Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_010723APB_FTO_225211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-027-002/1018
(MENEDAL) 		1520003027NRG24010720230864396 01/07/2023 Krishnappa 1520003027WL008812 Krishnappa 00032 UTIB0001310 4326 4326 Processed 11/07/2023 3325818805 KRISHNAPPA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24010720230864405 01/07/2023 Sharanappa 1520003027WL008812 Sharanappa 00032 UTIB0001310 4326 4326 Processed 11/07/2023 3325818393 SHARANAPPA P YARADODDI UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-027-007/375
(MENEDAL) 		1520003027NRG24010720230864646 01/07/2023 Amaresh 1520003027WL008813 Amaresh 00032 UTIB0001310 1470 1470 Processed 11/07/2023 3325818401 AMARESH DEVAPPA DADESGOORU UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-027-007/396
(MENEDAL) 		1520003027NRG24010720230864653 01/07/2023 Revanappa 1520003027WL008813 Revanappa 00032 UTIB0001310 1421 1421 Processed 11/07/2023 3325818403 REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-027-007/446
(MENEDAL) 		1520003027NRG24010720230864728 01/07/2023 Tirupateppa Yankappa 1520003027WL008813 Tirupateppa Yankappa 00032 UTIB0001310 1421 1421 Processed 11/07/2023 3325818801 TIRUPATHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12964 12964
6 KUSHTAGI KN-20-003-027-002/1028
(MENEDAL) 		1520003027NRG24010720230864397 01/07/2023 Bhagyashree 1520003027WL008812 Bhagyashree 00032 UTIB0003949 4326 4326 Processed 11/07/2023 3325818412 BHAGYA SRI INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
7 KUSHTAGI KN-20-003-027-007/17
(MENEDAL) 		1520003027NRG24010720230864558 01/07/2023 Amaresh 1520003027WL008813 Amaresh 00078 CNRB0006188 1470 1470 Processed 11/07/2023 3325818421 AMARAPPA CANARA BANK(508532)
SubTotal 1470 1470
8 KUSHTAGI KN-20-003-027-007/213
(MENEDAL) 		1520003027NRG24010720230864595 01/07/2023 Shanta 1520003027WL008813 Shanta 00078 CNRB0011811 1421 1421 Processed 11/07/2023 3325818531 MS SHANTA KONDIKAR STATE BANK OF INDIA(508548)
SubTotal 1421 1421
9 KUSHTAGI KN-20-003-027-007/47
(MENEDAL) 		1520003027NRG24010720230864780 01/07/2023 Channamma 1520003027WL008813 Channamma 00415 SBIN0004277 1421 1421 Processed 12/07/2023 3325818409 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1421 1421
10 KUSHTAGI KN-20-003-027-001/18
(MENEDAL) 		1520003027NRG24010720230864493 01/07/2023 Siddamma 1520003027WL008813 Siddamma 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818863 MRS SIDDAMMA VIRUPANNA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-027-002/56
(MENEDAL) 		1520003027NRG24010720230864432 01/07/2023 Santamma Tugleppa 1520003027WL008812 Santamma Tugleppa 00415 SBIN0017863 4326 4326 Processed 11/07/2023 3325818868 SAVITRAMMA TUGLEPPA BHAJANTRI IDFC BANK LIMITED(608117)
12 KUSHTAGI KN-20-003-027-002/808
(MENEDAL) 		1520003027NRG24010720230864451 01/07/2023 Kaveri 1520003027WL008812 Kaveri 00415 SBIN0017863 4326 4326 Processed 11/07/2023 3325818444 MISS KAVERI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-027-007/124
(MENEDAL) 		1520003027NRG24010720230864527 01/07/2023 Yamanavva 1520003027WL008813 Yamanavva 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818442 MRS YAMANAVVA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-027-007/134
(MENEDAL) 		1520003027NRG24010720230864535 01/07/2023 Duragavva 1520003027WL008813 Duragavva 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818440 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-027-007/19
(MENEDAL) 		1520003027NRG24010720230864574 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818861 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-007/2
(MENEDAL) 		1520003027NRG24010720230864583 01/07/2023 Sarojamma 1520003027WL008813 Sarojamma 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818897 MRS SAROJAMMA BASANAGOUDA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-027-007/357
(MENEDAL) 		1520003027NRG24010720230864632 01/07/2023 Hanamanta Hanamappa 1520003027WL008813 Hanamanta Hanamappa 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818396 MR HANAMANTA HANUMAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-027-007/405
(MENEDAL) 		1520003027NRG24010720230864659 01/07/2023 Sharanappa 1520003027WL008813 Sharanappa 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818503 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-027-007/436
(MENEDAL) 		1520003027NRG24010720230864705 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818777 MRS SHARANAMMA YAMANURAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-027-007/436
(MENEDAL) 		1520003027NRG24010720230864704 01/07/2023 Yamanurappa Somappa 1520003027WL008813 Yamanurappa Somappa 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818873 MR YAMANOORA SOMAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-007/439
(MENEDAL) 		1520003027NRG24010720230864712 01/07/2023 Huligemma 1520003027WL008813 Huligemma 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818895 MRS HULIGEMMA SHEKHARAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-007/44
(MENEDAL) 		1520003027NRG24010720230864715 01/07/2023 Vidya 1520003027WL008813 Vidya 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818775 MRS VIDYA KONDIKAR VENKOB STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-027-007/44
(MENEDAL) 		1520003027NRG24010720230864714 01/07/2023 Yankappa 1520003027WL008813 Yankappa 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818858 MR VENKOB SOMAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-027-007/441
(MENEDAL) 		1520003027NRG24010720230864723 01/07/2023 Imambee 1520003027WL008813 Imambee 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818501 MS IMAMBEE MOULASAB STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-027-007/441
(MENEDAL) 		1520003027NRG24010720230864719 01/07/2023 Lalabee Hasensab 1520003027WL008813 Lalabee Hasensab 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818892 LALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-007/441
(MENEDAL) 		1520003027NRG24010720230864720 01/07/2023 Moulasab 1520003027WL008813 Moulasab 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818664 MR MOULASAB HASANASAB STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-027-007/443
(MENEDAL) 		1520003027NRG24010720230864725 01/07/2023 Hanamavva 1520003027WL008813 Hanamavva 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818896 MRS HANAMAVVA HANAMAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-007/45
(MENEDAL) 		1520003027NRG24010720230864740 01/07/2023 Sangeeta 1520003027WL008813 Sangeeta 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818776 SANGEETA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-027-007/451
(MENEDAL) 		1520003027NRG24010720230864744 01/07/2023 Hanamesh 1520003027WL008813 Hanamesh 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818424 MR HANUMESH DEVANAGOUDA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-027-007/452
(MENEDAL) 		1520003027NRG24010720230864746 01/07/2023 Somanagouda 1520003027WL008813 Somanagouda 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818425 MR SOMANAGOUDA DEVEGOUDA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-007/453
(MENEDAL) 		1520003027NRG24010720230864748 01/07/2023 Hanamanta 1520003027WL008813 Hanamanta 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818504 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-007/453
(MENEDAL) 		1520003027NRG24010720230864749 01/07/2023 Kanakamma 1520003027WL008813 Kanakamma 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818498 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-027-007/457
(MENEDAL) 		1520003027NRG24010720230864755 01/07/2023 Amareshappa 1520003027WL008813 Amareshappa 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818773 MR AMARESHAPPA SOMAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-007/460
(MENEDAL) 		1520003027NRG24010720230864762 01/07/2023 Manjamma 1520003027WL008813 Manjamma 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818778 MRS MANJAMMA HANUMANT STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-007/462
(MENEDAL) 		1520003027NRG24010720230864764 01/07/2023 Pushpavati 1520003027WL008813 Pushpavati 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818427 MS PUSHPAVATI HEMANNA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-007/464
(MENEDAL) 		1520003027NRG24010720230864767 01/07/2023 Laxmavva 1520003027WL008813 Laxmavva 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818430 MRS LAKSHMAVVA KONDIKARA YAMANURAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-007/479
(MENEDAL) 		1520003027NRG24010720230864799 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818781 MR HANUMAPP STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-007/479
(MENEDAL) 		1520003027NRG24010720230864800 01/07/2023 Huligemma 1520003027WL008813 Huligemma 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818782 MRS HULIGEMMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-027-007/483
(MENEDAL) 		1520003027NRG24010720230864808 01/07/2023 Dhevendrappa 1520003027WL008813 Dhevendrappa 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818499 MR DEVENDRA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-027-007/493
(MENEDAL) 		1520003027NRG24010720230864822 01/07/2023 Basamma 1520003027WL008813 Basamma 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818665 MRS BASAMMA HANUMAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-007/493
(MENEDAL) 		1520003027NRG24010720230864821 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818774 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-027-007/501
(MENEDAL) 		1520003027NRG24010720230864837 01/07/2023 Renukamma 1520003027WL008813 Renukamma 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818439 MRS RENUKAMMA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-027-007/502
(MENEDAL) 		1520003027NRG24010720230864839 01/07/2023 Asangemma 1520003027WL008813 Asangemma 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818435 MISS ASANGEMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-027-007/502
(MENEDAL) 		1520003027NRG24010720230864840 01/07/2023 Venkatesha 1520003027WL008813 Venkatesha 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818436 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-027-007/504
(MENEDAL) 		1520003027NRG24010720230864844 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818502 MR BASAVARAJ BHIMANNA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-007/522
(MENEDAL) 		1520003027NRG24010720230864879 01/07/2023 Sangappa 1520003027WL008813 Sangappa 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818780 SANGAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-007/526
(MENEDAL) 		1520003027NRG24010720230864886 01/07/2023 Rajabee 1520003027WL008813 Rajabee 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818422 MRS RAJABEE KASHEEMASAB STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-007/534
(MENEDAL) 		1520003027NRG24010720230864901 01/07/2023 Ningamma 1520003027WL008813 Ningamma 00415 SBIN0017863 1421 1421 Processed 11/07/2023 3325818779 MRS NINGAMMA KONDIKAR STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-007/69
(MENEDAL) 		1520003027NRG24010720230864920 01/07/2023 Shyamanna 1520003027WL008813 Shyamanna 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818893 MR SHAMANNA RAJAPPAHARIJAN STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24010720230864922 01/07/2023 Somanna Karehanamappa 1520003027WL008813 Somanna Karehanamappa 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818894 MR SOMANNA HANAMAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-027-007/79
(MENEDAL) 		1520003027NRG24010720230864937 01/07/2023 Manjunatha 1520003027WL008813 Manjunatha 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818414 MR MANJUNATH STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-027-007/79
(MENEDAL) 		1520003027NRG24010720230864938 01/07/2023 Nurandappa 1520003027WL008813 Nurandappa 00415 SBIN0017863 1470 1470 Processed 11/07/2023 3325818824 MR NOORANDAPPA STATE BANK OF INDIA(508548)
SubTotal 68040 68040
53 KUSHTAGI KN-20-003-027-007/95
(MENEDAL) 		1520003027NRG24010720230864965 01/07/2023 Bhimamma 1520003027WL008813 Bhimamma 00415 SBIN0017864 1470 1470 Processed 11/07/2023 3325818500 MS BHIMAMMA DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
54 KUSHTAGI KN-20-003-027-002/964
(MENEDAL) 		1520003027NRG24010720230864466 01/07/2023 Ratanamma 1520003027WL008812 Ratanamma 00415 SBIN0020210 4017 4017 Processed 11/07/2023 3325818803 RATNHAVVAMGFRUDRAPPACHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
55 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24010720230864429 01/07/2023 Savita Prabhu 1520003027WL008812 Savita Prabhu 00415 SBIN0020218 4326 4326 Processed 11/07/2023 3325818443 MRS SAVITHA SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-027-002/805
(MENEDAL) 		1520003027NRG24010720230864447 01/07/2023 Mahesh Yamanappa 1520003027WL008812 Mahesh Yamanappa 00415 SBIN0020218 4326 4326 Processed 11/07/2023 3325818395 MAHESH CANARA BANK(508532)
57 KUSHTAGI KN-20-003-027-007/122
(MENEDAL) 		1520003027NRG24010720230864525 01/07/2023 Balappa 1520003027WL008813 Balappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818797 MR BALAPPA MADIVALAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-027-007/154
(MENEDAL) 		1520003027NRG24010720230864548 01/07/2023 Shyamanna 1520003027WL008813 Shyamanna 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818792 MR SHAMAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-007/175
(MENEDAL) 		1520003027NRG24010720230864564 01/07/2023 Manjunata Yamanurappa 1520003027WL008813 Manjunata Yamanurappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818872 MR MANJUNATHA YAMANURAPPA KODAGALI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24010720230864623 01/07/2023 Channamma 1520003027WL008813 Channamma 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818787 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-027-007/36
(MENEDAL) 		1520003027NRG24010720230864635 01/07/2023 Yankamma 1520003027WL008813 Yankamma 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818789 MRS YANKAMMA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-027-007/375
(MENEDAL) 		1520003027NRG24010720230864647 01/07/2023 Basavantha 1520003027WL008813 Basavantha 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818392 BASAVANTA AXIS BANK(607153)
63 KUSHTAGI KN-20-003-027-007/408
(MENEDAL) 		1520003027NRG24010720230864666 01/07/2023 Yankappa 1520003027WL008813 Yankappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818795 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-027-007/409
(MENEDAL) 		1520003027NRG24010720230864669 01/07/2023 Yamanurappa 1520003027WL008813 Yamanurappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818784 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-027-007/420
(MENEDAL) 		1520003027NRG24010720230864678 01/07/2023 Dyamamma Holiyappa 1520003027WL008813 Dyamamma Holiyappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818398 DYMAMMA GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-027-007/423
(MENEDAL) 		1520003027NRG24010720230864682 01/07/2023 Parvtemma 1520003027WL008813 Parvtemma 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818402 MR PRARVATEWWA AMARESHAPPA GANJIDAL STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-027-007/428
(MENEDAL) 		1520003027NRG24010720230864687 01/07/2023 Yamanamma Hanamantappa 1520003027WL008813 Yamanamma Hanamantappa 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818902 YAMANAMMA GENERAL POST OFFICE(607245)
68 KUSHTAGI KN-20-003-027-007/429
(MENEDAL) 		1520003027NRG24010720230864689 01/07/2023 Jyoti 1520003027WL008813 Jyoti 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818408 MRS JYOTI HULAGAPPA MADARA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-027-007/434
(MENEDAL) 		1520003027NRG24010720230864700 01/07/2023 amaramma 1520003027WL008813 amaramma 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818905 AMARAMMA W/O HOLIYAPPA GENERAL POST OFFICE(607245)
70 KUSHTAGI KN-20-003-027-007/44
(MENEDAL) 		1520003027NRG24010720230864713 01/07/2023 Duragavva 1520003027WL008813 Duragavva 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818391 DURAGAVVA GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-027-007/441
(MENEDAL) 		1520003027NRG24010720230864718 01/07/2023 Hasensab 1520003027WL008813 Hasensab 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818898 MR HASAN SAB OLE SAB NADAF STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-027-007/441
(MENEDAL) 		1520003027NRG24010720230864721 01/07/2023 Rajasab 1520003027WL008813 Rajasab 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818796 MR RAJA SAB STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-027-007/443
(MENEDAL) 		1520003027NRG24010720230864724 01/07/2023 Hanamantappa Hanamappa 1520003027WL008813 Hanamantappa Hanamappa 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818904 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-007/445
(MENEDAL) 		1520003027NRG24010720230864727 01/07/2023 Yamanavva Tirupateppa 1520003027WL008813 Yamanavva Tirupateppa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818793 YAMANAVVA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-027-007/459
(MENEDAL) 		1520003027NRG24010720230864761 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00415 SBIN0020218 1470 1470 Processed 12/07/2023 3325818799 BASAVARAJ GODI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-027-007/47
(MENEDAL) 		1520003027NRG24010720230864779 01/07/2023 Sharanappa 1520003027WL008813 Sharanappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818823 SHARANAPPA S O SOMAPPA GAJAYALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KUSHTAGI KN-20-003-027-007/47
(MENEDAL) 		1520003027NRG24010720230864778 01/07/2023 Somappa Shivappa 1520003027WL008813 Somappa Shivappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818903 MR SOMAPPA SHIVAPPA GANJIHAL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-027-007/471
(MENEDAL) 		1520003027NRG24010720230864782 01/07/2023 Rajasab 1520003027WL008813 Rajasab 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818791 RAJASAB SO OLESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-027-007/471
(MENEDAL) 		1520003027NRG24010720230864784 01/07/2023 Tippusultan 1520003027WL008813 Tippusultan 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818794 TIPPUSULTAN BANK OF BARODA(606985)
80 KUSHTAGI KN-20-003-027-007/472
(MENEDAL) 		1520003027NRG24010720230864786 01/07/2023 Lachamappa 1520003027WL008813 Lachamappa 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818788 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-027-007/473
(MENEDAL) 		1520003027NRG24010720230864789 01/07/2023 Somanath 1520003027WL008813 Somanath 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818798 SOMANATH RENAPPA UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-027-007/486
(MENEDAL) 		1520003027NRG24010720230864814 01/07/2023 Balamma 1520003027WL008813 Balamma 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818790 MRS BALAMMA ERAPPA ANGADI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-027-007/511
(MENEDAL) 		1520003027NRG24010720230864861 01/07/2023 Bhogappa 1520003027WL008813 Bhogappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818783 BHOGESH CANARA BANK(508532)
84 KUSHTAGI KN-20-003-027-007/537
(MENEDAL) 		1520003027NRG24010720230864905 01/07/2023 Hemanna 1520003027WL008813 Hemanna 00415 SBIN0020218 1421 1421 Processed 12/07/2023 3325818428 HEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-027-007/70
(MENEDAL) 		1520003027NRG24010720230864925 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00415 SBIN0020218 1421 1421 Processed 11/07/2023 3325818864 HANAMANTHAPPA URF HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-027-007/73
(MENEDAL) 		1520003027NRG24010720230864931 01/07/2023 Hanamappa Narasappa 1520003027WL008813 Hanamappa Narasappa 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818901 MR HANUMAPPA NARASAPPA METTI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-027-007/79
(MENEDAL) 		1520003027NRG24010720230864936 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818413 MR DURAGAVVA HAMPAVVA HARIJAN STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-027-007/84
(MENEDAL) 		1520003027NRG24010720230864947 01/07/2023 Ambavva 1520003027WL008813 Ambavva 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818400 MR AMARAMMA MARIYAMMA TILIGAL STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-027-007/84
(MENEDAL) 		1520003027NRG24010720230864946 01/07/2023 Anjeneayya 1520003027WL008813 Anjeneayya 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818399 MR ANJANEYA MARIYAMMA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-007/84
(MENEDAL) 		1520003027NRG24010720230864945 01/07/2023 Mariyavva 1520003027WL008813 Mariyavva 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818397 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-027-007/9
(MENEDAL) 		1520003027NRG24010720230864954 01/07/2023 Basamma 1520003027WL008813 Basamma 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818900 MRS BASAMMA BUDDAPPA GUDI STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-027-007/9
(MENEDAL) 		1520003027NRG24010720230864953 01/07/2023 Buddappa 1520003027WL008813 Buddappa 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818899 BUDDAPPA GENERAL POST OFFICE(607245)
93 KUSHTAGI KN-20-003-027-007/95
(MENEDAL) 		1520003027NRG24010720230864963 01/07/2023 Nagappa 1520003027WL008813 Nagappa 00415 SBIN0020218 1470 1470 Processed 11/07/2023 3325818390 MR NAGAPPA SHARANABASAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 62160 62160
94 KUSHTAGI KN-20-003-027-007/509
(MENEDAL) 		1520003027NRG24010720230864854 01/07/2023 Bagyashri 1520003027WL008813 Bagyashri 00415 SBIN0020630 1421 1421 Processed 11/07/2023 3325818786 MRS BHAGYASHRI BHAGYASHRI STATE BANK OF INDIA(508548)
SubTotal 1421 1421
95 KUSHTAGI KN-20-003-027-007/471
(MENEDAL) 		1520003027NRG24010720230864785 01/07/2023 Sannahanamantavva 1520003027WL008813 Sannahanamantavva 00415 SBIN0071130 1470 1470 Processed 11/07/2023 3325818785 SANNA HANAMANTAVVA HARIJAN IDBI BANK(607095)
SubTotal 1470 1470
96 KUSHTAGI KN-20-003-027-007/463
(MENEDAL) 		1520003027NRG24010720230864766 01/07/2023 Mariyamma 1520003027WL008813 Mariyamma 00468 UBIN0573167 1421 1421 Processed 11/07/2023 3325818800 MARIYAMMA MADNAL UNION BANK OF INDIA(508500)
SubTotal 1421 1421
97 KUSHTAGI KN-20-003-027-002/1049
(MENEDAL) 		1520003027NRG24010720230864401 01/07/2023 Deepa 1520003027WL008812 Deepa 00509 KVGB0006310 4326 4326 Processed 11/07/2023 3325818804 Miss. DEEPA . RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
98 KUSHTAGI KN-20-003-027-007/522
(MENEDAL) 		1520003027NRG24010720230864878 01/07/2023 Dhevamma 1520003027WL008813 Dhevamma 00652 PKGB0010613 1470 1470 Processed 11/07/2023 3325818536 DEVAMMA WO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1470 1470
99 KUSHTAGI KN-20-003-027-002/1004
(MENEDAL) 		1520003027NRG24010720230864394 01/07/2023 Rekha 1520003027WL008812 Rekha 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818560 REKHA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-027-002/1039
(MENEDAL) 		1520003027NRG24010720230864399 01/07/2023 Hanamanta 1520003027WL008812 Hanamanta 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818685 HANAMANTA AIRTEL PAYMENTS BANK LIMITED(990288)
101 KUSHTAGI KN-20-003-027-002/1051
(MENEDAL) 		1520003027NRG24010720230864498 01/07/2023 Vishalaxi 1520003027WL008813 Vishalaxi 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818648 VISHALAXI D/O SURESHA UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24010720230864404 01/07/2023 Channabasamma Prabhu 1520003027WL008812 Channabasamma Prabhu 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818672 CHANNABASAMMA YARADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24010720230864403 01/07/2023 Prabhu Shivabasappa 1520003027WL008812 Prabhu Shivabasappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818653 PRABU SO SHIVABSAPPA YARDDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-027-002/126
(MENEDAL) 		1520003027NRG24010720230864406 01/07/2023 Ragunath Prabhu 1520003027WL008812 Ragunath Prabhu 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818671 RAGHUNATH SO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-027-002/144
(MENEDAL) 		1520003027NRG24010720230864407 01/07/2023 Basavantemma Mariyappa 1520003027WL008812 Basavantemma Mariyappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818541 BASAVATHAMMA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-027-002/152
(MENEDAL) 		1520003027NRG24010720230864411 01/07/2023 Irappa Yallappa 1520003027WL008812 Irappa Yallappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818661 VEERAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-027-002/152
(MENEDAL) 		1520003027NRG24010720230864412 01/07/2023 Shyantamma Irappa 1520003027WL008812 Shyantamma Irappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818555 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-027-002/172
(MENEDAL) 		1520003027NRG24010720230864413 01/07/2023 Badesab Honnursab 1520003027WL008812 Badesab Honnursab 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818539 BADESAB BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-027-002/172
(MENEDAL) 		1520003027NRG24010720230864415 01/07/2023 HUSENSAB 1520003027WL008812 HUSENSAB 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818675 HUSENASAB B BANNIGOLA UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-027-002/172
(MENEDAL) 		1520003027NRG24010720230864414 01/07/2023 IMAMBI 1520003027WL008812 IMAMBI 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818538 IMAMABEE SINDHANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-027-002/187
(MENEDAL) 		1520003027NRG24010720230864417 01/07/2023 valamma 1520003027WL008812 valamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818656 BALAMMA SHIVAPPA CHVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-027-002/191
(MENEDAL) 		1520003027NRG24010720230864418 01/07/2023 Chatrappa Prsappa 1520003027WL008812 Chatrappa Prsappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818537 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-027-002/191
(MENEDAL) 		1520003027NRG24010720230864419 01/07/2023 Lakshmavva 1520003027WL008812 Lakshmavva 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818540 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-027-002/230
(MENEDAL) 		1520003027NRG24010720230864421 01/07/2023 Sharanamma 1520003027WL008812 Sharanamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818668 SHARANAMMA MGM DEVAMMA KATEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-027-002/233
(MENEDAL) 		1520003027NRG24010720230864423 01/07/2023 Chandrashekhar Chidandappa 1520003027WL008812 Chandrashekhar Chidandappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818655 CHANDRASHEKHARA YARADODDI AXIS BANK(607153)
116 KUSHTAGI KN-20-003-027-002/233
(MENEDAL) 		1520003027NRG24010720230864422 01/07/2023 Iramma Chidandappa 1520003027WL008812 Iramma Chidandappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818678 ERAMMA YARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-027-002/26
(MENEDAL) 		1520003027NRG24010720230864426 01/07/2023 Basamma 1520003027WL008812 Basamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818552 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-027-002/26
(MENEDAL) 		1520003027NRG24010720230864424 01/07/2023 Basavraj Ningappa 1520003027WL008812 Basavraj Ningappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818543 BASARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-027-002/26
(MENEDAL) 		1520003027NRG24010720230864425 01/07/2023 suvrana Basavraj 1520003027WL008812 suvrana Basavraj 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818682 SUVARNA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-027-002/292
(MENEDAL) 		1520003027NRG24010720230864500 01/07/2023 Dhevappa 1520003027WL008813 Dhevappa 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818651 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-027-002/292
(MENEDAL) 		1520003027NRG24010720230864499 01/07/2023 Mallamma 1520003027WL008813 Mallamma 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818680 MALLAMMA SANGAPPA KADABARAKTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-027-002/562
(MENEDAL) 		1520003027NRG24010720230864433 01/07/2023 Kastooramma 1520003027WL008812 Kastooramma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818658 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-027-002/60
(MENEDAL) 		1520003027NRG24010720230864434 01/07/2023 Gududurappa Hanamappa 1520003027WL008812 Gududurappa Hanamappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818542 GUDUDURAPPA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-027-002/727
(MENEDAL) 		1520003027NRG24010720230864503 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818554 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-027-002/727
(MENEDAL) 		1520003027NRG24010720230864502 01/07/2023 muttamma 1520003027WL008813 muttamma 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818657 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-027-002/747
(MENEDAL) 		1520003027NRG24010720230864437 01/07/2023 BIMAMMA 1520003027WL008812 BIMAMMA 00652 PKGB0010645 4326 4326 Rejected 11/07/2023 3325818687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KUSHTAGI KN-20-003-027-002/790
(MENEDAL) 		1520003027NRG24010720230864440 01/07/2023 allabi lalsab 1520003027WL008812 allabi lalsab 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818545 ALLABEE DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-027-002/790
(MENEDAL) 		1520003027NRG24010720230864439 01/07/2023 lalasab husensab 1520003027WL008812 lalasab husensab 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818548 LALASAB DODDAMANIPINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-027-002/792
(MENEDAL) 		1520003027NRG24010720230864442 01/07/2023 Reshmabanu 1520003027WL008812 Reshmabanu 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818683 RESHMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-027-002/792
(MENEDAL) 		1520003027NRG24010720230864441 01/07/2023 shamesab lalsab 1520003027WL008812 shamesab lalsab 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818544 SHYAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-027-002/8
(MENEDAL) 		1520003027NRG24010720230864444 01/07/2023 Husenbee Yamanursab 1520003027WL008812 Husenbee Yamanursab 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818556 Husenabi PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-027-002/8
(MENEDAL) 		1520003027NRG24010720230864443 01/07/2023 Yamanoorasab Huchasab 1520003027WL008812 Yamanoorasab Huchasab 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818546 YAMANURASAB AIRTEL PAYMENTS BANK LIMITED(990288)
133 KUSHTAGI KN-20-003-027-002/804
(MENEDAL) 		1520003027NRG24010720230864446 01/07/2023 Mhadhevi 1520003027WL008812 Mhadhevi 00652 PKGB0010645 4017 4017 Processed 11/07/2023 3325818684 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-027-002/805
(MENEDAL) 		1520003027NRG24010720230864448 01/07/2023 Ratanamma Mahesh 1520003027WL008812 Ratanamma Mahesh 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818676 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-027-002/808
(MENEDAL) 		1520003027NRG24010720230864450 01/07/2023 Amaresh Hanamappa 1520003027WL008812 Amaresh Hanamappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818652 MR AMARESH HANUMANTAPPA YARADODDI STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-027-002/808
(MENEDAL) 		1520003027NRG24010720230864449 01/07/2023 AYYMMA 1520003027WL008812 AYYMMA 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818553 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-027-002/820
(MENEDAL) 		1520003027NRG24010720230864453 01/07/2023 Kalakappa Adappa 1520003027WL008812 Kalakappa Adappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818654 KALAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
138 KUSHTAGI KN-20-003-027-002/820
(MENEDAL) 		1520003027NRG24010720230864454 01/07/2023 Sangeeta Kalakappa 1520003027WL008812 Sangeeta Kalakappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818674 SANGEETHA WO KALAKAPPAHOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-027-002/822
(MENEDAL) 		1520003027NRG24010720230864456 01/07/2023 Lakshmavva 1520003027WL008812 Lakshmavva 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818681 LAKKAVVA URF LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24010720230864459 01/07/2023 Appu 1520003027WL008812 Appu 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818667 Appu .. FINO PAYMENTS BANK LTD(608001)
141 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24010720230864457 01/07/2023 Gopalappa 1520003027WL008812 Gopalappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818547 MR GOPALAPPA CHATRAPPA STATE BANK OF INDIA(508548)
142 KUSHTAGI KN-20-003-027-002/843
(MENEDAL) 		1520003027NRG24010720230864458 01/07/2023 Laxmamma 1520003027WL008812 Laxmamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818551 LAKSHMAMMARATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-027-002/940
(MENEDAL) 		1520003027NRG24010720230864460 01/07/2023 Shyantamma 1520003027WL008812 Shyantamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818660 SHANTHAMMA SURESH CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-027-002/940
(MENEDAL) 		1520003027NRG24010720230864461 01/07/2023 Suresh 1520003027WL008812 Suresh 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818670 SURESH SO CHATRAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-027-002/943
(MENEDAL) 		1520003027NRG24010720230864462 01/07/2023 Laxmavva 1520003027WL008812 Laxmavva 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818679 LAKSHMAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-027-002/943
(MENEDAL) 		1520003027NRG24010720230864463 01/07/2023 Veeresh 1520003027WL008812 Veeresh 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818549 VEERESH CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-027-002/945
(MENEDAL) 		1520003027NRG24010720230864465 01/07/2023 Buddappa 1520003027WL008812 Buddappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818550 BUDDAPPA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-027-002/945
(MENEDAL) 		1520003027NRG24010720230864464 01/07/2023 Mantamma 1520003027WL008812 Mantamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818649 MAHANATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-027-002/978
(MENEDAL) 		1520003027NRG24010720230864504 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818650 MISS SHARANAMMA SANNAGUNDAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-027-002/990
(MENEDAL) 		1520003027NRG24010720230864469 01/07/2023 Mahantamma 1520003027WL008812 Mahantamma 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818659 MANTHAMMA CHAUHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-027-002/990
(MENEDAL) 		1520003027NRG24010720230864468 01/07/2023 Yamanappa 1520003027WL008812 Yamanappa 00652 PKGB0010645 4326 4326 Processed 11/07/2023 3325818669 YAMUNAPPA SO CHATRAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-027-007/151
(MENEDAL) 		1520003027NRG24010720230864546 01/07/2023 Jambamma 1520003027WL008813 Jambamma 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818558 Jambamma PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-027-007/17
(MENEDAL) 		1520003027NRG24010720230864559 01/07/2023 Hanamavva 1520003027WL008813 Hanamavva 00652 PKGB0010645 1470 1470 Processed 11/07/2023 3325818559 Hanamamma PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-027-007/379
(MENEDAL) 		1520003027NRG24010720230864648 01/07/2023 Dhevamma Shivappa 1520003027WL008813 Dhevamma Shivappa 00652 PKGB0010645 1470 1470 Processed 11/07/2023 3325818630 DEVAMMA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-027-007/433
(MENEDAL) 		1520003027NRG24010720230864698 01/07/2023 Channavva Kanakappa 1520003027WL008813 Channavva Kanakappa 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818557 CHENNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-027-007/455
(MENEDAL) 		1520003027NRG24010720230864753 01/07/2023 Basamma 1520003027WL008813 Basamma 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818666 BASAMMA WO SHEKHARAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-027-007/81
(MENEDAL) 		1520003027NRG24010720230864939 01/07/2023 Hanamanta 1520003027WL008813 Hanamanta 00652 PKGB0010645 1421 1421 Processed 11/07/2023 3325818673 HANUMATHA SO SHYMANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 218309 218309
158 KUSHTAGI KN-20-003-027-002/147
(MENEDAL) 		1520003027NRG24010720230864410 01/07/2023 Shashikal Shivappa 1520003027WL008812 Shashikal Shivappa 00652 PKGB0010715 4326 4326 Processed 11/07/2023 3325818686 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-027-007/213
(MENEDAL) 		1520003027NRG24010720230864594 01/07/2023 Sharanappa 1520003027WL008813 Sharanappa 00652 PKGB0010715 1421 1421 Processed 11/07/2023 3325818596 SHARANAPPA R KONDIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 5747 5747
160 KUSHTAGI KN-20-003-027-001/18
(MENEDAL) 		1520003027NRG24010720230864494 01/07/2023 Laxmanna 1520003027WL008813 Laxmanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818506 LAKSHMAN PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-027-001/18
(MENEDAL) 		1520003027NRG24010720230864492 01/07/2023 Virupanna Balappa 1520003027WL008813 Virupanna Balappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818850 VIRAPANNA SO BALAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-027-002/1045
(MENEDAL) 		1520003027NRG24010720230864400 01/07/2023 Geetha 1520003027WL008812 Geetha 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818810 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-027-002/144
(MENEDAL) 		1520003027NRG24010720230864408 01/07/2023 Amaresh 1520003027WL008812 Amaresh 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818640 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-027-002/187
(MENEDAL) 		1520003027NRG24010720230864416 01/07/2023 SANN SHIVAPPA PRSAPPA LMANI 1520003027WL008812 SANN SHIVAPPA PRSAPPA LMANI 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818562 SHIVAPPA SO PARASAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-027-002/230
(MENEDAL) 		1520003027NRG24010720230864420 01/07/2023 Dhevamma Hanamappa 1520003027WL008812 Dhevamma Hanamappa 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818563 DEVAMMA HANUMANTHAPPA KATTIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
166 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24010720230864427 01/07/2023 Kalakamma Laxmanna 1520003027WL008812 Kalakamma Laxmanna 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818867 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-027-002/28
(MENEDAL) 		1520003027NRG24010720230864428 01/07/2023 Vijayalxmi Yankanna 1520003027WL008812 Vijayalxmi Yankanna 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818866 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-027-002/50
(MENEDAL) 		1520003027NRG24010720230864430 01/07/2023 Shyantamma Amargundappa 1520003027WL008812 Shyantamma Amargundappa 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818865 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-027-002/56
(MENEDAL) 		1520003027NRG24010720230864431 01/07/2023 Tugaleppa Bhimappa 1520003027WL008812 Tugaleppa Bhimappa 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818752 TUGLEPPA ALIAS TUGGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-027-002/65
(MENEDAL) 		1520003027NRG24010720230864436 01/07/2023 Yamanurappa Daramanna 1520003027WL008812 Yamanurappa Daramanna 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818612 Yamanappa . IDFC BANK LIMITED(608117)
171 KUSHTAGI KN-20-003-027-002/727
(MENEDAL) 		1520003027NRG24010720230864501 01/07/2023 Shivappa Ramappa 1520003027WL008813 Shivappa Ramappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818643 SHIVAPPA SO RAMAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-027-002/789
(MENEDAL) 		1520003027NRG24010720230864438 01/07/2023 Yamanabeea 1520003027WL008812 Yamanabeea 00652 PKGB0010836 4017 4017 Processed 11/07/2023 3325818696 YAMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-027-002/804
(MENEDAL) 		1520003027NRG24010720230864445 01/07/2023 Timmamma Yamanurappa 1520003027WL008812 Timmamma Yamanurappa 00652 PKGB0010836 4017 4017 Processed 11/07/2023 3325818611 THIMMAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-027-002/814
(MENEDAL) 		1520003027NRG24010720230864452 01/07/2023 Gouramma Yankappa 1520003027WL008812 Gouramma Yankappa 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818394 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-027-002/822
(MENEDAL) 		1520003027NRG24010720230864455 01/07/2023 Buddappa Krishnappa 1520003027WL008812 Buddappa Krishnappa 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818564 BUDDAPPA KRISNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-027-002/984
(MENEDAL) 		1520003027NRG24010720230864467 01/07/2023 Jambanna 1520003027WL008812 Jambanna 00652 PKGB0010836 4326 4326 Processed 11/07/2023 3325818416 JAMBANNA CANARA BANK(508532)
177 KUSHTAGI KN-20-003-027-007/10
(MENEDAL) 		1520003027NRG24010720230864505 01/07/2023 Balappa Baramappa 1520003027WL008813 Balappa Baramappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818642 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-027-007/10
(MENEDAL) 		1520003027NRG24010720230864506 01/07/2023 Dhevamma 1520003027WL008813 Dhevamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818871 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-027-007/101
(MENEDAL) 		1520003027NRG24010720230864509 01/07/2023 Basavantappa 1520003027WL008813 Basavantappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818883 BASAVANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-027-007/101
(MENEDAL) 		1520003027NRG24010720230864507 01/07/2023 Doddappa Farappa banddi 1520003027WL008813 Doddappa Farappa banddi 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818565 DODDAPPA PARAPPA BANDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-027-007/101
(MENEDAL) 		1520003027NRG24010720230864508 01/07/2023 Hanamamma 1520003027WL008813 Hanamamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818885 HANAMAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-027-007/101
(MENEDAL) 		1520003027NRG24010720230864510 01/07/2023 Hanamamma 1520003027WL008813 Hanamamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818884 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-027-007/102
(MENEDAL) 		1520003027NRG24010720230864511 01/07/2023 Duragamma Sharanabasappa 1520003027WL008813 Duragamma Sharanabasappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818605 DURGAMMA WO SHARANABASSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-027-007/102
(MENEDAL) 		1520003027NRG24010720230864512 01/07/2023 Hanamanti Sharanabasappa 1520003027WL008813 Hanamanti Sharanabasappa 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818765 HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-027-007/105
(MENEDAL) 		1520003027NRG24010720230864513 01/07/2023 MALLAMMA BARMANGOUDA GOUD 1520003027WL008813 MALLAMMA BARMANGOUDA GOUD 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818566 MALLAMMA BARAMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-027-007/105
(MENEDAL) 		1520003027NRG24010720230864514 01/07/2023 Manjula 1520003027WL008813 Manjula 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818751 MANJULA DO BHARMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-027-007/106
(MENEDAL) 		1520003027NRG24010720230864516 01/07/2023 Kambanna 1520003027WL008813 Kambanna 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818852 KAMBANNA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-027-007/106
(MENEDAL) 		1520003027NRG24010720230864517 01/07/2023 Nagaraj 1520003027WL008813 Nagaraj 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818821 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-027-007/106
(MENEDAL) 		1520003027NRG24010720230864515 01/07/2023 Sharanamma Kambanna 1520003027WL008813 Sharanamma Kambanna 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818888 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-027-007/118
(MENEDAL) 		1520003027NRG24010720230864518 01/07/2023 Doddappa Narasappa 1520003027WL008813 Doddappa Narasappa 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818746 DODDAPPA SO NARASAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-027-007/118
(MENEDAL) 		1520003027NRG24010720230864519 01/07/2023 Laxmamma 1520003027WL008813 Laxmamma 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818705 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-027-007/12
(MENEDAL) 		1520003027NRG24010720230864520 01/07/2023 Kunteppa Kambanna 1520003027WL008813 Kunteppa Kambanna 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818590 KUNTEPPA SO KAMBANNA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-027-007/12
(MENEDAL) 		1520003027NRG24010720230864521 01/07/2023 Vijjamma Kuntteppa 1520003027WL008813 Vijjamma Kuntteppa 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818770 VIJAYALAKHSMI WO KUNTEPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-027-007/122
(MENEDAL) 		1520003027NRG24010720230864523 01/07/2023 Hanamavva 1520003027WL008813 Hanamavva 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818488 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-027-007/122
(MENEDAL) 		1520003027NRG24010720230864524 01/07/2023 Muttanna 1520003027WL008813 Muttanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818720 MR MUTTANNA MADIVALAR STATE BANK OF INDIA(508548)
196 KUSHTAGI KN-20-003-027-007/122
(MENEDAL) 		1520003027NRG24010720230864522 01/07/2023 Shantavva 1520003027WL008813 Shantavva 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818688 SHANTAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-027-007/124
(MENEDAL) 		1520003027NRG24010720230864526 01/07/2023 Bhimappa 1520003027WL008813 Bhimappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818568 BIMAPPA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-027-007/133
(MENEDAL) 		1520003027NRG24010720230864530 01/07/2023 Duragappa Bhimappa 1520003027WL008813 Duragappa Bhimappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818757 DURUGAPPA SO BHEEMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-027-007/133
(MENEDAL) 		1520003027NRG24010720230864531 01/07/2023 Laxmavva 1520003027WL008813 Laxmavva 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818407 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-027-007/133
(MENEDAL) 		1520003027NRG24010720230864532 01/07/2023 Muttanna 1520003027WL008813 Muttanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818410 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-027-007/133
(MENEDAL) 		1520003027NRG24010720230864533 01/07/2023 Netramma 1520003027WL008813 Netramma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818816 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-027-007/134
(MENEDAL) 		1520003027NRG24010720230864534 01/07/2023 Anjaneyya Duragamma 1520003027WL008813 Anjaneyya Duragamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818832 ANJINEYA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-027-007/143
(MENEDAL) 		1520003027NRG24010720230864538 01/07/2023 Gouramma 1520003027WL008813 Gouramma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818585 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-027-007/143
(MENEDAL) 		1520003027NRG24010720230864537 01/07/2023 Sngappa Baramappa 1520003027WL008813 Sngappa Baramappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818592 SANGAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-027-007/145
(MENEDAL) 		1520003027NRG24010720230864539 01/07/2023 Amaresha kenchappa 1520003027WL008813 Amaresha kenchappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818622 AMARESHAPPA SO KENCHAPPA GANJHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-027-007/145
(MENEDAL) 		1520003027NRG24010720230864541 01/07/2023 Anita 1520003027WL008813 Anita 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818634 ANITHA MGF AMARESH GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-027-007/145
(MENEDAL) 		1520003027NRG24010720230864540 01/07/2023 Sharadamma 1520003027WL008813 Sharadamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818700 SHARADAMMA GANJYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-027-007/147
(MENEDAL) 		1520003027NRG24010720230864542 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818718 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-027-007/147
(MENEDAL) 		1520003027NRG24010720230864543 01/07/2023 Yamanurappa 1520003027WL008813 Yamanurappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818459 YAMANURAPPA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-027-007/151
(MENEDAL) 		1520003027NRG24010720230864547 01/07/2023 Akshata 1520003027WL008813 Akshata 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818527 AKSHATA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-027-007/151
(MENEDAL) 		1520003027NRG24010720230864545 01/07/2023 Anandda Baramappa 1520003027WL008813 Anandda Baramappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818641 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-007/154
(MENEDAL) 		1520003027NRG24010720230864551 01/07/2023 Giddappa 1520003027WL008813 Giddappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818808 GIDDAPPA SO SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-027-007/154
(MENEDAL) 		1520003027NRG24010720230864549 01/07/2023 Yamanavva 1520003027WL008813 Yamanavva 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818825 YAMANAMMA WO SHAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-027-007/155
(MENEDAL) 		1520003027NRG24010720230864552 01/07/2023 Sharadamma 1520003027WL008813 Sharadamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818763 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-027-007/161
(MENEDAL) 		1520003027NRG24010720230864557 01/07/2023 Akash 1520003027WL008813 Akash 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818510 AKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-027-007/161
(MENEDAL) 		1520003027NRG24010720230864553 01/07/2023 HEMANNA SHIVSANGAPPA 1520003027WL008813 HEMANNA SHIVSANGAPPA 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818569 HEMANNA SHIVSANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-027-007/161
(MENEDAL) 		1520003027NRG24010720230864556 01/07/2023 Jayashri 1520003027WL008813 Jayashri 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818469 JAYASHRI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-027-007/161
(MENEDAL) 		1520003027NRG24010720230864554 01/07/2023 Mallamma 1520003027WL008813 Mallamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818697 MALLAMMA BANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-027-007/161
(MENEDAL) 		1520003027NRG24010720230864555 01/07/2023 Muttanna 1520003027WL008813 Muttanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818404 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-027-007/17
(MENEDAL) 		1520003027NRG24010720230864561 01/07/2023 Ravichandra 1520003027WL008813 Ravichandra 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818529 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-027-007/174
(MENEDAL) 		1520003027NRG24010720230864562 01/07/2023 Sudha 1520003027WL008813 Sudha 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818813 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-027-007/175
(MENEDAL) 		1520003027NRG24010720230864563 01/07/2023 Basavaraj Yamanurappa 1520003027WL008813 Basavaraj Yamanurappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818869 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-027-007/177
(MENEDAL) 		1520003027NRG24010720230864566 01/07/2023 Afasan 1520003027WL008813 Afasan 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818766 AFASAN WO NOORSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-027-007/18
(MENEDAL) 		1520003027NRG24010720230864568 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818826 DURAGAMMA WO SOMAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-027-007/18
(MENEDAL) 		1520003027NRG24010720230864567 01/07/2023 Kanakappa 1520003027WL008813 Kanakappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818591 KANAKAPPA MANNAPUR SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-027-007/18
(MENEDAL) 		1520003027NRG24010720230864569 01/07/2023 Manjunatha 1520003027WL008813 Manjunatha 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818472 MANJUNATHA MANNPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-027-007/181
(MENEDAL) 		1520003027NRG24010720230864571 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818406 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-027-007/181
(MENEDAL) 		1520003027NRG24010720230864570 01/07/2023 Parappa Shivasngappa 1520003027WL008813 Parappa Shivasngappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818631 PARAPPA SO SHIVASANGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-027-007/181
(MENEDAL) 		1520003027NRG24010720230864572 01/07/2023 Shivaraj 1520003027WL008813 Shivaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818509 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-027-007/19
(MENEDAL) 		1520003027NRG24010720230864575 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818740 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-027-007/19
(MENEDAL) 		1520003027NRG24010720230864576 01/07/2023 Kaveri 1520003027WL008813 Kaveri 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818742 MS KAVERI SOMANAGOUDAKONDIKARA STATE BANK OF INDIA(508548)
232 KUSHTAGI KN-20-003-027-007/197
(MENEDAL) 		1520003027NRG24010720230864579 01/07/2023 Kumar Mallappa 1520003027WL008813 Kumar Mallappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818849 KUMAR MGF MALLAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-027-007/197
(MENEDAL) 		1520003027NRG24010720230864580 01/07/2023 Mallappa Balappa 1520003027WL008813 Mallappa Balappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818619 MALLAPPA BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-027-007/197
(MENEDAL) 		1520003027NRG24010720230864577 01/07/2023 Paravatemma Mallappa 1520003027WL008813 Paravatemma Mallappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818719 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-027-007/2
(MENEDAL) 		1520003027NRG24010720230864584 01/07/2023 Laxmi 1520003027WL008813 Laxmi 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818637 LAXMI MGF BASANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-027-007/200
(MENEDAL) 		1520003027NRG24010720230864588 01/07/2023 Amaramma 1520003027WL008813 Amaramma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818845 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-027-007/200
(MENEDAL) 		1520003027NRG24010720230864585 01/07/2023 BASAPPA VIRUPAKSHAPPA 1520003027WL008813 BASAPPA VIRUPAKSHAPPA 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818570 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-027-007/200
(MENEDAL) 		1520003027NRG24010720230864586 01/07/2023 BASAPPA VIRUPAKSHAPPA 1520003027WL008813 BASAPPA VIRUPAKSHAPPA 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818561 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-027-007/200
(MENEDAL) 		1520003027NRG24010720230864589 01/07/2023 Shruti 1520003027WL008813 Shruti 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818523 SHRUTI GANJYL PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-027-007/208
(MENEDAL) 		1520003027NRG24010720230864592 01/07/2023 Ambamma 1520003027WL008813 Ambamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818579 AMBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-027-007/208
(MENEDAL) 		1520003027NRG24010720230864590 01/07/2023 Haanamantappa Virupakshppa 1520003027WL008813 Haanamantappa Virupakshppa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818598 HANAMAPPA AXIS BANK(607153)
242 KUSHTAGI KN-20-003-027-007/208
(MENEDAL) 		1520003027NRG24010720230864591 01/07/2023 Hampamma 1520003027WL008813 Hampamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818859 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-027-007/213
(MENEDAL) 		1520003027NRG24010720230864593 01/07/2023 Ramappa Giriyappa 1520003027WL008813 Ramappa Giriyappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818589 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-027-007/214
(MENEDAL) 		1520003027NRG24010720230864596 01/07/2023 Basappa Giriyappa 1520003027WL008813 Basappa Giriyappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818749 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-027-007/214
(MENEDAL) 		1520003027NRG24010720230864599 01/07/2023 Radika 1520003027WL008813 Radika 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818743 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-027-007/214
(MENEDAL) 		1520003027NRG24010720230864598 01/07/2023 Sharanabasava 1520003027WL008813 Sharanabasava 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818741 SHARANA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-027-007/214
(MENEDAL) 		1520003027NRG24010720230864597 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818854 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-007/226
(MENEDAL) 		1520003027NRG24010720230864602 01/07/2023 Mahesh 1520003027WL008813 Mahesh 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818842 MAHESH SO HANAMANTAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-027-007/226
(MENEDAL) 		1520003027NRG24010720230864601 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818855 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-027-007/238
(MENEDAL) 		1520003027NRG24010720230864603 01/07/2023 Laxmamma Nagappa 1520003027WL008813 Laxmamma Nagappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818772 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-007/238
(MENEDAL) 		1520003027NRG24010720230864604 01/07/2023 Nagappa 1520003027WL008813 Nagappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818607 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-027-007/242
(MENEDAL) 		1520003027NRG24010720230864606 01/07/2023 Chandrappa 1520003027WL008813 Chandrappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818750 CHANDRAPPA SO BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-027-007/242
(MENEDAL) 		1520003027NRG24010720230864605 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818691 NAGAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-007/242
(MENEDAL) 		1520003027NRG24010720230864607 01/07/2023 Vijayalaxmi 1520003027WL008813 Vijayalaxmi 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818476 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-007/243
(MENEDAL) 		1520003027NRG24010720230864608 01/07/2023 Chadamma Dhevangouda 1520003027WL008813 Chadamma Dhevangouda 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818827 CHANDAMMA WO DEVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-027-007/243
(MENEDAL) 		1520003027NRG24010720230864610 01/07/2023 Huligemma 1520003027WL008813 Huligemma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818638 HULIGEMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-007/243
(MENEDAL) 		1520003027NRG24010720230864609 01/07/2023 Kuntegouda 1520003027WL008813 Kuntegouda 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818840 KUNTENGOUDA SO DEVANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-027-007/250
(MENEDAL) 		1520003027NRG24010720230864613 01/07/2023 Marutigouda 1520003027WL008813 Marutigouda 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818628 MARUTHI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-007/250
(MENEDAL) 		1520003027NRG24010720230864612 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818586 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-007/250
(MENEDAL) 		1520003027NRG24010720230864611 01/07/2023 Yankangoud Yamanagoud 1520003027WL008813 Yankangoud Yamanagoud 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818448 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-027-007/251
(MENEDAL) 		1520003027NRG24010720230864615 01/07/2023 Balamma 1520003027WL008813 Balamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818887 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-007/251
(MENEDAL) 		1520003027NRG24010720230864614 01/07/2023 Ramanagouda Hanamagouda 1520003027WL008813 Ramanagouda Hanamagouda 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818834 RAMANAGOUDA SO HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-027-007/255
(MENEDAL) 		1520003027NRG24010720230864616 01/07/2023 Olesab Rajasab 1520003027WL008813 Olesab Rajasab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818571 HOLESABA RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-007/258
(MENEDAL) 		1520003027NRG24010720230864620 01/07/2023 Amaresh 1520003027WL008813 Amaresh 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818437 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-007/258
(MENEDAL) 		1520003027NRG24010720230864619 01/07/2023 Shankramma 1520003027WL008813 Shankramma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818438 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-007/258
(MENEDAL) 		1520003027NRG24010720230864618 01/07/2023 Sharanappa 1520003027WL008813 Sharanappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818841 SHARANAPPA SO HANAMAPPA GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24010720230864624 01/07/2023 Appayya 1520003027WL008813 Appayya 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818756 APPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24010720230864621 01/07/2023 basavaraj Doddappa 1520003027WL008813 basavaraj Doddappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818646 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24010720230864622 01/07/2023 Shivabayi Basavaraj 1520003027WL008813 Shivabayi Basavaraj 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818891 SHIVA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-027-007/31
(MENEDAL) 		1520003027NRG24010720230864625 01/07/2023 Ambrappa Virupakshappa 1520003027WL008813 Ambrappa Virupakshappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818604 AMARAPPA GANJYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-027-007/31
(MENEDAL) 		1520003027NRG24010720230864626 01/07/2023 Basamma Ambrappa 1520003027WL008813 Basamma Ambrappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818583 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-007/347
(MENEDAL) 		1520003027NRG24010720230864627 01/07/2023 Kanakappa Ningappa 1520003027WL008813 Kanakappa Ningappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818623 RENUKAMMA DO KANKAPPA PADIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-007/347
(MENEDAL) 		1520003027NRG24010720230864628 01/07/2023 Laxmavva 1520003027WL008813 Laxmavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818886 LAXMAMMA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-027-007/347
(MENEDAL) 		1520003027NRG24010720230864629 01/07/2023 Sharanabasava 1520003027WL008813 Sharanabasava 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818624 SHARANABASAV MGF KANAKAPPA PADIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-027-007/357
(MENEDAL) 		1520003027NRG24010720230864631 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818709 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-007/357
(MENEDAL) 		1520003027NRG24010720230864630 01/07/2023 Hanamappa Giriyappa 1520003027WL008813 Hanamappa Giriyappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818726 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-007/357
(MENEDAL) 		1520003027NRG24010720230864633 01/07/2023 Mallamma 1520003027WL008813 Mallamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818481 MS MALLAMMA KONDAPPA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-027-007/357
(MENEDAL) 		1520003027NRG24010720230864634 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818754 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-027-007/361
(MENEDAL) 		1520003027NRG24010720230864636 01/07/2023 Hanamavva 1520003027WL008813 Hanamavva 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818711 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-007/361
(MENEDAL) 		1520003027NRG24010720230864637 01/07/2023 Kuntteppa 1520003027WL008813 Kuntteppa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818588 KUNTEPPA BUDUKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-027-007/369
(MENEDAL) 		1520003027NRG24010720230864638 01/07/2023 Ningamma Ningaraj 1520003027WL008813 Ningamma Ningaraj 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818716 NINGAMMA BAKASTAR WO LATE NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-027-007/371
(MENEDAL) 		1520003027NRG24010720230864641 01/07/2023 Yallamma Hanamappa 1520003027WL008813 Yallamma Hanamappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818572 YALLAMMA WO HANAMPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-007/374
(MENEDAL) 		1520003027NRG24010720230864643 01/07/2023 Devamma 1520003027WL008813 Devamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818698 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-027-007/374
(MENEDAL) 		1520003027NRG24010720230864642 01/07/2023 Kallappa Channappa 1520003027WL008813 Kallappa Channappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818699 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-007/375
(MENEDAL) 		1520003027NRG24010720230864644 01/07/2023 Dhevappa Channappa 1520003027WL008813 Dhevappa Channappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818454 DEVAPPA AXIS BANK(607153)
286 KUSHTAGI KN-20-003-027-007/375
(MENEDAL) 		1520003027NRG24010720230864645 01/07/2023 Yamanavva Dhevappa 1520003027WL008813 Yamanavva Dhevappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818878 YAMANAVVA WO DEVAPPA DADESOOGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-007/389
(MENEDAL) 		1520003027NRG24010720230864650 01/07/2023 Huligemma 1520003027WL008813 Huligemma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818491 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-027-007/389
(MENEDAL) 		1520003027NRG24010720230864649 01/07/2023 Ningappa Kanakappa 1520003027WL008813 Ningappa Kanakappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818727 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-027-007/396
(MENEDAL) 		1520003027NRG24010720230864651 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818610 HANAMANTHA URF HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-027-007/396
(MENEDAL) 		1520003027NRG24010720230864654 01/07/2023 Kanakaraya 1520003027WL008813 Kanakaraya 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818820 KANAKARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-027-007/396
(MENEDAL) 		1520003027NRG24010720230864652 01/07/2023 Laxamavv 1520003027WL008813 Laxamavv 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818460 LAXAMAVVA WO HANAMAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-027-007/399
(MENEDAL) 		1520003027NRG24010720230864656 01/07/2023 Huligemma 1520003027WL008813 Huligemma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818599 MR HULGEMMA UMANNA BUKSAR STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-027-007/399
(MENEDAL) 		1520003027NRG24010720230864655 01/07/2023 Umapati Hanamappa 1520003027WL008813 Umapati Hanamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818608 UMAPATI SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-027-007/399
(MENEDAL) 		1520003027NRG24010720230864657 01/07/2023 Yamanamma 1520003027WL008813 Yamanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818806 YAMANAMMA DO UMAPATI BAKKASTA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-007/405
(MENEDAL) 		1520003027NRG24010720230864658 01/07/2023 Gouramma Yankappa 1520003027WL008813 Gouramma Yankappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818731 GOURAMMA GENERAL POST OFFICE(607245)
296 KUSHTAGI KN-20-003-027-007/405
(MENEDAL) 		1520003027NRG24010720230864660 01/07/2023 Yankappa 1520003027WL008813 Yankappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818450 YANKAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-027-007/406
(MENEDAL) 		1520003027NRG24010720230864662 01/07/2023 Nirupadi 1520003027WL008813 Nirupadi 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818513 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-027-007/406
(MENEDAL) 		1520003027NRG24010720230864663 01/07/2023 Shilpa 1520003027WL008813 Shilpa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818522 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-007/406
(MENEDAL) 		1520003027NRG24010720230864661 01/07/2023 Shyanatamma Basavraj 1520003027WL008813 Shyanatamma Basavraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818762 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-027-007/408
(MENEDAL) 		1520003027NRG24010720230864664 01/07/2023 Shambanna Tippanna 1520003027WL008813 Shambanna Tippanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818593 SHAMBULINGAPPA KONDIKAR SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-027-007/409
(MENEDAL) 		1520003027NRG24010720230864667 01/07/2023 Chatramma Naregallappa 1520003027WL008813 Chatramma Naregallappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818761 CHATRAMMA WO NEREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-027-007/409
(MENEDAL) 		1520003027NRG24010720230864668 01/07/2023 Naregallappa 1520003027WL008813 Naregallappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818728 NAREGALLAPPA SO HANUMAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-027-007/417
(MENEDAL) 		1520003027NRG24010720230864670 01/07/2023 Laxmavva Ramesh 1520003027WL008813 Laxmavva Ramesh 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818729 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-027-007/417
(MENEDAL) 		1520003027NRG24010720230864671 01/07/2023 Ramesh 1520003027WL008813 Ramesh 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818737 MR RAMESH BHIMAPPA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-027-007/419
(MENEDAL) 		1520003027NRG24010720230864672 01/07/2023 Ahamadsab Yamanursab 1520003027WL008813 Ahamadsab Yamanursab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818615 AHAMED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-027-007/419
(MENEDAL) 		1520003027NRG24010720230864674 01/07/2023 Husenabee 1520003027WL008813 Husenabee 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818511 HUSEN BHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-027-007/419
(MENEDAL) 		1520003027NRG24010720230864675 01/07/2023 Lalabee 1520003027WL008813 Lalabee 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818710 LALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-007/419
(MENEDAL) 		1520003027NRG24010720230864673 01/07/2023 Moulasab 1520003027WL008813 Moulasab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818690 MOULASAB GENERAL POST OFFICE(607245)
309 KUSHTAGI KN-20-003-027-007/420
(MENEDAL) 		1520003027NRG24010720230864677 01/07/2023 Dhyamavva 1520003027WL008813 Dhyamavva 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818733 DYAMAVVA WO NARASAPPA KODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-027-007/420
(MENEDAL) 		1520003027NRG24010720230864676 01/07/2023 Nerasappa Holiyappa 1520003027WL008813 Nerasappa Holiyappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818735 NARASAPPA SO HOLIYAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-007/422
(MENEDAL) 		1520003027NRG24010720230864680 01/07/2023 Dyamamma 1520003027WL008813 Dyamamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818575 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-027-007/422
(MENEDAL) 		1520003027NRG24010720230864679 01/07/2023 Kuppalhanamappa Somappa 1520003027WL008813 Kuppalhanamappa Somappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818828 KUPPALA HANUMAPPA SO SOMAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-027-007/423
(MENEDAL) 		1520003027NRG24010720230864681 01/07/2023 Amarapp Basappa 1520003027WL008813 Amarapp Basappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818689 AMARAPPA GANJIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-007/425
(MENEDAL) 		1520003027NRG24010720230864686 01/07/2023 Dhevamma 1520003027WL008813 Dhevamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818486 DEVAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-007/425
(MENEDAL) 		1520003027NRG24010720230864684 01/07/2023 Hanamanthappa Nirupadeppa 1520003027WL008813 Hanamanthappa Nirupadeppa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818881 HANUMANTAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-007/429
(MENEDAL) 		1520003027NRG24010720230864688 01/07/2023 Shantamma Hulagappa 1520003027WL008813 Shantamma Hulagappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818768 SHANTHAMMA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-027-007/430
(MENEDAL) 		1520003027NRG24010720230864692 01/07/2023 Eramma 1520003027WL008813 Eramma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818452 ERAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-027-007/430
(MENEDAL) 		1520003027NRG24010720230864691 01/07/2023 Ravikumar 1520003027WL008813 Ravikumar 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818721 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-027-007/432
(MENEDAL) 		1520003027NRG24010720230864694 01/07/2023 Husenbi Husensab 1520003027WL008813 Husenbi Husensab 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818875 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-007/432
(MENEDAL) 		1520003027NRG24010720230864693 01/07/2023 Husensab Holesab 1520003027WL008813 Husensab Holesab 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818445 HUSEN SAB S/O OLE SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KUSHTAGI KN-20-003-027-007/432
(MENEDAL) 		1520003027NRG24010720230864697 01/07/2023 Napeesa Husensab 1520003027WL008813 Napeesa Husensab 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818747 NAFISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-027-007/432
(MENEDAL) 		1520003027NRG24010720230864696 01/07/2023 Ramjana Husensab 1520003027WL008813 Ramjana Husensab 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818639 RAMZAAN SO HUSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-007/432
(MENEDAL) 		1520003027NRG24010720230864695 01/07/2023 Shyamavva Holesab 1520003027WL008813 Shyamavva Holesab 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818876 SHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-027-007/433
(MENEDAL) 		1520003027NRG24010720230864699 01/07/2023 Knakappa 1520003027WL008813 Knakappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818877 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-027-007/434
(MENEDAL) 		1520003027NRG24010720230864701 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00652 PKGB0010836 1218 1218 Processed 11/07/2023 3325818524 HANAMAPPA HOLIYAPPA KONDIKAR UNION BANK OF INDIA(508500)
326 KUSHTAGI KN-20-003-027-007/434
(MENEDAL) 		1520003027NRG24010720230864702 01/07/2023 Yamanamma 1520003027WL008813 Yamanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818836 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-027-007/435
(MENEDAL) 		1520003027NRG24010720230864703 01/07/2023 Duragappa Hanamanta 1520003027WL008813 Duragappa Hanamanta 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818874 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-027-007/437
(MENEDAL) 		1520003027NRG24010720230864706 01/07/2023 Basavaraj Revanappa 1520003027WL008813 Basavaraj Revanappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818464 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-027-007/437
(MENEDAL) 		1520003027NRG24010720230864707 01/07/2023 Ravikumar Basavaraj 1520003027WL008813 Ravikumar Basavaraj 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818532 RAVIKUMAR SO BASAVARAJ KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-007/438
(MENEDAL) 		1520003027NRG24010720230864710 01/07/2023 Allabee Shyamidsab 1520003027WL008813 Allabee Shyamidsab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818882 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-027-007/438
(MENEDAL) 		1520003027NRG24010720230864708 01/07/2023 Mahamdasharif Shyamidsab 1520003027WL008813 Mahamdasharif Shyamidsab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818597 MAHMAD SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-027-007/438
(MENEDAL) 		1520003027NRG24010720230864709 01/07/2023 Mamtajbegama 1520003027WL008813 Mamtajbegama 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818405 MAMATAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-027-007/439
(MENEDAL) 		1520003027NRG24010720230864711 01/07/2023 Shekharappa Bhimappa 1520003027WL008813 Shekharappa Bhimappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818880 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-027-007/440
(MENEDAL) 		1520003027NRG24010720230864716 01/07/2023 Ningappa 1520003027WL008813 Ningappa 00652 PKGB0010836 1421 1421 Processed 12/07/2023 3325818463 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUSHTAGI KN-20-003-027-007/440
(MENEDAL) 		1520003027NRG24010720230864717 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818475 SHARANAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-027-007/445
(MENEDAL) 		1520003027NRG24010720230864726 01/07/2023 Venkatesh Tirupateppa 1520003027WL008813 Venkatesh Tirupateppa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818614 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-027-007/446
(MENEDAL) 		1520003027NRG24010720230864729 01/07/2023 Shrikantha Tirupateppa 1520003027WL008813 Shrikantha Tirupateppa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818846 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-027-007/447
(MENEDAL) 		1520003027NRG24010720230864732 01/07/2023 Basamma 1520003027WL008813 Basamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818745 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-027-007/447
(MENEDAL) 		1520003027NRG24010720230864730 01/07/2023 Lakshmavva Yankappa 1520003027WL008813 Lakshmavva Yankappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818706 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-027-007/447
(MENEDAL) 		1520003027NRG24010720230864731 01/07/2023 Yankappa 1520003027WL008813 Yankappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818587 YANKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-027-007/448
(MENEDAL) 		1520003027NRG24010720230864734 01/07/2023 Mallamma 1520003027WL008813 Mallamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818609 MALLAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-027-007/448
(MENEDAL) 		1520003027NRG24010720230864733 01/07/2023 Mallappa 1520003027WL008813 Mallappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818451 MALLAPPA HAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-027-007/448
(MENEDAL) 		1520003027NRG24010720230864735 01/07/2023 Sagar 1520003027WL008813 Sagar 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818848 SAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-027-007/449
(MENEDAL) 		1520003027NRG24010720230864737 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818635 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-027-007/449
(MENEDAL) 		1520003027NRG24010720230864738 01/07/2023 Chidananda 1520003027WL008813 Chidananda 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818633 CHIDANANDA SO SHAMBULINGAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-027-007/449
(MENEDAL) 		1520003027NRG24010720230864736 01/07/2023 Shantamma 1520003027WL008813 Shantamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818478 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-027-007/45
(MENEDAL) 		1520003027NRG24010720230864739 01/07/2023 Lakshmamma 1520003027WL008813 Lakshmamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818879 LAXMAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-007/450
(MENEDAL) 		1520003027NRG24010720230864742 01/07/2023 Kumesh 1520003027WL008813 Kumesh 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818814 KUMESHA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-027-007/450
(MENEDAL) 		1520003027NRG24010720230864743 01/07/2023 Suresh 1520003027WL008813 Suresh 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818485 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-027-007/451
(MENEDAL) 		1520003027NRG24010720230864745 01/07/2023 Laxmavva 1520003027WL008813 Laxmavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818769 YAMANAMMA ALIYAS LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-027-007/452
(MENEDAL) 		1520003027NRG24010720230864747 01/07/2023 Dhevakkemma 1520003027WL008813 Dhevakkemma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818713 DHEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-007/454
(MENEDAL) 		1520003027NRG24010720230864751 01/07/2023 Hanamangoud 1520003027WL008813 Hanamangoud 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818419 HANAMGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-027-007/454
(MENEDAL) 		1520003027NRG24010720230864750 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818567 NAGAMMA KUNTEGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-027-007/455
(MENEDAL) 		1520003027NRG24010720230864752 01/07/2023 Shekharappa 1520003027WL008813 Shekharappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818602 SHEKHARAPPA SO BHARAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-027-007/456
(MENEDAL) 		1520003027NRG24010720230864754 01/07/2023 Nirmal 1520003027WL008813 Nirmal 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818582 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-027-007/457
(MENEDAL) 		1520003027NRG24010720230864756 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818662 MR BASAVARAJ GANJYAL STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-027-007/458
(MENEDAL) 		1520003027NRG24010720230864757 01/07/2023 Shivanamma 1520003027WL008813 Shivanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818851 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-027-007/459
(MENEDAL) 		1520003027NRG24010720230864759 01/07/2023 Kenchappa 1520003027WL008813 Kenchappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818838 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-027-007/459
(MENEDAL) 		1520003027NRG24010720230864760 01/07/2023 Shankramma 1520003027WL008813 Shankramma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818489 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-007/461
(MENEDAL) 		1520003027NRG24010720230864763 01/07/2023 Dhevamma 1520003027WL008813 Dhevamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818714 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-027-007/463
(MENEDAL) 		1520003027NRG24010720230864765 01/07/2023 Hanamanta 1520003027WL008813 Hanamanta 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818465 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-027-007/464
(MENEDAL) 		1520003027NRG24010720230864768 01/07/2023 Yamanurappa 1520003027WL008813 Yamanurappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818632 YAMANOORAPPA SO HANUMANTHAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-027-007/466
(MENEDAL) 		1520003027NRG24010720230864769 01/07/2023 Hanamagouda 1520003027WL008813 Hanamagouda 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818453 SANNA HANAMAGOUDA URF HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-007/466
(MENEDAL) 		1520003027NRG24010720230864772 01/07/2023 Laxmamma 1520003027WL008813 Laxmamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818514 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-027-007/466
(MENEDAL) 		1520003027NRG24010720230864771 01/07/2023 Manjunath 1520003027WL008813 Manjunath 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818576 MANJUNATHA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-027-007/466
(MENEDAL) 		1520003027NRG24010720230864770 01/07/2023 Paravatemma 1520003027WL008813 Paravatemma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818693 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-027-007/467
(MENEDAL) 		1520003027NRG24010720230864774 01/07/2023 Manjamma 1520003027WL008813 Manjamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818694 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-027-007/467
(MENEDAL) 		1520003027NRG24010720230864775 01/07/2023 Parasuram 1520003027WL008813 Parasuram 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818626 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-027-007/467
(MENEDAL) 		1520003027NRG24010720230864773 01/07/2023 Somappa 1520003027WL008813 Somappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818456 SOMAPPA BUDUKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-007/468
(MENEDAL) 		1520003027NRG24010720230864776 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818458 BASAVARAJ BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-027-007/468
(MENEDAL) 		1520003027NRG24010720230864777 01/07/2023 Renukamma 1520003027WL008813 Renukamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818574 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-027-007/47
(MENEDAL) 		1520003027NRG24010720230864781 01/07/2023 Savita 1520003027WL008813 Savita 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818817 SAVITA SHARANAPPA UNION BANK OF INDIA(508500)
373 KUSHTAGI KN-20-003-027-007/471
(MENEDAL) 		1520003027NRG24010720230864783 01/07/2023 JYinabee 1520003027WL008813 JYinabee 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818707 JANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-007/472
(MENEDAL) 		1520003027NRG24010720230864788 01/07/2023 Renukamma 1520003027WL008813 Renukamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818629 RENUKAMMA DO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-027-007/473
(MENEDAL) 		1520003027NRG24010720230864790 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818708 NAGAMMA SOMANATH UNION BANK OF INDIA(508500)
376 KUSHTAGI KN-20-003-027-007/474
(MENEDAL) 		1520003027NRG24010720230864791 01/07/2023 Laxmavva 1520003027WL008813 Laxmavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818479 LAKSHAMAVVA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-007/474
(MENEDAL) 		1520003027NRG24010720230864793 01/07/2023 Ramesh 1520003027WL008813 Ramesh 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818843 RAMESH KONDIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-027-007/474
(MENEDAL) 		1520003027NRG24010720230864792 01/07/2023 Tippanna 1520003027WL008813 Tippanna 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818613 TIPPANNA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-027-007/475
(MENEDAL) 		1520003027NRG24010720230864794 01/07/2023 Tayamma 1520003027WL008813 Tayamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818771 TAYAMMA W/O TIMANNA GENERAL POST OFFICE(607245)
380 KUSHTAGI KN-20-003-027-007/476
(MENEDAL) 		1520003027NRG24010720230864795 01/07/2023 Nivedita 1520003027WL008813 Nivedita 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818429 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-027-007/477
(MENEDAL) 		1520003027NRG24010720230864797 01/07/2023 Hanamavva 1520003027WL008813 Hanamavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818461 HANUMANTI MGF KYATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-027-007/477
(MENEDAL) 		1520003027NRG24010720230864796 01/07/2023 kariyamma 1520003027WL008813 kariyamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818473 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-027-007/478
(MENEDAL) 		1520003027NRG24010720230864798 01/07/2023 Choudappa 1520003027WL008813 Choudappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818447 CHOUDAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-027-007/480
(MENEDAL) 		1520003027NRG24010720230864802 01/07/2023 Laxmi 1520003027WL008813 Laxmi 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818508 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-007/480
(MENEDAL) 		1520003027NRG24010720230864801 01/07/2023 Lingangouda 1520003027WL008813 Lingangouda 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818702 LILANAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-027-007/481
(MENEDAL) 		1520003027NRG24010720230864804 01/07/2023 Basamma 1520003027WL008813 Basamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818515 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-027-007/481
(MENEDAL) 		1520003027NRG24010720230864803 01/07/2023 Timmappa 1520003027WL008813 Timmappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818616 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-027-007/482
(MENEDAL) 		1520003027NRG24010720230864805 01/07/2023 Hanamamma 1520003027WL008813 Hanamamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818474 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-027-007/482
(MENEDAL) 		1520003027NRG24010720230864806 01/07/2023 Kanakappa 1520003027WL008813 Kanakappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818528 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-007/483
(MENEDAL) 		1520003027NRG24010720230864807 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818736 MR BASAVARAJ HANAMAPPA KONDIKAR STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-027-007/484
(MENEDAL) 		1520003027NRG24010720230864809 01/07/2023 Chatramma 1520003027WL008813 Chatramma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818730 CHATRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-027-007/484
(MENEDAL) 		1520003027NRG24010720230864811 01/07/2023 Soniyagandi 1520003027WL008813 Soniyagandi 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818844 SONIAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-027-007/484
(MENEDAL) 		1520003027NRG24010720230864810 01/07/2023 Timmappa 1520003027WL008813 Timmappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818617 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-027-007/485
(MENEDAL) 		1520003027NRG24010720230864812 01/07/2023 Huligemma 1520003027WL008813 Huligemma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818732 HULIGEMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-027-007/487
(MENEDAL) 		1520003027NRG24010720230864815 01/07/2023 Laxmi 1520003027WL008813 Laxmi 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818496 MISS LAKSHMI DO PARASURAM STATE BANK OF INDIA(508548)
396 KUSHTAGI KN-20-003-027-007/487
(MENEDAL) 		1520003027NRG24010720230864816 01/07/2023 Mahendra 1520003027WL008813 Mahendra 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818618 MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-027-007/488
(MENEDAL) 		1520003027NRG24010720230864819 01/07/2023 Dhyamappa 1520003027WL008813 Dhyamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818625 DYAMANNA MGF RAMANNA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-027-007/488
(MENEDAL) 		1520003027NRG24010720230864817 01/07/2023 Manjavva 1520003027WL008813 Manjavva 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818581 MANJUVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-027-007/488
(MENEDAL) 		1520003027NRG24010720230864818 01/07/2023 Ramappa 1520003027WL008813 Ramappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818577 RAMAPPA DHYAMAPPA HDFC BANK LTD(607152)
400 KUSHTAGI KN-20-003-027-007/489
(MENEDAL) 		1520003027NRG24010720230864820 01/07/2023 Sulochanamma 1520003027WL008813 Sulochanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818512 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-007/494
(MENEDAL) 		1520003027NRG24010720230864823 01/07/2023 Saroja 1520003027WL008813 Saroja 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818432 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-027-007/496
(MENEDAL) 		1520003027NRG24010720230864826 01/07/2023 Lalita 1520003027WL008813 Lalita 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818484 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-027-007/496
(MENEDAL) 		1520003027NRG24010720230864825 01/07/2023 Shivaraj 1520003027WL008813 Shivaraj 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818468 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-027-007/497
(MENEDAL) 		1520003027NRG24010720230864827 01/07/2023 Amaresh 1520003027WL008813 Amaresh 00652 PKGB0010836 1470 1470 Processed 12/07/2023 3325818831 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KUSHTAGI KN-20-003-027-007/497
(MENEDAL) 		1520003027NRG24010720230864829 01/07/2023 Devaraj 1520003027WL008813 Devaraj 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818809 DEVARAJ MGF AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-007/497
(MENEDAL) 		1520003027NRG24010720230864828 01/07/2023 Laxmamma 1520003027WL008813 Laxmamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818490 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-027-007/498
(MENEDAL) 		1520003027NRG24010720230864830 01/07/2023 Mahantesh 1520003027WL008813 Mahantesh 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818466 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-007/498
(MENEDAL) 		1520003027NRG24010720230864831 01/07/2023 Sharadha 1520003027WL008813 Sharadha 00652 PKGB0010836 1470 1470 Processed 12/07/2023 3325818505 SHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUSHTAGI KN-20-003-027-007/499
(MENEDAL) 		1520003027NRG24010720230864832 01/07/2023 Pavitra 1520003027WL008813 Pavitra 00652 PKGB0010836 1421 1421 Processed 12/07/2023 3325818519 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUSHTAGI KN-20-003-027-007/499
(MENEDAL) 		1520003027NRG24010720230864833 01/07/2023 Yamanurappa 1520003027WL008813 Yamanurappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818807 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-007/500
(MENEDAL) 		1520003027NRG24010720230864834 01/07/2023 Honnamma 1520003027WL008813 Honnamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818467 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-007/500
(MENEDAL) 		1520003027NRG24010720230864835 01/07/2023 Maruti 1520003027WL008813 Maruti 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818517 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-007/500
(MENEDAL) 		1520003027NRG24010720230864836 01/07/2023 Venkoba 1520003027WL008813 Venkoba 00652 PKGB0010836 1421 1421 Processed 12/07/2023 3325818521 VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KUSHTAGI KN-20-003-027-007/501
(MENEDAL) 		1520003027NRG24010720230864838 01/07/2023 Nagaraj 1520003027WL008813 Nagaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818446 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-027-007/503
(MENEDAL) 		1520003027NRG24010720230864841 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818847 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-027-007/503
(MENEDAL) 		1520003027NRG24010720230864842 01/07/2023 Renukamma 1520003027WL008813 Renukamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818811 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-007/504
(MENEDAL) 		1520003027NRG24010720230864843 01/07/2023 Ningamma 1520003027WL008813 Ningamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818495 NINGAMMA GENERAL POST OFFICE(607245)
418 KUSHTAGI KN-20-003-027-007/505
(MENEDAL) 		1520003027NRG24010720230864845 01/07/2023 Doddappa 1520003027WL008813 Doddappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818594 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-027-007/505
(MENEDAL) 		1520003027NRG24010720230864846 01/07/2023 Sannabasappa 1520003027WL008813 Sannabasappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818835 SANNA BASAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-007/507
(MENEDAL) 		1520003027NRG24010720230864848 01/07/2023 Dhevamma 1520003027WL008813 Dhevamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818497 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-027-007/507
(MENEDAL) 		1520003027NRG24010720230864847 01/07/2023 Hanumantha 1520003027WL008813 Hanumantha 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818692 HANUMANTHAPPA GANJIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-027-007/508
(MENEDAL) 		1520003027NRG24010720230864849 01/07/2023 Geetamma 1520003027WL008813 Geetamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818480 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-027-007/508
(MENEDAL) 		1520003027NRG24010720230864850 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818520 MR HANAMANT HANUMANTAPPA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-027-007/509
(MENEDAL) 		1520003027NRG24010720230864851 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818712 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-027-007/509
(MENEDAL) 		1520003027NRG24010720230864852 01/07/2023 Parasanagouda 1520003027WL008813 Parasanagouda 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818734 PARASANAGOUDA YAMANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-027-007/51
(MENEDAL) 		1520003027NRG24010720230864858 01/07/2023 Apurva 1520003027WL008813 Apurva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818758 APURVA MGF DEVENDRAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-027-007/51
(MENEDAL) 		1520003027NRG24010720230864856 01/07/2023 Nagamma Hanamappa 1520003027WL008813 Nagamma Hanamappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818595 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-027-007/510
(MENEDAL) 		1520003027NRG24010720230864859 01/07/2023 Neelamma 1520003027WL008813 Neelamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818578 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-027-007/510
(MENEDAL) 		1520003027NRG24010720230864860 01/07/2023 Shyamappa 1520003027WL008813 Shyamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818462 SHYAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-027-007/511
(MENEDAL) 		1520003027NRG24010720230864862 01/07/2023 Renukamma 1520003027WL008813 Renukamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818704 RENUKAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-027-007/512
(MENEDAL) 		1520003027NRG24010720230864863 01/07/2023 Sanna Hanamavva 1520003027WL008813 Sanna Hanamavva 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818739 SANNAHANAMAVVA WO HANUMANTHAPPA KONDIK PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-027-007/512
(MENEDAL) 		1520003027NRG24010720230864864 01/07/2023 Shantamma 1520003027WL008813 Shantamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818494 SHANTHAMMA CANARA BANK(508532)
433 KUSHTAGI KN-20-003-027-007/514
(MENEDAL) 		1520003027NRG24010720230864865 01/07/2023 Jagadhisha 1520003027WL008813 Jagadhisha 00652 PKGB0010836 1421 1421 Rejected 11/07/2023 3325818482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KUSHTAGI KN-20-003-027-007/516
(MENEDAL) 		1520003027NRG24010720230864867 01/07/2023 Sharanamma 1520003027WL008813 Sharanamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818725 SHARANAMMADO NAGAPPA ELIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-027-007/518
(MENEDAL) 		1520003027NRG24010720230864868 01/07/2023 Kenchavva 1520003027WL008813 Kenchavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818600 KENCHAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-027-007/518
(MENEDAL) 		1520003027NRG24010720230864869 01/07/2023 Shridhevi 1520003027WL008813 Shridhevi 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818603 SRIDEVI DO KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-027-007/519
(MENEDAL) 		1520003027NRG24010720230864870 01/07/2023 Shridhevi 1520003027WL008813 Shridhevi 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818606 SRIDEVI WO CHAUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-027-007/52
(MENEDAL) 		1520003027NRG24010720230864871 01/07/2023 Lepanna Gudadappa 1520003027WL008813 Lepanna Gudadappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818722 LEPANNA SOYALIGUDUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-027-007/520
(MENEDAL) 		1520003027NRG24010720230864875 01/07/2023 Aneela 1520003027WL008813 Aneela 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818837 ANIL SO LEELADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-007/520
(MENEDAL) 		1520003027NRG24010720230864873 01/07/2023 Kenchavva 1520003027WL008813 Kenchavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818433 KENCHAVVA WO LILADHARA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-027-007/520
(MENEDAL) 		1520003027NRG24010720230864874 01/07/2023 Liladra 1520003027WL008813 Liladra 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818723 LEELADHAR BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-027-007/521
(MENEDAL) 		1520003027NRG24010720230864876 01/07/2023 Amaresha 1520003027WL008813 Amaresha 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818423 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-027-007/521
(MENEDAL) 		1520003027NRG24010720230864877 01/07/2023 Netra 1520003027WL008813 Netra 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818441 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-007/523
(MENEDAL) 		1520003027NRG24010720230864881 01/07/2023 Balappa 1520003027WL008813 Balappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818818 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-027-007/523
(MENEDAL) 		1520003027NRG24010720230864880 01/07/2023 Shamalevva 1520003027WL008813 Shamalevva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818431 SHYAMALEVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-007/524
(MENEDAL) 		1520003027NRG24010720230864882 01/07/2023 Yamanamma 1520003027WL008813 Yamanamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818415 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-027-007/525
(MENEDAL) 		1520003027NRG24010720230864885 01/07/2023 Kanttemma 1520003027WL008813 Kanttemma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818815 KANTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-027-007/525
(MENEDAL) 		1520003027NRG24010720230864884 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818434 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-027-007/526
(MENEDAL) 		1520003027NRG24010720230864887 01/07/2023 Shyamidbee 1520003027WL008813 Shyamidbee 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818426 SHAMIDBEE WO KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-027-007/527
(MENEDAL) 		1520003027NRG24010720230864888 01/07/2023 Aminabegama 1520003027WL008813 Aminabegama 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818492 AMEENABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-027-007/527
(MENEDAL) 		1520003027NRG24010720230864889 01/07/2023 Rajasab 1520003027WL008813 Rajasab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818493 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-027-007/528
(MENEDAL) 		1520003027NRG24010720230864890 01/07/2023 Reshma 1520003027WL008813 Reshma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818516 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-007/528
(MENEDAL) 		1520003027NRG24010720230864891 01/07/2023 Sharifsab 1520003027WL008813 Sharifsab 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818695 SHARIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-027-007/530
(MENEDAL) 		1520003027NRG24010720230864893 01/07/2023 Eshappa 1520003027WL008813 Eshappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818663 ESHAPPA SO SHIVASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-007/532
(MENEDAL) 		1520003027NRG24010720230864896 01/07/2023 Shamanna 1520003027WL008813 Shamanna 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818487 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-027-007/532
(MENEDAL) 		1520003027NRG24010720230864895 01/07/2023 Sharadamma 1520003027WL008813 Sharadamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818525 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-007/533
(MENEDAL) 		1520003027NRG24010720230864900 01/07/2023 Basamma 1520003027WL008813 Basamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818753 BASAMMA DO HANUMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-027-007/533
(MENEDAL) 		1520003027NRG24010720230864898 01/07/2023 Hanamappa 1520003027WL008813 Hanamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818830 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-007/533
(MENEDAL) 		1520003027NRG24010720230864897 01/07/2023 Renukamma 1520003027WL008813 Renukamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818526 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-007/533
(MENEDAL) 		1520003027NRG24010720230864899 01/07/2023 Shridhevi 1520003027WL008813 Shridhevi 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818755 SRIDEVI DO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-027-007/534
(MENEDAL) 		1520003027NRG24010720230864902 01/07/2023 Eshappa 1520003027WL008813 Eshappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818457 ESHAPPA SO RAMAPPA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-027-007/535
(MENEDAL) 		1520003027NRG24010720230864903 01/07/2023 Laxmamma 1520003027WL008813 Laxmamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818420 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-007/535
(MENEDAL) 		1520003027NRG24010720230864904 01/07/2023 Mudiyappa 1520003027WL008813 Mudiyappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818418 MUDIYAPPA S/O HANUMAPPA KONDIKERA BANK OF INDIA(508505)
464 KUSHTAGI KN-20-003-027-007/538
(MENEDAL) 		1520003027NRG24010720230864907 01/07/2023 Dyamanna 1520003027WL008813 Dyamanna 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818417 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-007/538
(MENEDAL) 		1520003027NRG24010720230864906 01/07/2023 Kotremma 1520003027WL008813 Kotremma 00652 PKGB0010836 1470 1470 Processed 12/07/2023 3325818645 KOTREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KUSHTAGI KN-20-003-027-007/539
(MENEDAL) 		1520003027NRG24010720230864908 01/07/2023 Viresha 1520003027WL008813 Viresha 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818449 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-027-007/540
(MENEDAL) 		1520003027NRG24010720230864910 01/07/2023 Eshappa 1520003027WL008813 Eshappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818455 ESHAPPA SO AMARAPPA GANJYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-027-007/540
(MENEDAL) 		1520003027NRG24010720230864909 01/07/2023 Hanamanthamma 1520003027WL008813 Hanamanthamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818483 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-027-007/543
(MENEDAL) 		1520003027NRG24010720230864912 01/07/2023 Nilamma 1520003027WL008813 Nilamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818819 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-027-007/544
(MENEDAL) 		1520003027NRG24010720230864913 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818822 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-027-007/60
(MENEDAL) 		1520003027NRG24010720230864915 01/07/2023 Duragamma 1520003027WL008813 Duragamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818860 DURAGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-027-007/60
(MENEDAL) 		1520003027NRG24010720230864916 01/07/2023 Hanamanta 1520003027WL008813 Hanamanta 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818748 HANUMANTHA SO TAYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-027-007/60
(MENEDAL) 		1520003027NRG24010720230864914 01/07/2023 Tayappa 1520003027WL008813 Tayappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818870 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-027-007/64
(MENEDAL) 		1520003027NRG24010720230864917 01/07/2023 Shamavva Tippanna 1520003027WL008813 Shamavva Tippanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818767 SHAMAMMA WO THIPPANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-027-007/64
(MENEDAL) 		1520003027NRG24010720230864919 01/07/2023 Shyamappa 1520003027WL008813 Shyamappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818862 SHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-027-007/64
(MENEDAL) 		1520003027NRG24010720230864918 01/07/2023 Yallamma Tippanna 1520003027WL008813 Yallamma Tippanna 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818715 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-007/69
(MENEDAL) 		1520003027NRG24010720230864921 01/07/2023 Shantamma 1520003027WL008813 Shantamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818471 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24010720230864924 01/07/2023 Maruti Somanna 1520003027WL008813 Maruti Somanna 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818636 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24010720230864923 01/07/2023 Sheshamma Somanna 1520003027WL008813 Sheshamma Somanna 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818724 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-027-007/70
(MENEDAL) 		1520003027NRG24010720230864926 01/07/2023 Nagamma 1520003027WL008813 Nagamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818703 NAGAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-027-007/70
(MENEDAL) 		1520003027NRG24010720230864927 01/07/2023 Somanata 1520003027WL008813 Somanata 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818627 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-027-007/71
(MENEDAL) 		1520003027NRG24010720230864928 01/07/2023 Basavaraja Shivasangappa 1520003027WL008813 Basavaraja Shivasangappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818760 BASAVARAJ SO SHIVASANGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-027-007/71
(MENEDAL) 		1520003027NRG24010720230864930 01/07/2023 Deepa 1520003027WL008813 Deepa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818470 DEEPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-027-007/71
(MENEDAL) 		1520003027NRG24010720230864929 01/07/2023 Shankramma 1520003027WL008813 Shankramma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818853 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-027-007/73
(MENEDAL) 		1520003027NRG24010720230864934 01/07/2023 Deepa 1520003027WL008813 Deepa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818812 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-027-007/73
(MENEDAL) 		1520003027NRG24010720230864933 01/07/2023 Kuntteppa 1520003027WL008813 Kuntteppa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818889 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-027-007/73
(MENEDAL) 		1520003027NRG24010720230864932 01/07/2023 Narasamma 1520003027WL008813 Narasamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818890 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-027-007/74
(MENEDAL) 		1520003027NRG24010720230864935 01/07/2023 Basavaraj 1520003027WL008813 Basavaraj 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818744 BASAVARAJ SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-027-007/81
(MENEDAL) 		1520003027NRG24010720230864940 01/07/2023 Laxmamma 1520003027WL008813 Laxmamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818507 LAKSHMAVVA GENERAL POST OFFICE(607245)
490 KUSHTAGI KN-20-003-027-007/82
(MENEDAL) 		1520003027NRG24010720230864941 01/07/2023 Ambamma 1520003027WL008813 Ambamma 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818477 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-027-007/82
(MENEDAL) 		1520003027NRG24010720230864943 01/07/2023 Laxmi 1520003027WL008813 Laxmi 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818701 LAXMI BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-027-007/82
(MENEDAL) 		1520003027NRG24010720230864942 01/07/2023 Parasurama Hanamappa 1520003027WL008813 Parasurama Hanamappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818833 PARASHURAM SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-027-007/85
(MENEDAL) 		1520003027NRG24010720230864948 01/07/2023 Shivamma Balappa 1520003027WL008813 Shivamma Balappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818573 SHIVAMMA GENERAL POST OFFICE(607245)
494 KUSHTAGI KN-20-003-027-007/87
(MENEDAL) 		1520003027NRG24010720230864949 01/07/2023 Erappa Duragappa Harijan 1520003027WL008813 Erappa Duragappa Harijan 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818717 EARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-027-007/87
(MENEDAL) 		1520003027NRG24010720230864950 01/07/2023 Gangamma Erappa 1520003027WL008813 Gangamma Erappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818759 GANGAMMA WO VEERESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-027-007/9
(MENEDAL) 		1520003027NRG24010720230864952 01/07/2023 Mallamma Ramesh 1520003027WL008813 Mallamma Ramesh 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818518 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-027-007/9
(MENEDAL) 		1520003027NRG24010720230864951 01/07/2023 Ramesha Buddappa 1520003027WL008813 Ramesha Buddappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818738 RAMESHAPPA SO BUDDAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-027-007/90
(MENEDAL) 		1520003027NRG24010720230864957 01/07/2023 Govinda 1520003027WL008813 Govinda 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818621 GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-027-007/90
(MENEDAL) 		1520003027NRG24010720230864956 01/07/2023 Hanamanth 1520003027WL008813 Hanamanth 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818620 HANAMANTA KONDIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-027-007/90
(MENEDAL) 		1520003027NRG24010720230864955 01/07/2023 Laxmamma 1520003027WL008813 Laxmamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818584 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-027-007/91
(MENEDAL) 		1520003027NRG24010720230864958 01/07/2023 Bimanna Narasappa 1520003027WL008813 Bimanna Narasappa 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818856 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-027-007/91
(MENEDAL) 		1520003027NRG24010720230864959 01/07/2023 Duragavva 1520003027WL008813 Duragavva 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818857 DURAGAMMA BHIMAPPA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-027-007/91
(MENEDAL) 		1520003027NRG24010720230864960 01/07/2023 Gopal 1520003027WL008813 Gopal 00652 PKGB0010836 1470 1470 Processed 11/07/2023 3325818839 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-027-007/94
(MENEDAL) 		1520003027NRG24010720230864961 01/07/2023 Ramappa Kanakappa 1520003027WL008813 Ramappa Kanakappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818829 RAMAPPA SO KANAKAPPA KODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-027-007/94
(MENEDAL) 		1520003027NRG24010720230864962 01/07/2023 Siddamma 1520003027WL008813 Siddamma 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818580 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-027-007/96
(MENEDAL) 		1520003027NRG24010720230864968 01/07/2023 Chatrappa Yamanappa 1520003027WL008813 Chatrappa Yamanappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818644 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-027-007/96
(MENEDAL) 		1520003027NRG24010720230864966 01/07/2023 Duragappa Yamanappa 1520003027WL008813 Duragappa Yamanappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818601 DURAGAPPA AXIS BANK(607153)
508 KUSHTAGI KN-20-003-027-007/96
(MENEDAL) 		1520003027NRG24010720230864967 01/07/2023 Duragavva Yamanappa 1520003027WL008813 Duragavva Yamanappa 00652 PKGB0010836 1421 1421 Processed 11/07/2023 3325818764 DURGAMMA WO SANNA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 539628 539628
509 KUSHTAGI KN-20-003-027-002/147
(MENEDAL) 		1520003027NRG24010720230864409 01/07/2023 Sharanappa 1520003027WL008812 Sharanappa 00652 PKGB0010970 4326 4326 Processed 11/07/2023 3325818677 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
510 KUSHTAGI KN-20-003-027-002/60
(MENEDAL) 		1520003027NRG24010720230864435 01/07/2023 Gududurappa Hanamappa 1520003027WL008812 Gududurappa Hanamappa 00652 PKGB0010974 4326 4326 Processed 11/07/2023 3325818647 KESHAMMA WO GUDUDURAPPA HULIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-027-007/136
(MENEDAL) 		1520003027NRG24010720230864536 01/07/2023 Dhevappa Basappa 1520003027WL008813 Dhevappa Basappa 00652 PKGB0010974 1421 1421 Processed 11/07/2023 3325818530 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5747 5747
512 KUSHTAGI KN-20-003-027-007/515
(MENEDAL) 		1520003027NRG24010720230864866 01/07/2023 Ishappa 1520003027WL008813 Ishappa 00666 IDFB0080351 1421 1421 Processed 11/07/2023 3325818535 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1421 1421
513 KUSHTAGI KN-20-003-027-007/509
(MENEDAL) 		1520003027NRG24010720230864853 01/07/2023 Manjunatha 1520003027WL008813 Manjunatha 00666 IDFB0080353 1421 1421 Processed 11/07/2023 3325818533 Manjunath . IDFC BANK LIMITED(608117)
514 KUSHTAGI KN-20-003-027-007/95
(MENEDAL) 		1520003027NRG24010720230864964 01/07/2023 sharanabasava 1520003027WL008813 sharanabasava 00666 IDFB0080353 1470 1470 Processed 11/07/2023 3325818534 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2891 2891
515 KUSHTAGI KN-20-003-027-002/1049
(MENEDAL) 		1520003027NRG24010720230864402 01/07/2023 Shreekantesh 1520003027WL008812 Shreekantesh 00688 FINO0001001 4326 4326 Processed 11/07/2023 3325818802 Shreekantesh .. FINO PAYMENTS BANK LTD(608001)
516 KUSHTAGI KN-20-003-027-007/541
(MENEDAL) 		1520003027NRG24010720230864911 01/07/2023 Kari Hanumavva 1520003027WL008813 Kari Hanumavva 00688 FINO0001001 1421 1421 Rejected 11/07/2023 3325818411 Aadhaar Number not Mapped to Account Number
SubTotal 5747 5747
Total 951213 951213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_010723APB_FTO_225211 AXIS BANK UTIB0001310 KUSHTAGI 12964
2 KUSHTAGI KN1520003027_010723APB_FTO_225211 AXIS BANK UTIB0003949 Chikwankalkunta 4326
3 KUSHTAGI KN1520003027_010723APB_FTO_225211 Canara Bank CNRB0006188 Kushtagi 1470
4 KUSHTAGI KN1520003027_010723APB_FTO_225211 Canara Bank CNRB0011811 Kustagi 1421
5 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0004277 KOPPAL 1421
6 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0017863 Kushtagi 68040
7 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0017864 Sindhanur Bazar 1470
8 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0020210 KUSHTGI 4017
9 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0020218 TAVARAGERE 62160
10 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0020630 HULIHYDER 1421
11 KUSHTAGI KN1520003027_010723APB_FTO_225211 State Bank of India SBIN0071130 ELECTRONIC CITY BENGALURU 1470
12 KUSHTAGI KN1520003027_010723APB_FTO_225211 Union Bank of India UBIN0573167 ILKAL 1421
13 KUSHTAGI KN1520003027_010723APB_FTO_225211 Karnataka Vikas Grameen Bank KVGB0006310 SUDI 4326
14 KUSHTAGI KN1520003027_010723APB_FTO_225211 Pragathi Krishna Gramin Bank PKGB0010613 RAICHUR GUNJ 1470
15 KUSHTAGI KN1520003027_010723APB_FTO_225211 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 218309
16 KUSHTAGI KN1520003027_010723APB_FTO_225211 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5747
17 KUSHTAGI KN1520003027_010723APB_FTO_225211 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 539628
18 KUSHTAGI KN1520003027_010723APB_FTO_225211 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4326
19 KUSHTAGI KN1520003027_010723APB_FTO_225211 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 5747
20 KUSHTAGI KN1520003027_010723APB_FTO_225211 IDFC Bank IDFB0080351 Koppal 1421
21 KUSHTAGI KN1520003027_010723APB_FTO_225211 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2891
22 KUSHTAGI KN1520003027_010723APB_FTO_225211 Fino Payments Bank Ltd FINO0001001 Thana 5747

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