Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_091123APB_FTO_509130
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-20-003-027-006/1575
(MENEDAL) 		1520003027NRG24081120231172253 09/11/2023 Suresh 1520003027WL017075 Suresh 00032 UTIB0001284 2030 2030 Processed 04/01/2024 9138630316 MR SURESHA GYANAPPA HIREKURBAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-027-006/1507
(MENEDAL) 		1520003027NRG24081120231172162 09/11/2023 Isharath 1520003027WL017075 Isharath 00032 UTIB0001310 2030 2030 Processed 04/01/2024 9138630090 ISHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-027-006/1502
(MENEDAL) 		1520003027NRG24081120231172160 09/11/2023 Veeresh 1520003027WL017075 Veeresh 00032 UTIB0003949 2030 2030 Processed 04/01/2024 9138630089 VEERSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
4 KUSHTAGI KN-20-003-027-006/1266
(MENEDAL) 		1520003027NRG24081120231171882 09/11/2023 Ravi 1520003027WL017075 Ravi 00045 BARB0GANGAV 2030 2030 Processed 04/01/2024 9138630216 RAVI BANK OF BARODA(606985)
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-027-006/1513
(MENEDAL) 		1520003027NRG24081120231172169 09/11/2023 Hemavati 1520003027WL017075 Hemavati 00045 BARB0SINDHA 2030 2030 Processed 04/01/2024 9138630187 AIMAVATHI WO NAGESHW BANK OF BARODA(606985)
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-027-006/1565
(MENEDAL) 		1520003027NRG24081120231172238 09/11/2023 Bheerappa 1520003027WL017075 Bheerappa 00045 BARB0VJVITL 2030 2030 Processed 04/01/2024 9138630315 BHIRAPPA S GARJANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2030 2030
7 KUSHTAGI KN-20-003-027-006/1389
(MENEDAL) 		1520003027NRG24081120231172026 09/11/2023 Huligevva 1520003027WL017075 Huligevva 00048 BKID0008475 2030 2030 Processed 04/01/2024 9138630087 MS HULIGEMMA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2030 2030
8 KUSHTAGI KN-20-003-027-006/1447
(MENEDAL) 		1520003027NRG24081120231172091 09/11/2023 Sangamma 1520003027WL017075 Sangamma 00048 BKID0008487 2030 2030 Processed 04/01/2024 9138630088 SANGAMMA BANK OF INDIA(508505)
SubTotal 2030 2030
9 KUSHTAGI KN-20-003-027-006/242
(MENEDAL) 		1520003027NRG24081120231172295 09/11/2023 Galeppa 1520003027WL017075 Galeppa 00078 CNRB0006188 2030 2030 Processed 04/01/2024 9138630012 GALAPPA CANARA BANK(508532)
SubTotal 2030 2030
10 KUSHTAGI KN-20-003-027-006/1536
(MENEDAL) 		1520003027NRG24081120231172202 09/11/2023 Kanulappa 1520003027WL017075 Kanulappa 00078 CNRB0010608 2030 2030 Processed 04/01/2024 9138630488 KANOLABASHA CANARA BANK(508532)
SubTotal 2030 2030
11 KUSHTAGI KN-20-003-027-006/1563
(MENEDAL) 		1520003027NRG24081120231172234 09/11/2023 Gundamma 1520003027WL017075 Gundamma 00078 CNRB0011821 2030 2030 Processed 04/01/2024 9138630224 GUNDAMMA MALI PATIL CANARA BANK(508532)
12 KUSHTAGI KN-20-003-027-006/1563
(MENEDAL) 		1520003027NRG24081120231172233 09/11/2023 Parwati 1520003027WL017075 Parwati 00078 CNRB0011821 2030 2030 Processed 04/01/2024 9138630225 PARWATI CANARA BANK(508532)
SubTotal 4060 4060
13 KUSHTAGI KN-20-003-027-006/706
(MENEDAL) 		1520003027NRG24081120231172408 09/11/2023 Basavraj Timmappa 1520003027WL017075 Basavraj Timmappa 00165 IBKL0001543 1450 1450 Processed 04/01/2024 9138630172 BASAVARAJ WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1450 1450
14 KUSHTAGI KN-20-003-027-006/194
(MENEDAL) 		1520003027NRG24081120231172278 09/11/2023 Chendrshekhar 1520003027WL017075 Chendrshekhar 00168 ICIC0000551 1740 1740 Processed 04/01/2024 9138630013 CHANDRA SHEKHAR ICICI BANK LTD(508534)
SubTotal 1740 1740
15 KUSHTAGI KN-20-003-027-006/886
(MENEDAL) 		1520003027NRG24081120231172434 09/11/2023 Mhantagouda 1520003027WL017075 Mhantagouda 00168 ICIC0001008 2030 2030 Processed 04/01/2024 9138629983 MR MAHANTH GOUDA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
16 KUSHTAGI KN-20-003-027-006/1447
(MENEDAL) 		1520003027NRG24081120231172090 09/11/2023 Husenappa 1520003027WL017075 Husenappa 00176 IDIB000G114 2030 2030 Processed 04/01/2024 9138630086 Mr. HUSENAPPA . INDIAN BANK(607105)
SubTotal 2030 2030
17 KUSHTAGI KN-20-003-027-006/1533
(MENEDAL) 		1520003027NRG24081120231172197 09/11/2023 Gangamma 1520003027WL017075 Gangamma 00176 IDIB000K332 2030 2030 Processed 04/01/2024 9138630162 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2030 2030
18 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24081120231172352 09/11/2023 Amaresh 1520003027WL017075 Amaresh 00177 IOBA0000842 2030 2030 Processed 04/01/2024 9138630011 AMARESH BANK OF BARODA(606985)
SubTotal 2030 2030
19 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24081120231171984 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00225 KARB0000262 290 290 Processed 04/01/2024 9138630252 MRS HULIGEMMA WO MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 290 290
20 KUSHTAGI KN-20-003-027-006/1286
(MENEDAL) 		1520003027NRG24081120231171908 09/11/2023 PUTTARAJ 1520003027WL017075 PUTTARAJ 00225 KARB0000448 2030 2030 Processed 04/01/2024 9138630311 PUTTARAJ . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2030 2030
21 KUSHTAGI KN-20-003-027-006/1207
(MENEDAL) 		1520003027NRG24081120231171813 09/11/2023 Nalini Parasuram 1520003027WL017075 Nalini Parasuram 00415 SBIN0000833 2030 2030 Processed 04/01/2024 9138630185 NALINI P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
22 KUSHTAGI KN-20-003-027-006/1491
(MENEDAL) 		1520003027NRG24081120231172145 09/11/2023 Malnbee 1520003027WL017075 Malnbee 00415 SBIN0001313 2030 2030 Processed 04/01/2024 9138630074 MRS MALAMBI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
23 KUSHTAGI KN-20-003-027-006/1445
(MENEDAL) 		1520003027NRG24081120231172087 09/11/2023 Radha 1520003027WL017075 Radha 00415 SBIN0013290 1160 1160 Processed 04/01/2024 9138630180 RADHA R HDFC BANK LTD(607152)
24 KUSHTAGI KN-20-003-027-006/848
(MENEDAL) 		1520003027NRG24081120231172421 09/11/2023 Sanmuka 1520003027WL017075 Sanmuka 00415 SBIN0013290 870 870 Processed 04/01/2024 9138630181 MR SHANMUKH STATE BANK OF INDIA(508548)
SubTotal 2030 2030
25 KUSHTAGI KN-20-003-027-006/1216
(MENEDAL) 		1520003027NRG24081120231171818 09/11/2023 Shivappa 1520003027WL017075 Shivappa 00415 SBIN0016329 2030 2030 Processed 04/01/2024 9138630050 MR SHIVAPPA PATTANASHETTY STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24081120231171985 09/11/2023 H Manjunath 1520003027WL017075 H Manjunath 00415 SBIN0016329 290 290 Processed 04/01/2024 9138630169 H MANJ BANK OF INDIA(508505)
27 KUSHTAGI KN-20-003-027-006/1357
(MENEDAL) 		1520003027NRG24081120231171986 09/11/2023 Channabasavaraj Mariyappa 1520003027WL017075 Channabasavaraj Mariyappa 00415 SBIN0016329 2030 2030 Processed 04/01/2024 9138630574 MR CHANNABASAVARAJ H STATE BANK OF INDIA(508548)
SubTotal 4350 4350
28 KUSHTAGI KN-20-003-027-006/1114
(MENEDAL) 		1520003027NRG24081120231171740 09/11/2023 PRAKASHA Yamanoorappa 1520003027WL017075 PRAKASHA Yamanoorappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630516 MR PRAKASH YAMANAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-027-006/1118
(MENEDAL) 		1520003027NRG24081120231171742 09/11/2023 Amaresh Ayyappa 1520003027WL017075 Amaresh Ayyappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630565 MR AMARESHA AYYAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-027-006/1134
(MENEDAL) 		1520003027NRG24081120231171761 09/11/2023 Nagappa 1520003027WL017075 Nagappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630277 MR NAGAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-006/1160
(MENEDAL) 		1520003027NRG24081120231171784 09/11/2023 Yamanurappa Krishanappa 1520003027WL017075 Yamanurappa Krishanappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630569 MR YAMANURAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24081120231171791 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630099 MRS HULIGEMMA TIMMAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-027-006/1173
(MENEDAL) 		1520003027NRG24081120231171796 09/11/2023 manjunata virupanna 1520003027WL017075 manjunata virupanna 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630554 MR MANJUNATHA VIRUPANNA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-006/1173
(MENEDAL) 		1520003027NRG24081120231171795 09/11/2023 yamanamma virupanna 1520003027WL017075 yamanamma virupanna 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630278 MRS YAMANMMA VIRUPANNA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-006/1217
(MENEDAL) 		1520003027NRG24081120231171821 09/11/2023 Hanumanti 1520003027WL017075 Hanumanti 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630166 HANUMANTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KUSHTAGI KN-20-003-027-006/1223
(MENEDAL) 		1520003027NRG24081120231171829 09/11/2023 Narasubayi 1520003027WL017075 Narasubayi 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630309 MRS NARASUBAYI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-006/1230
(MENEDAL) 		1520003027NRG24081120231171840 09/11/2023 Shyamanna 1520003027WL017075 Shyamanna 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138629985 MR HIRESHYAMANNA RAMANNA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-006/1231
(MENEDAL) 		1520003027NRG24081120231171842 09/11/2023 Ningappa 1520003027WL017075 Ningappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630508 MR NINGAPPA HIRESHYAMANNA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-027-006/1231
(MENEDAL) 		1520003027NRG24081120231171843 09/11/2023 Shamanna 1520003027WL017075 Shamanna 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630165 SHAMSUNDAR MGF NINGAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-027-006/1242
(MENEDAL) 		1520003027NRG24081120231171857 09/11/2023 Parashuram Ningappa 1520003027WL017075 Parashuram Ningappa 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630509 MRS PARUSHURAM NINGAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24081120231171861 09/11/2023 Rekha 1520003027WL017075 Rekha 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630067 REKHA WO VIRUPAXAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-027-006/1249
(MENEDAL) 		1520003027NRG24081120231171867 09/11/2023 Raguramsinga 1520003027WL017075 Raguramsinga 00415 SBIN0017863 290 290 Processed 04/01/2024 9138630145 RAGHURAMASENG T KOTAK MAHINDRA BANK LTD(607420)
43 KUSHTAGI KN-20-003-027-006/1253
(MENEDAL) 		1520003027NRG24081120231171872 09/11/2023 Sharanamma 1520003027WL017075 Sharanamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630571 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-027-006/1255
(MENEDAL) 		1520003027NRG24081120231171876 09/11/2023 Shyamidhali 1520003027WL017075 Shyamidhali 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630561 MR SHYAMID AJAMIRSAB STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-027-006/1270
(MENEDAL) 		1520003027NRG24081120231171887 09/11/2023 Nirupadi 1520003027WL017075 Nirupadi 00415 SBIN0017863 1160 1160 Processed 04/01/2024 9138630570 MR NIRUPADI NIRUPADI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-006/1281
(MENEDAL) 		1520003027NRG24081120231171901 09/11/2023 Yamanurappa Bhimappa 1520003027WL017075 Yamanurappa Bhimappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630116 MR YAMANURAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24081120231171919 09/11/2023 Kanakappa dymanna 1520003027WL017075 Kanakappa dymanna 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630008 MR KANAKAPPA DYAMAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-006/1313
(MENEDAL) 		1520003027NRG24081120231171945 09/11/2023 Amruta Parasuram 1520003027WL017075 Amruta Parasuram 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630096 MRS AMRUTA PARASHURAMA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24081120231171947 09/11/2023 Nagaratna 1520003027WL017075 Nagaratna 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630095 MRS NAGARTNA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-027-006/1315
(MENEDAL) 		1520003027NRG24081120231171949 09/11/2023 Renuka 1520003027WL017075 Renuka 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630094 MRS RENUKA BHOOPATI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-027-006/1333
(MENEDAL) 		1520003027NRG24081120231171965 09/11/2023 Drakshyini Basavaraj 1520003027WL017075 Drakshyini Basavaraj 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138629958 MRS DRAKSHAYANI BASAVARAJ STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-027-006/1368
(MENEDAL) 		1520003027NRG24081120231172000 09/11/2023 Shivamma Duragamma 1520003027WL017075 Shivamma Duragamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630098 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-027-006/1371
(MENEDAL) 		1520003027NRG24081120231172004 09/11/2023 Gouramma 1520003027WL017075 Gouramma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630010 MRS GOURAMMA HANAMANTHA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-027-006/1372
(MENEDAL) 		1520003027NRG24081120231172005 09/11/2023 Savitri Ramanna 1520003027WL017075 Savitri Ramanna 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630097 MRS SAVITRI RAMANNA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-027-006/1380
(MENEDAL) 		1520003027NRG24081120231172015 09/11/2023 Channappa Balappa 1520003027WL017075 Channappa Balappa 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630113 MR CHANNAPPA BALAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-027-006/1384
(MENEDAL) 		1520003027NRG24081120231172017 09/11/2023 Parasuram 1520003027WL017075 Parasuram 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138629990 MR PARASARAMSINGH VENKATASINGH STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-027-006/1386
(MENEDAL) 		1520003027NRG24081120231172022 09/11/2023 Pranesh Bhimsen 1520003027WL017075 Pranesh Bhimsen 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630052 MR PRANESH KULKARNI BHEEMSEN RAO KULKARN STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-027-006/1398
(MENEDAL) 		1520003027NRG24081120231172035 09/11/2023 Gouramma 1520003027WL017075 Gouramma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630100 MRS GOURAMMA NINGAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-006/1398
(MENEDAL) 		1520003027NRG24081120231172036 09/11/2023 Ningappa 1520003027WL017075 Ningappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630115 MR NINGAPPA BASAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-027-006/1402
(MENEDAL) 		1520003027NRG24081120231172040 09/11/2023 Duragamma 1520003027WL017075 Duragamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630035 MRS DURAGAMMA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-027-006/1406
(MENEDAL) 		1520003027NRG24081120231172045 09/11/2023 Adappa 1520003027WL017075 Adappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630106 MR ADAPPA SHYAMANNA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-027-006/1408
(MENEDAL) 		1520003027NRG24081120231172046 09/11/2023 Mallamma 1520003027WL017075 Mallamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630114 MRS MALLAMMA LAKSHMAN STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-027-006/1411
(MENEDAL) 		1520003027NRG24081120231172052 09/11/2023 Yankappa 1520003027WL017075 Yankappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630064 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-027-006/1420
(MENEDAL) 		1520003027NRG24081120231172061 09/11/2023 Nagaraj 1520003027WL017075 Nagaraj 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630112 MR NAGARAJ PAMPANNA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-027-006/1423
(MENEDAL) 		1520003027NRG24081120231172064 09/11/2023 Jayidabegam 1520003027WL017075 Jayidabegam 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630056 JAYADABEGAM NABISAB MENEDHAL UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-027-006/1423
(MENEDAL) 		1520003027NRG24081120231172065 09/11/2023 Nabisab 1520003027WL017075 Nabisab 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630199 MR NABISAB STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-027-006/1428
(MENEDAL) 		1520003027NRG24081120231172071 09/11/2023 Moulasab 1520003027WL017075 Moulasab 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630085 MOULASAB S CHOUDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24081120231172078 09/11/2023 Girija 1520003027WL017075 Girija 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630158 MS GIRIJA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-027-006/1442
(MENEDAL) 		1520003027NRG24081120231172082 09/11/2023 Saraswati 1520003027WL017075 Saraswati 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630066 SARASWATHI W O RAMES BANK OF BARODA(606985)
70 KUSHTAGI KN-20-003-027-006/1445
(MENEDAL) 		1520003027NRG24081120231172085 09/11/2023 Shridhevi 1520003027WL017075 Shridhevi 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630065 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-027-006/1446
(MENEDAL) 		1520003027NRG24081120231172088 09/11/2023 Minakshi 1520003027WL017075 Minakshi 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630262 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-027-006/1452
(MENEDAL) 		1520003027NRG24081120231172097 09/11/2023 Gangappa 1520003027WL017075 Gangappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630111 MR GANGADHAR ERAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-027-006/1454
(MENEDAL) 		1520003027NRG24081120231172098 09/11/2023 Shivaraj 1520003027WL017075 Shivaraj 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630105 MR SHIVARAJ CHOUVADAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-027-006/1458
(MENEDAL) 		1520003027NRG24081120231172102 09/11/2023 Sanna yamanappa 1520003027WL017075 Sanna yamanappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630280 SANNA YAMANAPPA KARNATAKA BANK LTD(607270)
75 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24081120231172118 09/11/2023 Pampangouda 1520003027WL017075 Pampangouda 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630194 PAMPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24081120231172143 09/11/2023 Veerana Ullagaddi 1520003027WL017075 Veerana Ullagaddi 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630110 MR VEERANNA ULLAGADDI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-027-006/1499
(MENEDAL) 		1520003027NRG24081120231172152 09/11/2023 Basamma 1520003027WL017075 Basamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630279 BASAMMA GENERAL POST OFFICE(607245)
78 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24081120231172176 09/11/2023 Shyamanna 1520003027WL017075 Shyamanna 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630171 MR SHYAMANNA SHYAMANNA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-027-006/1523
(MENEDAL) 		1520003027NRG24081120231172182 09/11/2023 Roopa 1520003027WL017075 Roopa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630308 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-027-006/1527
(MENEDAL) 		1520003027NRG24081120231172187 09/11/2023 Shyamida 1520003027WL017075 Shyamida 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630205 MR SHYAMEEDAALI HANAGIE IMAMAHUSENASAB STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-027-006/1528
(MENEDAL) 		1520003027NRG24081120231172189 09/11/2023 Balappa 1520003027WL017075 Balappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630261 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-027-006/1549
(MENEDAL) 		1520003027NRG24081120231172209 09/11/2023 Mallesh 1520003027WL017075 Mallesh 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630307 MR MALLESH HUSENAPPA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-027-006/155
(MENEDAL) 		1520003027NRG24081120231172212 09/11/2023 sharadamma 1520003027WL017075 sharadamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138629957 MRS SHARADAMMA YAMANOOR STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-027-006/1555
(MENEDAL) 		1520003027NRG24081120231172223 09/11/2023 Mariyappa 1520003027WL017075 Mariyappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630306 MR MARIYAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-027-006/1562
(MENEDAL) 		1520003027NRG24081120231172232 09/11/2023 Deepa 1520003027WL017075 Deepa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630258 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24081120231172264 09/11/2023 Laxmana 1520003027WL017075 Laxmana 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630217 MR LAXMANA SANNASHAMANNA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24081120231172266 09/11/2023 Shyamamma Hanamant 1520003027WL017075 Shyamamma Hanamant 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630281 SHAMAVVA HANAMAPPA S GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24081120231172307 09/11/2023 SHYAMAL HANAMNTA 1520003027WL017075 SHYAMAL HANAMNTA 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630009 MRS SHYAMALA HANAMANTA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-027-006/348
(MENEDAL) 		1520003027NRG24081120231172342 09/11/2023 Kariyappa 1520003027WL017075 Kariyappa 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630077 MR KARIYAPPA YAMUNAPPA TALWAR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24081120231172351 09/11/2023 Ambamma 1520003027WL017075 Ambamma 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630051 AMBAMMA . KOTAK MAHINDRA BANK LTD(607420)
91 KUSHTAGI KN-20-003-027-006/370
(MENEDAL) 		1520003027NRG24081120231172354 09/11/2023 Ambikabayi Krishnappa 1520003027WL017075 Ambikabayi Krishnappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138629989 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-027-006/434
(MENEDAL) 		1520003027NRG24081120231172370 09/11/2023 Yogesha 1520003027WL017075 Yogesha 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630572 MR YOGESH KARDAKAL STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-027-006/454
(MENEDAL) 		1520003027NRG24081120231172376 09/11/2023 Mallangouda 1520003027WL017075 Mallangouda 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630314 MR MALLANA GOUDA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-027-006/53
(MENEDAL) 		1520003027NRG24081120231172388 09/11/2023 Basamma Nariyappa 1520003027WL017075 Basamma Nariyappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138629987 MRS BASAMMA NARIYAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-027-006/53
(MENEDAL) 		1520003027NRG24081120231172389 09/11/2023 Kanakamma Balappa 1520003027WL017075 Kanakamma Balappa 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138629986 MRS KANAKAMMA BALAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-027-006/877
(MENEDAL) 		1520003027NRG24081120231172430 09/11/2023 Shivamma 1520003027WL017075 Shivamma 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138629988 MRS SHIVAMMA SUBHASHCHANDRA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-027-006/889
(MENEDAL) 		1520003027NRG24081120231172437 09/11/2023 Karuna 1520003027WL017075 Karuna 00415 SBIN0017863 2030 2030 Processed 04/01/2024 9138630146 KARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-027-006/906
(MENEDAL) 		1520003027NRG24081120231172441 09/11/2023 Jyoti 1520003027WL017075 Jyoti 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630117 MISS JYOTI STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-027-006/906
(MENEDAL) 		1520003027NRG24081120231172442 09/11/2023 Savitri 1520003027WL017075 Savitri 00415 SBIN0017863 1740 1740 Processed 04/01/2024 9138630200 MISS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 138040 138040
100 KUSHTAGI KN-20-003-027-006/1513
(MENEDAL) 		1520003027NRG24081120231172170 09/11/2023 Nageshwar Rao 1520003027WL017075 Nageshwar Rao 00415 SBIN0020207 2030 2030 Processed 04/01/2024 9138630184 NAGESVA RAO SO CHITHTHIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
101 KUSHTAGI KN-20-003-027-006/1438
(MENEDAL) 		1520003027NRG24081120231172079 09/11/2023 Channamma 1520003027WL017075 Channamma 00415 SBIN0020213 2030 2030 Processed 04/01/2024 9138630150 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
102 KUSHTAGI KN-20-003-027-006/1122
(MENEDAL) 		1520003027NRG24081120231171748 09/11/2023 netra BIMAPPA 1520003027WL017075 netra BIMAPPA 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630560 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-027-006/1125
(MENEDAL) 		1520003027NRG24081120231171754 09/11/2023 Deepa 1520003027WL017075 Deepa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630049 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-027-006/1145
(MENEDAL) 		1520003027NRG24081120231171774 09/11/2023 Sudharani Basappa 1520003027WL017075 Sudharani Basappa 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630557 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24081120231171823 09/11/2023 Mamtajbi Pakirsab 1520003027WL017075 Mamtajbi Pakirsab 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630559 MUMTAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-027-006/130
(MENEDAL) 		1520003027NRG24081120231171928 09/11/2023 maibusab MOULAPPA 1520003027WL017075 maibusab MOULAPPA 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138629992 MR MAIBU SAB STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-027-006/1302
(MENEDAL) 		1520003027NRG24081120231171933 09/11/2023 Anita 1520003027WL017075 Anita 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630069 ANITHA INDIAN OVERSEAS BANK(508541)
108 KUSHTAGI KN-20-003-027-006/1316
(MENEDAL) 		1520003027NRG24081120231171951 09/11/2023 suryanarayana 1520003027WL017075 suryanarayana 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630081 SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-027-006/1327
(MENEDAL) 		1520003027NRG24081120231171963 09/11/2023 Sunita 1520003027WL017075 Sunita 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630107 MRS SUNITA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-027-006/1333
(MENEDAL) 		1520003027NRG24081120231171966 09/11/2023 Guru 1520003027WL017075 Guru 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630151 GURU SO BASAVARAJ BANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-027-006/1347
(MENEDAL) 		1520003027NRG24081120231171976 09/11/2023 Amaresha Chatrappa 1520003027WL017075 Amaresha Chatrappa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630053 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-027-006/1350
(MENEDAL) 		1520003027NRG24081120231171980 09/11/2023 Adappa Mudakappa 1520003027WL017075 Adappa Mudakappa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630573 MR ADAPPA MUDUKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-027-006/1363
(MENEDAL) 		1520003027NRG24081120231171995 09/11/2023 Geeta Husenappa 1520003027WL017075 Geeta Husenappa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630083 MR GEETA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-027-006/1370
(MENEDAL) 		1520003027NRG24081120231172003 09/11/2023 Duragappa 1520003027WL017075 Duragappa 00415 SBIN0020218 1450 1450 Processed 04/01/2024 9138630080 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-027-006/1374
(MENEDAL) 		1520003027NRG24081120231172007 09/11/2023 Basavaraj Hanamantappa 1520003027WL017075 Basavaraj Hanamantappa 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630038 MR BASAVARAJ HANUMANTAPPA TALAVARA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-027-006/1374
(MENEDAL) 		1520003027NRG24081120231172006 09/11/2023 Renukappa Hanamantappa 1520003027WL017075 Renukappa Hanamantappa 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630082 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-027-006/1400
(MENEDAL) 		1520003027NRG24081120231172038 09/11/2023 Shyamla 1520003027WL017075 Shyamla 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630101 SHYAMALA GENERAL POST OFFICE(607245)
118 KUSHTAGI KN-20-003-027-006/1427
(MENEDAL) 		1520003027NRG24081120231172069 09/11/2023 Nagaraj 1520003027WL017075 Nagaraj 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630170 MR NAGARAJ KULKARANI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-027-006/1444
(MENEDAL) 		1520003027NRG24081120231172083 09/11/2023 Shyamanna 1520003027WL017075 Shyamanna 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630079 SHAMANNA AXIS BANK(607153)
120 KUSHTAGI KN-20-003-027-006/1450
(MENEDAL) 		1520003027NRG24081120231172095 09/11/2023 Kalakavva 1520003027WL017075 Kalakavva 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630102 KALAKAVVA GENERAL POST OFFICE(607245)
121 KUSHTAGI KN-20-003-027-006/1457
(MENEDAL) 		1520003027NRG24081120231172101 09/11/2023 Husenappa 1520003027WL017075 Husenappa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630071 HUSENAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-027-006/1458
(MENEDAL) 		1520003027NRG24081120231172103 09/11/2023 Shyantamma 1520003027WL017075 Shyantamma 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630152 MRS SHANTAMMA SANNAYAMANAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-027-006/1461
(MENEDAL) 		1520003027NRG24081120231172105 09/11/2023 Davalmllika 1520003027WL017075 Davalmllika 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630228 MR DAVALA MALIKA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-027-006/1467
(MENEDAL) 		1520003027NRG24081120231172111 09/11/2023 Taslima 1520003027WL017075 Taslima 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630068 TASLIM R CHOUDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 KUSHTAGI KN-20-003-027-006/1470
(MENEDAL) 		1520003027NRG24081120231172114 09/11/2023 Hasen Sab 1520003027WL017075 Hasen Sab 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630227 HASENSAB SAB SO HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24081120231172117 09/11/2023 Ayyamma 1520003027WL017075 Ayyamma 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630191 MISS AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-027-006/1476
(MENEDAL) 		1520003027NRG24081120231172123 09/11/2023 Mudukappa 1520003027WL017075 Mudukappa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630070 MUDAKAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-027-006/1478
(MENEDAL) 		1520003027NRG24081120231172124 09/11/2023 Sattemma 1520003027WL017075 Sattemma 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630054 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-027-006/1484
(MENEDAL) 		1520003027NRG24081120231172133 09/11/2023 Mahamdshuda 1520003027WL017075 Mahamdshuda 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630075 MR MAHMAD SAHOOD STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24081120231172134 09/11/2023 Hanamavva 1520003027WL017075 Hanamavva 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630103 Hanumavva . IDFC BANK LIMITED(608117)
131 KUSHTAGI KN-20-003-027-006/1494
(MENEDAL) 		1520003027NRG24081120231172148 09/11/2023 Rajjba Ali 1520003027WL017075 Rajjba Ali 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630257 RAJJBA ALI AIRTEL PAYMENTS BANK LIMITED(990288)
132 KUSHTAGI KN-20-003-027-006/1497
(MENEDAL) 		1520003027NRG24081120231172150 09/11/2023 Duragamma 1520003027WL017075 Duragamma 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630229 MRS DURUGAMMA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24081120231172164 09/11/2023 Shrinivashrav 1520003027WL017075 Shrinivashrav 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630192 SRINIVAS HANMANTH RAO MUTALIK DESAI UNION BANK OF INDIA(508500)
134 KUSHTAGI KN-20-003-027-006/1517
(MENEDAL) 		1520003027NRG24081120231172172 09/11/2023 Meenakshi 1520003027WL017075 Meenakshi 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630159 MEENAKSHI WO KARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-027-006/1521
(MENEDAL) 		1520003027NRG24081120231172178 09/11/2023 Nagaraj 1520003027WL017075 Nagaraj 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630202 NAGARAJ HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-027-006/1521
(MENEDAL) 		1520003027NRG24081120231172179 09/11/2023 Shridhevi 1520003027WL017075 Shridhevi 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630203 SHRIDEVI ICICI BANK LTD(508534)
137 KUSHTAGI KN-20-003-027-006/1522
(MENEDAL) 		1520003027NRG24081120231172181 09/11/2023 Shivukumar 1520003027WL017075 Shivukumar 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630204 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-027-006/1525
(MENEDAL) 		1520003027NRG24081120231172185 09/11/2023 Syed Husen Sab 1520003027WL017075 Syed Husen Sab 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630254 SYED HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-027-006/1527
(MENEDAL) 		1520003027NRG24081120231172188 09/11/2023 Ajimahin 1520003027WL017075 Ajimahin 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630206 AJMAHEENA DO SHEKH HUSSAIN HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-027-006/1529
(MENEDAL) 		1520003027NRG24081120231172191 09/11/2023 Pooja 1520003027WL017075 Pooja 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630160 MS POOJA POOJA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-027-006/1531
(MENEDAL) 		1520003027NRG24081120231172194 09/11/2023 Yallamma 1520003027WL017075 Yallamma 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630164 MISS YALLAMMA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-027-006/1538
(MENEDAL) 		1520003027NRG24081120231172205 09/11/2023 Hanamakka 1520003027WL017075 Hanamakka 00415 SBIN0020218 2030 2030 Rejected 04/01/2024 9138630220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KUSHTAGI KN-20-003-027-006/1538
(MENEDAL) 		1520003027NRG24081120231172206 09/11/2023 Raghavendra 1520003027WL017075 Raghavendra 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630221 RAGHAVENDRA GENERAL POST OFFICE(607245)
144 KUSHTAGI KN-20-003-027-006/1552
(MENEDAL) 		1520003027NRG24081120231172218 09/11/2023 Anilkumar 1520003027WL017075 Anilkumar 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630215 ANILKUMAR AMARESHAPPA HEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-027-006/1552
(MENEDAL) 		1520003027NRG24081120231172217 09/11/2023 Laxmavva 1520003027WL017075 Laxmavva 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630218 LAXMAVVA A HEMBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
146 KUSHTAGI KN-20-003-027-006/1569
(MENEDAL) 		1520003027NRG24081120231172243 09/11/2023 Netravathi 1520003027WL017075 Netravathi 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630310 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-027-006/1573
(MENEDAL) 		1520003027NRG24081120231172250 09/11/2023 Maruti 1520003027WL017075 Maruti 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630313 MR MARUTHI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-027-006/195
(MENEDAL) 		1520003027NRG24081120231172281 09/11/2023 Jarinabegam 1520003027WL017075 Jarinabegam 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630076 JARINA BEGUM THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
149 KUSHTAGI KN-20-003-027-006/204
(MENEDAL) 		1520003027NRG24081120231172288 09/11/2023 Rangamma 1520003027WL017075 Rangamma 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630040 MRS RANGAMMA DEVAPPA METTI STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24081120231172296 09/11/2023 Nagarajrav 1520003027WL017075 Nagarajrav 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630045 MR NAGARAJ VITHALARAO NIDASHESI STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-027-006/317
(MENEDAL) 		1520003027NRG24081120231172326 09/11/2023 Mhantesh 1520003027WL017075 Mhantesh 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630072 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-027-006/317
(MENEDAL) 		1520003027NRG24081120231172327 09/11/2023 Shruti 1520003027WL017075 Shruti 00415 SBIN0020218 1740 1740 Processed 04/01/2024 9138630073 MISS SHRUTI SHRUTI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-027-006/318
(MENEDAL) 		1520003027NRG24081120231172329 09/11/2023 Ningamma 1520003027WL017075 Ningamma 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630148 LINGAMMA GENERAL POST OFFICE(607245)
154 KUSHTAGI KN-20-003-027-006/318
(MENEDAL) 		1520003027NRG24081120231172328 09/11/2023 Shankrappa Somalingappa 1520003027WL017075 Shankrappa Somalingappa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630149 SHANKRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-027-006/395
(MENEDAL) 		1520003027NRG24081120231172357 09/11/2023 Babukesusa 1520003027WL017075 Babukesusa 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630517 EKANATHA GENERAL POST OFFICE(607245)
156 KUSHTAGI KN-20-003-027-006/395
(MENEDAL) 		1520003027NRG24081120231172359 09/11/2023 Laxmibayi 1520003027WL017075 Laxmibayi 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630186 LAKSHMI BAI D/O KESUSA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
157 KUSHTAGI KN-20-003-027-006/395
(MENEDAL) 		1520003027NRG24081120231172358 09/11/2023 Saroja 1520003027WL017075 Saroja 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630084 SAROJA E RANGREJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24081120231172380 09/11/2023 Anusuya 1520003027WL017075 Anusuya 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630502 MRS ANASUYA NAGALAPUR STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-027-006/497
(MENEDAL) 		1520003027NRG24081120231172385 09/11/2023 Arunsing Hanamsinga 1520003027WL017075 Arunsing Hanamsinga 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138629991 MR DHARMASINGH HANUMANSINGH H STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-027-006/678
(MENEDAL) 		1520003027NRG24081120231172403 09/11/2023 HANAMANT HUSANAPPA 1520003027WL017075 HANAMANT HUSANAPPA 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630515 MR HANUMAPPA HUSENAPPA HULIKERI STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-027-006/860
(MENEDAL) 		1520003027NRG24081120231172425 09/11/2023 Abhisheka 1520003027WL017075 Abhisheka 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630163 Master. Abhisheka . . INDIAN BANK(607105)
162 KUSHTAGI KN-20-003-027-006/886
(MENEDAL) 		1520003027NRG24081120231172433 09/11/2023 Hanamgoud 1520003027WL017075 Hanamgoud 00415 SBIN0020218 2030 2030 Processed 04/01/2024 9138630037 HANAMA GOUDA UNION BANK OF INDIA(508500)
SubTotal 119190 119190
163 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24081120231171770 09/11/2023 Jambunatha 1520003027WL017075 Jambunatha 00415 SBIN0020221 2030 2030 Processed 04/01/2024 9138630078 MR K JAMBUNATHA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
164 KUSHTAGI KN-20-003-027-006/1225
(MENEDAL) 		1520003027NRG24081120231171834 09/11/2023 Chodamma 1520003027WL017075 Chodamma 00415 SBIN0020630 2030 2030 Processed 04/01/2024 9138630047 MRS CHOUDAMMA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
165 KUSHTAGI KN-20-003-027-006/1537
(MENEDAL) 		1520003027NRG24081120231172203 09/11/2023 Shameed 1520003027WL017075 Shameed 00415 SBIN0040116 2030 2030 Processed 04/01/2024 9138630222 MR SHAMEED STATE BANK OF INDIA(508548)
SubTotal 2030 2030
166 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24081120231171825 09/11/2023 Tyirabanu Pakirsab 1520003027WL017075 Tyirabanu Pakirsab 00415 SBIN0040754 1740 1740 Processed 04/01/2024 9138629993 MS TAIYABANU STATE BANK OF INDIA(508548)
SubTotal 1740 1740
167 KUSHTAGI KN-20-003-027-006/1481
(MENEDAL) 		1520003027NRG24081120231172128 09/11/2023 Supriya 1520003027WL017075 Supriya 00415 SBIN0040756 2030 2030 Processed 04/01/2024 9138630193 MRS SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
168 KUSHTAGI KN-20-003-027-006/711
(MENEDAL) 		1520003027NRG24081120231172411 09/11/2023 Praveen kumar 1520003027WL017075 Praveen kumar 00468 UBIN0548171 2030 2030 Processed 04/01/2024 9138630312 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2030 2030
169 KUSHTAGI KN-20-003-027-006/1413
(MENEDAL) 		1520003027NRG24081120231172057 09/11/2023 Rukhiya 1520003027WL017075 Rukhiya 00468 UBIN0559954 2030 2030 Processed 04/01/2024 9138630147 RUKHIYA UNION BANK OF INDIA(508500)
170 KUSHTAGI KN-20-003-027-006/1540
(MENEDAL) 		1520003027NRG24081120231172207 09/11/2023 Taslima Begum 1520003027WL017075 Taslima Begum 00468 UBIN0559954 2030 2030 Processed 04/01/2024 9138630219 TASLIMA HASEENBEG BEG UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24081120231172312 09/11/2023 Basavaraj Yankappa 1520003027WL017075 Basavaraj Yankappa 00468 UBIN0559954 1450 1450 Processed 04/01/2024 9138630093 BASAVARAJA UNION BANK OF INDIA(508500)
SubTotal 5510 5510
172 KUSHTAGI KN-20-003-027-006/1186
(MENEDAL) 		1520003027NRG24081120231171804 09/11/2023 Suresha Panddurangppa 1520003027WL017075 Suresha Panddurangppa 00522 CNRB000PGB1 2030 2030 Processed 04/01/2024 9138630396 MR SURESH DAYAPULLE PANDURANGAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-027-006/1214
(MENEDAL) 		1520003027NRG24081120231171816 09/11/2023 Revati Nagaraj 1520003027WL017075 Revati Nagaraj 00522 CNRB000PGB1 2030 2030 Processed 04/01/2024 9138630404 REVATI AIRTEL PAYMENTS BANK LIMITED(990288)
174 KUSHTAGI KN-20-003-027-006/434
(MENEDAL) 		1520003027NRG24081120231172369 09/11/2023 Basamma Keshappa 1520003027WL017075 Basamma Keshappa 00522 CNRB000PGB1 2030 2030 Processed 04/01/2024 9138630385 BASAMMA WOHANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-027-006/501
(MENEDAL) 		1520003027NRG24081120231172386 09/11/2023 SHakshavali Shymidsab 1520003027WL017075 SHakshavali Shymidsab 00522 CNRB000PGB1 2030 2030 Processed 04/01/2024 9138630405 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-027-006/848
(MENEDAL) 		1520003027NRG24081120231172419 09/11/2023 Muttanna Tippanna 1520003027WL017075 Muttanna Tippanna 00522 CNRB000PGB1 870 870 Processed 04/01/2024 9138630376 MUTTANNA CANARA BANK(508532)
177 KUSHTAGI KN-20-003-027-006/908
(MENEDAL) 		1520003027NRG24081120231172443 09/11/2023 Nasirpash Bhabumiya 1520003027WL017075 Nasirpash Bhabumiya 00522 CNRB000PGB1 2030 2030 Processed 04/01/2024 9138630379 NASIRA PASHA BABU MIYA GENERAL POST OFFICE(607245)
SubTotal 11020 11020
178 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24081120231171983 09/11/2023 Mariyappa 1520003027WL017075 Mariyappa 00652 PKGB0010643 290 290 Processed 04/01/2024 9138629982 MR MARIYAPPA HAVALAPPA STATE BANK OF INDIA(508548)
SubTotal 290 290
179 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24081120231171827 09/11/2023 Hampamma Amarayy 1520003027WL017075 Hampamma Amarayy 00652 PKGB0010645 2030 2030 Processed 04/01/2024 9138629980 Hampamma PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-027-006/1434
(MENEDAL) 		1520003027NRG24081120231172073 09/11/2023 Purnima 1520003027WL017075 Purnima 00652 PKGB0010645 2030 2030 Processed 04/01/2024 9138629979 Purnima PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
181 KUSHTAGI KN-20-003-027-006/1254
(MENEDAL) 		1520003027NRG24081120231171874 09/11/2023 Shafi 1520003027WL017075 Shafi 00652 PKGB0010715 2030 2030 Rejected 04/01/2024 9138630562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KUSHTAGI KN-20-003-027-006/1267
(MENEDAL) 		1520003027NRG24081120231171883 09/11/2023 Dhevamma Venkatesh 1520003027WL017075 Dhevamma Venkatesh 00652 PKGB0010715 2030 2030 Processed 04/01/2024 9138630439 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-027-006/1267
(MENEDAL) 		1520003027NRG24081120231171884 09/11/2023 KANULAPPA 1520003027WL017075 KANULAPPA 00652 PKGB0010715 2030 2030 Processed 04/01/2024 9138630563 KANOLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-027-006/1482
(MENEDAL) 		1520003027NRG24081120231172130 09/11/2023 Renuka 1520003027WL017075 Renuka 00652 PKGB0010715 2030 2030 Processed 04/01/2024 9138630036 GANGAMMA DO DEVANNA RO ULENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24081120231172132 09/11/2023 Shyamurti 1520003027WL017075 Shyamurti 00652 PKGB0010715 2030 2030 Processed 04/01/2024 9138630251 SHAMURTI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-027-006/1501
(MENEDAL) 		1520003027NRG24081120231172158 09/11/2023 Lingappa 1520003027WL017075 Lingappa 00652 PKGB0010715 2030 2030 Processed 04/01/2024 9138630178 MR NINGAPPA HIRESHYAMANNA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24081120231172311 09/11/2023 HANAMAVVA YANKAPPA 1520003027WL017075 HANAMAVVA YANKAPPA 00652 PKGB0010715 1450 1450 Processed 04/01/2024 9138629921 HANAMAVVA Y GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
188 KUSHTAGI KN-20-003-027-006/373
(MENEDAL) 		1520003027NRG24081120231172356 09/11/2023 nagamma 1520003027WL017075 nagamma 00652 PKGB0010715 2030 2030 Processed 04/01/2024 9138629981 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15660 15660
189 KUSHTAGI KN-20-003-027-006/1
(MENEDAL) 		1520003027NRG24081120231171732 09/11/2023 Kuntteppa 1520003027WL017075 Kuntteppa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630017 KUNTEPPA GOURAMMA HIREMANI BANK OF INDIA(508505)
190 KUSHTAGI KN-20-003-027-006/1
(MENEDAL) 		1520003027NRG24081120231171733 09/11/2023 Renukamma 1520003027WL017075 Renukamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630505 RENUKAVVA WO KUNTEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24081120231171734 09/11/2023 Paddamma Virabadrappa 1520003027WL017075 Paddamma Virabadrappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629969 PADMAVATHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24081120231171735 09/11/2023 HULAGAPPA YAMANAPPA 1520003027WL017075 HULAGAPPA YAMANAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630016 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24081120231171736 09/11/2023 shankramma 1520003027WL017075 shankramma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630519 SHANKRAMMA WO HULAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-027-006/1111
(MENEDAL) 		1520003027NRG24081120231171738 09/11/2023 MAMTAJABI 1520003027WL017075 MAMTAJABI 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630550 MAMATAJABEGUM HANIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-027-006/1114
(MENEDAL) 		1520003027NRG24081120231171739 09/11/2023 Shyantamma Yamanoorappa 1520003027WL017075 Shyantamma Yamanoorappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630292 SHANTAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-027-006/1118
(MENEDAL) 		1520003027NRG24081120231171741 09/11/2023 Rudramma Ayyappa 1520003027WL017075 Rudramma Ayyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630294 RUDRAMMA AYYAPPA MADIVALR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-027-006/112
(MENEDAL) 		1520003027NRG24081120231171743 09/11/2023 SHYAMANNA KANDOJAPPA 1520003027WL017075 SHYAMANNA KANDOJAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629907 SHYAMANNA SO KANDOJAPPA KALALA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-027-006/112
(MENEDAL) 		1520003027NRG24081120231171744 09/11/2023 TULAJAMMA 1520003027WL017075 TULAJAMMA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630520 TULAJAMMA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24081120231171746 09/11/2023 iramma sanjivappa 1520003027WL017075 iramma sanjivappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630558 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24081120231171745 09/11/2023 sanjivappa shyamanna 1520003027WL017075 sanjivappa shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630139 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-027-006/1122
(MENEDAL) 		1520003027NRG24081120231171747 09/11/2023 LAKSAMAVVA BIMAPPA 1520003027WL017075 LAKSAMAVVA BIMAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630365 SMT LAXMAMMA GENERAL POST OFFICE(607245)
202 KUSHTAGI KN-20-003-027-006/1123
(MENEDAL) 		1520003027NRG24081120231171750 09/11/2023 hanamavva husenappa 1520003027WL017075 hanamavva husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630551 HANUMAMMA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-027-006/1123
(MENEDAL) 		1520003027NRG24081120231171749 09/11/2023 Hushanappa shyamappa 1520003027WL017075 Hushanappa shyamappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630295 HUSHANAPPA SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-027-006/1124
(MENEDAL) 		1520003027NRG24081120231171752 09/11/2023 hannapurnamma 1520003027WL017075 hannapurnamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630564 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-027-006/1124
(MENEDAL) 		1520003027NRG24081120231171751 09/11/2023 Hnamantappa Mallappa 1520003027WL017075 Hnamantappa Mallappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630298 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-027-006/1125
(MENEDAL) 		1520003027NRG24081120231171753 09/11/2023 BASAVARAJ MALLAPPA 1520003027WL017075 BASAVARAJ MALLAPPA 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630366 BASAVARAJ SO MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-027-006/1126
(MENEDAL) 		1520003027NRG24081120231171755 09/11/2023 Basamma Hanamappa 1520003027WL017075 Basamma Hanamappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630021 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-027-006/1128
(MENEDAL) 		1520003027NRG24081120231171757 09/11/2023 Amarappa 1520003027WL017075 Amarappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630523 AMARAPPA URF AMARESHAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-027-006/1128
(MENEDAL) 		1520003027NRG24081120231171756 09/11/2023 Parvatemma Amarappa 1520003027WL017075 Parvatemma Amarappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630374 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-027-006/1130
(MENEDAL) 		1520003027NRG24081120231171759 09/11/2023 amaramma 1520003027WL017075 amaramma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630555 AMARAMMA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-027-006/1130
(MENEDAL) 		1520003027NRG24081120231171758 09/11/2023 Hanmnta Shyamanna sajjalagudda 1520003027WL017075 Hanmnta Shyamanna sajjalagudda 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630290 HANAMNTAPPA SHYAMANNA SAJJLGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-006/1134
(MENEDAL) 		1520003027NRG24081120231171760 09/11/2023 Shyamanna Tippanna 1520003027WL017075 Shyamanna Tippanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630291 SHYAMANNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24081120231171764 09/11/2023 Duragamma 1520003027WL017075 Duragamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630230 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24081120231171763 09/11/2023 Geeta Holiyappa 1520003027WL017075 Geeta Holiyappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630556 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24081120231171762 09/11/2023 Mamanna Holiyappa 1520003027WL017075 Mamanna Holiyappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630549 MAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-027-006/1138
(MENEDAL) 		1520003027NRG24081120231171766 09/11/2023 Duragamma Keshappa 1520003027WL017075 Duragamma Keshappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630328 MS DURAGAMMA KESHAPPAHULAKERI STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-027-006/1138
(MENEDAL) 		1520003027NRG24081120231171765 09/11/2023 kesheppa Irappa 1520003027WL017075 kesheppa Irappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630371 KESHAPPA SO ERAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-027-006/1139
(MENEDAL) 		1520003027NRG24081120231171767 09/11/2023 Hushenappa Nerasappa 1520003027WL017075 Hushenappa Nerasappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629919 HUSHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-027-006/1139
(MENEDAL) 		1520003027NRG24081120231171768 09/11/2023 LAKSHMAVVA 1520003027WL017075 LAKSHMAVVA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630521 LAXMAVVA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24081120231171769 09/11/2023 Neelamma Sheranappa 1520003027WL017075 Neelamma Sheranappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630378 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-027-006/1144
(MENEDAL) 		1520003027NRG24081120231171772 09/11/2023 Mahendra 1520003027WL017075 Mahendra 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630552 MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-027-006/1144
(MENEDAL) 		1520003027NRG24081120231171771 09/11/2023 Piddamma Husenappa 1520003027WL017075 Piddamma Husenappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630364 PIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-027-006/1145
(MENEDAL) 		1520003027NRG24081120231171773 09/11/2023 Hamppamma maribasappa 1520003027WL017075 Hamppamma maribasappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630370 HAMPAMMA GENERAL POST OFFICE(607245)
224 KUSHTAGI KN-20-003-027-006/1146
(MENEDAL) 		1520003027NRG24081120231171775 09/11/2023 Hanamappa Mariyappa 1520003027WL017075 Hanamappa Mariyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630416 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-027-006/1147
(MENEDAL) 		1520003027NRG24081120231171776 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630128 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-027-006/1147
(MENEDAL) 		1520003027NRG24081120231171777 09/11/2023 Yankamma 1520003027WL017075 Yankamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630207 YANKAMMA MGF BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-027-006/1148
(MENEDAL) 		1520003027NRG24081120231171778 09/11/2023 Bhasu Laxmappa 1520003027WL017075 Bhasu Laxmappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630026 BASHANNA URF SANNA BASHU PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-027-006/1148
(MENEDAL) 		1520003027NRG24081120231171779 09/11/2023 Rekha 1520003027WL017075 Rekha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630121 REKHA URF REKHA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-027-006/1149
(MENEDAL) 		1520003027NRG24081120231171780 09/11/2023 Amaramma Balappa 1520003027WL017075 Amaramma Balappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630293 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-027-006/1149
(MENEDAL) 		1520003027NRG24081120231171781 09/11/2023 Balappa Mariyappa 1520003027WL017075 Balappa Mariyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630522 MR BALAPPA SANNAMARIYAPPA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-027-006/115
(MENEDAL) 		1520003027NRG24081120231171782 09/11/2023 FAKIRAPPA NINGAPPA 1520003027WL017075 FAKIRAPPA NINGAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629908 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-027-006/1160
(MENEDAL) 		1520003027NRG24081120231171783 09/11/2023 shiddamma Kandojappa 1520003027WL017075 shiddamma Kandojappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630297 SIDDAMMA GENERAL POST OFFICE(607245)
233 KUSHTAGI KN-20-003-027-006/1161
(MENEDAL) 		1520003027NRG24081120231171785 09/11/2023 Huligemma Shyamanna 1520003027WL017075 Huligemma Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630373 MRS HULIGEMMA SHYAMANNA STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24081120231171786 09/11/2023 Galemma 1520003027WL017075 Galemma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630455 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-027-006/1167
(MENEDAL) 		1520003027NRG24081120231171788 09/11/2023 Hanamant Shyamanna 1520003027WL017075 Hanamant Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629973 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24081120231171789 09/11/2023 Hulagappa 1520003027WL017075 Hulagappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630019 HULAGAPPA T KORAVAR GENERAL POST OFFICE(607245)
237 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24081120231171790 09/11/2023 huligemma 1520003027WL017075 huligemma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630527 HULIGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-027-006/1169
(MENEDAL) 		1520003027NRG24081120231171792 09/11/2023 Mahantesh Mudakappa 1520003027WL017075 Mahantesh Mudakappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630384 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-027-006/1170
(MENEDAL) 		1520003027NRG24081120231171793 09/11/2023 Kariyppa Kanakavva 1520003027WL017075 Kariyppa Kanakavva 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630387 KARIYAPPA CANARA BANK(508532)
240 KUSHTAGI KN-20-003-027-006/1171
(MENEDAL) 		1520003027NRG24081120231171794 09/11/2023 Doddamma Mudakappa 1520003027WL017075 Doddamma Mudakappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630388 DODDAMMA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-027-006/1174
(MENEDAL) 		1520003027NRG24081120231171797 09/11/2023 Mariyappa 1520003027WL017075 Mariyappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630368 MARIYAPPA . ICICI BANK LTD(508534)
242 KUSHTAGI KN-20-003-027-006/1177
(MENEDAL) 		1520003027NRG24081120231171798 09/11/2023 Khajahusensab 1520003027WL017075 Khajahusensab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630568 KHAJA HUSENA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-027-006/1177
(MENEDAL) 		1520003027NRG24081120231171799 09/11/2023 munirabegm 1520003027WL017075 munirabegm 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629975 MUNIRABEGAM CHOUDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-027-006/118
(MENEDAL) 		1520003027NRG24081120231171800 09/11/2023 YANKOBANNA MELAPPA 1520003027WL017075 YANKOBANNA MELAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629909 YENKOBANNA M KALAL GENERAL POST OFFICE(607245)
245 KUSHTAGI KN-20-003-027-006/1181
(MENEDAL) 		1520003027NRG24081120231171801 09/11/2023 Amaresh Mudakappa 1520003027WL017075 Amaresh Mudakappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629970 AMARESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-027-006/1185
(MENEDAL) 		1520003027NRG24081120231171803 09/11/2023 Rajiya 1520003027WL017075 Rajiya 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630241 MISS RAJIYA BEGUM STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-027-006/1185
(MENEDAL) 		1520003027NRG24081120231171802 09/11/2023 Ramjan Shyamanna 1520003027WL017075 Ramjan Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630390 RAMAJANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-006/1197
(MENEDAL) 		1520003027NRG24081120231171807 09/11/2023 Anusha 1520003027WL017075 Anusha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630179 ANUSHA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-027-006/1197
(MENEDAL) 		1520003027NRG24081120231171806 09/11/2023 Shivamurti Hanamant 1520003027WL017075 Shivamurti Hanamant 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630408 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24081120231171808 09/11/2023 HUSHANAPPA RAMANNA 1520003027WL017075 HUSHANAPPA RAMANNA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629910 HUSHENAPPA SO RAMANNA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24081120231171809 09/11/2023 Laxmamma Husenappa 1520003027WL017075 Laxmamma Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630339 LAXMAVVA WO HUSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-027-006/1203
(MENEDAL) 		1520003027NRG24081120231171811 09/11/2023 Amaresh 1520003027WL017075 Amaresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630240 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-027-006/1203
(MENEDAL) 		1520003027NRG24081120231171810 09/11/2023 Saraswti 1520003027WL017075 Saraswti 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630243 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-006/1207
(MENEDAL) 		1520003027NRG24081120231171812 09/11/2023 Sharadha Parasuram 1520003027WL017075 Sharadha Parasuram 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630329 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-006/121
(MENEDAL) 		1520003027NRG24081120231171814 09/11/2023 Basamma 1520003027WL017075 Basamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630091 BASAMMA GENERAL POST OFFICE(607245)
256 KUSHTAGI KN-20-003-027-006/1212
(MENEDAL) 		1520003027NRG24081120231171815 09/11/2023 Pandurangappa 1520003027WL017075 Pandurangappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630414 PANDURANGA B KAYIPALLE GENERAL POST OFFICE(607245)
257 KUSHTAGI KN-20-003-027-006/1216
(MENEDAL) 		1520003027NRG24081120231171817 09/11/2023 Sharanappa 1520003027WL017075 Sharanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630014 P SHARANAPPA CANARA BANK(508532)
258 KUSHTAGI KN-20-003-027-006/1217
(MENEDAL) 		1520003027NRG24081120231171820 09/11/2023 Husenppa Hanamant 1520003027WL017075 Husenppa Hanamant 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630530 HUSAINAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-006/1218
(MENEDAL) 		1520003027NRG24081120231171822 09/11/2023 Appayya Chidanandappa 1520003027WL017075 Appayya Chidanandappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630421 APPAYYA SO CHIDANANDAPPA SAJJALGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24081120231171824 09/11/2023 Mamtajbi Pakirsab 1520003027WL017075 Mamtajbi Pakirsab 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630347 MRS SADDAM HUSAN FAKRUDDIN SAB HANAGI STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24081120231171826 09/11/2023 Amarayya Virapayya 1520003027WL017075 Amarayya Virapayya 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630546 MR AMARAYYA VIRUPAYYA STATE BANK OF INDIA(508548)
262 KUSHTAGI KN-20-003-027-006/1223
(MENEDAL) 		1520003027NRG24081120231171828 09/11/2023 Umabayi Shyamsing 1520003027WL017075 Umabayi Shyamsing 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630425 UMABAI CANARA BANK(508532)
263 KUSHTAGI KN-20-003-027-006/1224
(MENEDAL) 		1520003027NRG24081120231171832 09/11/2023 Basavaraj 1520003027WL017075 Basavaraj 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630236 BASAVARAJ GULEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-006/1224
(MENEDAL) 		1520003027NRG24081120231171831 09/11/2023 Duragamma 1520003027WL017075 Duragamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630239 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-006/1224
(MENEDAL) 		1520003027NRG24081120231171830 09/11/2023 Shavamma Somappa 1520003027WL017075 Shavamma Somappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630430 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-006/1225
(MENEDAL) 		1520003027NRG24081120231171833 09/11/2023 Nagaraja Shankrappa 1520003027WL017075 Nagaraja Shankrappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630410 NAAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
267 KUSHTAGI KN-20-003-027-006/1226
(MENEDAL) 		1520003027NRG24081120231171835 09/11/2023 Laxmavva Nagappa 1520003027WL017075 Laxmavva Nagappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630431 MRS SANNALAKSHMAMMA NAGAPPA STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-027-006/1227
(MENEDAL) 		1520003027NRG24081120231171836 09/11/2023 Hanamavva Eranna 1520003027WL017075 Hanamavva Eranna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630432 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-006/1228
(MENEDAL) 		1520003027NRG24081120231171838 09/11/2023 Rupa 1520003027WL017075 Rupa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630381 RUPA WO SANGAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-027-006/1228
(MENEDAL) 		1520003027NRG24081120231171837 09/11/2023 Sangapp Pakirappa 1520003027WL017075 Sangapp Pakirappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630358 SANGAPPA MADIVALARA MENEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-027-006/1230
(MENEDAL) 		1520003027NRG24081120231171841 09/11/2023 Basavaraj 1520003027WL017075 Basavaraj 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630246 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-006/1230
(MENEDAL) 		1520003027NRG24081120231171839 09/11/2023 Yallamma Nirupadi 1520003027WL017075 Yallamma Nirupadi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630426 YALLAMMA WO NIRUPADI HULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-006/1232
(MENEDAL) 		1520003027NRG24081120231171844 09/11/2023 JYoti Melappa 1520003027WL017075 JYoti Melappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630391 MRS JYOTHI STATE BANK OF INDIA(508548)
274 KUSHTAGI KN-20-003-027-006/1233
(MENEDAL) 		1520003027NRG24081120231171845 09/11/2023 Radika 1520003027WL017075 Radika 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630415 MRS RADHIKA ADAPPA STATE BANK OF INDIA(508548)
275 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24081120231171847 09/11/2023 Amaresh 1520003027WL017075 Amaresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630318 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24081120231171846 09/11/2023 Renukamma 1520003027WL017075 Renukamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630383 RENUKAMMA WO AMARESH GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-006/1235
(MENEDAL) 		1520003027NRG24081120231171848 09/11/2023 Chatrappa 1520003027WL017075 Chatrappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630444 CHATRAPPA SO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-027-006/1235
(MENEDAL) 		1520003027NRG24081120231171849 09/11/2023 Shyamal 1520003027WL017075 Shyamal 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630343 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-027-006/1236
(MENEDAL) 		1520003027NRG24081120231171850 09/11/2023 Yamanurappa 1520003027WL017075 Yamanurappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630445 YAMANURAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-006/1238
(MENEDAL) 		1520003027NRG24081120231171851 09/11/2023 Husenappa 1520003027WL017075 Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630450 HASENAPPA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-027-006/1240
(MENEDAL) 		1520003027NRG24081120231171852 09/11/2023 Hanamanti 1520003027WL017075 Hanamanti 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630440 HANUMANTHI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-027-006/1240
(MENEDAL) 		1520003027NRG24081120231171853 09/11/2023 venkatesha 1520003027WL017075 venkatesha 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630553 VENKATESH SO HIRESHAMANNA HUIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-006/1241
(MENEDAL) 		1520003027NRG24081120231171855 09/11/2023 Chanrika 1520003027WL017075 Chanrika 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630057 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-027-006/1241
(MENEDAL) 		1520003027NRG24081120231171854 09/11/2023 Nagamma Hanamnta 1520003027WL017075 Nagamma Hanamnta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630442 NAGAMMA DO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-006/1242
(MENEDAL) 		1520003027NRG24081120231171856 09/11/2023 Shavantramma Shyamanna 1520003027WL017075 Shavantramma Shyamanna 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630448 SHAVANTHAVVA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-027-006/1243
(MENEDAL) 		1520003027NRG24081120231171858 09/11/2023 Pranesh Yankanna 1520003027WL017075 Pranesh Yankanna 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630493 PRANESH ILLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-006/1243
(MENEDAL) 		1520003027NRG24081120231171859 09/11/2023 Suvarna 1520003027WL017075 Suvarna 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630046 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24081120231171860 09/11/2023 Viramma 1520003027WL017075 Viramma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630352 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24081120231171862 09/11/2023 Virupakshyya 1520003027WL017075 Virupakshyya 00652 PKGB0010836 290 290 Processed 04/01/2024 9138630407 MR VIRUPAKSHAYYA VEERAYYA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-027-006/1248
(MENEDAL) 		1520003027NRG24081120231171863 09/11/2023 Myibubee 1520003027WL017075 Myibubee 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630301 MAIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-027-006/1248
(MENEDAL) 		1520003027NRG24081120231171864 09/11/2023 Shyamidsab 1520003027WL017075 Shyamidsab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630456 SHYMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-027-006/1249
(MENEDAL) 		1520003027NRG24081120231171865 09/11/2023 Manjula Laxmansing 1520003027WL017075 Manjula Laxmansing 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630386 MANJULA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24081120231171868 09/11/2023 LAKSHMANNA YAMANURAPPA 1520003027WL017075 LAKSHMANNA YAMANURAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629911 LAXAMANNA SO YAMNORAPPA LAKMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-027-006/1250
(MENEDAL) 		1520003027NRG24081120231171869 09/11/2023 Amaresh Madivalar 1520003027WL017075 Amaresh Madivalar 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630531 AMARESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-006/1250
(MENEDAL) 		1520003027NRG24081120231171870 09/11/2023 Shantamma Amaresh 1520003027WL017075 Shantamma Amaresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630462 SHANTAMMA WO AMARESH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-027-006/1253
(MENEDAL) 		1520003027NRG24081120231171871 09/11/2023 Hanamanta Chinnappa 1520003027WL017075 Hanamanta Chinnappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630513 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-027-006/1254
(MENEDAL) 		1520003027NRG24081120231171873 09/11/2023 Shyamidali Alamsab 1520003027WL017075 Shyamidali Alamsab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630353 MR SHAMIDAALI ALAMSAB STATE BANK OF INDIA(508548)
298 KUSHTAGI KN-20-003-027-006/1255
(MENEDAL) 		1520003027NRG24081120231171875 09/11/2023 Azmeersab 1520003027WL017075 Azmeersab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630541 AZMEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-006/1260
(MENEDAL) 		1520003027NRG24081120231171878 09/11/2023 Mahamdhai Babumiya 1520003027WL017075 Mahamdhai Babumiya 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630380 MOHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-027-006/1265
(MENEDAL) 		1520003027NRG24081120231171879 09/11/2023 Amareshappa Gundappa 1520003027WL017075 Amareshappa Gundappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630018 AMARESHAPPA JERAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-027-006/1265
(MENEDAL) 		1520003027NRG24081120231171880 09/11/2023 ratnamma 1520003027WL017075 ratnamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630518 PUSHPAVATI ALIAS RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-027-006/1266
(MENEDAL) 		1520003027NRG24081120231171881 09/11/2023 Anusuya 1520003027WL017075 Anusuya 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630451 ANASUYA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-027-006/1269
(MENEDAL) 		1520003027NRG24081120231171885 09/11/2023 Rajappa Husenappa 1520003027WL017075 Rajappa Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630567 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-027-006/1270
(MENEDAL) 		1520003027NRG24081120231171886 09/11/2023 Shivamma Nirupadi 1520003027WL017075 Shivamma Nirupadi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630458 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-027-006/1271
(MENEDAL) 		1520003027NRG24081120231171888 09/11/2023 Shrinivasrav Ramrav 1520003027WL017075 Shrinivasrav Ramrav 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630452 SRINIVAS RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-027-006/1271
(MENEDAL) 		1520003027NRG24081120231171889 09/11/2023 Vasuda shrinivasrav 1520003027WL017075 Vasuda shrinivasrav 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630048 MRS VASUDHA THULASA SRINIVASA RAO BANNIK STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-027-006/1272
(MENEDAL) 		1520003027NRG24081120231171890 09/11/2023 Manjappa Husenappa 1520003027WL017075 Manjappa Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629971 MANJUNATHA URF MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-006/1272
(MENEDAL) 		1520003027NRG24081120231171891 09/11/2023 Shyantamma Manjappa 1520003027WL017075 Shyantamma Manjappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630566 SHANTAMMA MANJAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24081120231171892 09/11/2023 Nagaraj Lachamaraddi 1520003027WL017075 Nagaraj Lachamaraddi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630300 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24081120231171893 09/11/2023 Nagaratna 1520003027WL017075 Nagaratna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630299 NAGARATNA WO NAGARAJA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-006/1277
(MENEDAL) 		1520003027NRG24081120231171894 09/11/2023 HUSENAPPA 1520003027WL017075 HUSENAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630511 MR HUSENAPPA RAMANNA STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-027-006/1277
(MENEDAL) 		1520003027NRG24081120231171895 09/11/2023 SHAMAVVA 1520003027WL017075 SHAMAVVA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629945 SHAMAVVA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-027-006/1278
(MENEDAL) 		1520003027NRG24081120231171896 09/11/2023 Rangappa Hireshyamanna 1520003027WL017075 Rangappa Hireshyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630500 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-006/1278
(MENEDAL) 		1520003027NRG24081120231171897 09/11/2023 Shantamma Rangappa 1520003027WL017075 Shantamma Rangappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629952 SHANTAMMA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-006/1279
(MENEDAL) 		1520003027NRG24081120231171899 09/11/2023 Gangamma Ningappa 1520003027WL017075 Gangamma Ningappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630002 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-006/1281
(MENEDAL) 		1520003027NRG24081120231171900 09/11/2023 Sitamma Bhimappa 1520003027WL017075 Sitamma Bhimappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630507 SEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24081120231171902 09/11/2023 Parasuram Tippanna 1520003027WL017075 Parasuram Tippanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630375 RAMANNA URF PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24081120231171903 09/11/2023 Shyavntramma 1520003027WL017075 Shyavntramma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630042 SHYAVANTRAMMA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-027-006/1285
(MENEDAL) 		1520003027NRG24081120231171904 09/11/2023 Mahibubsab Khansab 1520003027WL017075 Mahibubsab Khansab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630350 MEHABOOBSAB KHANSAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-006/1286
(MENEDAL) 		1520003027NRG24081120231171906 09/11/2023 DURAGAMMA 1520003027WL017075 DURAGAMMA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630524 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-027-006/1286
(MENEDAL) 		1520003027NRG24081120231171905 09/11/2023 Sharanappa Duragamma 1520003027WL017075 Sharanappa Duragamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630525 SHARANAPPA GORALUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-027-006/1287
(MENEDAL) 		1520003027NRG24081120231171909 09/11/2023 Paravatemma Hanamanta 1520003027WL017075 Paravatemma Hanamanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630382 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-006/1287
(MENEDAL) 		1520003027NRG24081120231171910 09/11/2023 Venkatesh 1520003027WL017075 Venkatesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630253 VENKATESH GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-027-006/1288
(MENEDAL) 		1520003027NRG24081120231171912 09/11/2023 Ishlambi 1520003027WL017075 Ishlambi 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629933 ISLAMBI GENERAL POST OFFICE(607245)
325 KUSHTAGI KN-20-003-027-006/1288
(MENEDAL) 		1520003027NRG24081120231171911 09/11/2023 Rajasab Babusab 1520003027WL017075 Rajasab Babusab 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630362 Mr. Rajasab INDIAN BANK(607105)
326 KUSHTAGI KN-20-003-027-006/129
(MENEDAL) 		1520003027NRG24081120231171913 09/11/2023 Anasamma Channabasanagouda 1520003027WL017075 Anasamma Channabasanagouda 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629912 ANUSAMMA WO CHANANAGODA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-027-006/1290
(MENEDAL) 		1520003027NRG24081120231171914 09/11/2023 Kanulbash Husensab 1520003027WL017075 Kanulbash Husensab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629937 KANOLABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-027-006/1290
(MENEDAL) 		1520003027NRG24081120231171915 09/11/2023 najarabegm 1520003027WL017075 najarabegm 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629936 NAJIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-027-006/1291
(MENEDAL) 		1520003027NRG24081120231171916 09/11/2023 mamatajbegm husensab 1520003027WL017075 mamatajbegm husensab 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630394 MUMTAJ BEGUM WO HUSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-006/1291
(MENEDAL) 		1520003027NRG24081120231171917 09/11/2023 Rajamahamdh 1520003027WL017075 Rajamahamdh 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630323 RAJA MAHMAD SAPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24081120231171918 09/11/2023 Dhevamma Kanakappa 1520003027WL017075 Dhevamma Kanakappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630436 DEVAMMA K GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
332 KUSHTAGI KN-20-003-027-006/1295
(MENEDAL) 		1520003027NRG24081120231171920 09/11/2023 Iramma Hanamappa 1520003027WL017075 Iramma Hanamappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630441 ERAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24081120231171921 09/11/2023 Duragamma Hanamanta 1520003027WL017075 Duragamma Hanamanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630463 DURAGAMMA WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24081120231171922 09/11/2023 gururaja Hanamanta 1520003027WL017075 gururaja Hanamanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630510 GURURAJ HANUMANTAPPA UNION BANK OF INDIA(508500)
335 KUSHTAGI KN-20-003-027-006/1299
(MENEDAL) 		1520003027NRG24081120231171924 09/11/2023 Hireyamanappa Hanamappa 1520003027WL017075 Hireyamanappa Hanamappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630446 HIREYAMANAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-027-006/1299
(MENEDAL) 		1520003027NRG24081120231171923 09/11/2023 Huligemma Hireyamanappa 1520003027WL017075 Huligemma Hireyamanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630443 HULIGEMMA WO HIREYAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24081120231171925 09/11/2023 MALLAPPA AMARAPPA 1520003027WL017075 MALLAPPA AMARAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630289 MALLAPPA S/O AMARAPPA GENERAL POST OFFICE(607245)
338 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24081120231171926 09/11/2023 MALLAPPA AMARAPPA 1520003027WL017075 MALLAPPA AMARAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630288 AMBRAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-027-006/130
(MENEDAL) 		1520003027NRG24081120231171927 09/11/2023 MABAMMA MOULAPPA 1520003027WL017075 MABAMMA MOULAPPA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629913 MABOOBEE URF MABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24081120231171929 09/11/2023 Kamala 1520003027WL017075 Kamala 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630043 MRS KAMALA STATE BANK OF INDIA(508548)
341 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24081120231171930 09/11/2023 malamma 1520003027WL017075 malamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630498 MISS MALAMMA LAXMAVVA STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24081120231171931 09/11/2023 Pamappa 1520003027WL017075 Pamappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630271 PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-027-006/1302
(MENEDAL) 		1520003027NRG24081120231171932 09/11/2023 Hanamesh 1520003027WL017075 Hanamesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630231 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-027-006/1305
(MENEDAL) 		1520003027NRG24081120231171934 09/11/2023 Neelamma Kalappa 1520003027WL017075 Neelamma Kalappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630460 MR NILAMMA KALAPPA MENTAGERI STATE BANK OF INDIA(508548)
345 KUSHTAGI KN-20-003-027-006/1306
(MENEDAL) 		1520003027NRG24081120231171936 09/11/2023 amaregowda 1520003027WL017075 amaregowda 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630104 AMAREGOUDA MENEDALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
346 KUSHTAGI KN-20-003-027-006/1306
(MENEDAL) 		1520003027NRG24081120231171935 09/11/2023 Doddabasamma Amaregouda 1520003027WL017075 Doddabasamma Amaregouda 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630459 DODDABASAMMA AMAREGOUDA GENERAL POST OFFICE(607245)
347 KUSHTAGI KN-20-003-027-006/1308
(MENEDAL) 		1520003027NRG24081120231171937 09/11/2023 Eramma 1520003027WL017075 Eramma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630320 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-006/1308
(MENEDAL) 		1520003027NRG24081120231171938 09/11/2023 Manjunata 1520003027WL017075 Manjunata 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630321 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-027-006/1309
(MENEDAL) 		1520003027NRG24081120231171939 09/11/2023 Bhimesha Kariyappa 1520003027WL017075 Bhimesha Kariyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630471 MR BHIMESHA HOSAPET KARIYAPPA STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24081120231171940 09/11/2023 Sharanappa Duragappa 1520003027WL017075 Sharanappa Duragappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630499 MR SHARANAPPA DURAGAPPA STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24081120231171941 09/11/2023 Pampanna Nagappa 1520003027WL017075 Pampanna Nagappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630537 PANPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-006/1312
(MENEDAL) 		1520003027NRG24081120231171942 09/11/2023 Manjamma Shyamanna 1520003027WL017075 Manjamma Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630372 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-027-006/1312
(MENEDAL) 		1520003027NRG24081120231171943 09/11/2023 Shyamanna Husenappa 1520003027WL017075 Shyamanna Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630119 SHYMANNA SO HUSSAINAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-027-006/1313
(MENEDAL) 		1520003027NRG24081120231171944 09/11/2023 Parasurama Yankappa 1520003027WL017075 Parasurama Yankappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630501 PARASHURAMA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24081120231171946 09/11/2023 Kanakappa Yankappa 1520003027WL017075 Kanakappa Yankappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630470 KANAKAPPA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-027-006/1315
(MENEDAL) 		1520003027NRG24081120231171948 09/11/2023 Bhoopati Yankappa 1520003027WL017075 Bhoopati Yankappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630467 BHUPATI SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-027-006/1316
(MENEDAL) 		1520003027NRG24081120231171950 09/11/2023 Sharanamma 1520003027WL017075 Sharanamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630469 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24081120231171952 09/11/2023 Husenbee Myibubsab 1520003027WL017075 Husenbee Myibubsab 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629972 HUSSAINBEE MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24081120231171953 09/11/2023 Jubedabegam Mahibubsab 1520003027WL017075 Jubedabegam Mahibubsab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629995 JUBEDA BEGUM DO MAIBOOBSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24081120231171955 09/11/2023 Basavaraj 1520003027WL017075 Basavaraj 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630273 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24081120231171956 09/11/2023 Dhevamma 1520003027WL017075 Dhevamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630266 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24081120231171954 09/11/2023 laxmavva yamanappa 1520003027WL017075 laxmavva yamanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630533 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-027-006/1319
(MENEDAL) 		1520003027NRG24081120231171957 09/11/2023 Mudakappa laxmappa 1520003027WL017075 Mudakappa laxmappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630540 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-006/132
(MENEDAL) 		1520003027NRG24081120231171959 09/11/2023 Ratanamma 1520003027WL017075 Ratanamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630539 RATNAMMA W/O SHAMANNA GENERAL POST OFFICE(607245)
365 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24081120231171960 09/11/2023 Mariyavva Mariyappa 1520003027WL017075 Mariyavva Mariyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630512 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-027-006/1326
(MENEDAL) 		1520003027NRG24081120231171961 09/11/2023 Suraynarayana 1520003027WL017075 Suraynarayana 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629976 MRS SUMA SURYANARAYANA ILLURA STATE BANK OF INDIA(508548)
367 KUSHTAGI KN-20-003-027-006/1327
(MENEDAL) 		1520003027NRG24081120231171962 09/11/2023 Narashima Yankanna 1520003027WL017075 Narashima Yankanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629968 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-027-006/1330
(MENEDAL) 		1520003027NRG24081120231171964 09/11/2023 Drakshiyini Somappa 1520003027WL017075 Drakshiyini Somappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630514 MRS DRAKSHAYANI SOMAPPA STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-027-006/1336109
(MENEDAL) 		1520003027NRG24081120231171967 09/11/2023 Banubegam Shekhhusen 1520003027WL017075 Banubegam Shekhhusen 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629935 BHANUBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-006/1336109
(MENEDAL) 		1520003027NRG24081120231171968 09/11/2023 Jahida 1520003027WL017075 Jahida 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630137 JAHIRA TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-027-006/1337
(MENEDAL) 		1520003027NRG24081120231171969 09/11/2023 Parasurama Ningappa 1520003027WL017075 Parasurama Ningappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629996 PARASHURAM SO NINGAPPA CHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-027-006/1341
(MENEDAL) 		1520003027NRG24081120231171971 09/11/2023 Basavaraj Ningappa 1520003027WL017075 Basavaraj Ningappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629942 BASAVARAJ SO NINGAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-027-006/1341
(MENEDAL) 		1520003027NRG24081120231171972 09/11/2023 Huligemma Basavaraj 1520003027WL017075 Huligemma Basavaraj 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630319 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-006/1342
(MENEDAL) 		1520003027NRG24081120231171973 09/11/2023 Amaresh Sannahanamantha 1520003027WL017075 Amaresh Sannahanamantha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629938 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-027-006/1343
(MENEDAL) 		1520003027NRG24081120231171975 09/11/2023 Rukamuni 1520003027WL017075 Rukamuni 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630060 RUKMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-027-006/1343
(MENEDAL) 		1520003027NRG24081120231171974 09/11/2023 Venkatsinga 1520003027WL017075 Venkatsinga 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630494 VENKATASINGH HOGARANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-006/1348
(MENEDAL) 		1520003027NRG24081120231171977 09/11/2023 Beerappa Gunddappa 1520003027WL017075 Beerappa Gunddappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629939 BEERAPPA G GARAJANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
378 KUSHTAGI KN-20-003-027-006/1349
(MENEDAL) 		1520003027NRG24081120231171979 09/11/2023 Basavantappa Melappa 1520003027WL017075 Basavantappa Melappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629934 BASAVANTAPPA GENERAL POST OFFICE(607245)
379 KUSHTAGI KN-20-003-027-006/1349
(MENEDAL) 		1520003027NRG24081120231171978 09/11/2023 Padamavati 1520003027WL017075 Padamavati 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629955 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-027-006/1355
(MENEDAL) 		1520003027NRG24081120231171982 09/11/2023 Rekha 1520003027WL017075 Rekha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630422 REKHA WO GUNDAPPA GARJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24081120231171987 09/11/2023 Gangamma Hanamanta 1520003027WL017075 Gangamma Hanamanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629999 GANGAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
382 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24081120231171988 09/11/2023 Hanamantha 1520003027WL017075 Hanamantha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630005 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-027-006/1359
(MENEDAL) 		1520003027NRG24081120231171990 09/11/2023 Abinay 1520003027WL017075 Abinay 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630303 ABHINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-027-006/1359
(MENEDAL) 		1520003027NRG24081120231171989 09/11/2023 Kariveerayya Gurushnthayya 1520003027WL017075 Kariveerayya Gurushnthayya 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629994 KARIVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24081120231171992 09/11/2023 Basamma Virupanna 1520003027WL017075 Basamma Virupanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630355 BASAMMA WO VIRUPANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24081120231171991 09/11/2023 Virupanna Basappa 1520003027WL017075 Virupanna Basappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630526 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-027-006/1361
(MENEDAL) 		1520003027NRG24081120231171993 09/11/2023 Ramesh Basappa 1520003027WL017075 Ramesh Basappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629948 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-027-006/1363
(MENEDAL) 		1520003027NRG24081120231171994 09/11/2023 Hanamavva Husenappa 1520003027WL017075 Hanamavva Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630438 HANAMAVVA H HULIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
389 KUSHTAGI KN-20-003-027-006/1365
(MENEDAL) 		1520003027NRG24081120231171997 09/11/2023 Krishnappa Shyamanna 1520003027WL017075 Krishnappa Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629950 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-006/1365
(MENEDAL) 		1520003027NRG24081120231171996 09/11/2023 Laxmavva Krishnappa 1520003027WL017075 Laxmavva Krishnappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629949 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24081120231171998 09/11/2023 amarappa 1520003027WL017075 amarappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630428 AMARAPPA SO NAGAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24081120231171999 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630004 HULIGEMMA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-027-006/1369
(MENEDAL) 		1520003027NRG24081120231172001 09/11/2023 Shyamavva 1520003027WL017075 Shyamavva 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630333 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-027-006/1370
(MENEDAL) 		1520003027NRG24081120231172002 09/11/2023 Annapurna 1520003027WL017075 Annapurna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630453 ANNAPURNAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-027-006/1375
(MENEDAL) 		1520003027NRG24081120231172008 09/11/2023 Anurabegam Mahibubsab 1520003027WL017075 Anurabegam Mahibubsab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630437 ANURABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-027-006/1375
(MENEDAL) 		1520003027NRG24081120231172009 09/11/2023 Husenpash Mahibubsab 1520003027WL017075 Husenpash Mahibubsab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630361 MRS HUSENAPASHA MABUSAB MUDANOOR STATE BANK OF INDIA(508548)
397 KUSHTAGI KN-20-003-027-006/1377
(MENEDAL) 		1520003027NRG24081120231172010 09/11/2023 Kamalamma Hanamnta 1520003027WL017075 Kamalamma Hanamnta 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630305 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-027-006/1377
(MENEDAL) 		1520003027NRG24081120231172011 09/11/2023 Nagaraj Chatrappa 1520003027WL017075 Nagaraj Chatrappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630317 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-027-006/1377
(MENEDAL) 		1520003027NRG24081120231172012 09/11/2023 SAnnahanamnta Chatrappa 1520003027WL017075 SAnnahanamnta Chatrappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630496 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24081120231172013 09/11/2023 Santamma Adappa 1520003027WL017075 Santamma Adappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630326 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-006/1384
(MENEDAL) 		1520003027NRG24081120231172016 09/11/2023 Sangeetabayi Parasuram 1520003027WL017075 Sangeetabayi Parasuram 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630397 MRS SANGEETABAYI PARASARAM STATE BANK OF INDIA(508548)
402 KUSHTAGI KN-20-003-027-006/1385
(MENEDAL) 		1520003027NRG24081120231172020 09/11/2023 Bhimambika 1520003027WL017075 Bhimambika 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630238 BHIMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-027-006/1385
(MENEDAL) 		1520003027NRG24081120231172018 09/11/2023 Hanamntha Mahadhevappa 1520003027WL017075 Hanamntha Mahadhevappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630041 MR HANAMANTA MAHADEVAPPA STATE BANK OF INDIA(508548)
404 KUSHTAGI KN-20-003-027-006/1386
(MENEDAL) 		1520003027NRG24081120231172021 09/11/2023 Purnima 1520003027WL017075 Purnima 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630399 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-027-006/1387
(MENEDAL) 		1520003027NRG24081120231172023 09/11/2023 Yallappa 1520003027WL017075 Yallappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630133 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24081120231172024 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630346 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24081120231172025 09/11/2023 Vanita 1520003027WL017075 Vanita 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630123 VANITHA VAKKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24081120231172028 09/11/2023 Mounesha 1520003027WL017075 Mounesha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630244 MOUNESH M BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
409 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24081120231172027 09/11/2023 Sarasavti 1520003027WL017075 Sarasavti 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630413 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-027-006/1391
(MENEDAL) 		1520003027NRG24081120231172030 09/11/2023 Gouramma 1520003027WL017075 Gouramma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630344 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-006/1391
(MENEDAL) 		1520003027NRG24081120231172029 09/11/2023 Yallappa 1520003027WL017075 Yallappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630214 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-006/1392
(MENEDAL) 		1520003027NRG24081120231172031 09/11/2023 Hanamaamma Hanamanta 1520003027WL017075 Hanamaamma Hanamanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630324 HANUMAMMA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24081120231172032 09/11/2023 Husenappa 1520003027WL017075 Husenappa 00652 PKGB0010836 1160 1160 Processed 04/01/2024 9138630126 HUSENAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24081120231172033 09/11/2023 Prashanta 1520003027WL017075 Prashanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630154 PRASHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUSHTAGI KN-20-003-027-006/1400
(MENEDAL) 		1520003027NRG24081120231172037 09/11/2023 Shyamavva 1520003027WL017075 Shyamavva 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630058 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-027-006/1402
(MENEDAL) 		1520003027NRG24081120231172041 09/11/2023 Hanamanta Basappa 1520003027WL017075 Hanamanta Basappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630183 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-006/1403
(MENEDAL) 		1520003027NRG24081120231172043 09/11/2023 Rajamahmd 1520003027WL017075 Rajamahmd 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630296 RAJAMAHMDA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-027-006/1403
(MENEDAL) 		1520003027NRG24081120231172042 09/11/2023 Shyamidbi 1520003027WL017075 Shyamidbi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630233 SHAMEEDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-027-006/1405
(MENEDAL) 		1520003027NRG24081120231172044 09/11/2023 Sharanappa 1520003027WL017075 Sharanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630182 SHARANAPPA JARAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24081120231172050 09/11/2023 Amaresh 1520003027WL017075 Amaresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630466 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24081120231172049 09/11/2023 Husenappa 1520003027WL017075 Husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630235 HUSENAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24081120231172048 09/11/2023 Yallamma 1520003027WL017075 Yallamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630548 MRS YALLAMMA HUSENAPPA STATE BANK OF INDIA(508548)
423 KUSHTAGI KN-20-003-027-006/1410
(MENEDAL) 		1520003027NRG24081120231172051 09/11/2023 Kavita 1520003027WL017075 Kavita 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630140 Kavita INDUSIND BANK(607189)
424 KUSHTAGI KN-20-003-027-006/1411
(MENEDAL) 		1520003027NRG24081120231172053 09/11/2023 Renukamma 1520003027WL017075 Renukamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630061 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24081120231172054 09/11/2023 Hanamesha 1520003027WL017075 Hanamesha 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630536 AMBANNA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24081120231172055 09/11/2023 Manjula 1520003027WL017075 Manjula 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630161 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-027-006/1413
(MENEDAL) 		1520003027NRG24081120231172056 09/11/2023 Patimabee 1520003027WL017075 Patimabee 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630242 FATIMABEE WO SHAMID BEGA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-027-006/1414
(MENEDAL) 		1520003027NRG24081120231172058 09/11/2023 Dyamappa 1520003027WL017075 Dyamappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630132 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-027-006/1419
(MENEDAL) 		1520003027NRG24081120231172060 09/11/2023 Mounesh 1520003027WL017075 Mounesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630124 MOUNESH UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-027-006/1419
(MENEDAL) 		1520003027NRG24081120231172059 09/11/2023 Suresh 1520003027WL017075 Suresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630472 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUSHTAGI KN-20-003-027-006/1421
(MENEDAL) 		1520003027NRG24081120231172062 09/11/2023 Takappa 1520003027WL017075 Takappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630141 THAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-027-006/1422
(MENEDAL) 		1520003027NRG24081120231172063 09/11/2023 Kirti 1520003027WL017075 Kirti 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630135 KEERTI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-027-006/1423
(MENEDAL) 		1520003027NRG24081120231172066 09/11/2023 Myibubpash 1520003027WL017075 Myibubpash 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630417 MEHABOOBPASHA MGF NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-027-006/1424
(MENEDAL) 		1520003027NRG24081120231172067 09/11/2023 Yamanamma 1520003027WL017075 Yamanamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630136 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-027-006/1424
(MENEDAL) 		1520003027NRG24081120231172068 09/11/2023 Yankappa 1520003027WL017075 Yankappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630122 YANKAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-027-006/1427
(MENEDAL) 		1520003027NRG24081120231172070 09/11/2023 Ambika 1520003027WL017075 Ambika 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630063 AMBIKA KSHATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-027-006/1428
(MENEDAL) 		1520003027NRG24081120231172072 09/11/2023 Rijvanbegam 1520003027WL017075 Rijvanbegam 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630059 RIJWAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-027-006/1434
(MENEDAL) 		1520003027NRG24081120231172074 09/11/2023 Basavaraj 1520003027WL017075 Basavaraj 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630245 MR BASAVARAJ STATE BANK OF INDIA(508548)
439 KUSHTAGI KN-20-003-027-006/1435
(MENEDAL) 		1520003027NRG24081120231172075 09/11/2023 Nagamma 1520003027WL017075 Nagamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630108 NAGARATNA POLICE GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-006/1435
(MENEDAL) 		1520003027NRG24081120231172076 09/11/2023 Ramchandra 1520003027WL017075 Ramchandra 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630250 RAMA CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24081120231172077 09/11/2023 Yankappa 1520003027WL017075 Yankappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630028 YANKAPPA SO NRASAPPA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-027-006/1440
(MENEDAL) 		1520003027NRG24081120231172080 09/11/2023 Basavaraja 1520003027WL017075 Basavaraja 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630389 BASAVARAJ SO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-027-006/1441
(MENEDAL) 		1520003027NRG24081120231172081 09/11/2023 Shilpa 1520003027WL017075 Shilpa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630188 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-006/1444
(MENEDAL) 		1520003027NRG24081120231172084 09/11/2023 Yallamma 1520003027WL017075 Yallamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629961 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-027-006/1449
(MENEDAL) 		1520003027NRG24081120231172092 09/11/2023 Geeta 1520003027WL017075 Geeta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630211 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-006/1449
(MENEDAL) 		1520003027NRG24081120231172093 09/11/2023 Sharanappa 1520003027WL017075 Sharanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630403 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-027-006/1450
(MENEDAL) 		1520003027NRG24081120231172094 09/11/2023 Mariyappa 1520003027WL017075 Mariyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630134 MARIYAPPA GENERAL POST OFFICE(607245)
448 KUSHTAGI KN-20-003-027-006/1451
(MENEDAL) 		1520003027NRG24081120231172096 09/11/2023 Sumangala 1520003027WL017075 Sumangala 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630357 SUMANGALA W/O RACHAPPA GENERAL POST OFFICE(607245)
449 KUSHTAGI KN-20-003-027-006/1457
(MENEDAL) 		1520003027NRG24081120231172100 09/11/2023 Geeta 1520003027WL017075 Geeta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630226 MRS GEETA HUSENAPPA STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-027-006/1462
(MENEDAL) 		1520003027NRG24081120231172106 09/11/2023 Mariyamma 1520003027WL017075 Mariyamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630418 MARIYAMMA SHAMANNA NAREGAL UNION BANK OF INDIA(508500)
451 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24081120231172108 09/11/2023 Jagadeesh 1520003027WL017075 Jagadeesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629967 JAGADEESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24081120231172107 09/11/2023 Pavitra 1520003027WL017075 Pavitra 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630402 PAVITRA WO JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24081120231172109 09/11/2023 Duragamma 1520003027WL017075 Duragamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630157 DURAGAMMA GENERAL POST OFFICE(607245)
454 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24081120231172110 09/11/2023 Saroja 1520003027WL017075 Saroja 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630249 SAROJA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-006/1470
(MENEDAL) 		1520003027NRG24081120231172113 09/11/2023 Salimbegam 1520003027WL017075 Salimbegam 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630138 SALEEMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24081120231172116 09/11/2023 Rajesh kulkrni 1520003027WL017075 Rajesh kulkrni 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630435 RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24081120231172115 09/11/2023 Vijayalaxmi 1520003027WL017075 Vijayalaxmi 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630542 MRS VIJAYALAKSHMI KANAKACHALARAO STATE BANK OF INDIA(508548)
458 KUSHTAGI KN-20-003-027-006/1474
(MENEDAL) 		1520003027NRG24081120231172120 09/11/2023 Basavaraj 1520003027WL017075 Basavaraj 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630127 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-006/1474
(MENEDAL) 		1520003027NRG24081120231172119 09/11/2023 Kasturi 1520003027WL017075 Kasturi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630196 KASTURI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-006/1474
(MENEDAL) 		1520003027NRG24081120231172121 09/11/2023 Ramesh 1520003027WL017075 Ramesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630268 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-027-006/1476
(MENEDAL) 		1520003027NRG24081120231172122 09/11/2023 Yallamma 1520003027WL017075 Yallamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630304 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-027-006/1479
(MENEDAL) 		1520003027NRG24081120231172125 09/11/2023 Hanamanthappa 1520003027WL017075 Hanamanthappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630197 HANMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24081120231172126 09/11/2023 RANGAPPA SHIDDAPPA 1520003027WL017075 RANGAPPA SHIDDAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630538 RANGAPPA DIVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-027-006/1480
(MENEDAL) 		1520003027NRG24081120231172127 09/11/2023 Sujath 1520003027WL017075 Sujath 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630210 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24081120231172135 09/11/2023 Shivappa 1520003027WL017075 Shivappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630547 SHIVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-027-006/1486
(MENEDAL) 		1520003027NRG24081120231172136 09/11/2023 Parvati 1520003027WL017075 Parvati 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630248 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-027-006/1486
(MENEDAL) 		1520003027NRG24081120231172137 09/11/2023 Yallalinga 1520003027WL017075 Yallalinga 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630322 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-027-006/1487
(MENEDAL) 		1520003027NRG24081120231172139 09/11/2023 Ananda 1520003027WL017075 Ananda 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630167 ANANDA IDBI BANK(607095)
469 KUSHTAGI KN-20-003-027-006/1487
(MENEDAL) 		1520003027NRG24081120231172138 09/11/2023 Shamavva 1520003027WL017075 Shamavva 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630492 SHAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-027-006/1488
(MENEDAL) 		1520003027NRG24081120231172140 09/11/2023 Santosh 1520003027WL017075 Santosh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630129 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24081120231172142 09/11/2023 Kavita 1520003027WL017075 Kavita 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630062 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-027-006/1490
(MENEDAL) 		1520003027NRG24081120231172144 09/11/2023 Shweta 1520003027WL017075 Shweta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630092 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-027-006/1496
(MENEDAL) 		1520003027NRG24081120231172149 09/11/2023 Yamanurappa 1520003027WL017075 Yamanurappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630143 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-027-006/1499
(MENEDAL) 		1520003027NRG24081120231172151 09/11/2023 Ramesh 1520003027WL017075 Ramesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630125 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24081120231172154 09/11/2023 gangamma 1520003027WL017075 gangamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630341 GANGAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24081120231172153 09/11/2023 SANA SHYAMANNA RAMANNA 1520003027WL017075 SANA SHYAMANNA RAMANNA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629914 SANNA SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-006/1501
(MENEDAL) 		1520003027NRG24081120231172157 09/11/2023 Gouramma 1520003027WL017075 Gouramma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630142 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-027-006/1502
(MENEDAL) 		1520003027NRG24081120231172159 09/11/2023 Laxmi Devi 1520003027WL017075 Laxmi Devi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630427 LAKSHMIDEVI MGF SHAMANNA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-027-006/1504
(MENEDAL) 		1520003027NRG24081120231172161 09/11/2023 Parvin 1520003027WL017075 Parvin 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630109 PARVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24081120231172163 09/11/2023 Sudhabayi 1520003027WL017075 Sudhabayi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630190 SUDHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-027-006/1510
(MENEDAL) 		1520003027NRG24081120231172166 09/11/2023 Sangamma 1520003027WL017075 Sangamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630144 MRS SANGAMMA RAVICHANDRA ULLAGADDI STATE BANK OF INDIA(508548)
482 KUSHTAGI KN-20-003-027-006/1512
(MENEDAL) 		1520003027NRG24081120231172168 09/11/2023 Nagaraja 1520003027WL017075 Nagaraja 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630195 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-027-006/1518
(MENEDAL) 		1520003027NRG24081120231172174 09/11/2023 Duragappa 1520003027WL017075 Duragappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630156 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-027-006/1518
(MENEDAL) 		1520003027NRG24081120231172173 09/11/2023 Ratanamma 1520003027WL017075 Ratanamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630155 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-027-006/1519
(MENEDAL) 		1520003027NRG24081120231172175 09/11/2023 Devaraj 1520003027WL017075 Devaraj 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630153 Devaraj .. FINO PAYMENTS BANK LTD(608001)
486 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24081120231172177 09/11/2023 Hanumamma 1520003027WL017075 Hanumamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630168 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-027-006/1522
(MENEDAL) 		1520003027NRG24081120231172180 09/11/2023 Kaveri 1520003027WL017075 Kaveri 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630201 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-027-006/1524
(MENEDAL) 		1520003027NRG24081120231172184 09/11/2023 Venkubai 1520003027WL017075 Venkubai 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630272 VENKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-027-006/1526
(MENEDAL) 		1520003027NRG24081120231172186 09/11/2023 Rijavanabegum 1520003027WL017075 Rijavanabegum 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630398 RIJAVANABEGAM WO BABUSAB KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24081120231172192 09/11/2023 MARIYAPPA SHYANTAPPA 1520003027WL017075 MARIYAPPA SHYANTAPPA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629915 MRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24081120231172193 09/11/2023 SARASWATI MARIYAPPA 1520003027WL017075 SARASWATI MARIYAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630007 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-027-006/1533
(MENEDAL) 		1520003027NRG24081120231172198 09/11/2023 Shashikala 1520003027WL017075 Shashikala 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630433 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-027-006/1537
(MENEDAL) 		1520003027NRG24081120231172204 09/11/2023 Renuka 1520003027WL017075 Renuka 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630212 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-027-006/155
(MENEDAL) 		1520003027NRG24081120231172211 09/11/2023 YAMANORAPPA KARIYAPPA 1520003027WL017075 YAMANORAPPA KARIYAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629916 YAMANORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-027-006/1550
(MENEDAL) 		1520003027NRG24081120231172214 09/11/2023 Manjula 1520003027WL017075 Manjula 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630208 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-027-006/1550
(MENEDAL) 		1520003027NRG24081120231172213 09/11/2023 Shrikantrav 1520003027WL017075 Shrikantrav 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630213 SHREEKANTH RAO KARNATAKA BANK LTD(607270)
497 KUSHTAGI KN-20-003-027-006/1551
(MENEDAL) 		1520003027NRG24081120231172215 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630337 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-027-006/1555
(MENEDAL) 		1520003027NRG24081120231172222 09/11/2023 Ratnamma 1520003027WL017075 Ratnamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630209 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-027-006/1557
(MENEDAL) 		1520003027NRG24081120231172225 09/11/2023 Chatrappa 1520003027WL017075 Chatrappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630464 CHATRAPPA MGF HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-027-006/1558
(MENEDAL) 		1520003027NRG24081120231172226 09/11/2023 Mahiboob Sab 1520003027WL017075 Mahiboob Sab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630259 MR MAHIBOOBSAB ARAB HUSENASAB STATE BANK OF INDIA(508548)
501 KUSHTAGI KN-20-003-027-006/1559
(MENEDAL) 		1520003027NRG24081120231172228 09/11/2023 Khaja Husen 1520003027WL017075 Khaja Husen 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630223 KHAJA HUSENA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KUSHTAGI KN-20-003-027-006/1560
(MENEDAL) 		1520003027NRG24081120231172230 09/11/2023 Chatrappa 1520003027WL017075 Chatrappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630276 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-027-006/1561
(MENEDAL) 		1520003027NRG24081120231172231 09/11/2023 Huligemma 1520003027WL017075 Huligemma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630255 HULIGEMMA WO HEMARAJA VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-027-006/1565
(MENEDAL) 		1520003027NRG24081120231172237 09/11/2023 Shantamma 1520003027WL017075 Shantamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630275 SHANTAMMA BANK OF BARODA(606985)
505 KUSHTAGI KN-20-003-027-006/1569
(MENEDAL) 		1520003027NRG24081120231172242 09/11/2023 Mounesh 1520003027WL017075 Mounesh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630269 V MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-027-006/1571
(MENEDAL) 		1520003027NRG24081120231172246 09/11/2023 Neelamma 1520003027WL017075 Neelamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630264 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-027-006/1571
(MENEDAL) 		1520003027NRG24081120231172247 09/11/2023 Suresh 1520003027WL017075 Suresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630263 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-027-006/1572
(MENEDAL) 		1520003027NRG24081120231172249 09/11/2023 Amaresh 1520003027WL017075 Amaresh 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630265 MR AMARESH H GORALUTI STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-027-006/1582
(MENEDAL) 		1520003027NRG24081120231172257 09/11/2023 Laxmavva 1520003027WL017075 Laxmavva 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630274 LAXMAVVA P GULED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
510 KUSHTAGI KN-20-003-027-006/1582
(MENEDAL) 		1520003027NRG24081120231172258 09/11/2023 Nagajyothi 1520003027WL017075 Nagajyothi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630270 NAGAJYOTHI CANARA BANK(508532)
511 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24081120231172262 09/11/2023 AMBRESHA SIDDAPPA 1520003027WL017075 AMBRESHA SIDDAPPA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629918 AMBRESHAPPA S DEEVATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
512 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24081120231172263 09/11/2023 Laxmavva 1520003027WL017075 Laxmavva 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630342 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24081120231172265 09/11/2023 NAGAMMA 1520003027WL017075 NAGAMMA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629951 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-027-006/163
(MENEDAL) 		1520003027NRG24081120231172268 09/11/2023 hanamavva 1520003027WL017075 hanamavva 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630392 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-027-006/163
(MENEDAL) 		1520003027NRG24081120231172267 09/11/2023 Hushenappa Sana shyamanna 1520003027WL017075 Hushenappa Sana shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629917 HUSHENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-027-006/170
(MENEDAL) 		1520003027NRG24081120231172270 09/11/2023 Kanakamma 1520003027WL017075 Kanakamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629954 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-027-006/170
(MENEDAL) 		1520003027NRG24081120231172269 09/11/2023 PARASAPPA SAGARAPPA 1520003027WL017075 PARASAPPA SAGARAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630348 KHAVERI DO PARASAPPAPATTER PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-027-006/174
(MENEDAL) 		1520003027NRG24081120231172271 09/11/2023 Keteppa Balappa 1520003027WL017075 Keteppa Balappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630497 KETAPPA SO BALAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-027-006/18
(MENEDAL) 		1520003027NRG24081120231172272 09/11/2023 HUSHANAMMA KENCHAMMA 1520003027WL017075 HUSHANAMMA KENCHAMMA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630349 HUSHENAMMAWO KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-027-006/18
(MENEDAL) 		1520003027NRG24081120231172273 09/11/2023 parasuram 1520003027WL017075 parasuram 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630447 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24081120231172275 09/11/2023 AMARESH CHANNANGOUDA 1520003027WL017075 AMARESH CHANNANGOUDA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630032 MR AMARE GOUDA STATE BANK OF INDIA(508548)
522 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24081120231172274 09/11/2023 DEVAMMA CHANNANGOUDA 1520003027WL017075 DEVAMMA CHANNANGOUDA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629920 DEVAMMA GENERAL POST OFFICE(607245)
523 KUSHTAGI KN-20-003-027-006/191
(MENEDAL) 		1520003027NRG24081120231172277 09/11/2023 Janatbee Mahibubsab 1520003027WL017075 Janatbee Mahibubsab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630423 JANNATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-027-006/191
(MENEDAL) 		1520003027NRG24081120231172276 09/11/2023 MYIBUSAB SARVARSAB 1520003027WL017075 MYIBUSAB SARVARSAB 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630351 MEHABOOB ARAB PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-027-006/195
(MENEDAL) 		1520003027NRG24081120231172280 09/11/2023 Sayadsultan 1520003027WL017075 Sayadsultan 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630130 SAIYAD SULTANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-027-006/199
(MENEDAL) 		1520003027NRG24081120231172282 09/11/2023 Duragamma Mariraj 1520003027WL017075 Duragamma Mariraj 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630544 MRS DURGAMMA MARIRAJ BHAJANTRI STATE BANK OF INDIA(508548)
527 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24081120231172284 09/11/2023 duragamma 1520003027WL017075 duragamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630535 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24081120231172283 09/11/2023 Ragadappa Amarappa 1520003027WL017075 Ragadappa Amarappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630327 RAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-027-006/203
(MENEDAL) 		1520003027NRG24081120231172285 09/11/2023 HUSHANAPPA HANAMANTA 1520003027WL017075 HUSHANAPPA HANAMANTA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629922 HUSHENPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-027-006/203
(MENEDAL) 		1520003027NRG24081120231172286 09/11/2023 RENUKAMMA 1520003027WL017075 RENUKAMMA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630532 RENUKAMMA VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-027-006/204
(MENEDAL) 		1520003027NRG24081120231172287 09/11/2023 NEELAMMA DEVAPPA 1520003027WL017075 NEELAMMA DEVAPPA 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630345 NEELAMMA GENERAL POST OFFICE(607245)
532 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24081120231172289 09/11/2023 nijalingappa 1520003027WL017075 nijalingappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630420 NIJALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUSHTAGI KN-20-003-027-006/222
(MENEDAL) 		1520003027NRG24081120231172290 09/11/2023 Duragappa Nagappa 1520003027WL017075 Duragappa Nagappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629923 DURAGAPPA SO NAGAPPA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-027-006/222
(MENEDAL) 		1520003027NRG24081120231172291 09/11/2023 huligemma 1520003027WL017075 huligemma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630001 HULIGEMMA WO DURAGAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-027-006/237
(MENEDAL) 		1520003027NRG24081120231172292 09/11/2023 HANAMANSING KRUFASING 1520003027WL017075 HANAMANSING KRUFASING 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629924 HANAMANSING K ACCHOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
536 KUSHTAGI KN-20-003-027-006/237
(MENEDAL) 		1520003027NRG24081120231172293 09/11/2023 Tulasabayi Navinsinga 1520003027WL017075 Tulasabayi Navinsinga 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630434 TULASHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-027-006/242
(MENEDAL) 		1520003027NRG24081120231172294 09/11/2023 Hanamant Shyamanna 1520003027WL017075 Hanamant Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629925 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24081120231172297 09/11/2023 VIjayalaxmi 1520003027WL017075 VIjayalaxmi 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630044 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24081120231172298 09/11/2023 AMBREASHA RAGADAPPA 1520003027WL017075 AMBREASHA RAGADAPPA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629926 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24081120231172299 09/11/2023 Devamma Duragappa 1520003027WL017075 Devamma Duragappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630003 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24081120231172300 09/11/2023 Pavitra 1520003027WL017075 Pavitra 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630465 PAVITRA MGF DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-027-006/266
(MENEDAL) 		1520003027NRG24081120231172301 09/11/2023 Shyamanna Keteppa 1520003027WL017075 Shyamanna Keteppa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629927 SHYAMANNA KETEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-027-006/266
(MENEDAL) 		1520003027NRG24081120231172302 09/11/2023 Sumangal 1520003027WL017075 Sumangal 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630131 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24081120231172303 09/11/2023 HANAMAVVA AMARESHA 1520003027WL017075 HANAMAVVA AMARESHA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629928 HANAMAVVA WO AMARESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24081120231172304 09/11/2023 HANAMAVVA AMARESHA 1520003027WL017075 HANAMAVVA AMARESHA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630409 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-027-006/268
(MENEDAL) 		1520003027NRG24081120231172305 09/11/2023 Amabanna Ramanna 1520003027WL017075 Amabanna Ramanna 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630495 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24081120231172306 09/11/2023 Sharanappa Ambanna 1520003027WL017075 Sharanappa Ambanna 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630406 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24081120231172308 09/11/2023 Hanamanta 1520003027WL017075 Hanamanta 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629929 HANAMANTA SO TIPPANNA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24081120231172309 09/11/2023 Hanamanta Basappa 1520003027WL017075 Hanamanta Basappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629930 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24081120231172310 09/11/2023 Huligemma Hanamanta 1520003027WL017075 Huligemma Hanamanta 00652 PKGB0010836 290 290 Processed 04/01/2024 9138630334 HULIGEVVA HANAMNATHA TURVIHALA UNION BANK OF INDIA(508500)
551 KUSHTAGI KN-20-003-027-006/278
(MENEDAL) 		1520003027NRG24081120231172313 09/11/2023 Kanakappa Ambanna 1520003027WL017075 Kanakappa Ambanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629931 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-027-006/278
(MENEDAL) 		1520003027NRG24081120231172314 09/11/2023 Renukamma 1520003027WL017075 Renukamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630331 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-027-006/279
(MENEDAL) 		1520003027NRG24081120231172315 09/11/2023 Shekhamma Pakirappa 1520003027WL017075 Shekhamma Pakirappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629947 SHEKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24081120231172317 09/11/2023 Hampamma 1520003027WL017075 Hampamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630006 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24081120231172316 09/11/2023 TIPPANNA TIPPANNA 1520003027WL017075 TIPPANNA TIPPANNA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629932 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-027-006/291
(MENEDAL) 		1520003027NRG24081120231172320 09/11/2023 Balappa Hanamant 1520003027WL017075 Balappa Hanamant 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629959 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-027-006/291
(MENEDAL) 		1520003027NRG24081120231172321 09/11/2023 Dhevamma 1520003027WL017075 Dhevamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630247 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-027-006/295
(MENEDAL) 		1520003027NRG24081120231172322 09/11/2023 HANAMAVVA YAMANURAPPA 1520003027WL017075 HANAMAVVA YAMANURAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629960 HANAMAVVA GENERAL POST OFFICE(607245)
559 KUSHTAGI KN-20-003-027-006/295
(MENEDAL) 		1520003027NRG24081120231172323 09/11/2023 kanakappa 1520003027WL017075 kanakappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630234 KANAKAPPA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24081120231172325 09/11/2023 Duragappa 1520003027WL017075 Duragappa 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630411 DURGAPPA SO ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24081120231172324 09/11/2023 nagaraj 1520003027WL017075 nagaraj 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630412 NAGARAJ SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-027-006/33
(MENEDAL) 		1520003027NRG24081120231172333 09/11/2023 NINGAPPA SAN HANAMANTA 1520003027WL017075 NINGAPPA SAN HANAMANTA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629962 NINGAPPA SO SANNA HANAMANTA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-027-006/330
(MENEDAL) 		1520003027NRG24081120231172334 09/11/2023 Rudramma 1520003027WL017075 Rudramma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630338 RUDRAMMA GENERAL POST OFFICE(607245)
564 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24081120231172336 09/11/2023 Bayamma Amarappa 1520003027WL017075 Bayamma Amarappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630039 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24081120231172335 09/11/2023 Somanata Amarappa 1520003027WL017075 Somanata Amarappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630401 SOMANATH SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-027-006/34
(MENEDAL) 		1520003027NRG24081120231172338 09/11/2023 Basavaraj Amareshappa 1520003027WL017075 Basavaraj Amareshappa 00652 PKGB0010836 290 290 Processed 04/01/2024 9138630461 MR BASAVARAJ STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-027-006/34
(MENEDAL) 		1520003027NRG24081120231172337 09/11/2023 Sharanappa Amarappa 1520003027WL017075 Sharanappa Amarappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630393 SHARANAPPA SO AMARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-027-006/34
(MENEDAL) 		1520003027NRG24081120231172339 09/11/2023 Shashikal Sharanappa 1520003027WL017075 Shashikal Sharanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630457 SHASHIKALA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-027-006/342
(MENEDAL) 		1520003027NRG24081120231172340 09/11/2023 Shivamma Amarappa 1520003027WL017075 Shivamma Amarappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630025 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-027-006/348
(MENEDAL) 		1520003027NRG24081120231172341 09/11/2023 Paravati 1520003027WL017075 Paravati 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629963 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24081120231172344 09/11/2023 Hampamma Kanakappa 1520003027WL017075 Hampamma Kanakappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630419 HAMPAVVA KANAKAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
572 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24081120231172343 09/11/2023 KANAKAPPA GOVINDAPPA 1520003027WL017075 KANAKAPPA GOVINDAPPA 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138629964 KANAKAPPA SO GOVINDAPPA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24081120231172347 09/11/2023 SANGAPPA YAMANAPPA 1520003027WL017075 SANGAPPA YAMANAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629998 SANGAPPA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24081120231172346 09/11/2023 SHRIDHEVI SANGAPPA 1520003027WL017075 SHRIDHEVI SANGAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629997 SRIDEVI WO BHIMESH HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-027-006/36
(MENEDAL) 		1520003027NRG24081120231172349 09/11/2023 Shankramma 1520003027WL017075 Shankramma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630340 SHANKRAMMA WO NINGAPPA JERAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-027-006/367
(MENEDAL) 		1520003027NRG24081120231172353 09/11/2023 rajanabi 1520003027WL017075 rajanabi 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630454 RAJANABEE W/O HUSENSAB GENERAL POST OFFICE(607245)
577 KUSHTAGI KN-20-003-027-006/373
(MENEDAL) 		1520003027NRG24081120231172355 09/11/2023 ERAPPA NARASAPPA GORLUTI 1520003027WL017075 ERAPPA NARASAPPA GORLUTI 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630020 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-027-006/398
(MENEDAL) 		1520003027NRG24081120231172361 09/11/2023 jayarabi Himamhusensab 1520003027WL017075 jayarabi Himamhusensab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629974 JAIRABI GENERAL POST OFFICE(607245)
579 KUSHTAGI KN-20-003-027-006/398
(MENEDAL) 		1520003027NRG24081120231172362 09/11/2023 mahamadayusaf Himamhusensab 1520003027WL017075 mahamadayusaf Himamhusensab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630359 MR MAHAMADYUSUF HANAGI EMAMHUSENSAB STATE BANK OF INDIA(508548)
580 KUSHTAGI KN-20-003-027-006/398
(MENEDAL) 		1520003027NRG24081120231172360 09/11/2023 Shyamidali Himamhusensab 1520003027WL017075 Shyamidali Himamhusensab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629978 IMAMHUSSAIN HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-027-006/4
(MENEDAL) 		1520003027NRG24081120231172364 09/11/2023 Ambika 1520003027WL017075 Ambika 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630237 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-027-006/4
(MENEDAL) 		1520003027NRG24081120231172363 09/11/2023 YAMANAMMA AMAJAPPA 1520003027WL017075 YAMANAMMA AMAJAPPA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630022 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-027-006/41
(MENEDAL) 		1520003027NRG24081120231172365 09/11/2023 Narayanappa 1520003027WL017075 Narayanappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630023 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-027-006/41
(MENEDAL) 		1520003027NRG24081120231172366 09/11/2023 NILAMMA NARAYANAPPA 1520003027WL017075 NILAMMA NARAYANAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630367 CHANNAMMA NARAYANAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
585 KUSHTAGI KN-20-003-027-006/44
(MENEDAL) 		1520003027NRG24081120231172372 09/11/2023 akkanagamma AMARESHAPPA 1520003027WL017075 akkanagamma AMARESHAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630336 AKKANAGAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-027-006/44
(MENEDAL) 		1520003027NRG24081120231172371 09/11/2023 AMARESHAPPA ERAPPA 1520003027WL017075 AMARESHAPPA ERAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630024 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-027-006/451
(MENEDAL) 		1520003027NRG24081120231172374 09/11/2023 Rangamma 1520003027WL017075 Rangamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630528 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-027-006/451
(MENEDAL) 		1520003027NRG24081120231172373 09/11/2023 Shyantappa mriyappa 1520003027WL017075 Shyantappa mriyappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630360 SHANTHAPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-027-006/454
(MENEDAL) 		1520003027NRG24081120231172375 09/11/2023 Paravatemma Ningangouda 1520003027WL017075 Paravatemma Ningangouda 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630395 PARVATAMMA W O NINGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
590 KUSHTAGI KN-20-003-027-006/454
(MENEDAL) 		1520003027NRG24081120231172377 09/11/2023 Soumya 1520003027WL017075 Soumya 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630267 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KUSHTAGI KN-20-003-027-006/47
(MENEDAL) 		1520003027NRG24081120231172378 09/11/2023 Neelamma Sherangoud 1520003027WL017075 Neelamma Sherangoud 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630335 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-027-006/477
(MENEDAL) 		1520003027NRG24081120231172379 09/11/2023 Bibi Fatima 1520003027WL017075 Bibi Fatima 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630491 BIBI FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24081120231172381 09/11/2023 Chatrappa Hanamappa 1520003027WL017075 Chatrappa Hanamappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630302 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24081120231172382 09/11/2023 Hanamappa Kanakappa 1520003027WL017075 Hanamappa Kanakappa 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630503 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24081120231172383 09/11/2023 HANAMAVVA 1520003027WL017075 HANAMAVVA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630504 HANAMAVVA WO HANAMAPPA NAGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24081120231172384 09/11/2023 Laxmi 1520003027WL017075 Laxmi 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630232 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-027-006/54
(MENEDAL) 		1520003027NRG24081120231172390 09/11/2023 HANAMANT CHATRAPPA 1520003027WL017075 HANAMANT CHATRAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630027 HANMNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-027-006/54
(MENEDAL) 		1520003027NRG24081120231172391 09/11/2023 Hanamanti Chatrappa 1520003027WL017075 Hanamanti Chatrappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629944 HANAMANTI HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-027-006/6
(MENEDAL) 		1520003027NRG24081120231172392 09/11/2023 RAMANNA SHYAMANNA 1520003027WL017075 RAMANNA SHYAMANNA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630029 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-027-006/60
(MENEDAL) 		1520003027NRG24081120231172394 09/11/2023 Hampamma Sanjivappa 1520003027WL017075 Hampamma Sanjivappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629946 HAMPAMMA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-027-006/60
(MENEDAL) 		1520003027NRG24081120231172393 09/11/2023 SANJIVAPPA DODDIRAPPA 1520003027WL017075 SANJIVAPPA DODDIRAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630030 SANJIVAPPA DODIRAPPA ULKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-027-006/60
(MENEDAL) 		1520003027NRG24081120231172395 09/11/2023 Shivanndda 1520003027WL017075 Shivanndda 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630325 MR SHIVANANDA SANJEEVAPPA STATE BANK OF INDIA(508548)
603 KUSHTAGI KN-20-003-027-006/604
(MENEDAL) 		1520003027NRG24081120231172396 09/11/2023 ANNAPURNAMMA AMBANNA 1520003027WL017075 ANNAPURNAMMA AMBANNA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630031 ANNAPOORNAMMA GENERAL POST OFFICE(607245)
604 KUSHTAGI KN-20-003-027-006/61
(MENEDAL) 		1520003027NRG24081120231172397 09/11/2023 CHATRAPPA KENCHAPPA 1520003027WL017075 CHATRAPPA KENCHAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630033 CHATRAPPA KENCHAPPA HULAKERE GENERAL POST OFFICE(607245)
605 KUSHTAGI KN-20-003-027-006/62
(MENEDAL) 		1520003027NRG24081120231172398 09/11/2023 MURUTHUJASAB KHANSAB 1520003027WL017075 MURUTHUJASAB KHANSAB 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630034 MURTUZA SAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-027-006/62
(MENEDAL) 		1520003027NRG24081120231172399 09/11/2023 shahinabegam 1520003027WL017075 shahinabegam 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630468 SHAHANABEGUM WO MURTUJASAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-027-006/64
(MENEDAL) 		1520003027NRG24081120231172401 09/11/2023 Hasinabegam 1520003027WL017075 Hasinabegam 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630377 HASINABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-027-006/64
(MENEDAL) 		1520003027NRG24081120231172400 09/11/2023 Saradarsab Kajasab Sirvar 1520003027WL017075 Saradarsab Kajasab Sirvar 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630400 SARDARSAB SHIRIWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-027-006/665
(MENEDAL) 		1520003027NRG24081120231172402 09/11/2023 bibijan 1520003027WL017075 bibijan 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629941 BIBI JAN WO RAJASAB SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-027-006/678
(MENEDAL) 		1520003027NRG24081120231172404 09/11/2023 Shasikal Hanamantappa 1520003027WL017075 Shasikal Hanamantappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630120 SHASHIKALA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-027-006/69
(MENEDAL) 		1520003027NRG24081120231172405 09/11/2023 Gurushantayya Erayya 1520003027WL017075 Gurushantayya Erayya 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630424 GURUSHANTAYYA E.HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
612 KUSHTAGI KN-20-003-027-006/70
(MENEDAL) 		1520003027NRG24081120231172406 09/11/2023 Giriyappa Ramappa 1520003027WL017075 Giriyappa Ramappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629940 GIRIYAPPA SO RAMANNA HULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-027-006/70
(MENEDAL) 		1520003027NRG24081120231172407 09/11/2023 Mallamma 1520003027WL017075 Mallamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629956 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-027-006/706
(MENEDAL) 		1520003027NRG24081120231172409 09/11/2023 Duragamma 1520003027WL017075 Duragamma 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629953 DURUGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-027-006/711
(MENEDAL) 		1520003027NRG24081120231172410 09/11/2023 M Prashnth 1520003027WL017075 M Prashnth 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630189 PRASHANTH M UNION BANK OF INDIA(508500)
616 KUSHTAGI KN-20-003-027-006/76
(MENEDAL) 		1520003027NRG24081120231172413 09/11/2023 Karuna 1520003027WL017075 Karuna 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630118 KARNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-027-006/76
(MENEDAL) 		1520003027NRG24081120231172412 09/11/2023 NAGAPPA SHYAMANNA 1520003027WL017075 NAGAPPA SHYAMANNA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630282 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
618 KUSHTAGI KN-20-003-027-006/834
(MENEDAL) 		1520003027NRG24081120231172415 09/11/2023 Doddamma Shyamanna 1520003027WL017075 Doddamma Shyamanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629977 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-027-006/834
(MENEDAL) 		1520003027NRG24081120231172416 09/11/2023 Shekhar B 1520003027WL017075 Shekhar B 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630506 SHEKAR B CANARA BANK(508532)
620 KUSHTAGI KN-20-003-027-006/834
(MENEDAL) 		1520003027NRG24081120231172414 09/11/2023 SHYAMANNA NAGAPPA 1520003027WL017075 SHYAMANNA NAGAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630284 SHYAMANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-027-006/838
(MENEDAL) 		1520003027NRG24081120231172417 09/11/2023 PAMPAPATI GUNDAPPA 1520003027WL017075 PAMPAPATI GUNDAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630285 PAMAPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-027-006/838
(MENEDAL) 		1520003027NRG24081120231172418 09/11/2023 parvatemma 1520003027WL017075 parvatemma 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630356 PARVATEMMA P ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
623 KUSHTAGI KN-20-003-027-006/848
(MENEDAL) 		1520003027NRG24081120231172420 09/11/2023 Sunil kumar 1520003027WL017075 Sunil kumar 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630198 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 KUSHTAGI KN-20-003-027-006/86
(MENEDAL) 		1520003027NRG24081120231172422 09/11/2023 DURAGAPPA AMARAPPA 1520003027WL017075 DURAGAPPA AMARAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630286 DURAGAPPA AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-027-006/86
(MENEDAL) 		1520003027NRG24081120231172423 09/11/2023 Ningamma Duragappa 1520003027WL017075 Ningamma Duragappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630330 NIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-027-006/862
(MENEDAL) 		1520003027NRG24081120231172426 09/11/2023 Husenabe Myabubusab 1520003027WL017075 Husenabe Myabubusab 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630369 HUSENA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-027-006/869
(MENEDAL) 		1520003027NRG24081120231172427 09/11/2023 Mariyamma hanamnta 1520003027WL017075 Mariyamma hanamnta 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138629943 MARIYAMMA GENERAL POST OFFICE(607245)
628 KUSHTAGI KN-20-003-027-006/875
(MENEDAL) 		1520003027NRG24081120231172428 09/11/2023 FKRUDEENSAB BUDANSAB 1520003027WL017075 FKRUDEENSAB BUDANSAB 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630534 FAKRUDDIN HUNASIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-027-006/877
(MENEDAL) 		1520003027NRG24081120231172429 09/11/2023 SHUBHASHACHANDRA MHADEVAPPA 1520003027WL017075 SHUBHASHACHANDRA MHADEVAPPA 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630543 SUBHASCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-027-006/884
(MENEDAL) 		1520003027NRG24081120231172432 09/11/2023 Holiyamma 1520003027WL017075 Holiyamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630449 MRS HOLIYAMMA MAHADEVAPPA STATE BANK OF INDIA(508548)
631 KUSHTAGI KN-20-003-027-006/884
(MENEDAL) 		1520003027NRG24081120231172431 09/11/2023 MHADEVAPPA HANAMAPPA 1520003027WL017075 MHADEVAPPA HANAMAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630287 MADEVAPPA SO HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-027-006/889
(MENEDAL) 		1520003027NRG24081120231172435 09/11/2023 KRISHNAPPA KANDOJAPPA 1520003027WL017075 KRISHNAPPA KANDOJAPPA 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630545 KRISTAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-027-006/889
(MENEDAL) 		1520003027NRG24081120231172436 09/11/2023 Shekhamma 1520003027WL017075 Shekhamma 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630332 MISS SHEKAVVA KRISHNAPPA STATE BANK OF INDIA(508548)
634 KUSHTAGI KN-20-003-027-006/9
(MENEDAL) 		1520003027NRG24081120231172438 09/11/2023 gouramma husenappa 1520003027WL017075 gouramma husenappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138629965 GOURAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-027-006/903
(MENEDAL) 		1520003027NRG24081120231172439 09/11/2023 Mhamdshafi Hasensab 1520003027WL017075 Mhamdshafi Hasensab 00652 PKGB0010836 1450 1450 Processed 04/01/2024 9138630363 M D SHAFI H ARAB CANARA BANK(508532)
636 KUSHTAGI KN-20-003-027-006/906
(MENEDAL) 		1520003027NRG24081120231172440 09/11/2023 Manjula 1520003027WL017075 Manjula 00652 PKGB0010836 1740 1740 Processed 04/01/2024 9138630429 MISS MANJULA STATE BANK OF INDIA(508548)
637 KUSHTAGI KN-20-003-027-006/96
(MENEDAL) 		1520003027NRG24081120231172445 09/11/2023 Balamma Timmanna 1520003027WL017075 Balamma Timmanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630354 BALAMMA WO TIMMAPPA PALED PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-027-006/96
(MENEDAL) 		1520003027NRG24081120231172446 09/11/2023 Shakuntala Venkanna 1520003027WL017075 Shakuntala Venkanna 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630000 SHAKUNTALA JALAKAMALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-027-006/99
(MENEDAL) 		1520003027NRG24081120231172447 09/11/2023 Gangamma Amarappa 1520003027WL017075 Gangamma Amarappa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630529 GANGAMMA GENERAL POST OFFICE(607245)
640 KUSHTAGI KN-20-003-027-006/99
(MENEDAL) 		1520003027NRG24081120231172448 09/11/2023 viswa 1520003027WL017075 viswa 00652 PKGB0010836 2030 2030 Processed 04/01/2024 9138630283 VISHAVANATA SO AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 879280 879280
641 KUSHTAGI KN-20-003-027-006/1260
(MENEDAL) 		1520003027NRG24081120231171877 09/11/2023 Babumiya Budansab 1520003027WL017075 Babumiya Budansab 00652 PKGB0010970 2030 2030 Processed 04/01/2024 9138629966 BABUMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
642 KUSHTAGI KN-20-003-027-006/501
(MENEDAL) 		1520003027NRG24081120231172387 09/11/2023 Husenbee 1520003027WL017075 Husenbee 00666 IDFB0080351 2030 2030 Processed 04/01/2024 9138630489 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
643 KUSHTAGI KN-20-003-027-006/1396
(MENEDAL) 		1520003027NRG24081120231172034 09/11/2023 Shankrappa 1520003027WL017075 Shankrappa 00666 IDFB0080352 2030 2030 Processed 04/01/2024 9138629984 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
644 KUSHTAGI KN-20-003-027-006/1558
(MENEDAL) 		1520003027NRG24081120231172227 09/11/2023 Samrin 1520003027WL017075 Samrin 00666 IDFB0080353 2030 2030 Processed 04/01/2024 9138630490 SAMREEN AXIS BANK(607153)
SubTotal 2030 2030
645 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24081120231171787 09/11/2023 Hanamantha 1520003027WL017075 Hanamantha 00688 FINO0001001 1740 1740 Processed 04/01/2024 9138630177 Hanamanta .. FINO PAYMENTS BANK LTD(608001)
646 KUSHTAGI KN-20-003-027-006/1319
(MENEDAL) 		1520003027NRG24081120231171958 09/11/2023 Parashuram 1520003027WL017075 Parashuram 00688 FINO0001001 2030 2030 Processed 04/01/2024 9138630256 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24081120231172014 09/11/2023 Adappa 1520003027WL017075 Adappa 00688 FINO0001001 2030 2030 Processed 04/01/2024 9138630175 ADAPPA L BHAJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
648 KUSHTAGI KN-20-003-027-006/1408
(MENEDAL) 		1520003027NRG24081120231172047 09/11/2023 Laxmanna 1520003027WL017075 Laxmanna 00688 FINO0001001 2030 2030 Processed 04/01/2024 9138630176 MR LAKSHMANA LAKSHMANA STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24081120231172131 09/11/2023 Amaresh 1520003027WL017075 Amaresh 00688 FINO0001001 2030 2030 Processed 04/01/2024 9138630055 Amaresha .. FINO PAYMENTS BANK LTD(608001)
650 KUSHTAGI KN-20-003-027-006/1500
(MENEDAL) 		1520003027NRG24081120231172156 09/11/2023 Adhesh 1520003027WL017075 Adhesh 00688 FINO0001001 2030 2030 Processed 04/01/2024 9138630260 ADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-027-006/1500
(MENEDAL) 		1520003027NRG24081120231172155 09/11/2023 Rekha 1520003027WL017075 Rekha 00688 FINO0001001 2030 2030 Processed 04/01/2024 9138630174 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KUSHTAGI KN-20-003-027-006/320
(MENEDAL) 		1520003027NRG24081120231172330 09/11/2023 Suresh 1520003027WL017075 Suresh 00688 FINO0001001 580 580 Processed 04/01/2024 9138630173 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14500 14500
653 KUSHTAGI KN-20-003-027-006/1467
(MENEDAL) 		1520003027NRG24081120231172112 09/11/2023 Raja Mahamad 1520003027WL017075 Raja Mahamad 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630483 RAJA MAHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-027-006/1494
(MENEDAL) 		1520003027NRG24081120231172147 09/11/2023 Salma 1520003027WL017075 Salma 00691 IPOS0000001 1740 1740 Processed 04/01/2024 9138630473 SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-027-006/1512
(MENEDAL) 		1520003027NRG24081120231172167 09/11/2023 Bhagya 1520003027WL017075 Bhagya 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630484 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-027-006/1523
(MENEDAL) 		1520003027NRG24081120231172183 09/11/2023 Hanumanta 1520003027WL017075 Hanumanta 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630482 MR HANUMANTA TALAVARA SANGAPPA STATE BANK OF INDIA(508548)
657 KUSHTAGI KN-20-003-027-006/1532
(MENEDAL) 		1520003027NRG24081120231172196 09/11/2023 Shivalila 1520003027WL017075 Shivalila 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630480 SHIVALILA VIRUPAKSHAPPA GODUR UNION BANK OF INDIA(508500)
658 KUSHTAGI KN-20-003-027-006/1532
(MENEDAL) 		1520003027NRG24081120231172195 09/11/2023 Veeranna 1520003027WL017075 Veeranna 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630481 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
659 KUSHTAGI KN-20-003-027-006/1536
(MENEDAL) 		1520003027NRG24081120231172201 09/11/2023 Sayar 1520003027WL017075 Sayar 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630474 SAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 KUSHTAGI KN-20-003-027-006/1554
(MENEDAL) 		1520003027NRG24081120231172221 09/11/2023 Shyamanna 1520003027WL017075 Shyamanna 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630476 HIRESHAMAPPA GARJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-027-006/1556
(MENEDAL) 		1520003027NRG24081120231172224 09/11/2023 Duragappa 1520003027WL017075 Duragappa 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630478 MR DURAGAPPA CHANDRAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
662 KUSHTAGI KN-20-003-027-006/1564
(MENEDAL) 		1520003027NRG24081120231172235 09/11/2023 Hullesh 1520003027WL017075 Hullesh 00691 IPOS0000001 1740 1740 Processed 04/01/2024 9138630477 MR HULLESHA SHEKHARAPPA STATE BANK OF INDIA(508548)
663 KUSHTAGI KN-20-003-027-006/1564
(MENEDAL) 		1520003027NRG24081120231172236 09/11/2023 Shivanamma 1520003027WL017075 Shivanamma 00691 IPOS0000001 1740 1740 Processed 04/01/2024 9138630485 SHIVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KUSHTAGI KN-20-003-027-006/1567
(MENEDAL) 		1520003027NRG24081120231172240 09/11/2023 Vijaykumar 1520003027WL017075 Vijaykumar 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630475 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 KUSHTAGI KN-20-003-027-006/1570
(MENEDAL) 		1520003027NRG24081120231172244 09/11/2023 Manjunatha 1520003027WL017075 Manjunatha 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630479 MANJUNATH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-027-006/1573
(MENEDAL) 		1520003027NRG24081120231172251 09/11/2023 Bhimamma 1520003027WL017075 Bhimamma 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630486 MRS BHEEMAMMA BHEEMAMMA STATE BANK OF INDIA(508548)
667 KUSHTAGI KN-20-003-027-006/1575
(MENEDAL) 		1520003027NRG24081120231172252 09/11/2023 Gyanappa 1520003027WL017075 Gyanappa 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630487 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KUSHTAGI KN-20-003-027-006/908
(MENEDAL) 		1520003027NRG24081120231172444 09/11/2023 Gousiyabegam 1520003027WL017075 Gousiyabegam 00691 IPOS0000001 2030 2030 Processed 04/01/2024 9138630015 GOUSIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31610 31610
Total 1291660 1291660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_091123APB_FTO_509130 AXIS BANK UTIB0001284 DEVANAHALLI 2030
2 KUSHTAGI KN1520003027_091123APB_FTO_509130 AXIS BANK UTIB0001310 KUSHTAGI 2030
3 KUSHTAGI KN1520003027_091123APB_FTO_509130 AXIS BANK UTIB0003949 Chikwankalkunta 2030
4 KUSHTAGI KN1520003027_091123APB_FTO_509130 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2030
5 KUSHTAGI KN1520003027_091123APB_FTO_509130 Bank of Baroda BARB0SINDHA SINDHANUR, KARNATAKA 2030
6 KUSHTAGI KN1520003027_091123APB_FTO_509130 Bank of Baroda BARB0VJVITL Vittal 2030
7 KUSHTAGI KN1520003027_091123APB_FTO_509130 Bank of India BKID0008475 KOPPAL 2030
8 KUSHTAGI KN1520003027_091123APB_FTO_509130 Bank of India BKID0008487 Gangavati 2030
9 KUSHTAGI KN1520003027_091123APB_FTO_509130 Canara Bank CNRB0006188 Kushtagi 2030
10 KUSHTAGI KN1520003027_091123APB_FTO_509130 Canara Bank CNRB0010608 Thoranagal 2030
11 KUSHTAGI KN1520003027_091123APB_FTO_509130 Canara Bank CNRB0011821 AMDIHAL 4060
12 KUSHTAGI KN1520003027_091123APB_FTO_509130 IDBI Bank IBKL0001543 Gangavati 1450
13 KUSHTAGI KN1520003027_091123APB_FTO_509130 ICICI BANK ICIC0000551 BANGALORE - ITPL 1740
14 KUSHTAGI KN1520003027_091123APB_FTO_509130 ICICI BANK ICIC0001008 BANGALORE 2030
15 KUSHTAGI KN1520003027_091123APB_FTO_509130 Indian Bank IDIB000G114 Gangavathi 2030
16 KUSHTAGI KN1520003027_091123APB_FTO_509130 Indian Bank IDIB000K332 Koppal 2030
17 KUSHTAGI KN1520003027_091123APB_FTO_509130 Indian Overseas Bank IOBA0000842 JAYANAGAR-7THBLOCK 2030
18 KUSHTAGI KN1520003027_091123APB_FTO_509130 KARNATAKA BANK KARB0000262 GANGAVATHI 290
19 KUSHTAGI KN1520003027_091123APB_FTO_509130 KARNATAKA BANK KARB0000448 KOPPAL 2030
20 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0000833 DHARWAD 2030
21 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0001313 HUNGUND 2030
22 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0013290 KARATAGI 2030
23 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0016329 Gangavati City 4350
24 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0017863 Kushtagi 138040
25 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0020207 SINDHANOOR 2030
26 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0020213 YELBURGA 2030
27 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0020218 TAVARAGERE 119190
28 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0020221 ALWANDI 2030
29 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0020630 HULIHYDER 2030
30 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0040116 HOSPET 2030
31 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0040754 KUSHTAGI 1740
32 KUSHTAGI KN1520003027_091123APB_FTO_509130 State Bank of India SBIN0040756 DEODURG 2030
33 KUSHTAGI KN1520003027_091123APB_FTO_509130 Union Bank of India UBIN0548171 KARIGANUR 2030
34 KUSHTAGI KN1520003027_091123APB_FTO_509130 Union Bank of India UBIN0559954 KOPPAL 5510
35 KUSHTAGI KN1520003027_091123APB_FTO_509130 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 11020
36 KUSHTAGI KN1520003027_091123APB_FTO_509130 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 290
37 KUSHTAGI KN1520003027_091123APB_FTO_509130 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 4060
38 KUSHTAGI KN1520003027_091123APB_FTO_509130 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 15660
39 KUSHTAGI KN1520003027_091123APB_FTO_509130 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 879280
40 KUSHTAGI KN1520003027_091123APB_FTO_509130 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2030
41 KUSHTAGI KN1520003027_091123APB_FTO_509130 IDFC Bank IDFB0080351 Koppal 2030
42 KUSHTAGI KN1520003027_091123APB_FTO_509130 IDFC Bank IDFB0080352 GANGAVATHI 2030
43 KUSHTAGI KN1520003027_091123APB_FTO_509130 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030
44 KUSHTAGI KN1520003027_091123APB_FTO_509130 Fino Payments Bank Ltd FINO0001001 Thana 14500
45 KUSHTAGI KN1520003027_091123APB_FTO_509130 India Post Payments Bank IPOS0000001 KOPPAL 31610

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