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002538 MRS RANTNAMMA BHIMAPPA STATE BANK OF INDIA(508548)
668 KUSHTAGI KN-20-003-028-009/258
(SANGANAL) 		1520003027NRG24280720231045759 28/07/2023 Basamma Pamappa 1520003027WL011578 Basamma Pamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003205 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-028-009/26
(SANGANAL) 		1520003027NRG24280720231046076 28/07/2023 DODDAMMA 1520003027WL011581 DODDAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003151 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-028-009/260
(SANGANAL) 		1520003027NRG24280720231045762 28/07/2023 Ananddappa Basappa 1520003027WL011578 Ananddappa Basappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002655 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-028-009/260
(SANGANAL) 		1520003027NRG24280720231045763 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003182 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-028-009/260
(SANGANAL) 		1520003027NRG24280720231045761 28/07/2023 NINGAMMA ANANDAPPA 1520003027WL011578 NINGAMMA ANANDAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002534 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-028-009/263
(SANGANAL) 		1520003027NRG24280720231045764 28/07/2023 GAVISIDDAPPA 1520003027WL011578 GAVISIDDAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002615 MR GAVISIDDAPPA YAMANAPPA STATE BANK OF INDIA(508548)
674 KUSHTAGI KN-20-003-028-009/265
(SANGANAL) 		1520003027NRG24280720231045765 28/07/2023 SHivangoud 1520003027WL011578 SHivangoud 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002654 SHIVAKUMAR GOUDRU AXIS BANK(607153)
675 KUSHTAGI KN-20-003-028-009/267
(SANGANAL) 		1520003027NRG24280720231046080 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003195 HANAMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-028-009/273
(SANGANAL) 		1520003027NRG24280720231046084 28/07/2023 Ashoka 1520003027WL011581 Ashoka 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002559 ASHOK MGF HANUMAPPA BUNNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-028-009/273
(SANGANAL) 		1520003027NRG24280720231046085 28/07/2023 Ravi 1520003027WL011581 Ravi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002560 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-028-009/274
(SANGANAL) 		1520003027NRG24280720231046088 28/07/2023 Hanumesh 1520003027WL011581 Hanumesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002566 HANUMESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-028-009/274
(SANGANAL) 		1520003027NRG24280720231046087 28/07/2023 RAMAVVA RAMAPPA 1520003027WL011581 RAMAVVA RAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002550 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-028-009/28
(SANGANAL) 		1520003027NRG24280720231045767 28/07/2023 Hanamavva Shivappa 1520003027WL011578 Hanamavva Shivappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002685 HANAMAVVA WO SHIVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-028-009/280
(SANGANAL) 		1520003027NRG24280720231046093 28/07/2023 Jooti 1520003027WL011581 Jooti 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003234 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-028-009/281
(SANGANAL) 		1520003027NRG24280720231046094 28/07/2023 Basanagouda 1520003027WL011581 Basanagouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003227 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-028-009/29
(SANGANAL) 		1520003027NRG24280720231046105 28/07/2023 Nagamma 1520003027WL011581 Nagamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003121 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-028-009/299
(SANGANAL) 		1520003027NRG24280720231046108 28/07/2023 Duragamma Kuntteppa 1520003027WL011581 Duragamma Kuntteppa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002625 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-028-009/3
(SANGANAL) 		1520003027NRG24280720231046110 28/07/2023 Shivamma 1520003027WL011581 Shivamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002773 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-028-009/301
(SANGANAL) 		1520003027NRG24280720231045769 28/07/2023 Hanamesh 1520003027WL011578 Hanamesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002527 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-028-009/301
(SANGANAL) 		1520003027NRG24280720231045770 28/07/2023 Mallavva 1520003027WL011578 Mallavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003022 MALLAVVA URF SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24280720231045772 28/07/2023 SHRANAPPA BIMAPPA 1520003027WL011578 SHRANAPPA BIMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003222 SHARANAPPA SO BHEEMAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-028-009/313
(SANGANAL) 		1520003027NRG24280720231045777 28/07/2023 Annapuranmma 1520003027WL011578 Annapuranmma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003007 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUSHTAGI KN-20-003-028-009/316
(SANGANAL) 		1520003027NRG24280720231046119 28/07/2023 Mariyappa Balappa 1520003027WL011581 Mariyappa Balappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002718 MARIYAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-028-009/316
(SANGANAL) 		1520003027NRG24280720231046118 28/07/2023 SAVITA Mariyappa 1520003027WL011581 SAVITA Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003154 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-028-009/317
(SANGANAL) 		1520003027NRG24280720231046122 28/07/2023 Adavva 1520003027WL011581 Adavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003196 ADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-028-009/317
(SANGANAL) 		1520003027NRG24280720231046120 28/07/2023 BASAVARAJ 1520003027WL011581 BASAVARAJ 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002648 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
694 KUSHTAGI KN-20-003-028-009/317
(SANGANAL) 		1520003027NRG24280720231046121 28/07/2023 PARVATEMMA HANAMAPPA 1520003027WL011581 PARVATEMMA HANAMAPPA 00652 PKGB0010836 1960 1960 Rejected 25/08/2023 4837002800 Aadhaar Number not Mapped to Account Number
695 KUSHTAGI KN-20-003-028-009/318
(SANGANAL) 		1520003027NRG24280720231046123 28/07/2023 KARIBIRAMMA 1520003027WL011581 KARIBIRAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002535 MS KARIBEERAMMA HUCCHAPAKUNTOJI STATE BANK OF INDIA(508548)
696 KUSHTAGI KN-20-003-028-009/319
(SANGANAL) 		1520003027NRG24280720231046124 28/07/2023 Duragappa Hanamappa 1520003027WL011581 Duragappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002653 MR DURAGAPPA KARIHANAMAPPA STATE BANK OF INDIA(508548)
697 KUSHTAGI KN-20-003-028-009/320
(SANGANAL) 		1520003027NRG24280720231046127 28/07/2023 Yamanurappa 1520003027WL011581 Yamanurappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002666 MR YAMANOORAPPA SHIVAPPA STATE BANK OF INDIA(508548)
698 KUSHTAGI KN-20-003-028-009/321
(SANGANAL) 		1520003027NRG24280720231046128 28/07/2023 Basavaraj Mariyappa 1520003027WL011581 Basavaraj Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002647 BASAVARAJ SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-028-009/323
(SANGANAL) 		1520003027NRG24280720231046132 28/07/2023 Bimamma 1520003027WL011581 Bimamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002976 MS BHEEMAMMA DO TOTAPPA STATE BANK OF INDIA(508548)
700 KUSHTAGI KN-20-003-028-009/324
(SANGANAL) 		1520003027NRG24280720231046133 28/07/2023 Basavaraj Hanamappa 1520003027WL011581 Basavaraj Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002667 BASAVARAJ SO HANAMAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-028-009/326
(SANGANAL) 		1520003027NRG24280720231046134 28/07/2023 Santamma Tippanna 1520003027WL011581 Santamma Tippanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002649 SHANTAMMA WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-028-009/328
(SANGANAL) 		1520003027NRG24280720231046136 28/07/2023 Manjamma 1520003027WL011581 Manjamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003166 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-028-009/332
(SANGANAL) 		1520003027NRG24280720231046140 28/07/2023 Savitramma 1520003027WL011581 Savitramma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003197 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-028-009/333
(SANGANAL) 		1520003027NRG24280720231045782 28/07/2023 sharanappa 1520003027WL011578 sharanappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002645 SHARANAPPA GODINAL SOSOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-028-009/335
(SANGANAL) 		1520003027NRG24280720231046142 28/07/2023 Duragappa Hanamappa 1520003027WL011581 Duragappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002626 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-028-009/336
(SANGANAL) 		1520003027NRG24280720231046144 28/07/2023 Neelamma 1520003027WL011581 Neelamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003226 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-028-009/336
(SANGANAL) 		1520003027NRG24280720231046143 28/07/2023 RAMAPPA MARIYAPPA 1520003027WL011581 RAMAPPA MARIYAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002805 RAMAPPA SO MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-028-009/338
(SANGANAL) 		1520003027NRG24280720231045784 28/07/2023 Basavaraj 1520003027WL011578 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002490 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-028-009/339
(SANGANAL) 		1520003027NRG24280720231046146 28/07/2023 DURAGAMMA 1520003027WL011581 DURAGAMMA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002701 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-028-009/339
(SANGANAL) 		1520003027NRG24280720231046147 28/07/2023 Neelamma 1520003027WL011581 Neelamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003231 NILAMMA DO DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-028-009/340
(SANGANAL) 		1520003027NRG24280720231046148 28/07/2023 HANAMAPPA HANAMAPPA 1520003027WL011581 HANAMAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002543 HANUMAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-028-009/343
(SANGANAL) 		1520003027NRG24280720231046154 28/07/2023 SHANKRAPPA MRIYAPPA HARIJAN 1520003027WL011581 SHANKRAPPA MRIYAPPA HARIJAN 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002611 SHANKRAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-028-009/343
(SANGANAL) 		1520003027NRG24280720231046155 28/07/2023 SHIVALEELA SHANKRAPPA 1520003027WL011581 SHIVALEELA SHANKRAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003118 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-028-009/344
(SANGANAL) 		1520003027NRG24280720231046156 28/07/2023 Laxmamma Hanamappa 1520003027WL011581 Laxmamma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003198 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-028-009/345
(SANGANAL) 		1520003027NRG24280720231046158 28/07/2023 Hanamappa 1520003027WL011581 Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002484 HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUSHTAGI KN-20-003-028-009/345
(SANGANAL) 		1520003027NRG24280720231046159 28/07/2023 Yamanamma 1520003027WL011581 Yamanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003199 YAMANAMMA WO HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-028-009/348
(SANGANAL) 		1520003027NRG24280720231046164 28/07/2023 NINGANAGOUDA HANAMAGOUDA 1520003027WL011581 NINGANAGOUDA HANAMAGOUDA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002996 NINGANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-028-009/348
(SANGANAL) 		1520003027NRG24280720231046163 28/07/2023 SHARANAMMA NINGANAGOUDA 1520003027WL011581 SHARANAMMA NINGANAGOUDA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002536 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-028-009/353
(SANGANAL) 		1520003027NRG24280720231046167 28/07/2023 Yamanurappa 1520003027WL011581 Yamanurappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003023 MR YAMANOORAPPA IRAPPA STATE BANK OF INDIA(508548)
720 KUSHTAGI KN-20-003-028-009/354
(SANGANAL) 		1520003027NRG24280720231045789 28/07/2023 Gangamma Ramappa 1520003027WL011578 Gangamma Ramappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002525 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-028-009/355
(SANGANAL) 		1520003027NRG24280720231045792 28/07/2023 Gayatri Duragappa 1520003027WL011578 Gayatri Duragappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002558 GAYATRI DO DURAGAPPA BUNNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-028-009/355
(SANGANAL) 		1520003027NRG24280720231045791 28/07/2023 Renukamma Duragappa 1520003027WL011578 Renukamma Duragappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002994 RENUKAMMA BUNNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-028-009/356
(SANGANAL) 		1520003027NRG24280720231046169 28/07/2023 Shekaragouda 1520003027WL011581 Shekaragouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002707 SHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-028-009/357
(SANGANAL) 		1520003027NRG24280720231046172 28/07/2023 Ambavva 1520003027WL011581 Ambavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003017 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-028-009/360
(SANGANAL) 		1520003027NRG24280720231046174 28/07/2023 Muttanna 1520003027WL011581 Muttanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002782 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-028-009/360
(SANGANAL) 		1520003027NRG24280720231046176 28/07/2023 Saraswati 1520003027WL011581 Saraswati 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002561 SARASWATHI MGF PAMPANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-028-009/361
(SANGANAL) 		1520003027NRG24280720231046177 28/07/2023 Shivamma 1520003027WL011581 Shivamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002728 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-028-009/362
(SANGANAL) 		1520003027NRG24280720231046179 28/07/2023 Shivaraj 1520003027WL011581 Shivaraj 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003229 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KUSHTAGI KN-20-003-028-009/363
(SANGANAL) 		1520003027NRG24280720231046180 28/07/2023 Huligemma 1520003027WL011581 Huligemma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003228 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-028-009/363
(SANGANAL) 		1520003027NRG24280720231046181 28/07/2023 Kanakappa 1520003027WL011581 Kanakappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003233 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-028-009/37
(SANGANAL) 		1520003027NRG24280720231046188 28/07/2023 Amaregouda 1520003027WL011581 Amaregouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002729 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-028-009/37
(SANGANAL) 		1520003027NRG24280720231046187 28/07/2023 Chidanandappa 1520003027WL011581 Chidanandappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837003194 CHIDANANDAGOUDA SO SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-028-009/372
(SANGANAL) 		1520003027NRG24280720231046192 28/07/2023 Manjamma 1520003027WL011581 Manjamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002501 MISS DURAGAMMA SOMAPPA STATE BANK OF INDIA(508548)
734 KUSHTAGI KN-20-003-028-009/376
(SANGANAL) 		1520003027NRG24280720231046196 28/07/2023 Hanamavva 1520003027WL011581 Hanamavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003230 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-028-009/376
(SANGANAL) 		1520003027NRG24280720231046197 28/07/2023 Renukamma 1520003027WL011581 Renukamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4837002502 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-028-009/39
(SANGANAL) 		1520003027NRG24280720231046199 28/07/2023 Durugesh 1520003027WL011581 Durugesh 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002562 DURGESH SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-028-009/4
(SANGANAL) 		1520003027NRG24280720231045801 28/07/2023 HANAMAPPA CHANAPPA 1520003027WL011578 HANAMAPPA CHANAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003010 HANAMAPPA C KAMANUR CANARA BANK(508532)
738 KUSHTAGI KN-20-003-028-009/41
(SANGANAL) 		1520003027NRG24280720231045803 28/07/2023 Laxmavva 1520003027WL011578 Laxmavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002499 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-028-009/42
(SANGANAL) 		1520003027NRG24280720231046201 28/07/2023 Doddamma 1520003027WL011581 Doddamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002975 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-028-009/42
(SANGANAL) 		1520003027NRG24280720231046200 28/07/2023 DURAGAPPA HANAMAPPA 1520003027WL011581 DURAGAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002530 DURGAPPA H KONDIKAR GENERAL POST OFFICE(607245)
741 KUSHTAGI KN-20-003-028-009/44
(SANGANAL) 		1520003027NRG24280720231046203 28/07/2023 Bagylaxmi 1520003027WL011581 Bagylaxmi 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002568 BHAGYALAXMI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-028-009/48
(SANGANAL) 		1520003027NRG24280720231045805 28/07/2023 Sharanamma Basangouda 1520003027WL011578 Sharanamma Basangouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003164 SHARANAMMA WO BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KUSHTAGI KN-20-003-028-009/49
(SANGANAL) 		1520003027NRG24280720231046208 28/07/2023 Gangamma Balappa 1520003027WL011581 Gangamma Balappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002711 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-028-009/5
(SANGANAL) 		1520003027NRG24280720231046210 28/07/2023 Basavaraj Virupangouda 1520003027WL011581 Basavaraj Virupangouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002695 MR BASAVARAJ GOUDRA VIRUPANAGOUDA STATE BANK OF INDIA(508548)
745 KUSHTAGI KN-20-003-028-009/5
(SANGANAL) 		1520003027NRG24280720231046209 28/07/2023 ERAMMA VEERAPANAGOUDA 1520003027WL011581 ERAMMA VEERAPANAGOUDA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003211 EARAMMA WO VIRUPANAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-028-009/50
(SANGANAL) 		1520003027NRG24280720231046211 28/07/2023 NILAMMA RAMAPPA 1520003027WL011581 NILAMMA RAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002544 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-028-009/55
(SANGANAL) 		1520003027NRG24280720231046216 28/07/2023 Doddamma Duragappa 1520003027WL011581 Doddamma Duragappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003219 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-028-009/60
(SANGANAL) 		1520003027NRG24280720231046219 28/07/2023 Mariyavva 1520003027WL011581 Mariyavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002908 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-028-009/66
(SANGANAL) 		1520003027NRG24280720231046225 28/07/2023 BASANAGOUDA SHANKRAGOUDA 1520003027WL011581 BASANAGOUDA SHANKRAGOUDA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003215 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-028-009/66
(SANGANAL) 		1520003027NRG24280720231046226 28/07/2023 Mallamma Basangoud 1520003027WL011581 Mallamma Basangoud 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002712 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-028-009/68
(SANGANAL) 		1520003027NRG24280720231045814 28/07/2023 Neelamma 1520003027WL011578 Neelamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002539 NEELAMMA WO HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-028-009/70
(SANGANAL) 		1520003027NRG24280720231046230 28/07/2023 BALAMMA HOLIYAPPA 1520003027WL011581 BALAMMA HOLIYAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003201 BALAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-028-009/71
(SANGANAL) 		1520003027NRG24280720231046232 28/07/2023 Sharanamma 1520003027WL011581 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002500 SHARANAMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-028-009/71
(SANGANAL) 		1520003027NRG24280720231046231 28/07/2023 YANKAPPA 1520003027WL011581 YANKAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003105 YANKANNA URF YANKAPPA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-028-009/73
(SANGANAL) 		1520003027NRG24280720231046233 28/07/2023 HULIGEMMA SHIVAPPA 1520003027WL011581 HULIGEMMA SHIVAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002714 HULIGEMMA HARIJAN URF SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-028-009/8
(SANGANAL) 		1520003027NRG24280720231045823 28/07/2023 Anjaneyya Pamappa 1520003027WL011578 Anjaneyya Pamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002485 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KUSHTAGI KN-20-003-028-009/8
(SANGANAL) 		1520003027NRG24280720231045820 28/07/2023 Huligemma Pamappa 1520003027WL011578 Huligemma Pamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002706 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-028-009/82
(SANGANAL) 		1520003027NRG24280720231046242 28/07/2023 HANAMAPPA SAGARAPPA 1520003027WL011581 HANAMAPPA SAGARAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002565 HANUMANTHAPPA SO SAGARAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KUSHTAGI KN-20-003-028-009/82
(SANGANAL) 		1520003027NRG24280720231046243 28/07/2023 Hanamavva 1520003027WL011581 Hanamavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837003225 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-028-009/85
(SANGANAL) 		1520003027NRG24280720231046245 28/07/2023 Holiyamma Yamanappa 1520003027WL011581 Holiyamma Yamanappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002681 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-028-009/86
(SANGANAL) 		1520003027NRG24280720231045824 28/07/2023 YAMANAVVA HANMAPPA 1520003027WL011578 YAMANAVVA HANMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002548 MRS YAMANAVVA HANUMAPPA STATE BANK OF INDIA(508548)
762 KUSHTAGI KN-20-003-028-009/87
(SANGANAL) 		1520003027NRG24280720231046246 28/07/2023 HANAMAVVA 1520003027WL011581 HANAMAVVA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002652 MRS HANAMAVVA BASAVARAJA STATE BANK OF INDIA(508548)
763 KUSHTAGI KN-20-003-028-009/89
(SANGANAL) 		1520003027NRG24280720231046250 28/07/2023 Hanamagouda 1520003027WL011581 Hanamagouda 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002659 HANAMANAGOUDA MGF HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-028-009/89
(SANGANAL) 		1520003027NRG24280720231046249 28/07/2023 HNMAGOUD HANAMAPPA 1520003027WL011581 HNMAGOUD HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002542 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUSHTAGI KN-20-003-028-009/90
(SANGANAL) 		1520003027NRG24280720231045825 28/07/2023 lakshamana 1520003027WL011578 lakshamana 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002483 VAMSHI BUNNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-028-009/96
(SANGANAL) 		1520003027NRG24280720231046254 28/07/2023 Kalingaraj 1520003027WL011581 Kalingaraj 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002569 KALINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-028-009/98
(SANGANAL) 		1520003027NRG24280720231046256 28/07/2023 YAMANURA 1520003027WL011581 YAMANURA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002646 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-028-009/99
(SANGANAL) 		1520003027NRG24280720231046258 28/07/2023 HANAMAVVA SHARANAPPA 1520003027WL011581 HANAMAVVA SHARANAPPA 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4837002532 MS HANUMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 793380 793380
769 KUSHTAGI KN-20-003-028-009/366
(SANGANAL) 		1520003027NRG24280720231045794 28/07/2023 Manjunatha 1520003027WL011578 Manjunatha 00652 PKGB0010859 1960 1960 Processed 25/08/2023 4837002957 MANJUNATH BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
770 KUSHTAGI KN-20-003-027-006/1260
(MENEDAL) 		1520003027NRG24280720231045443 28/07/2023 Babumiya Budansab 1520003027WL011578 Babumiya Budansab 00652 PKGB0010970 1960 1960 Processed 25/08/2023 4837003006 BABUMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
771 KUSHTAGI KN-20-003-028-009/61
(SANGANAL) 		1520003027NRG24280720231045811 28/07/2023 Dhyamavva Jadiyappa 1520003027WL011578 Dhyamavva Jadiyappa 00652 PKGB0010974 1680 1680 Processed 25/08/2023 4837002687 DYAVAMMA GENERAL POST OFFICE(607245)
772 KUSHTAGI KN-20-003-028-009/61
(SANGANAL) 		1520003027NRG24280720231045810 28/07/2023 Shankramma 1520003027WL011578 Shankramma 00652 PKGB0010974 1680 1680 Processed 25/08/2023 4837002686 SHANKRAMMA GENERAL POST OFFICE(607245)
SubTotal 3360 3360
773 KUSHTAGI KN-20-003-027-002/987
(MENEDAL) 		1520003027NRG24280720231045966 28/07/2023 Shankramma 1520003027WL011581 Shankramma 00666 IDFB0080353 2100 2100 Processed 25/08/2023 4837002580 Shankramma . IDFC BANK LIMITED(608117)
774 KUSHTAGI KN-20-003-028-009/261
(SANGANAL) 		1520003027NRG24280720231046078 28/07/2023 Yamanappa 1520003027WL011581 Yamanappa 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4837002582 YAMANAPPA CANARA BANK(508532)
SubTotal 4060 4060
775 KUSHTAGI KN-20-003-027-002/1022
(MENEDAL) 		1520003027NRG24280720231045841 28/07/2023 Sharanappa 1520003027WL011581 Sharanappa 00688 FINO0001001 2100 2100 Processed 25/08/2023 4837003127 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
776 KUSHTAGI KN-20-003-027-002/1042
(MENEDAL) 		1520003027NRG24280720231045849 28/07/2023 Laxmappa 1520003027WL011581 Laxmappa 00688 FINO0001001 2100 2100 Processed 25/08/2023 4837003126 Laxmappa .. FINO PAYMENTS BANK LTD(608001)
777 KUSHTAGI KN-20-003-027-002/1049
(MENEDAL) 		1520003027NRG24280720231045858 28/07/2023 Shreekantesh 1520003027WL011581 Shreekantesh 00688 FINO0001001 2100 2100 Processed 25/08/2023 4837003125 Shreekantesh .. FINO PAYMENTS BANK LTD(608001)
778 KUSHTAGI KN-20-003-027-004/173
(MENEDAL) 		1520003027NRG24280720231046268 28/07/2023 Bharati 1520003027WL011582 Bharati 00688 FINO0001001 1960 1960 Processed 25/08/2023 4837002720 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-027-004/470
(MENEDAL) 		1520003027NRG24280720231046341 28/07/2023 Balamma 1520003027WL011582 Balamma 00688 FINO0001001 1960 1960 Processed 25/08/2023 4837002927 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KUSHTAGI KN-20-003-028-009/199
(SANGANAL) 		1520003027NRG24280720231045743 28/07/2023 Sshimita 1520003027WL011578 Sshimita 00688 FINO0001001 1960 1960 Processed 25/08/2023 4837002727 MISS SUSHMITHA STATE BANK OF INDIA(508548)
781 KUSHTAGI KN-20-003-028-009/240
(SANGANAL) 		1520003027NRG24280720231045754 28/07/2023 Ashwini 1520003027WL011578 Ashwini 00688 FINO0001001 1960 1960 Processed 25/08/2023 4837002724 MR ASHWINI MALIPATIL STATE BANK OF INDIA(508548)
782 KUSHTAGI KN-20-003-028-009/240
(SANGANAL) 		1520003027NRG24280720231045753 28/07/2023 Dhinesh 1520003027WL011578 Dhinesh 00688 FINO0001001 1960 1960 Processed 25/08/2023 4837002723 MASTER DINESH AHSOK HANCHNAL STATE BANK OF INDIA(508548)
783 KUSHTAGI KN-20-003-028-009/61
(SANGANAL) 		1520003027NRG24280720231045809 28/07/2023 Tippanna 1520003027WL011578 Tippanna 00688 FINO0001001 1680 1680 Processed 25/08/2023 4837002776 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17780 17780
784 KUSHTAGI KN-20-003-027-004/402
(MENEDAL) 		1520003027NRG24280720231046308 28/07/2023 Eshappa 1520003027WL011582 Eshappa 00691 IPOS0000001 1680 1680 Processed 25/08/2023 4837002574 ESHAPPA SO AMARAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
785 KUSHTAGI KN-20-003-027-005/114
(MENEDAL) 		1520003027NRG24280720231046382 28/07/2023 Tayamma 1520003027WL011582 Tayamma 00727 PKGB0012367 1960 1960 Processed 25/08/2023 4837002958 TAYAMMA DO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 1469980 1469980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_280723APB_FTO_302496 AXIS BANK UTIB0001310 KUSHTAGI 4060
2 KUSHTAGI KN1520003027_280723APB_FTO_302496 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
3 KUSHTAGI KN1520003027_280723APB_FTO_302496 Canara Bank CNRB0006188 Kushtagi 5740
4 KUSHTAGI KN1520003027_280723APB_FTO_302496 Canara Bank CNRB0010603 HOSAPETE II 1960
5 KUSHTAGI KN1520003027_280723APB_FTO_302496 Canara Bank CNRB0010805 Ilkal 2100
6 KUSHTAGI KN1520003027_280723APB_FTO_302496 Canara Bank CNRB0011811 Kustagi 1960
7 KUSHTAGI KN1520003027_280723APB_FTO_302496 Canara Bank CNRB0011821 AMDIHAL 3920
8 KUSHTAGI KN1520003027_280723APB_FTO_302496 HDFC Bank HDFC0002554 GANGAWATI 1960
9 KUSHTAGI KN1520003027_280723APB_FTO_302496 IDBI Bank IBKL0001196 Koppal 1960
10 KUSHTAGI KN1520003027_280723APB_FTO_302496 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 1960
11 KUSHTAGI KN1520003027_280723APB_FTO_302496 Indian Bank IDIB000K332 Koppal 1960
12 KUSHTAGI KN1520003027_280723APB_FTO_302496 Indian Overseas Bank IOBA0000842 JAYANAGAR-7THBLOCK 1960
13 KUSHTAGI KN1520003027_280723APB_FTO_302496 Indian Overseas Bank IOBA0002890 SINDHANUR 1960
14 KUSHTAGI KN1520003027_280723APB_FTO_302496 KARNATAKA BANK KARB0000016 ADI UDUPI KARNATAKA 2100
15 KUSHTAGI KN1520003027_280723APB_FTO_302496 KARNATAKA BANK KARB0000262 GANGAVATHI 4060
16 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0000763 HOSPET 1960
17 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0000833 DHARWAD 1960
18 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0000838 GADAG 3920
19 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0001238 SIWAN BAZAR 1960
20 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0001313 HUNGUND 1960
21 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0004277 KOPPAL 1960
22 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0009752 GANGAVATHI 1960
23 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0010411 BANASHANKARI 3RD STAGE 3360
24 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0013290 KARATAGI 3920
25 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0017863 Kushtagi 273980
26 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0020210 KUSHTGI 4200
27 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0020214 KANAKAGIRI 1680
28 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0020218 TAVARAGERE 101640
29 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0020630 HULIHYDER 1960
30 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0021949 BEVINAL FI 3920
31 KUSHTAGI KN1520003027_280723APB_FTO_302496 State Bank of India SBIN0040116 HOSPET 1960
32 KUSHTAGI KN1520003027_280723APB_FTO_302496 Karnataka Vikas Grameen Bank KVGB0006310 SUDI 2100
33 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1960
34 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1960
35 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2100
36 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 154680
37 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 27160
38 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 1960
39 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 793380
40 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1960
41 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1960
42 KUSHTAGI KN1520003027_280723APB_FTO_302496 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3360
43 KUSHTAGI KN1520003027_280723APB_FTO_302496 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4060
44 KUSHTAGI KN1520003027_280723APB_FTO_302496 Fino Payments Bank Ltd FINO0001001 Thana 17780
45 KUSHTAGI KN1520003027_280723APB_FTO_302496 India Post Payments Bank IPOS0000001 KOPPAL 1680
46 KUSHTAGI KN1520003027_280723APB_FTO_302496 Karnataka Gramin Bank PKGB0012367 CHANDRAPPA CIRCLE 1960

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