Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_111223APB_FTO_599740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-027-006/1575
(MENEDAL) 		1520003027NRG24111220231261563 11/12/2023 Suresh 1520003027WL019544 Suresh 00032 UTIB0001284 1960 1960 Processed 01/03/2024 1154545347 MR SURESHA GYANAPPA HIREKURBAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-027-006/1507
(MENEDAL) 		1520003027NRG24111220231261470 11/12/2023 Isharath 1520003027WL019544 Isharath 00032 UTIB0001310 1960 1960 Processed 01/03/2024 1154545149 ISHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-027-006/1502
(MENEDAL) 		1520003027NRG24111220231261468 11/12/2023 Veeresh 1520003027WL019544 Veeresh 00032 UTIB0003949 1960 1960 Processed 01/03/2024 1154545148 VEERSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-027-006/1266
(MENEDAL) 		1520003027NRG24111220231261267 11/12/2023 Ravi 1520003027WL019544 Ravi 00045 BARB0GANGAV 1960 1960 Processed 01/03/2024 1154545282 RAVI BANK OF BARODA(606985)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-027-006/1513
(MENEDAL) 		1520003027NRG24111220231261479 11/12/2023 Hemavati 1520003027WL019544 Hemavati 00045 BARB0SINDHA 1960 1960 Processed 01/03/2024 1154545175 AIMAVATHI WO NAGESHW BANK OF BARODA(606985)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-027-006/1565
(MENEDAL) 		1520003027NRG24111220231261546 11/12/2023 Bheerappa 1520003027WL019544 Bheerappa 00045 BARB0VJVITL 1960 1960 Processed 01/03/2024 1154545346 BHIRAPPA S GARJANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-027-006/1389
(MENEDAL) 		1520003027NRG24111220231261363 11/12/2023 Huligevva 1520003027WL019544 Huligevva 00048 BKID0008475 1960 1960 Processed 01/03/2024 1154545146 MS HULIGEMMA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-027-006/1447
(MENEDAL) 		1520003027NRG24111220231261410 11/12/2023 Sangamma 1520003027WL019544 Sangamma 00048 BKID0008487 1960 1960 Processed 01/03/2024 1154545147 SANGAMMA BANK OF INDIA(508505)
SubTotal 1960 1960
9 KUSHTAGI KN-20-003-027-006/242
(MENEDAL) 		1520003027NRG24111220231261594 11/12/2023 Galeppa 1520003027WL019544 Galeppa 00078 CNRB0006188 1960 1960 Processed 01/03/2024 1154545493 GALAPPA CANARA BANK(508532)
SubTotal 1960 1960
10 KUSHTAGI KN-20-003-027-006/1536
(MENEDAL) 		1520003027NRG24111220231261512 11/12/2023 Kanulappa 1520003027WL019544 Kanulappa 00078 CNRB0010608 1960 1960 Processed 01/03/2024 1154545534 KANOLABASHA CANARA BANK(508532)
SubTotal 1960 1960
11 KUSHTAGI KN-20-003-027-006/1563
(MENEDAL) 		1520003027NRG24111220231261542 11/12/2023 Gundamma 1520003027WL019544 Gundamma 00078 CNRB0011821 1960 1960 Processed 01/03/2024 1154545290 GUNDAMMA MALI PATIL CANARA BANK(508532)
12 KUSHTAGI KN-20-003-027-006/1563
(MENEDAL) 		1520003027NRG24111220231261541 11/12/2023 Parwati 1520003027WL019544 Parwati 00078 CNRB0011821 1960 1960 Processed 01/03/2024 1154545291 PARWATI CANARA BANK(508532)
SubTotal 3920 3920
13 KUSHTAGI KN-20-003-027-006/194
(MENEDAL) 		1520003027NRG24111220231261582 11/12/2023 Chendrshekhar 1520003027WL019544 Chendrshekhar 00168 ICIC0000551 1960 1960 Processed 01/03/2024 1154545459 CHANDRA SHEKHAR ICICI BANK LTD(508534)
SubTotal 1960 1960
14 KUSHTAGI KN-20-003-027-006/886
(MENEDAL) 		1520003027NRG24111220231261692 11/12/2023 Mhantagouda 1520003027WL019544 Mhantagouda 00168 ICIC0001008 1960 1960 Processed 01/03/2024 1154545529 MR MAHANTH GOUDA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
15 KUSHTAGI KN-20-003-027-006/1447
(MENEDAL) 		1520003027NRG24111220231261409 11/12/2023 Husenappa 1520003027WL019544 Husenappa 00176 IDIB000G114 1960 1960 Processed 02/03/2024 1154545145 Mr. HUSENAPPA . INDIAN BANK(607105)
SubTotal 1960 1960
16 KUSHTAGI KN-20-003-027-006/1533
(MENEDAL) 		1520003027NRG24111220231261507 11/12/2023 Gangamma 1520003027WL019544 Gangamma 00176 IDIB000K332 1960 1960 Processed 01/03/2024 1154545236 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 1960 1960
17 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24111220231261632 11/12/2023 Amaresh 1520003027WL019544 Amaresh 00177 IOBA0000842 1960 1960 Processed 01/03/2024 1154545481 AMARESH BANK OF BARODA(606985)
SubTotal 1960 1960
18 KUSHTAGI KN-20-003-027-006/1286
(MENEDAL) 		1520003027NRG24111220231261284 11/12/2023 PUTTARAJ 1520003027WL019544 PUTTARAJ 00225 KARB0000448 1960 1960 Processed 01/03/2024 1154545342 PUTTARAJ . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1960 1960
19 KUSHTAGI KN-20-003-027-006/1207
(MENEDAL) 		1520003027NRG24111220231261228 11/12/2023 Nalini Parasuram 1520003027WL019544 Nalini Parasuram 00415 SBIN0000833 1960 1960 Processed 01/03/2024 1154545174 NALINI P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
20 KUSHTAGI KN-20-003-027-006/1491
(MENEDAL) 		1520003027NRG24111220231261454 11/12/2023 Malnbee 1520003027WL019544 Malnbee 00415 SBIN0001313 1960 1960 Processed 01/03/2024 1154545138 MRS MALAMBI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
21 KUSHTAGI KN-20-003-027-006/1216
(MENEDAL) 		1520003027NRG24111220231261232 11/12/2023 Shivappa 1520003027WL019544 Shivappa 00415 SBIN0016329 1960 1960 Processed 01/03/2024 1154545096 MR SHIVAPPA PATTANASHETTY STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-006/1357
(MENEDAL) 		1520003027NRG24111220231261339 11/12/2023 Channabasavaraj Mariyappa 1520003027WL019544 Channabasavaraj Mariyappa 00415 SBIN0016329 1680 1680 Processed 01/03/2024 1154545580 MR CHANNABASAVARAJ H STATE BANK OF INDIA(508548)
SubTotal 3640 3640
23 KUSHTAGI KN-20-003-027-006/1114
(MENEDAL) 		1520003027NRG24111220231261177 11/12/2023 PRAKASHA Yamanoorappa 1520003027WL019544 PRAKASHA Yamanoorappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545569 MR PRAKASH YAMANAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-027-006/1118
(MENEDAL) 		1520003027NRG24111220231261179 11/12/2023 Amaresh Ayyappa 1520003027WL019544 Amaresh Ayyappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545575 MR AMARESHA AYYAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-027-006/1134
(MENEDAL) 		1520003027NRG24111220231261192 11/12/2023 Nagappa 1520003027WL019544 Nagappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545335 MR NAGAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-027-006/1160
(MENEDAL) 		1520003027NRG24111220231261213 11/12/2023 Yamanurappa Krishanappa 1520003027WL019544 Yamanurappa Krishanappa 00415 SBIN0017863 840 840 Processed 01/03/2024 1154545576 MR YAMANURAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24111220231261219 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545114 MRS HULIGEMMA TIMMAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-006/1223
(MENEDAL) 		1520003027NRG24111220231261240 11/12/2023 Narasubayi 1520003027WL019544 Narasubayi 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545340 MRS NARASUBAYI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24111220231261258 11/12/2023 Rekha 1520003027WL019544 Rekha 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545131 REKHA WO VIRUPAXAIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-027-006/1253
(MENEDAL) 		1520003027NRG24111220231261263 11/12/2023 Sharanamma 1520003027WL019544 Sharanamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545577 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-006/1255
(MENEDAL) 		1520003027NRG24111220231261265 11/12/2023 Shyamidhali 1520003027WL019544 Shyamidhali 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545574 MR SHYAMID AJAMIRSAB STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-027-006/1281
(MENEDAL) 		1520003027NRG24111220231261277 11/12/2023 Yamanurappa Bhimappa 1520003027WL019544 Yamanurappa Bhimappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545225 MR YAMANURAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-027-006/1283
(MENEDAL) 		1520003027NRG24111220231261281 11/12/2023 suvarna Balappa 1520003027WL019544 suvarna Balappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545587 MR SUVARNA BALAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24111220231261291 11/12/2023 Kanakappa dymanna 1520003027WL019544 Kanakappa dymanna 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545087 MR KANAKAPPA DYAMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-027-006/1313
(MENEDAL) 		1520003027NRG24111220231261307 11/12/2023 Amruta Parasuram 1520003027WL019544 Amruta Parasuram 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545111 MRS AMRUTA PARASHURAMA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24111220231261309 11/12/2023 Nagaratna 1520003027WL019544 Nagaratna 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545110 MRS NAGARTNA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-006/1315
(MENEDAL) 		1520003027NRG24111220231261311 11/12/2023 Renuka 1520003027WL019544 Renuka 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545109 MRS RENUKA BHOOPATI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-006/1333
(MENEDAL) 		1520003027NRG24111220231261324 11/12/2023 Drakshyini Basavaraj 1520003027WL019544 Drakshyini Basavaraj 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545588 MRS DRAKSHAYANI BASAVARAJ STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-027-006/1368
(MENEDAL) 		1520003027NRG24111220231261350 11/12/2023 Shivamma Duragamma 1520003027WL019544 Shivamma Duragamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545113 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-027-006/1371
(MENEDAL) 		1520003027NRG24111220231261354 11/12/2023 Gouramma 1520003027WL019544 Gouramma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545089 MRS GOURAMMA HANAMANTHA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-006/1372
(MENEDAL) 		1520003027NRG24111220231261355 11/12/2023 Savitri Ramanna 1520003027WL019544 Savitri Ramanna 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545112 MRS SAVITRI RAMANNA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-027-006/1380
(MENEDAL) 		1520003027NRG24111220231261357 11/12/2023 Channappa Balappa 1520003027WL019544 Channappa Balappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545126 MR CHANNAPPA BALAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-027-006/1384
(MENEDAL) 		1520003027NRG24111220231261359 11/12/2023 Parasuram 1520003027WL019544 Parasuram 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545591 MR PARASARAMSINGH VENKATASINGH STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-027-006/1398
(MENEDAL) 		1520003027NRG24111220231261371 11/12/2023 Gouramma 1520003027WL019544 Gouramma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545115 MRS GOURAMMA NINGAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-027-006/1398
(MENEDAL) 		1520003027NRG24111220231261372 11/12/2023 Ningappa 1520003027WL019544 Ningappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545127 MR NINGAPPA BASAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-006/1406
(MENEDAL) 		1520003027NRG24111220231261377 11/12/2023 Adappa 1520003027WL019544 Adappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545121 MR ADAPPA SHYAMANNA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-027-006/1411
(MENEDAL) 		1520003027NRG24111220231261381 11/12/2023 Yankappa 1520003027WL019544 Yankappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545128 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-006/1420
(MENEDAL) 		1520003027NRG24111220231261388 11/12/2023 Nagaraj 1520003027WL019544 Nagaraj 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545125 MR NAGARAJ PAMPANNA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-006/1428
(MENEDAL) 		1520003027NRG24111220231261391 11/12/2023 Moulasab 1520003027WL019544 Moulasab 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545144 MOULASAB S CHOUDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24111220231261398 11/12/2023 Girija 1520003027WL019544 Girija 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545232 MS GIRIJA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-027-006/1442
(MENEDAL) 		1520003027NRG24111220231261402 11/12/2023 Saraswati 1520003027WL019544 Saraswati 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545130 SARASWATHI W O RAMES BANK OF BARODA(606985)
52 KUSHTAGI KN-20-003-027-006/1445
(MENEDAL) 		1520003027NRG24111220231261405 11/12/2023 Shridhevi 1520003027WL019544 Shridhevi 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545129 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-027-006/1446
(MENEDAL) 		1520003027NRG24111220231261407 11/12/2023 Minakshi 1520003027WL019544 Minakshi 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545325 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-027-006/1454
(MENEDAL) 		1520003027NRG24111220231261415 11/12/2023 Shivaraj 1520003027WL019544 Shivaraj 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545120 MR SHIVARAJ CHOUVADAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24111220231261435 11/12/2023 Pampangouda 1520003027WL019544 Pampangouda 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545184 PAMPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24111220231261452 11/12/2023 Veerana Ullagaddi 1520003027WL019544 Veerana Ullagaddi 00415 SBIN0017863 1680 1680 Processed 01/03/2024 1154545124 MR VEERANNA ULLAGADDI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-027-006/1499
(MENEDAL) 		1520003027NRG24111220231261461 11/12/2023 Basamma 1520003027WL019544 Basamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545336 BASAMMA GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24111220231261486 11/12/2023 Shyamanna 1520003027WL019544 Shyamanna 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545241 MR SHYAMANNA SHYAMANNA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-006/1523
(MENEDAL) 		1520003027NRG24111220231261492 11/12/2023 Roopa 1520003027WL019544 Roopa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545339 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-027-006/1527
(MENEDAL) 		1520003027NRG24111220231261497 11/12/2023 Shyamida 1520003027WL019544 Shyamida 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545273 MR SHYAMEEDAALI HANAGIE IMAMAHUSENASAB STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-027-006/1528
(MENEDAL) 		1520003027NRG24111220231261499 11/12/2023 Balappa 1520003027WL019544 Balappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545324 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-027-006/1549
(MENEDAL) 		1520003027NRG24111220231261519 11/12/2023 Mallesh 1520003027WL019544 Mallesh 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545338 MR MALLESH HUSENAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-027-006/1553
(MENEDAL) 		1520003027NRG24111220231261527 11/12/2023 Sharanamma 1520003027WL019544 Sharanamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545378 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-027-006/1555
(MENEDAL) 		1520003027NRG24111220231261531 11/12/2023 Mariyappa 1520003027WL019544 Mariyappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545337 MR MARIYAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-027-006/1562
(MENEDAL) 		1520003027NRG24111220231261540 11/12/2023 Deepa 1520003027WL019544 Deepa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545322 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-027-006/1568
(MENEDAL) 		1520003027NRG24111220231261549 11/12/2023 Guru Charya 1520003027WL019544 Guru Charya 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545382 MR GURU CHARYA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-027-006/162
(MENEDAL) 		1520003027NRG24111220231261573 11/12/2023 Laxmana 1520003027WL019544 Laxmana 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545283 MR LAXMANA SANNASHAMANNA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24111220231261602 11/12/2023 SHYAMAL HANAMNTA 1520003027WL019544 SHYAMAL HANAMNTA 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545088 MRS SHYAMALA HANAMANTA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24111220231261631 11/12/2023 Ambamma 1520003027WL019544 Ambamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545097 AMBAMMA . KOTAK MAHINDRA BANK LTD(607420)
70 KUSHTAGI KN-20-003-027-006/370
(MENEDAL) 		1520003027NRG24111220231261634 11/12/2023 Ambikabayi Krishnappa 1520003027WL019544 Ambikabayi Krishnappa 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545590 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-027-006/434
(MENEDAL) 		1520003027NRG24111220231261641 11/12/2023 Yogesha 1520003027WL019544 Yogesha 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545578 MR YOGESH KARDAKAL STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-027-006/454
(MENEDAL) 		1520003027NRG24111220231261645 11/12/2023 Mallangouda 1520003027WL019544 Mallangouda 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545345 MR MALLANA GOUDA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-027-006/877
(MENEDAL) 		1520003027NRG24111220231261688 11/12/2023 Shivamma 1520003027WL019544 Shivamma 00415 SBIN0017863 1960 1960 Processed 01/03/2024 1154545589 MRS SHIVAMMA SUBHASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 98560 98560
74 KUSHTAGI KN-20-003-027-007/95
(MENEDAL) 		1520003027NRG24111220231261703 11/12/2023 Bhimamma 1520003027WL019544 Bhimamma 00415 SBIN0017864 2212 2212 Processed 01/03/2024 1154545269 MS BHIMAMMA DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
75 KUSHTAGI KN-20-003-027-006/1513
(MENEDAL) 		1520003027NRG24111220231261480 11/12/2023 Nageshwar Rao 1520003027WL019544 Nageshwar Rao 00415 SBIN0020207 560 560 Processed 01/03/2024 1154545173 NAGESVA RAO SO CHITHTHIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 560 560
76 KUSHTAGI KN-20-003-027-006/1438
(MENEDAL) 		1520003027NRG24111220231261399 11/12/2023 Channamma 1520003027WL019544 Channamma 00415 SBIN0020213 1960 1960 Processed 01/03/2024 1154545226 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
77 KUSHTAGI KN-20-003-027-006/1125
(MENEDAL) 		1520003027NRG24111220231261188 11/12/2023 Deepa 1520003027WL019544 Deepa 00415 SBIN0020218 1680 1680 Processed 01/03/2024 1154545095 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-027-006/1145
(MENEDAL) 		1520003027NRG24111220231261203 11/12/2023 Sudharani Basappa 1520003027WL019544 Sudharani Basappa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545572 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-027-006/1219
(MENEDAL) 		1520003027NRG24111220231261235 11/12/2023 Muskan 1520003027WL019544 Muskan 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545133 MUSKAN M BANK OF BARODA(606985)
80 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24111220231261236 11/12/2023 Mamtajbi Pakirsab 1520003027WL019544 Mamtajbi Pakirsab 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545573 MUMTAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-027-006/1316
(MENEDAL) 		1520003027NRG24111220231261313 11/12/2023 suryanarayana 1520003027WL019544 suryanarayana 00415 SBIN0020218 280 280 Processed 01/03/2024 1154545142 SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-027-006/1333
(MENEDAL) 		1520003027NRG24111220231261325 11/12/2023 Guru 1520003027WL019544 Guru 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545227 GURU SO BASAVARAJ BANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-027-006/1347
(MENEDAL) 		1520003027NRG24111220231261333 11/12/2023 Amaresha Chatrappa 1520003027WL019544 Amaresha Chatrappa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545098 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-027-006/1350
(MENEDAL) 		1520003027NRG24111220231261335 11/12/2023 Adappa Mudakappa 1520003027WL019544 Adappa Mudakappa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545579 MR ADAPPA MUDUKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-027-006/1363
(MENEDAL) 		1520003027NRG24111220231261345 11/12/2023 Geeta Husenappa 1520003027WL019544 Geeta Husenappa 00415 SBIN0020218 1400 1400 Processed 01/03/2024 1154545143 MR GEETA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-027-006/1370
(MENEDAL) 		1520003027NRG24111220231261353 11/12/2023 Duragappa 1520003027WL019544 Duragappa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545141 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-027-006/1400
(MENEDAL) 		1520003027NRG24111220231261374 11/12/2023 Shyamla 1520003027WL019544 Shyamla 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545116 SHYAMALA GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-027-006/1444
(MENEDAL) 		1520003027NRG24111220231261403 11/12/2023 Shyamanna 1520003027WL019544 Shyamanna 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545140 SHAMANNA AXIS BANK(607153)
89 KUSHTAGI KN-20-003-027-006/1450
(MENEDAL) 		1520003027NRG24111220231261414 11/12/2023 Kalakavva 1520003027WL019544 Kalakavva 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545117 KALAKAVVA GENERAL POST OFFICE(607245)
90 KUSHTAGI KN-20-003-027-006/1457
(MENEDAL) 		1520003027NRG24111220231261420 11/12/2023 Husenappa 1520003027WL019544 Husenappa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545135 HUSENAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-027-006/1461
(MENEDAL) 		1520003027NRG24111220231261422 11/12/2023 Davalmllika 1520003027WL019544 Davalmllika 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545217 MR DAVALA MALIKA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-027-006/1467
(MENEDAL) 		1520003027NRG24111220231261428 11/12/2023 Taslima 1520003027WL019544 Taslima 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545132 TASLIM R CHOUDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KUSHTAGI KN-20-003-027-006/1470
(MENEDAL) 		1520003027NRG24111220231261431 11/12/2023 Hasen Sab 1520003027WL019544 Hasen Sab 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545216 HASENSAB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24111220231261434 11/12/2023 Ayyamma 1520003027WL019544 Ayyamma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545180 MISS AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-027-006/1476
(MENEDAL) 		1520003027NRG24111220231261439 11/12/2023 Mudukappa 1520003027WL019544 Mudukappa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545134 MUDAKAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-027-006/1478
(MENEDAL) 		1520003027NRG24111220231261440 11/12/2023 Sattemma 1520003027WL019544 Sattemma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545099 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24111220231261446 11/12/2023 Hanamavva 1520003027WL019544 Hanamavva 00415 SBIN0020218 280 280 Processed 01/03/2024 1154545118 Hanumavva . IDFC BANK LIMITED(608117)
98 KUSHTAGI KN-20-003-027-006/1494
(MENEDAL) 		1520003027NRG24111220231261457 11/12/2023 Rajjba Ali 1520003027WL019544 Rajjba Ali 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545321 RAJJBA ALI AIRTEL PAYMENTS BANK LIMITED(990288)
99 KUSHTAGI KN-20-003-027-006/1497
(MENEDAL) 		1520003027NRG24111220231261459 11/12/2023 Duragamma 1520003027WL019544 Duragamma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545218 MRS DURUGAMMA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24111220231261472 11/12/2023 Shrinivashrav 1520003027WL019544 Shrinivashrav 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545182 SRINIVAS HANMANTH RAO MUTALIK DESAI UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-027-006/1511
(MENEDAL) 		1520003027NRG24111220231261475 11/12/2023 Sushma 1520003027WL019544 Sushma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545179 MS SUSHMA ULLAGADDI AYYANNA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-027-006/1511
(MENEDAL) 		1520003027NRG24111220231261476 11/12/2023 Vineeta 1520003027WL019544 Vineeta 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545181 VINEETHA MGF AYYANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-027-006/1517
(MENEDAL) 		1520003027NRG24111220231261482 11/12/2023 Meenakshi 1520003027WL019544 Meenakshi 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545233 MEENAKSHI WO KARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-027-006/1521
(MENEDAL) 		1520003027NRG24111220231261488 11/12/2023 Nagaraj 1520003027WL019544 Nagaraj 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545270 NAGARAJ HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-027-006/1521
(MENEDAL) 		1520003027NRG24111220231261489 11/12/2023 Shridhevi 1520003027WL019544 Shridhevi 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545271 SHRIDEVI ICICI BANK LTD(508534)
106 KUSHTAGI KN-20-003-027-006/1522
(MENEDAL) 		1520003027NRG24111220231261491 11/12/2023 Shivukumar 1520003027WL019544 Shivukumar 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545272 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-027-006/1525
(MENEDAL) 		1520003027NRG24111220231261495 11/12/2023 Syed Husen Sab 1520003027WL019544 Syed Husen Sab 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545292 SYED HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-027-006/1527
(MENEDAL) 		1520003027NRG24111220231261498 11/12/2023 Ajimahin 1520003027WL019544 Ajimahin 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545274 AJMAHEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-027-006/1528
(MENEDAL) 		1520003027NRG24111220231261500 11/12/2023 Ambamma 1520003027WL019544 Ambamma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545380 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-027-006/1529
(MENEDAL) 		1520003027NRG24111220231261501 11/12/2023 Pooja 1520003027WL019544 Pooja 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545234 MS POOJA POOJA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-027-006/1531
(MENEDAL) 		1520003027NRG24111220231261504 11/12/2023 Yallamma 1520003027WL019544 Yallamma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545238 MISS YALLAMMA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-027-006/1538
(MENEDAL) 		1520003027NRG24111220231261515 11/12/2023 Hanamakka 1520003027WL019544 Hanamakka 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545286 MRS HANUMAKKA KRISHANCHARYA MUDUGAL STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-027-006/1538
(MENEDAL) 		1520003027NRG24111220231261516 11/12/2023 Raghavendra 1520003027WL019544 Raghavendra 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545287 RAGHAVENDRA GENERAL POST OFFICE(607245)
114 KUSHTAGI KN-20-003-027-006/1549
(MENEDAL) 		1520003027NRG24111220231261520 11/12/2023 Mariyavva 1520003027WL019544 Mariyavva 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545379 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-027-006/1552
(MENEDAL) 		1520003027NRG24111220231261526 11/12/2023 Anilkumar 1520003027WL019544 Anilkumar 00415 SBIN0020218 1680 1680 Processed 01/03/2024 1154545281 ANILKUMAR AMARESHAPPA HEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-027-006/1552
(MENEDAL) 		1520003027NRG24111220231261525 11/12/2023 Laxmavva 1520003027WL019544 Laxmavva 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545284 LAXMAVVA A HEMBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
117 KUSHTAGI KN-20-003-027-006/1569
(MENEDAL) 		1520003027NRG24111220231261551 11/12/2023 Netravathi 1520003027WL019544 Netravathi 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545341 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-027-006/1573
(MENEDAL) 		1520003027NRG24111220231261558 11/12/2023 Maruti 1520003027WL019544 Maruti 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545344 MR MARUTHI STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-027-006/1583
(MENEDAL) 		1520003027NRG24111220231261570 11/12/2023 Suresh 1520003027WL019544 Suresh 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545381 MR SURESH NEELAKANTAPPA GOTUR STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-027-006/204
(MENEDAL) 		1520003027NRG24111220231261589 11/12/2023 Rangamma 1520003027WL019544 Rangamma 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545093 MRS RANGAMMA DEVAPPA METTI STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-027-006/317
(MENEDAL) 		1520003027NRG24111220231261611 11/12/2023 Mhantesh 1520003027WL019544 Mhantesh 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545136 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-027-006/317
(MENEDAL) 		1520003027NRG24111220231261612 11/12/2023 Shruti 1520003027WL019544 Shruti 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545137 MISS SHRUTI SHRUTI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-027-006/395
(MENEDAL) 		1520003027NRG24111220231261637 11/12/2023 Babukesusa 1520003027WL019544 Babukesusa 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545570 EKANATHA GENERAL POST OFFICE(607245)
124 KUSHTAGI KN-20-003-027-006/497
(MENEDAL) 		1520003027NRG24111220231261654 11/12/2023 Arunsing Hanamsinga 1520003027WL019544 Arunsing Hanamsinga 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545592 MR DHARMASINGH HANUMANSINGH H STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-027-006/678
(MENEDAL) 		1520003027NRG24111220231261669 11/12/2023 HANAMANT HUSANAPPA 1520003027WL019544 HANAMANT HUSANAPPA 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545568 MR HANUMAPPA HUSENAPPA HULIKERI STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-027-006/860
(MENEDAL) 		1520003027NRG24111220231261684 11/12/2023 Abhisheka 1520003027WL019544 Abhisheka 00415 SBIN0020218 1960 1960 Processed 02/03/2024 1154545237 Master. Abhisheka . . INDIAN BANK(607105)
127 KUSHTAGI KN-20-003-027-006/886
(MENEDAL) 		1520003027NRG24111220231261691 11/12/2023 Hanamgoud 1520003027WL019544 Hanamgoud 00415 SBIN0020218 1960 1960 Processed 01/03/2024 1154545090 HANAMA GOUDA UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-027-007/95
(MENEDAL) 		1520003027NRG24111220231261701 11/12/2023 Nagappa 1520003027WL019544 Nagappa 00415 SBIN0020218 2212 2212 Processed 01/03/2024 1154545092 MR NAGAPPA SHARANABASAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 97692 97692
129 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24111220231261199 11/12/2023 Jambunatha 1520003027WL019544 Jambunatha 00415 SBIN0020221 1960 1960 Processed 01/03/2024 1154545139 MR K JAMBUNATHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
130 KUSHTAGI KN-20-003-027-006/1225
(MENEDAL) 		1520003027NRG24111220231261242 11/12/2023 Chodamma 1520003027WL019544 Chodamma 00415 SBIN0020630 1960 1960 Processed 01/03/2024 1154545094 MRS CHOUDAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
131 KUSHTAGI KN-20-003-027-006/1537
(MENEDAL) 		1520003027NRG24111220231261513 11/12/2023 Shameed 1520003027WL019544 Shameed 00415 SBIN0040116 1960 1960 Processed 01/03/2024 1154545288 MR SHAMEED STATE BANK OF INDIA(508548)
SubTotal 1960 1960
132 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24111220231261238 11/12/2023 Tyirabanu Pakirsab 1520003027WL019544 Tyirabanu Pakirsab 00415 SBIN0040754 1960 1960 Processed 01/03/2024 1154545082 MS TAIYABANU STATE BANK OF INDIA(508548)
SubTotal 1960 1960
133 KUSHTAGI KN-20-003-027-006/1481
(MENEDAL) 		1520003027NRG24111220231261442 11/12/2023 Supriya 1520003027WL019544 Supriya 00415 SBIN0040756 1960 1960 Processed 01/03/2024 1154545183 MRS SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
134 KUSHTAGI KN-20-003-027-006/711
(MENEDAL) 		1520003027NRG24111220231261676 11/12/2023 Praveen kumar 1520003027WL019544 Praveen kumar 00468 UBIN0548171 1960 1960 Processed 01/03/2024 1154545343 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1960 1960
135 KUSHTAGI KN-20-003-027-006/1540
(MENEDAL) 		1520003027NRG24111220231261517 11/12/2023 Taslima Begum 1520003027WL019544 Taslima Begum 00468 UBIN0559954 1960 1960 Processed 01/03/2024 1154545285 TASLIMA HASEENBEG BEG UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24111220231261606 11/12/2023 Basavaraj Yankappa 1520003027WL019544 Basavaraj Yankappa 00468 UBIN0559954 1960 1960 Processed 01/03/2024 1154545108 BASAVARAJA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
137 KUSHTAGI KN-20-003-027-006/1186
(MENEDAL) 		1520003027NRG24111220231261224 11/12/2023 Suresha Panddurangppa 1520003027WL019544 Suresha Panddurangppa 00522 CNRB000PGB1 1960 1960 Processed 01/03/2024 1154545368 MR SURESH DAYAPULLE PANDURANGAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-027-006/1214
(MENEDAL) 		1520003027NRG24111220231261230 11/12/2023 Revati Nagaraj 1520003027WL019544 Revati Nagaraj 00522 CNRB000PGB1 1960 1960 Processed 01/03/2024 1154545351 REVATI AIRTEL PAYMENTS BANK LIMITED(990288)
139 KUSHTAGI KN-20-003-027-006/434
(MENEDAL) 		1520003027NRG24111220231261640 11/12/2023 Basamma Keshappa 1520003027WL019544 Basamma Keshappa 00522 CNRB000PGB1 1960 1960 Processed 01/03/2024 1154545253 BASAMMA WOHANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-027-006/501
(MENEDAL) 		1520003027NRG24111220231261655 11/12/2023 SHakshavali Shymidsab 1520003027WL019544 SHakshavali Shymidsab 00522 CNRB000PGB1 1960 1960 Processed 01/03/2024 1154545348 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-027-006/848
(MENEDAL) 		1520003027NRG24111220231261682 11/12/2023 Muttanna Tippanna 1520003027WL019544 Muttanna Tippanna 00522 CNRB000PGB1 840 840 Processed 01/03/2024 1154545245 MUTTANNA CANARA BANK(508532)
142 KUSHTAGI KN-20-003-027-006/908
(MENEDAL) 		1520003027NRG24111220231261694 11/12/2023 Nasirpash Bhabumiya 1520003027WL019544 Nasirpash Bhabumiya 00522 CNRB000PGB1 1960 1960 Processed 01/03/2024 1154545248 NASIRA PASHA BABU MIYA GENERAL POST OFFICE(607245)
SubTotal 10640 10640
143 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24111220231261338 11/12/2023 Mariyappa 1520003027WL019544 Mariyappa 00652 PKGB0010643 280 280 Processed 01/03/2024 1154545436 MR MARIYAPPA HAVALAPPA STATE BANK OF INDIA(508548)
SubTotal 280 280
144 KUSHTAGI KN-20-003-027-002/52
(MENEDAL) 		1520003027NRG24111220231261169 11/12/2023 SHYAMESAB BHABUSAB 1520003027WL019544 SHYAMESAB BHABUSAB 00652 PKGB0010645 1896 1896 Processed 01/03/2024 1154545433 SHAME SAB INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-027-006/1434
(MENEDAL) 		1520003027NRG24111220231261393 11/12/2023 Purnima 1520003027WL019544 Purnima 00652 PKGB0010645 1960 1960 Processed 01/03/2024 1154545524 Purnima PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3856 3856
146 KUSHTAGI KN-20-003-027-006/485
(MENEDAL) 		1520003027NRG24111220231261651 11/12/2023 Ramadhevi 1520003027WL019544 Ramadhevi 00652 PKGB0010711 1960 1960 Processed 02/03/2024 1154545518 Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1960 1960
147 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24111220231261445 11/12/2023 Shyamurti 1520003027WL019544 Shyamurti 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1154545224 SHAMURTI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-027-006/1501
(MENEDAL) 		1520003027NRG24111220231261466 11/12/2023 Lingappa 1520003027WL019544 Lingappa 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1154545172 MR NINGAPPA HIRESHYAMANNA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24111220231261605 11/12/2023 HANAMAVVA YANKAPPA 1520003027WL019544 HANAMAVVA YANKAPPA 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1154545485 HANAMAVVA Y GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 KUSHTAGI KN-20-003-027-006/373
(MENEDAL) 		1520003027NRG24111220231261636 11/12/2023 nagamma 1520003027WL019544 nagamma 00652 PKGB0010715 1680 1680 Processed 01/03/2024 1154545523 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7560 7560
151 KUSHTAGI KN-20-003-027-006/1
(MENEDAL) 		1520003027NRG24111220231261170 11/12/2023 Kuntteppa 1520003027WL019544 Kuntteppa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545403 KUNTEPPA GOURAMMA HIREMANI BANK OF INDIA(508505)
152 KUSHTAGI KN-20-003-027-006/1
(MENEDAL) 		1520003027NRG24111220231261171 11/12/2023 Renukamma 1520003027WL019544 Renukamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545567 RENUKAVVA WO KUNTEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24111220231261172 11/12/2023 Paddamma Virabadrappa 1520003027WL019544 Paddamma Virabadrappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545408 PADMAVATHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24111220231261173 11/12/2023 HULAGAPPA YAMANAPPA 1520003027WL019544 HULAGAPPA YAMANAPPA 00652 PKGB0010836 1120 1120 Processed 01/03/2024 1154545428 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-027-006/1111
(MENEDAL) 		1520003027NRG24111220231261175 11/12/2023 MAMTAJABI 1520003027WL019544 MAMTAJABI 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545417 MAMATAJABEGUM HANIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-027-006/1114
(MENEDAL) 		1520003027NRG24111220231261176 11/12/2023 Shyantamma Yamanoorappa 1520003027WL019544 Shyantamma Yamanoorappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545406 SHANTAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-027-006/1118
(MENEDAL) 		1520003027NRG24111220231261178 11/12/2023 Rudramma Ayyappa 1520003027WL019544 Rudramma Ayyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545426 RUDRAMMA AYYAPPA MADIVALR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-027-006/112
(MENEDAL) 		1520003027NRG24111220231261180 11/12/2023 SHYAMANNA KANDOJAPPA 1520003027WL019544 SHYAMANNA KANDOJAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545501 SHYAMANNA SO KANDOJAPPA KALALA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-027-006/112
(MENEDAL) 		1520003027NRG24111220231261181 11/12/2023 TULAJAMMA 1520003027WL019544 TULAJAMMA 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545414 TULAJAMMA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24111220231261183 11/12/2023 iramma sanjivappa 1520003027WL019544 iramma sanjivappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545319 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24111220231261182 11/12/2023 sanjivappa shyamanna 1520003027WL019544 sanjivappa shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545163 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-027-006/1122
(MENEDAL) 		1520003027NRG24111220231261184 11/12/2023 LAKSAMAVVA BIMAPPA 1520003027WL019544 LAKSAMAVVA BIMAPPA 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545207 SMT LAXMAMMA GENERAL POST OFFICE(607245)
163 KUSHTAGI KN-20-003-027-006/1123
(MENEDAL) 		1520003027NRG24111220231261186 11/12/2023 hanamavva husenappa 1520003027WL019544 hanamavva husenappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545418 HANUMAMMA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-027-006/1123
(MENEDAL) 		1520003027NRG24111220231261185 11/12/2023 Hushanappa shyamappa 1520003027WL019544 Hushanappa shyamappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545432 HUSHANAPPA SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-027-006/1125
(MENEDAL) 		1520003027NRG24111220231261187 11/12/2023 BASAVARAJ MALLAPPA 1520003027WL019544 BASAVARAJ MALLAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545208 BASAVARAJ SO MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-027-006/1128
(MENEDAL) 		1520003027NRG24111220231261190 11/12/2023 Amarappa 1520003027WL019544 Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545424 AMARAPPA URF AMARESHAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-027-006/1128
(MENEDAL) 		1520003027NRG24111220231261189 11/12/2023 Parvatemma Amarappa 1520003027WL019544 Parvatemma Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545243 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-027-006/1134
(MENEDAL) 		1520003027NRG24111220231261191 11/12/2023 Shyamanna Tippanna 1520003027WL019544 Shyamanna Tippanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545483 SHYAMANNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24111220231261195 11/12/2023 Duragamma 1520003027WL019544 Duragamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545397 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24111220231261194 11/12/2023 Geeta Holiyappa 1520003027WL019544 Geeta Holiyappa 00652 PKGB0010836 560 560 Processed 01/03/2024 1154545423 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24111220231261193 11/12/2023 Mamanna Holiyappa 1520003027WL019544 Mamanna Holiyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545416 MAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-027-006/1138
(MENEDAL) 		1520003027NRG24111220231261197 11/12/2023 Duragamma Keshappa 1520003027WL019544 Duragamma Keshappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545411 MS DURAGAMMA KESHAPPAHULAKERI STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-027-006/1138
(MENEDAL) 		1520003027NRG24111220231261196 11/12/2023 kesheppa Irappa 1520003027WL019544 kesheppa Irappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545213 KESHAPPA SO ERAPPA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24111220231261198 11/12/2023 Neelamma Sheranappa 1520003027WL019544 Neelamma Sheranappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545247 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-027-006/1144
(MENEDAL) 		1520003027NRG24111220231261201 11/12/2023 Mahendra 1520003027WL019544 Mahendra 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545571 MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-027-006/1144
(MENEDAL) 		1520003027NRG24111220231261200 11/12/2023 Piddamma Husenappa 1520003027WL019544 Piddamma Husenappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545206 PIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-027-006/1145
(MENEDAL) 		1520003027NRG24111220231261202 11/12/2023 Hamppamma maribasappa 1520003027WL019544 Hamppamma maribasappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545212 HAMPAMMA GENERAL POST OFFICE(607245)
178 KUSHTAGI KN-20-003-027-006/1146
(MENEDAL) 		1520003027NRG24111220231261204 11/12/2023 Hanamappa Mariyappa 1520003027WL019544 Hanamappa Mariyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545259 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-027-006/1147
(MENEDAL) 		1520003027NRG24111220231261205 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545153 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-027-006/1147
(MENEDAL) 		1520003027NRG24111220231261206 11/12/2023 Yankamma 1520003027WL019544 Yankamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545532 YANKAMMA MGF BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-027-006/1148
(MENEDAL) 		1520003027NRG24111220231261207 11/12/2023 Bhasu Laxmappa 1520003027WL019544 Bhasu Laxmappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545419 BASHANNA URF SANNA BASHU PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-027-006/1148
(MENEDAL) 		1520003027NRG24111220231261208 11/12/2023 Rekha 1520003027WL019544 Rekha 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545513 REKHA URF REKHA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-027-006/1149
(MENEDAL) 		1520003027NRG24111220231261209 11/12/2023 Amaramma Balappa 1520003027WL019544 Amaramma Balappa 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545427 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-027-006/1149
(MENEDAL) 		1520003027NRG24111220231261210 11/12/2023 Balappa Mariyappa 1520003027WL019544 Balappa Mariyappa 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545415 MR BALAPPA SANNAMARIYAPPA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-027-006/115
(MENEDAL) 		1520003027NRG24111220231261211 11/12/2023 FAKIRAPPA NINGAPPA 1520003027WL019544 FAKIRAPPA NINGAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545425 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-027-006/1160
(MENEDAL) 		1520003027NRG24111220231261212 11/12/2023 shiddamma Kandojappa 1520003027WL019544 shiddamma Kandojappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545431 SIDDAMMA GENERAL POST OFFICE(607245)
187 KUSHTAGI KN-20-003-027-006/1161
(MENEDAL) 		1520003027NRG24111220231261214 11/12/2023 Huligemma Shyamanna 1520003027WL019544 Huligemma Shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545242 MRS HULIGEMMA SHYAMANNA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24111220231261215 11/12/2023 Galemma 1520003027WL019544 Galemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545302 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-027-006/1167
(MENEDAL) 		1520003027NRG24111220231261216 11/12/2023 Hanamant Shyamanna 1520003027WL019544 Hanamant Shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545413 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24111220231261217 11/12/2023 Hulagappa 1520003027WL019544 Hulagappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545422 HULAGAPPA T KORAVAR GENERAL POST OFFICE(607245)
191 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24111220231261218 11/12/2023 huligemma 1520003027WL019544 huligemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545552 HULIGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-027-006/1169
(MENEDAL) 		1520003027NRG24111220231261220 11/12/2023 Mahantesh Mudakappa 1520003027WL019544 Mahantesh Mudakappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545252 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-027-006/1183
(MENEDAL) 		1520003027NRG24111220231261221 11/12/2023 Channamma Mudakappa 1520003027WL019544 Channamma Mudakappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545350 CHANNAMMA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-027-006/1185
(MENEDAL) 		1520003027NRG24111220231261223 11/12/2023 Rajiya 1520003027WL019544 Rajiya 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545219 MISS RAJIYA BEGUM STATE BANK OF INDIA(508548)
195 KUSHTAGI KN-20-003-027-006/1185
(MENEDAL) 		1520003027NRG24111220231261222 11/12/2023 Ramjan Shyamanna 1520003027WL019544 Ramjan Shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545257 RAMAJANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-027-006/1207
(MENEDAL) 		1520003027NRG24111220231261227 11/12/2023 Sharadha Parasuram 1520003027WL019544 Sharadha Parasuram 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545517 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-027-006/121
(MENEDAL) 		1520003027NRG24111220231261229 11/12/2023 Basamma 1520003027WL019544 Basamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545106 BASAMMA GENERAL POST OFFICE(607245)
198 KUSHTAGI KN-20-003-027-006/1216
(MENEDAL) 		1520003027NRG24111220231261231 11/12/2023 Sharanappa 1520003027WL019544 Sharanappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545421 P SHARANAPPA CANARA BANK(508532)
199 KUSHTAGI KN-20-003-027-006/1219
(MENEDAL) 		1520003027NRG24111220231261234 11/12/2023 Myimuda 1520003027WL019544 Myimuda 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545165 MAIMUDA BANK OF BARODA(606985)
200 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24111220231261237 11/12/2023 Mamtajbi Pakirsab 1520003027WL019544 Mamtajbi Pakirsab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545197 MRS SADDAM HUSAN FAKRUDDIN SAB HANAGI STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-027-006/1223
(MENEDAL) 		1520003027NRG24111220231261239 11/12/2023 Umabayi Shyamsing 1520003027WL019544 Umabayi Shyamsing 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545260 UMABAI CANARA BANK(508532)
202 KUSHTAGI KN-20-003-027-006/1225
(MENEDAL) 		1520003027NRG24111220231261241 11/12/2023 Nagaraja Shankrappa 1520003027WL019544 Nagaraja Shankrappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545317 NAAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
203 KUSHTAGI KN-20-003-027-006/1226
(MENEDAL) 		1520003027NRG24111220231261243 11/12/2023 Laxmavva Nagappa 1520003027WL019544 Laxmavva Nagappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545371 MRS SANNALAKSHMAMMA NAGAPPA STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-027-006/1227
(MENEDAL) 		1520003027NRG24111220231261244 11/12/2023 Hanamavva Eranna 1520003027WL019544 Hanamavva Eranna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545261 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-027-006/1228
(MENEDAL) 		1520003027NRG24111220231261246 11/12/2023 Rupa 1520003027WL019544 Rupa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545249 RUPA WO SANGAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-027-006/1228
(MENEDAL) 		1520003027NRG24111220231261245 11/12/2023 Sangapp Pakirappa 1520003027WL019544 Sangapp Pakirappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545203 SANGAPPA MADIVALARA MENEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-027-006/1232
(MENEDAL) 		1520003027NRG24111220231261247 11/12/2023 JYoti Melappa 1520003027WL019544 JYoti Melappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545399 MRS JYOTHI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-027-006/1233
(MENEDAL) 		1520003027NRG24111220231261248 11/12/2023 Radika 1520003027WL019544 Radika 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545262 MRS RADHIKA ADAPPA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24111220231261250 11/12/2023 Amaresh 1520003027WL019544 Amaresh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545430 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24111220231261249 11/12/2023 Renukamma 1520003027WL019544 Renukamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545251 RENUKAMMA WO AMARESH GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-027-006/1235
(MENEDAL) 		1520003027NRG24111220231261251 11/12/2023 Chatrappa 1520003027WL019544 Chatrappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545300 CHATRAPPA SO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-006/1235
(MENEDAL) 		1520003027NRG24111220231261252 11/12/2023 Shyamal 1520003027WL019544 Shyamal 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545193 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-027-006/1236
(MENEDAL) 		1520003027NRG24111220231261253 11/12/2023 Yamanurappa 1520003027WL019544 Yamanurappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545301 YAMANURAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-027-006/1238
(MENEDAL) 		1520003027NRG24111220231261254 11/12/2023 Husenappa 1520003027WL019544 Husenappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545388 HASENAPPA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-027-006/1241
(MENEDAL) 		1520003027NRG24111220231261256 11/12/2023 Chanrika 1520003027WL019544 Chanrika 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545491 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-027-006/1241
(MENEDAL) 		1520003027NRG24111220231261255 11/12/2023 Nagamma Hanamnta 1520003027WL019544 Nagamma Hanamnta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545372 NAGAMMA DO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-027-006/1247
(MENEDAL) 		1520003027NRG24111220231261257 11/12/2023 Viramma 1520003027WL019544 Viramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545200 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-027-006/1249
(MENEDAL) 		1520003027NRG24111220231261259 11/12/2023 Manjula Laxmansing 1520003027WL019544 Manjula Laxmansing 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545254 MANJULA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-027-006/1250
(MENEDAL) 		1520003027NRG24111220231261260 11/12/2023 Amaresh Madivalar 1520003027WL019544 Amaresh Madivalar 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545420 AMARESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-027-006/1250
(MENEDAL) 		1520003027NRG24111220231261261 11/12/2023 Shantamma Amaresh 1520003027WL019544 Shantamma Amaresh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545318 SHANTAMMA WO AMARESH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-027-006/1253
(MENEDAL) 		1520003027NRG24111220231261262 11/12/2023 Hanamanta Chinnappa 1520003027WL019544 Hanamanta Chinnappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545312 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-027-006/1255
(MENEDAL) 		1520003027NRG24111220231261264 11/12/2023 Azmeersab 1520003027WL019544 Azmeersab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545499 AZMEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-027-006/1266
(MENEDAL) 		1520003027NRG24111220231261266 11/12/2023 Anusuya 1520003027WL019544 Anusuya 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545401 ANASUYA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-027-006/1274
(MENEDAL) 		1520003027NRG24111220231261268 11/12/2023 Muttappa Amareshppa 1520003027WL019544 Muttappa Amareshppa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545429 MUTTANNA AMARAPPA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24111220231261269 11/12/2023 Nagaraj Lachamaraddi 1520003027WL019544 Nagaraj Lachamaraddi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545509 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24111220231261270 11/12/2023 Nagaratna 1520003027WL019544 Nagaratna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545508 NAGARATNA WO NAGARAJA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-027-006/1277
(MENEDAL) 		1520003027NRG24111220231261271 11/12/2023 HUSENAPPA 1520003027WL019544 HUSENAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545305 MR HUSENAPPA RAMANNA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-027-006/1277
(MENEDAL) 		1520003027NRG24111220231261272 11/12/2023 SHAMAVVA 1520003027WL019544 SHAMAVVA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545456 SHAMAVVA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-027-006/1278
(MENEDAL) 		1520003027NRG24111220231261273 11/12/2023 Rangappa Hireshyamanna 1520003027WL019544 Rangappa Hireshyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545310 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-027-006/1278
(MENEDAL) 		1520003027NRG24111220231261274 11/12/2023 Shantamma Rangappa 1520003027WL019544 Shantamma Rangappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545583 SHANTAMMA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-027-006/1279
(MENEDAL) 		1520003027NRG24111220231261275 11/12/2023 Gangamma Ningappa 1520003027WL019544 Gangamma Ningappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545083 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-027-006/1281
(MENEDAL) 		1520003027NRG24111220231261276 11/12/2023 Sitamma Bhimappa 1520003027WL019544 Sitamma Bhimappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545296 SEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24111220231261278 11/12/2023 Parasuram Tippanna 1520003027WL019544 Parasuram Tippanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545244 RAMANNA URF PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24111220231261279 11/12/2023 Shyavntramma 1520003027WL019544 Shyavntramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545479 SHYAVANTRAMMA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-027-006/1283
(MENEDAL) 		1520003027NRG24111220231261280 11/12/2023 Balappa Cinnappa 1520003027WL019544 Balappa Cinnappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545352 MR BALAPPA CHIINNAPPAMENTAGERI STATE BANK OF INDIA(508548)
236 KUSHTAGI KN-20-003-027-006/1286
(MENEDAL) 		1520003027NRG24111220231261283 11/12/2023 DURAGAMMA 1520003027WL019544 DURAGAMMA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545440 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-027-006/1286
(MENEDAL) 		1520003027NRG24111220231261282 11/12/2023 Sharanappa Duragamma 1520003027WL019544 Sharanappa Duragamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545441 SHARANAPPA GORALUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-027-006/1287
(MENEDAL) 		1520003027NRG24111220231261285 11/12/2023 Paravatemma Hanamanta 1520003027WL019544 Paravatemma Hanamanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545250 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-027-006/1287
(MENEDAL) 		1520003027NRG24111220231261286 11/12/2023 Venkatesh 1520003027WL019544 Venkatesh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545535 VENKATESH GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-027-006/129
(MENEDAL) 		1520003027NRG24111220231261287 11/12/2023 Anasamma Channabasanagouda 1520003027WL019544 Anasamma Channabasanagouda 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545434 ANUSAMMA WO CHANANAGODA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-027-006/1290
(MENEDAL) 		1520003027NRG24111220231261288 11/12/2023 Kanulbash Husensab 1520003027WL019544 Kanulbash Husensab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545360 KANOLABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-027-006/1290
(MENEDAL) 		1520003027NRG24111220231261289 11/12/2023 najarabegm 1520003027WL019544 najarabegm 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545359 NAJIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24111220231261290 11/12/2023 Dhevamma Kanakappa 1520003027WL019544 Dhevamma Kanakappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545386 DEVAMMA K GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
244 KUSHTAGI KN-20-003-027-006/1295
(MENEDAL) 		1520003027NRG24111220231261292 11/12/2023 Iramma Hanamappa 1520003027WL019544 Iramma Hanamappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545299 ERAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24111220231261293 11/12/2023 Duragamma Hanamanta 1520003027WL019544 Duragamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545303 DURAGAMMA WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24111220231261294 11/12/2023 gururaja Hanamanta 1520003027WL019544 gururaja Hanamanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545412 GURURAJ HANUMANTAPPA UNION BANK OF INDIA(508500)
247 KUSHTAGI KN-20-003-027-006/1299
(MENEDAL) 		1520003027NRG24111220231261295 11/12/2023 Huligemma Hireyamanappa 1520003027WL019544 Huligemma Hireyamanappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545320 HULIGEMMA WO HIREYAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24111220231261296 11/12/2023 Kamala 1520003027WL019544 Kamala 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545480 MRS KAMALA STATE BANK OF INDIA(508548)
249 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24111220231261297 11/12/2023 malamma 1520003027WL019544 malamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545309 MISS MALAMMA LAXMAVVA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24111220231261298 11/12/2023 Pamappa 1520003027WL019544 Pamappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545330 PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-006/1306
(MENEDAL) 		1520003027NRG24111220231261300 11/12/2023 amaregowda 1520003027WL019544 amaregowda 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545119 AMAREGOUDA MENEDALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
252 KUSHTAGI KN-20-003-027-006/1306
(MENEDAL) 		1520003027NRG24111220231261299 11/12/2023 Doddabasamma Amaregouda 1520003027WL019544 Doddabasamma Amaregouda 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545373 DODDABASAMMA AMAREGOUDA GENERAL POST OFFICE(607245)
253 KUSHTAGI KN-20-003-027-006/1308
(MENEDAL) 		1520003027NRG24111220231261301 11/12/2023 Eramma 1520003027WL019544 Eramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545437 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-027-006/1308
(MENEDAL) 		1520003027NRG24111220231261302 11/12/2023 Manjunata 1520003027WL019544 Manjunata 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545438 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-027-006/1309
(MENEDAL) 		1520003027NRG24111220231261303 11/12/2023 Bhimesha Kariyappa 1520003027WL019544 Bhimesha Kariyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545308 MR BHIMESHA HOSAPET KARIYAPPA STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-027-006/1312
(MENEDAL) 		1520003027NRG24111220231261304 11/12/2023 Manjamma Shyamanna 1520003027WL019544 Manjamma Shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545214 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-006/1312
(MENEDAL) 		1520003027NRG24111220231261305 11/12/2023 Shyamanna Husenappa 1520003027WL019544 Shyamanna Husenappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545392 SHYMANNA SO HUSSAINAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-027-006/1313
(MENEDAL) 		1520003027NRG24111220231261306 11/12/2023 Parasurama Yankappa 1520003027WL019544 Parasurama Yankappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545311 PARASHURAMA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24111220231261308 11/12/2023 Kanakappa Yankappa 1520003027WL019544 Kanakappa Yankappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545307 KANAKAPPA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-006/1315
(MENEDAL) 		1520003027NRG24111220231261310 11/12/2023 Bhoopati Yankappa 1520003027WL019544 Bhoopati Yankappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545304 BHUPATI SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-027-006/1316
(MENEDAL) 		1520003027NRG24111220231261312 11/12/2023 Sharanamma 1520003027WL019544 Sharanamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545306 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24111220231261314 11/12/2023 Husenbee Myibubsab 1520003027WL019544 Husenbee Myibubsab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545477 HUSSAINBEE MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24111220231261315 11/12/2023 Jubedabegam Mahibubsab 1520003027WL019544 Jubedabegam Mahibubsab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545365 JUBEDA BEGUM DO MAIBOOBSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24111220231261316 11/12/2023 laxmavva yamanappa 1520003027WL019544 laxmavva yamanappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545462 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-006/1319
(MENEDAL) 		1520003027NRG24111220231261317 11/12/2023 Mudakappa laxmappa 1520003027WL019544 Mudakappa laxmappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545464 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-006/132
(MENEDAL) 		1520003027NRG24111220231261319 11/12/2023 Ratanamma 1520003027WL019544 Ratanamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545463 RATNAMMA W/O SHAMANNA GENERAL POST OFFICE(607245)
267 KUSHTAGI KN-20-003-027-006/1321
(MENEDAL) 		1520003027NRG24111220231261321 11/12/2023 Duragamma 1520003027WL019544 Duragamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545585 Duragamma .. FINO PAYMENTS BANK LTD(608001)
268 KUSHTAGI KN-20-003-027-006/1321
(MENEDAL) 		1520003027NRG24111220231261320 11/12/2023 Nagappa Pakirappa 1520003027WL019544 Nagappa Pakirappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545439 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-006/1326
(MENEDAL) 		1520003027NRG24111220231261322 11/12/2023 Suraynarayana 1520003027WL019544 Suraynarayana 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545482 MRS SUMA SURYANARAYANA ILLURA STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-027-006/1330
(MENEDAL) 		1520003027NRG24111220231261323 11/12/2023 Drakshiyini Somappa 1520003027WL019544 Drakshiyini Somappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545313 MRS DRAKSHAYANI SOMAPPA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-027-006/1336109
(MENEDAL) 		1520003027NRG24111220231261326 11/12/2023 Banubegam Shekhhusen 1520003027WL019544 Banubegam Shekhhusen 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545358 BHANUBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-006/1336109
(MENEDAL) 		1520003027NRG24111220231261327 11/12/2023 Jahida 1520003027WL019544 Jahida 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545160 JAHIRA TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-006/1337
(MENEDAL) 		1520003027NRG24111220231261328 11/12/2023 Parasurama Ningappa 1520003027WL019544 Parasurama Ningappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545366 PARASHURAM SO NINGAPPA CHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-027-006/1342
(MENEDAL) 		1520003027NRG24111220231261330 11/12/2023 Amaresh Sannahanamantha 1520003027WL019544 Amaresh Sannahanamantha 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545361 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-027-006/1343
(MENEDAL) 		1520003027NRG24111220231261332 11/12/2023 Rukamuni 1520003027WL019544 Rukamuni 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545103 RUKMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-006/1343
(MENEDAL) 		1520003027NRG24111220231261331 11/12/2023 Venkatsinga 1520003027WL019544 Venkatsinga 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545496 VENKATASINGH HOGARANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-006/1348
(MENEDAL) 		1520003027NRG24111220231261334 11/12/2023 Beerappa Gunddappa 1520003027WL019544 Beerappa Gunddappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545451 BEERAPPA G GARAJANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
278 KUSHTAGI KN-20-003-027-006/1355
(MENEDAL) 		1520003027NRG24111220231261337 11/12/2023 Rekha 1520003027WL019544 Rekha 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545355 REKHA WO GUNDAPPA GARJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24111220231261340 11/12/2023 Gangamma Hanamanta 1520003027WL019544 Gangamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545474 GANGAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
280 KUSHTAGI KN-20-003-027-006/1359
(MENEDAL) 		1520003027NRG24111220231261342 11/12/2023 Abinay 1520003027WL019544 Abinay 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545470 ABHINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-027-006/1359
(MENEDAL) 		1520003027NRG24111220231261341 11/12/2023 Kariveerayya Gurushnthayya 1520003027WL019544 Kariveerayya Gurushnthayya 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545364 KARIVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-027-006/1361
(MENEDAL) 		1520003027NRG24111220231261343 11/12/2023 Ramesh Basappa 1520003027WL019544 Ramesh Basappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545458 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-006/1363
(MENEDAL) 		1520003027NRG24111220231261344 11/12/2023 Hanamavva Husenappa 1520003027WL019544 Hanamavva Husenappa 00652 PKGB0010836 1400 1400 Processed 01/03/2024 1154545387 HANAMAVVA H HULIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
284 KUSHTAGI KN-20-003-027-006/1365
(MENEDAL) 		1520003027NRG24111220231261347 11/12/2023 Krishnappa Shyamanna 1520003027WL019544 Krishnappa Shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545582 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-006/1365
(MENEDAL) 		1520003027NRG24111220231261346 11/12/2023 Laxmavva Krishnappa 1520003027WL019544 Laxmavva Krishnappa 00652 PKGB0010836 560 560 Processed 01/03/2024 1154545581 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24111220231261348 11/12/2023 amarappa 1520003027WL019544 amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545363 AMARAPPA SO NAGAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24111220231261349 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545085 HULIGEMMA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-027-006/1369
(MENEDAL) 		1520003027NRG24111220231261351 11/12/2023 Shyamavva 1520003027WL019544 Shyamavva 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545527 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-027-006/1370
(MENEDAL) 		1520003027NRG24111220231261352 11/12/2023 Annapurna 1520003027WL019544 Annapurna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545389 ANNAPURNAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24111220231261356 11/12/2023 Santamma Adappa 1520003027WL019544 Santamma Adappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545435 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-027-006/1384
(MENEDAL) 		1520003027NRG24111220231261358 11/12/2023 Sangeetabayi Parasuram 1520003027WL019544 Sangeetabayi Parasuram 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545354 MRS SANGEETABAYI PARASARAM STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-027-006/1387
(MENEDAL) 		1520003027NRG24111220231261360 11/12/2023 Yallappa 1520003027WL019544 Yallappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545157 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24111220231261361 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545196 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24111220231261362 11/12/2023 Vanita 1520003027WL019544 Vanita 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545515 VANITHA VAKKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24111220231261365 11/12/2023 Mounesha 1520003027WL019544 Mounesha 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545220 MOUNESH M BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
296 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24111220231261364 11/12/2023 Sarasavti 1520003027WL019544 Sarasavti 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545396 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-027-006/1391
(MENEDAL) 		1520003027NRG24111220231261367 11/12/2023 Gouramma 1520003027WL019544 Gouramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545194 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-027-006/1391
(MENEDAL) 		1520003027NRG24111220231261366 11/12/2023 Yallappa 1520003027WL019544 Yallappa 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545280 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-006/1392
(MENEDAL) 		1520003027NRG24111220231261368 11/12/2023 Hanamaamma Hanamanta 1520003027WL019544 Hanamaamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545489 HANUMAMMA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24111220231261369 11/12/2023 Husenappa 1520003027WL019544 Husenappa 00652 PKGB0010836 280 280 Processed 01/03/2024 1154545151 HUSENAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24111220231261370 11/12/2023 Prashanta 1520003027WL019544 Prashanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545228 PRASHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUSHTAGI KN-20-003-027-006/1400
(MENEDAL) 		1520003027NRG24111220231261373 11/12/2023 Shyamavva 1520003027WL019544 Shyamavva 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545101 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-027-006/1405
(MENEDAL) 		1520003027NRG24111220231261376 11/12/2023 Sharanappa 1520003027WL019544 Sharanappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545393 SHARANAPPA JARAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24111220231261379 11/12/2023 Husenappa 1520003027WL019544 Husenappa 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545528 HUSENAPPA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-027-006/1409
(MENEDAL) 		1520003027NRG24111220231261378 11/12/2023 Yallamma 1520003027WL019544 Yallamma 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545525 MRS YALLAMMA HUSENAPPA STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-027-006/1410
(MENEDAL) 		1520003027NRG24111220231261380 11/12/2023 Kavita 1520003027WL019544 Kavita 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545164 Kavita INDUSIND BANK(607189)
307 KUSHTAGI KN-20-003-027-006/1411
(MENEDAL) 		1520003027NRG24111220231261382 11/12/2023 Renukamma 1520003027WL019544 Renukamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545104 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24111220231261383 11/12/2023 Hanamesha 1520003027WL019544 Hanamesha 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545498 AMBANNA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24111220231261384 11/12/2023 Manjula 1520003027WL019544 Manjula 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545235 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-027-006/1414
(MENEDAL) 		1520003027NRG24111220231261385 11/12/2023 Dyamappa 1520003027WL019544 Dyamappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545156 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-006/1419
(MENEDAL) 		1520003027NRG24111220231261387 11/12/2023 Mounesh 1520003027WL019544 Mounesh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545516 MOUNESH UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-027-006/1419
(MENEDAL) 		1520003027NRG24111220231261386 11/12/2023 Suresh 1520003027WL019544 Suresh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545390 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUSHTAGI KN-20-003-027-006/1421
(MENEDAL) 		1520003027NRG24111220231261389 11/12/2023 Takappa 1520003027WL019544 Takappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545166 THAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-006/1422
(MENEDAL) 		1520003027NRG24111220231261390 11/12/2023 Kirti 1520003027WL019544 Kirti 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545159 KEERTI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-006/1428
(MENEDAL) 		1520003027NRG24111220231261392 11/12/2023 Rijvanbegam 1520003027WL019544 Rijvanbegam 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545102 RIJWAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-006/1434
(MENEDAL) 		1520003027NRG24111220231261394 11/12/2023 Basavaraj 1520003027WL019544 Basavaraj 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545221 MR BASAVARAJ STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-027-006/1435
(MENEDAL) 		1520003027NRG24111220231261395 11/12/2023 Nagamma 1520003027WL019544 Nagamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545122 NAGARATNA POLICE GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-027-006/1435
(MENEDAL) 		1520003027NRG24111220231261396 11/12/2023 Ramchandra 1520003027WL019544 Ramchandra 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545223 RAMA CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24111220231261397 11/12/2023 Yankappa 1520003027WL019544 Yankappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545488 YANKAPPA SO NRASAPPA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-006/1440
(MENEDAL) 		1520003027NRG24111220231261400 11/12/2023 Basavaraja 1520003027WL019544 Basavaraja 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545256 BASAVARAJ SO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-027-006/1441
(MENEDAL) 		1520003027NRG24111220231261401 11/12/2023 Shilpa 1520003027WL019544 Shilpa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545176 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-027-006/1444
(MENEDAL) 		1520003027NRG24111220231261404 11/12/2023 Yallamma 1520003027WL019544 Yallamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545553 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-006/1449
(MENEDAL) 		1520003027NRG24111220231261411 11/12/2023 Geeta 1520003027WL019544 Geeta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545277 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-027-006/1449
(MENEDAL) 		1520003027NRG24111220231261412 11/12/2023 Sharanappa 1520003027WL019544 Sharanappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545383 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-027-006/1450
(MENEDAL) 		1520003027NRG24111220231261413 11/12/2023 Mariyappa 1520003027WL019544 Mariyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545158 MARIYAPPA GENERAL POST OFFICE(607245)
326 KUSHTAGI KN-20-003-027-006/1455
(MENEDAL) 		1520003027NRG24111220231261416 11/12/2023 Daresab 1520003027WL019544 Daresab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545189 MR DHARESAB BABUSAB HIREMANI STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-027-006/1455
(MENEDAL) 		1520003027NRG24111220231261417 11/12/2023 Mamataj Bee 1520003027WL019544 Mamataj Bee 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545188 MAMATAJ BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-027-006/1457
(MENEDAL) 		1520003027NRG24111220231261419 11/12/2023 Geeta 1520003027WL019544 Geeta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545215 MRS GEETA HUSENAPPA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-027-006/1459
(MENEDAL) 		1520003027NRG24111220231261421 11/12/2023 Sharadamma 1520003027WL019544 Sharadamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545374 SHYARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-006/1462
(MENEDAL) 		1520003027NRG24111220231261423 11/12/2023 Mariyamma 1520003027WL019544 Mariyamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545370 MARIYAMMA SHAMANNA NAREGAL UNION BANK OF INDIA(508500)
331 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24111220231261425 11/12/2023 Jagadeesh 1520003027WL019544 Jagadeesh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545519 JAGADEESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24111220231261424 11/12/2023 Pavitra 1520003027WL019544 Pavitra 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545394 PAVITRA WO JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24111220231261426 11/12/2023 Duragamma 1520003027WL019544 Duragamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545231 DURAGAMMA GENERAL POST OFFICE(607245)
334 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24111220231261427 11/12/2023 Saroja 1520003027WL019544 Saroja 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545222 SAROJA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-027-006/1470
(MENEDAL) 		1520003027NRG24111220231261430 11/12/2023 Salimbegam 1520003027WL019544 Salimbegam 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545161 SALEEMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24111220231261433 11/12/2023 Rajesh kulkrni 1520003027WL019544 Rajesh kulkrni 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545395 RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24111220231261432 11/12/2023 Vijayalaxmi 1520003027WL019544 Vijayalaxmi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545520 MRS VIJAYALAKSHMI KANAKACHALARAO STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-027-006/1474
(MENEDAL) 		1520003027NRG24111220231261437 11/12/2023 Basavaraj 1520003027WL019544 Basavaraj 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545152 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-027-006/1474
(MENEDAL) 		1520003027NRG24111220231261436 11/12/2023 Kasturi 1520003027WL019544 Kasturi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545186 KASTURI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-027-006/1476
(MENEDAL) 		1520003027NRG24111220231261438 11/12/2023 Yallamma 1520003027WL019544 Yallamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545510 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-027-006/1479
(MENEDAL) 		1520003027NRG24111220231261441 11/12/2023 Hanamanthappa 1520003027WL019544 Hanamanthappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545187 HANMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24111220231261447 11/12/2023 Shivappa 1520003027WL019544 Shivappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545500 SHIVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-027-006/1487
(MENEDAL) 		1520003027NRG24111220231261449 11/12/2023 Ananda 1520003027WL019544 Ananda 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545239 ANANDA IDBI BANK(607095)
344 KUSHTAGI KN-20-003-027-006/1487
(MENEDAL) 		1520003027NRG24111220231261448 11/12/2023 Shamavva 1520003027WL019544 Shamavva 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545484 SHAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-027-006/1488
(MENEDAL) 		1520003027NRG24111220231261450 11/12/2023 Santosh 1520003027WL019544 Santosh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545154 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24111220231261451 11/12/2023 Kavita 1520003027WL019544 Kavita 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545105 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-027-006/1490
(MENEDAL) 		1520003027NRG24111220231261453 11/12/2023 Shweta 1520003027WL019544 Shweta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545107 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-006/1496
(MENEDAL) 		1520003027NRG24111220231261458 11/12/2023 Yamanurappa 1520003027WL019544 Yamanurappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545168 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-027-006/1499
(MENEDAL) 		1520003027NRG24111220231261460 11/12/2023 Ramesh 1520003027WL019544 Ramesh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545150 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24111220231261463 11/12/2023 gangamma 1520003027WL019544 gangamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545191 GANGAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-027-006/150
(MENEDAL) 		1520003027NRG24111220231261462 11/12/2023 SANA SHYAMANNA RAMANNA 1520003027WL019544 SANA SHYAMANNA RAMANNA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545526 SANNA SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-006/1501
(MENEDAL) 		1520003027NRG24111220231261465 11/12/2023 Gouramma 1520003027WL019544 Gouramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545167 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-027-006/1502
(MENEDAL) 		1520003027NRG24111220231261467 11/12/2023 Laxmi Devi 1520003027WL019544 Laxmi Devi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545385 LAKSHMIDEVI MGF SHAMANNA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-027-006/1504
(MENEDAL) 		1520003027NRG24111220231261469 11/12/2023 Parvin 1520003027WL019544 Parvin 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545123 PARVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24111220231261471 11/12/2023 Sudhabayi 1520003027WL019544 Sudhabayi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545178 SUDHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-027-006/1510
(MENEDAL) 		1520003027NRG24111220231261474 11/12/2023 Sangamma 1520003027WL019544 Sangamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545169 MRS SANGAMMA RAVICHANDRA ULLAGADDI STATE BANK OF INDIA(508548)
357 KUSHTAGI KN-20-003-027-006/1512
(MENEDAL) 		1520003027NRG24111220231261478 11/12/2023 Nagaraja 1520003027WL019544 Nagaraja 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545185 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-027-006/1518
(MENEDAL) 		1520003027NRG24111220231261484 11/12/2023 Duragappa 1520003027WL019544 Duragappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545230 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-027-006/1518
(MENEDAL) 		1520003027NRG24111220231261483 11/12/2023 Ratanamma 1520003027WL019544 Ratanamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545229 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-006/1519
(MENEDAL) 		1520003027NRG24111220231261485 11/12/2023 Devaraj 1520003027WL019544 Devaraj 00652 PKGB0010836 1680 1680 Processed 01/03/2024 1154545530 Devaraj .. FINO PAYMENTS BANK LTD(608001)
361 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24111220231261487 11/12/2023 Hanumamma 1520003027WL019544 Hanumamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545240 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-027-006/1522
(MENEDAL) 		1520003027NRG24111220231261490 11/12/2023 Kaveri 1520003027WL019544 Kaveri 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545268 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-027-006/1524
(MENEDAL) 		1520003027NRG24111220231261494 11/12/2023 Venkubai 1520003027WL019544 Venkubai 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545331 VENKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-006/1526
(MENEDAL) 		1520003027NRG24111220231261496 11/12/2023 Rijavanabegum 1520003027WL019544 Rijavanabegum 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545398 RIJAVANABEGAM WO BABUSAB KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24111220231261502 11/12/2023 MARIYAPPA SHYANTAPPA 1520003027WL019544 MARIYAPPA SHYANTAPPA 00652 PKGB0010836 1120 1120 Processed 01/03/2024 1154545465 MRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24111220231261503 11/12/2023 SARASWATI MARIYAPPA 1520003027WL019544 SARASWATI MARIYAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545086 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-027-006/1533
(MENEDAL) 		1520003027NRG24111220231261508 11/12/2023 Shashikala 1520003027WL019544 Shashikala 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545400 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-027-006/1537
(MENEDAL) 		1520003027NRG24111220231261514 11/12/2023 Renuka 1520003027WL019544 Renuka 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545278 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-027-006/1550
(MENEDAL) 		1520003027NRG24111220231261522 11/12/2023 Manjula 1520003027WL019544 Manjula 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545275 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-006/1550
(MENEDAL) 		1520003027NRG24111220231261521 11/12/2023 Shrikantrav 1520003027WL019544 Shrikantrav 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545279 SHREEKANTH RAO KARNATAKA BANK LTD(607270)
371 KUSHTAGI KN-20-003-027-006/1551
(MENEDAL) 		1520003027NRG24111220231261523 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545490 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-027-006/1555
(MENEDAL) 		1520003027NRG24111220231261530 11/12/2023 Ratnamma 1520003027WL019544 Ratnamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545276 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-027-006/1557
(MENEDAL) 		1520003027NRG24111220231261533 11/12/2023 Chatrappa 1520003027WL019544 Chatrappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545402 CHATRAPPA MGF HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-006/1558
(MENEDAL) 		1520003027NRG24111220231261534 11/12/2023 Mahiboob Sab 1520003027WL019544 Mahiboob Sab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545323 MR MAHIBOOBSAB ARAB HUSENASAB STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-027-006/1559
(MENEDAL) 		1520003027NRG24111220231261536 11/12/2023 Khaja Husen 1520003027WL019544 Khaja Husen 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545289 KHAJA HUSENA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-027-006/1560
(MENEDAL) 		1520003027NRG24111220231261538 11/12/2023 Chatrappa 1520003027WL019544 Chatrappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545334 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-006/1561
(MENEDAL) 		1520003027NRG24111220231261539 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545293 HULIGEMMA WO HEMARAJA VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-027-006/1565
(MENEDAL) 		1520003027NRG24111220231261545 11/12/2023 Shantamma 1520003027WL019544 Shantamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545333 SHANTAMMA BANK OF BARODA(606985)
379 KUSHTAGI KN-20-003-027-006/1569
(MENEDAL) 		1520003027NRG24111220231261550 11/12/2023 Mounesh 1520003027WL019544 Mounesh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545328 V MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-027-006/1571
(MENEDAL) 		1520003027NRG24111220231261554 11/12/2023 Neelamma 1520003027WL019544 Neelamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545555 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-027-006/1571
(MENEDAL) 		1520003027NRG24111220231261555 11/12/2023 Suresh 1520003027WL019544 Suresh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545554 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-027-006/1572
(MENEDAL) 		1520003027NRG24111220231261557 11/12/2023 Amaresh 1520003027WL019544 Amaresh 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545326 MR AMARESH H GORALUTI STATE BANK OF INDIA(508548)
383 KUSHTAGI KN-20-003-027-006/1581
(MENEDAL) 		1520003027NRG24111220231261564 11/12/2023 Balamma 1520003027WL019544 Balamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545377 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-027-006/1581
(MENEDAL) 		1520003027NRG24111220231261565 11/12/2023 Mariyappa 1520003027WL019544 Mariyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545375 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-006/1581
(MENEDAL) 		1520003027NRG24111220231261566 11/12/2023 Ratnamma 1520003027WL019544 Ratnamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545376 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-027-006/1582
(MENEDAL) 		1520003027NRG24111220231261567 11/12/2023 Laxmavva 1520003027WL019544 Laxmavva 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545332 LAXMAVVA P GULED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
387 KUSHTAGI KN-20-003-027-006/1582
(MENEDAL) 		1520003027NRG24111220231261568 11/12/2023 Nagajyothi 1520003027WL019544 Nagajyothi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545329 NAGAJYOTHI CANARA BANK(508532)
388 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24111220231261571 11/12/2023 AMBRESHA SIDDAPPA 1520003027WL019544 AMBRESHA SIDDAPPA 00652 PKGB0010836 560 560 Processed 01/03/2024 1154545502 AMBRESHAPPA S DEEVATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
389 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24111220231261572 11/12/2023 Laxmavva 1520003027WL019544 Laxmavva 00652 PKGB0010836 560 560 Processed 01/03/2024 1154545192 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-006/163
(MENEDAL) 		1520003027NRG24111220231261575 11/12/2023 hanamavva 1520003027WL019544 hanamavva 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545353 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-027-006/163
(MENEDAL) 		1520003027NRG24111220231261574 11/12/2023 Hushenappa Sana shyamanna 1520003027WL019544 Hushenappa Sana shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545444 HUSHENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-027-006/18
(MENEDAL) 		1520003027NRG24111220231261576 11/12/2023 HUSHANAMMA KENCHAMMA 1520003027WL019544 HUSHANAMMA KENCHAMMA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545198 HUSHENAMMAWO KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-027-006/18
(MENEDAL) 		1520003027NRG24111220231261577 11/12/2023 parasuram 1520003027WL019544 parasuram 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545267 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24111220231261579 11/12/2023 AMARESH CHANNANGOUDA 1520003027WL019544 AMARESH CHANNANGOUDA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545468 MR AMARE GOUDA STATE BANK OF INDIA(508548)
395 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24111220231261578 11/12/2023 DEVAMMA CHANNANGOUDA 1520003027WL019544 DEVAMMA CHANNANGOUDA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545466 DEVAMMA GENERAL POST OFFICE(607245)
396 KUSHTAGI KN-20-003-027-006/191
(MENEDAL) 		1520003027NRG24111220231261581 11/12/2023 Janatbee Mahibubsab 1520003027WL019544 Janatbee Mahibubsab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545356 JANNATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-027-006/191
(MENEDAL) 		1520003027NRG24111220231261580 11/12/2023 MYIBUSAB SARVARSAB 1520003027WL019544 MYIBUSAB SARVARSAB 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545199 MEHABOOB ARAB PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24111220231261585 11/12/2023 duragamma 1520003027WL019544 duragamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545497 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24111220231261584 11/12/2023 Ragadappa Amarappa 1520003027WL019544 Ragadappa Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545471 RAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-027-006/203
(MENEDAL) 		1520003027NRG24111220231261586 11/12/2023 HUSHANAPPA HANAMANTA 1520003027WL019544 HUSHANAPPA HANAMANTA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545445 HUSHENPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-006/203
(MENEDAL) 		1520003027NRG24111220231261587 11/12/2023 RENUKAMMA 1520003027WL019544 RENUKAMMA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545442 RENUKAMMA VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-027-006/204
(MENEDAL) 		1520003027NRG24111220231261588 11/12/2023 NEELAMMA DEVAPPA 1520003027WL019544 NEELAMMA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545195 NEELAMMA GENERAL POST OFFICE(607245)
403 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24111220231261590 11/12/2023 nijalingappa 1520003027WL019544 nijalingappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545266 NIJALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-027-006/222
(MENEDAL) 		1520003027NRG24111220231261591 11/12/2023 Duragappa Nagappa 1520003027WL019544 Duragappa Nagappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545409 DURAGAPPA SO NAGAPPA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-027-006/242
(MENEDAL) 		1520003027NRG24111220231261593 11/12/2023 Hanamant Shyamanna 1520003027WL019544 Hanamant Shyamanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545446 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24111220231261595 11/12/2023 AMBREASHA RAGADAPPA 1520003027WL019544 AMBREASHA RAGADAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545478 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24111220231261596 11/12/2023 Devamma Duragappa 1520003027WL019544 Devamma Duragappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545084 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-006/266
(MENEDAL) 		1520003027NRG24111220231261597 11/12/2023 Shyamanna Keteppa 1520003027WL019544 Shyamanna Keteppa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545447 SHYAMANNA KETEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-027-006/266
(MENEDAL) 		1520003027NRG24111220231261598 11/12/2023 Sumangal 1520003027WL019544 Sumangal 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545155 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24111220231261599 11/12/2023 HANAMAVVA AMARESHA 1520003027WL019544 HANAMAVVA AMARESHA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545503 HANAMAVVA WO AMARESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24111220231261600 11/12/2023 HANAMAVVA AMARESHA 1520003027WL019544 HANAMAVVA AMARESHA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545384 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-006/268
(MENEDAL) 		1520003027NRG24111220231261601 11/12/2023 Amabanna Ramanna 1520003027WL019544 Amabanna Ramanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545460 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24111220231261603 11/12/2023 Hanamanta 1520003027WL019544 Hanamanta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545486 HANAMANTA SO TIPPANNA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24111220231261604 11/12/2023 Hanamanta Basappa 1520003027WL019544 Hanamanta Basappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545504 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24111220231261607 11/12/2023 TIPPANNA TIPPANNA 1520003027WL019544 TIPPANNA TIPPANNA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545467 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24111220231261610 11/12/2023 Duragappa 1520003027WL019544 Duragappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545349 DURGAPPA SO ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24111220231261609 11/12/2023 nagaraj 1520003027WL019544 nagaraj 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545297 NAGARAJ SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-027-006/330
(MENEDAL) 		1520003027NRG24111220231261616 11/12/2023 Rudramma 1520003027WL019544 Rudramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545511 RUDRAMMA GENERAL POST OFFICE(607245)
419 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24111220231261618 11/12/2023 Bayamma Amarappa 1520003027WL019544 Bayamma Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545091 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24111220231261617 11/12/2023 Somanata Amarappa 1520003027WL019544 Somanata Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545367 SOMANATH SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-027-006/34
(MENEDAL) 		1520003027NRG24111220231261620 11/12/2023 Basavaraj Amareshappa 1520003027WL019544 Basavaraj Amareshappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545316 MR BASAVARAJ STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-027-006/34
(MENEDAL) 		1520003027NRG24111220231261619 11/12/2023 Sharanappa Amarappa 1520003027WL019544 Sharanappa Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545263 SHARANAPPA SO AMARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-027-006/34
(MENEDAL) 		1520003027NRG24111220231261621 11/12/2023 Shashikal Sharanappa 1520003027WL019544 Shashikal Sharanappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545357 SHASHIKALA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-027-006/342
(MENEDAL) 		1520003027NRG24111220231261622 11/12/2023 Shivamma Amarappa 1520003027WL019544 Shivamma Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545521 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-027-006/348
(MENEDAL) 		1520003027NRG24111220231261623 11/12/2023 Paravati 1520003027WL019544 Paravati 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545487 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24111220231261625 11/12/2023 Hampamma Kanakappa 1520003027WL019544 Hampamma Kanakappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545362 HAMPAVVA KANAKAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
427 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24111220231261624 11/12/2023 KANAKAPPA GOVINDAPPA 1520003027WL019544 KANAKAPPA GOVINDAPPA 00652 PKGB0010836 280 280 Processed 01/03/2024 1154545505 KANAKAPPA SO GOVINDAPPA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24111220231261628 11/12/2023 SANGAPPA YAMANAPPA 1520003027WL019544 SANGAPPA YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545473 SANGAPPA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24111220231261627 11/12/2023 SHRIDHEVI SANGAPPA 1520003027WL019544 SHRIDHEVI SANGAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545472 SRIDEVI WO BHIMESH HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-027-006/36
(MENEDAL) 		1520003027NRG24111220231261630 11/12/2023 Shankramma 1520003027WL019544 Shankramma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545190 SHANKRAMMA WO NINGAPPA JERAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-027-006/367
(MENEDAL) 		1520003027NRG24111220231261633 11/12/2023 rajanabi 1520003027WL019544 rajanabi 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545315 RAJANABEE W/O HUSENSAB GENERAL POST OFFICE(607245)
432 KUSHTAGI KN-20-003-027-006/373
(MENEDAL) 		1520003027NRG24111220231261635 11/12/2023 ERAPPA NARASAPPA GORLUTI 1520003027WL019544 ERAPPA NARASAPPA GORLUTI 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545506 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-027-006/41
(MENEDAL) 		1520003027NRG24111220231261638 11/12/2023 NILAMMA NARAYANAPPA 1520003027WL019544 NILAMMA NARAYANAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545209 CHANNAMMA NARAYANAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
434 KUSHTAGI KN-20-003-027-006/451
(MENEDAL) 		1520003027NRG24111220231261643 11/12/2023 Rangamma 1520003027WL019544 Rangamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545492 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-027-006/451
(MENEDAL) 		1520003027NRG24111220231261642 11/12/2023 Shyantappa mriyappa 1520003027WL019544 Shyantappa mriyappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545204 SHANTHAPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-027-006/454
(MENEDAL) 		1520003027NRG24111220231261644 11/12/2023 Paravatemma Ningangouda 1520003027WL019544 Paravatemma Ningangouda 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545369 PARVATEMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
437 KUSHTAGI KN-20-003-027-006/454
(MENEDAL) 		1520003027NRG24111220231261646 11/12/2023 Soumya 1520003027WL019544 Soumya 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545327 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KUSHTAGI KN-20-003-027-006/47
(MENEDAL) 		1520003027NRG24111220231261647 11/12/2023 Neelamma Sherangoud 1520003027WL019544 Neelamma Sherangoud 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545476 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-027-006/477
(MENEDAL) 		1520003027NRG24111220231261648 11/12/2023 Bibi Fatima 1520003027WL019544 Bibi Fatima 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545495 BIBI FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-006/485
(MENEDAL) 		1520003027NRG24111220231261649 11/12/2023 Pramoda Shrinivasrav 1520003027WL019544 Pramoda Shrinivasrav 00652 PKGB0010836 1120 1120 Processed 01/03/2024 1154545211 PRAMOD SO SRINIVASRAO NIDASHESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-027-006/485
(MENEDAL) 		1520003027NRG24111220231261650 11/12/2023 Pramoda Shrinivasrav 1520003027WL019544 Pramoda Shrinivasrav 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545162 Pramoda Shrinivasrav INDUSIND BANK(607189)
442 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24111220231261652 11/12/2023 Hanamappa Kanakappa 1520003027WL019544 Hanamappa Kanakappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545264 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24111220231261653 11/12/2023 HANAMAVVA 1520003027WL019544 HANAMAVVA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545265 HANAMAVVA WO HANAMAPPA NAGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-006/54
(MENEDAL) 		1520003027NRG24111220231261657 11/12/2023 HANAMANT CHATRAPPA 1520003027WL019544 HANAMANT CHATRAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545448 HANMNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-027-006/54
(MENEDAL) 		1520003027NRG24111220231261658 11/12/2023 Hanamanti Chatrappa 1520003027WL019544 Hanamanti Chatrappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545455 HANAMANTI HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-006/6
(MENEDAL) 		1520003027NRG24111220231261659 11/12/2023 Hanamanhta 1520003027WL019544 Hanamanhta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545514 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-027-006/60
(MENEDAL) 		1520003027NRG24111220231261661 11/12/2023 Hampamma Sanjivappa 1520003027WL019544 Hampamma Sanjivappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545457 HAMPAMMA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-027-006/60
(MENEDAL) 		1520003027NRG24111220231261660 11/12/2023 SANJIVAPPA DODDIRAPPA 1520003027WL019544 SANJIVAPPA DODDIRAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545449 SANJIVAPPA DODIRAPPA ULKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-027-006/604
(MENEDAL) 		1520003027NRG24111220231261662 11/12/2023 ANNAPURNAMMA AMBANNA 1520003027WL019544 ANNAPURNAMMA AMBANNA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545404 ANNAPOORNAMMA GENERAL POST OFFICE(607245)
450 KUSHTAGI KN-20-003-027-006/61
(MENEDAL) 		1520003027NRG24111220231261663 11/12/2023 CHATRAPPA KENCHAPPA 1520003027WL019544 CHATRAPPA KENCHAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545450 CHATRAPPA KENCHAPPA HULAKERE GENERAL POST OFFICE(607245)
451 KUSHTAGI KN-20-003-027-006/62
(MENEDAL) 		1520003027NRG24111220231261664 11/12/2023 MURUTHUJASAB KHANSAB 1520003027WL019544 MURUTHUJASAB KHANSAB 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545405 MURTUZA SAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-027-006/62
(MENEDAL) 		1520003027NRG24111220231261665 11/12/2023 shahinabegam 1520003027WL019544 shahinabegam 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545295 SHAHANABEGUM WO MURTUJASAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-006/64
(MENEDAL) 		1520003027NRG24111220231261667 11/12/2023 Hasinabegam 1520003027WL019544 Hasinabegam 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545246 HASINABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-027-006/64
(MENEDAL) 		1520003027NRG24111220231261666 11/12/2023 Saradarsab Kajasab Sirvar 1520003027WL019544 Saradarsab Kajasab Sirvar 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545314 SARDARSAB SHIRIWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-006/665
(MENEDAL) 		1520003027NRG24111220231261668 11/12/2023 bibijan 1520003027WL019544 bibijan 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545453 BIBI JAN WO RAJASAB SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-027-006/678
(MENEDAL) 		1520003027NRG24111220231261670 11/12/2023 Shasikal Hanamantappa 1520003027WL019544 Shasikal Hanamantappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545512 SHASHIKALA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-006/69
(MENEDAL) 		1520003027NRG24111220231261671 11/12/2023 Gurushantayya Erayya 1520003027WL019544 Gurushantayya Erayya 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545298 GURUSHANTAYYA E.HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
458 KUSHTAGI KN-20-003-027-006/70
(MENEDAL) 		1520003027NRG24111220231261672 11/12/2023 Giriyappa Ramappa 1520003027WL019544 Giriyappa Ramappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545452 GIRIYAPPA SO RAMANNA HULAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-006/70
(MENEDAL) 		1520003027NRG24111220231261673 11/12/2023 Mallamma 1520003027WL019544 Mallamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545586 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-006/706
(MENEDAL) 		1520003027NRG24111220231261674 11/12/2023 Duragamma 1520003027WL019544 Duragamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545584 DURUGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-027-006/711
(MENEDAL) 		1520003027NRG24111220231261675 11/12/2023 M Prashnth 1520003027WL019544 M Prashnth 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545177 PRASHANTH M UNION BANK OF INDIA(508500)
462 KUSHTAGI KN-20-003-027-006/76
(MENEDAL) 		1520003027NRG24111220231261678 11/12/2023 Karuna 1520003027WL019544 Karuna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545391 KARNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-006/76
(MENEDAL) 		1520003027NRG24111220231261677 11/12/2023 NAGAPPA SHYAMANNA 1520003027WL019544 NAGAPPA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545407 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
464 KUSHTAGI KN-20-003-027-006/834
(MENEDAL) 		1520003027NRG24111220231261679 11/12/2023 SHYAMANNA NAGAPPA 1520003027WL019544 SHYAMANNA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545410 SHYAMANNA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-006/838
(MENEDAL) 		1520003027NRG24111220231261680 11/12/2023 PAMPAPATI GUNDAPPA 1520003027WL019544 PAMPAPATI GUNDAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545469 PAMAPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-027-006/838
(MENEDAL) 		1520003027NRG24111220231261681 11/12/2023 parvatemma 1520003027WL019544 parvatemma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545202 PARVATEMMA P ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
467 KUSHTAGI KN-20-003-027-006/862
(MENEDAL) 		1520003027NRG24111220231261685 11/12/2023 Husenabe Myabubusab 1520003027WL019544 Husenabe Myabubusab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545210 HUSENA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-027-006/869
(MENEDAL) 		1520003027NRG24111220231261686 11/12/2023 Mariyamma hanamnta 1520003027WL019544 Mariyamma hanamnta 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545454 MARIYAMMA GENERAL POST OFFICE(607245)
469 KUSHTAGI KN-20-003-027-006/877
(MENEDAL) 		1520003027NRG24111220231261687 11/12/2023 SHUBHASHACHANDRA MHADEVAPPA 1520003027WL019544 SHUBHASHACHANDRA MHADEVAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545443 SUBHASCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-027-006/884
(MENEDAL) 		1520003027NRG24111220231261690 11/12/2023 Holiyamma 1520003027WL019544 Holiyamma 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545258 MRS HOLIYAMMA MAHADEVAPPA STATE BANK OF INDIA(508548)
471 KUSHTAGI KN-20-003-027-006/884
(MENEDAL) 		1520003027NRG24111220231261689 11/12/2023 MHADEVAPPA HANAMAPPA 1520003027WL019544 MHADEVAPPA HANAMAPPA 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545507 MADEVAPPA SO HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-027-006/903
(MENEDAL) 		1520003027NRG24111220231261693 11/12/2023 Mhamdshafi Hasensab 1520003027WL019544 Mhamdshafi Hasensab 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545205 M D SHAFI H ARAB CANARA BANK(508532)
473 KUSHTAGI KN-20-003-027-006/96
(MENEDAL) 		1520003027NRG24111220231261696 11/12/2023 Balamma Timmanna 1520003027WL019544 Balamma Timmanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545201 BALAMMA WO TIMMAPPA PALED PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-027-006/96
(MENEDAL) 		1520003027NRG24111220231261697 11/12/2023 Shakuntala Venkanna 1520003027WL019544 Shakuntala Venkanna 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545475 SHAKUNTALA JALAKAMALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-027-006/99
(MENEDAL) 		1520003027NRG24111220231261698 11/12/2023 Gangamma Amarappa 1520003027WL019544 Gangamma Amarappa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545461 GANGAMMA GENERAL POST OFFICE(607245)
476 KUSHTAGI KN-20-003-027-006/99
(MENEDAL) 		1520003027NRG24111220231261699 11/12/2023 viswa 1520003027WL019544 viswa 00652 PKGB0010836 1960 1960 Processed 01/03/2024 1154545522 VISHAVANATA SO AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-007/518
(MENEDAL) 		1520003027NRG24111220231261700 11/12/2023 Kenchavva 1520003027WL019544 Kenchavva 00652 PKGB0010836 2212 2212 Processed 01/03/2024 1154545255 KENCHAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 626612 626612
478 KUSHTAGI KN-20-003-027-006/501
(MENEDAL) 		1520003027NRG24111220231261656 11/12/2023 Husenbee 1520003027WL019544 Husenbee 00666 IDFB0080351 1960 1960 Processed 01/03/2024 1154545494 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
479 KUSHTAGI KN-20-003-027-006/1558
(MENEDAL) 		1520003027NRG24111220231261535 11/12/2023 Samrin 1520003027WL019544 Samrin 00666 IDFB0080353 1960 1960 Processed 01/03/2024 1154545536 SAMREEN AXIS BANK(607153)
480 KUSHTAGI KN-20-003-027-006/433
(MENEDAL) 		1520003027NRG24111220231261639 11/12/2023 Tarabayi 1520003027WL019544 Tarabayi 00666 IDFB0080353 1960 1960 Processed 01/03/2024 1154545566 TARA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-027-007/95
(MENEDAL) 		1520003027NRG24111220231261702 11/12/2023 sharanabasava 1520003027WL019544 sharanabasava 00666 IDFB0080353 2212 2212 Processed 01/03/2024 1154545531 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6132 6132
482 KUSHTAGI KN-20-003-027-006/1319
(MENEDAL) 		1520003027NRG24111220231261318 11/12/2023 Parashuram 1520003027WL019544 Parashuram 00688 FINO0001001 1960 1960 Processed 01/03/2024 1154545294 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24111220231261444 11/12/2023 Amaresh 1520003027WL019544 Amaresh 00688 FINO0001001 1680 1680 Processed 01/03/2024 1154545100 Amaresha .. FINO PAYMENTS BANK LTD(608001)
484 KUSHTAGI KN-20-003-027-006/1500
(MENEDAL) 		1520003027NRG24111220231261464 11/12/2023 Rekha 1520003027WL019544 Rekha 00688 FINO0001001 1960 1960 Processed 01/03/2024 1154545171 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KUSHTAGI KN-20-003-027-006/320
(MENEDAL) 		1520003027NRG24111220231261613 11/12/2023 Suresh 1520003027WL019544 Suresh 00688 FINO0001001 840 840 Processed 01/03/2024 1154545170 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6440 6440
486 KUSHTAGI KN-20-003-027-006/1190
(MENEDAL) 		1520003027NRG24111220231261225 11/12/2023 Bharath raj 1520003027WL019544 Bharath raj 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545556 MR BHARAT RAJ BASAVARAJ BHANAGIRI STATE BANK OF INDIA(508548)
487 KUSHTAGI KN-20-003-027-006/1216
(MENEDAL) 		1520003027NRG24111220231261233 11/12/2023 Nirmala 1520003027WL019544 Nirmala 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545558 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KUSHTAGI KN-20-003-027-006/1337
(MENEDAL) 		1520003027NRG24111220231261329 11/12/2023 Laxmavva 1520003027WL019544 Laxmavva 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545562 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-027-006/1467
(MENEDAL) 		1520003027NRG24111220231261429 11/12/2023 Raja Mahamad 1520003027WL019544 Raja Mahamad 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545547 RAJA MAHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-027-006/1494
(MENEDAL) 		1520003027NRG24111220231261456 11/12/2023 Salma 1520003027WL019544 Salma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545537 SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-027-006/1512
(MENEDAL) 		1520003027NRG24111220231261477 11/12/2023 Bhagya 1520003027WL019544 Bhagya 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545548 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-027-006/1523
(MENEDAL) 		1520003027NRG24111220231261493 11/12/2023 Hanumanta 1520003027WL019544 Hanumanta 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545546 MR HANUMANTA TALAVARA SANGAPPA STATE BANK OF INDIA(508548)
493 KUSHTAGI KN-20-003-027-006/1532
(MENEDAL) 		1520003027NRG24111220231261506 11/12/2023 Shivalila 1520003027WL019544 Shivalila 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545544 SHIVALILA VIRUPAKSHAPPA GODUR UNION BANK OF INDIA(508500)
494 KUSHTAGI KN-20-003-027-006/1532
(MENEDAL) 		1520003027NRG24111220231261505 11/12/2023 Veeranna 1520003027WL019544 Veeranna 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545545 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KUSHTAGI KN-20-003-027-006/1535
(MENEDAL) 		1520003027NRG24111220231261510 11/12/2023 Hanumamma 1520003027WL019544 Hanumamma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545564 HANUMAMMA DO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-027-006/1535
(MENEDAL) 		1520003027NRG24111220231261509 11/12/2023 Sanna Erappa 1520003027WL019544 Sanna Erappa 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545565 SANNA IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KUSHTAGI KN-20-003-027-006/1536
(MENEDAL) 		1520003027NRG24111220231261511 11/12/2023 Sayar 1520003027WL019544 Sayar 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545538 SAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUSHTAGI KN-20-003-027-006/1553
(MENEDAL) 		1520003027NRG24111220231261528 11/12/2023 Chandrashekhar 1520003027WL019544 Chandrashekhar 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545557 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUSHTAGI KN-20-003-027-006/1554
(MENEDAL) 		1520003027NRG24111220231261529 11/12/2023 Shyamanna 1520003027WL019544 Shyamanna 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545540 HIRESHAMAPPA GARJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-027-006/1556
(MENEDAL) 		1520003027NRG24111220231261532 11/12/2023 Duragappa 1520003027WL019544 Duragappa 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545542 MR DURAGAPPA CHANDRAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
501 KUSHTAGI KN-20-003-027-006/1560
(MENEDAL) 		1520003027NRG24111220231261537 11/12/2023 Duragamma 1520003027WL019544 Duragamma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545559 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-027-006/1564
(MENEDAL) 		1520003027NRG24111220231261543 11/12/2023 Hullesh 1520003027WL019544 Hullesh 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545541 MR HULLESHA SHEKHARAPPA STATE BANK OF INDIA(508548)
503 KUSHTAGI KN-20-003-027-006/1564
(MENEDAL) 		1520003027NRG24111220231261544 11/12/2023 Shivanamma 1520003027WL019544 Shivanamma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545549 SHIVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KUSHTAGI KN-20-003-027-006/1567
(MENEDAL) 		1520003027NRG24111220231261548 11/12/2023 Vijaykumar 1520003027WL019544 Vijaykumar 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545539 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUSHTAGI KN-20-003-027-006/1570
(MENEDAL) 		1520003027NRG24111220231261552 11/12/2023 Manjunatha 1520003027WL019544 Manjunatha 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545543 MANJUNATH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-027-006/1572
(MENEDAL) 		1520003027NRG24111220231261556 11/12/2023 Huligemma 1520003027WL019544 Huligemma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545563 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-027-006/1573
(MENEDAL) 		1520003027NRG24111220231261559 11/12/2023 Bhimamma 1520003027WL019544 Bhimamma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545550 MRS BHEEMAMMA BHEEMAMMA STATE BANK OF INDIA(508548)
508 KUSHTAGI KN-20-003-027-006/1574
(MENEDAL) 		1520003027NRG24111220231261560 11/12/2023 Ramesh 1520003027WL019544 Ramesh 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545561 MR RAMESH LAKSHMAPPA STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-027-006/1574
(MENEDAL) 		1520003027NRG24111220231261561 11/12/2023 Yamanamma 1520003027WL019544 Yamanamma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545560 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-027-006/1575
(MENEDAL) 		1520003027NRG24111220231261562 11/12/2023 Gyanappa 1520003027WL019544 Gyanappa 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545551 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KUSHTAGI KN-20-003-027-006/908
(MENEDAL) 		1520003027NRG24111220231261695 11/12/2023 Gousiyabegam 1520003027WL019544 Gousiyabegam 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1154545533 GOUSIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50960 50960
Total 975904 975904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_111223APB_FTO_599740 AXIS BANK UTIB0001284 DEVANAHALLI 1960
2 KUSHTAGI KN1520003027_111223APB_FTO_599740 AXIS BANK UTIB0001310 KUSHTAGI 1960
3 KUSHTAGI KN1520003027_111223APB_FTO_599740 AXIS BANK UTIB0003949 Chikwankalkunta 1960
4 KUSHTAGI KN1520003027_111223APB_FTO_599740 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
5 KUSHTAGI KN1520003027_111223APB_FTO_599740 Bank of Baroda BARB0SINDHA SINDHANUR, KARNATAKA 1960
6 KUSHTAGI KN1520003027_111223APB_FTO_599740 Bank of Baroda BARB0VJVITL Vittal 1960
7 KUSHTAGI KN1520003027_111223APB_FTO_599740 Bank of India BKID0008475 KOPPAL 1960
8 KUSHTAGI KN1520003027_111223APB_FTO_599740 Bank of India BKID0008487 Gangavati 1960
9 KUSHTAGI KN1520003027_111223APB_FTO_599740 Canara Bank CNRB0006188 Kushtagi 1960
10 KUSHTAGI KN1520003027_111223APB_FTO_599740 Canara Bank CNRB0010608 Thoranagal 1960
11 KUSHTAGI KN1520003027_111223APB_FTO_599740 Canara Bank CNRB0011821 AMDIHAL 3920
12 KUSHTAGI KN1520003027_111223APB_FTO_599740 ICICI BANK ICIC0000551 BANGALORE - ITPL 1960
13 KUSHTAGI KN1520003027_111223APB_FTO_599740 ICICI BANK ICIC0001008 BANGALORE 1960
14 KUSHTAGI KN1520003027_111223APB_FTO_599740 Indian Bank IDIB000G114 Gangavathi 1960
15 KUSHTAGI KN1520003027_111223APB_FTO_599740 Indian Bank IDIB000K332 Koppal 1960
16 KUSHTAGI KN1520003027_111223APB_FTO_599740 Indian Overseas Bank IOBA0000842 JAYANAGAR-7THBLOCK 1960
17 KUSHTAGI KN1520003027_111223APB_FTO_599740 KARNATAKA BANK KARB0000448 KOPPAL 1960
18 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0000833 DHARWAD 1960
19 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0001313 HUNGUND 1960
20 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0016329 Gangavati City 3640
21 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0017863 Kushtagi 98560
22 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0017864 Sindhanur Bazar 2212
23 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0020207 SINDHANOOR 560
24 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0020213 YELBURGA 1960
25 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0020218 TAVARAGERE 97692
26 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0020221 ALWANDI 1960
27 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0020630 HULIHYDER 1960
28 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0040116 HOSPET 1960
29 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0040754 KUSHTAGI 1960
30 KUSHTAGI KN1520003027_111223APB_FTO_599740 State Bank of India SBIN0040756 DEODURG 1960
31 KUSHTAGI KN1520003027_111223APB_FTO_599740 Union Bank of India UBIN0548171 KARIGANUR 1960
32 KUSHTAGI KN1520003027_111223APB_FTO_599740 Union Bank of India UBIN0559954 KOPPAL 3920
33 KUSHTAGI KN1520003027_111223APB_FTO_599740 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 10640
34 KUSHTAGI KN1520003027_111223APB_FTO_599740 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 280
35 KUSHTAGI KN1520003027_111223APB_FTO_599740 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 3856
36 KUSHTAGI KN1520003027_111223APB_FTO_599740 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1960
37 KUSHTAGI KN1520003027_111223APB_FTO_599740 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7560
38 KUSHTAGI KN1520003027_111223APB_FTO_599740 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 626612
39 KUSHTAGI KN1520003027_111223APB_FTO_599740 IDFC Bank IDFB0080351 Koppal 1960
40 KUSHTAGI KN1520003027_111223APB_FTO_599740 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6132
41 KUSHTAGI KN1520003027_111223APB_FTO_599740 Fino Payments Bank Ltd FINO0001001 Thana 6440
42 KUSHTAGI KN1520003027_111223APB_FTO_599740 India Post Payments Bank IPOS0000001 KOPPAL 50960

Download In Excel