Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_200623APB_FTO_196743
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-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24200620230711039 20/06/2023 REKHA 1520003012WL007218 REKHA 00032 UTIB0001310 1960 1960 Processed 27/06/2023 2808886296 REKHA AXIS BANK(607153)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-012-001/206
(ADAVIBHAVI) 		1520003012NRG24200620230711108 20/06/2023 KUMARA 1520003012WL007218 KUMARA 00078 CNRB0003006 1680 1680 Processed 27/06/2023 2808886205 KUMAR CANARA BANK(508532)
SubTotal 1680 1680
3 KUSHTAGI KN-20-003-012-004/436
(ADAVIBHAVI) 		1520003012NRG24200620230710971 20/06/2023 MANJULA 1520003012WL007217 MANJULA 00078 CNRB0006188 2163 2163 Processed 27/06/2023 2808886188 MANJULA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-012-004/512
(ADAVIBHAVI) 		1520003012NRG24200620230710978 20/06/2023 NAGAVVA 1520003012WL007217 NAGAVVA 00078 CNRB0006188 2163 2163 Processed 27/06/2023 2808886189 NAGAVVA CANARA BANK(508532)
SubTotal 4326 4326
5 KUSHTAGI KN-20-003-012-001/219
(ADAVIBHAVI) 		1520003012NRG24200620230711141 20/06/2023 MANJUNATH 1520003012WL007218 MANJUNATH 00078 CNRB0010805 1960 1960 Processed 27/06/2023 2808886230 MANJUNATH D HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-012-004/163
(ADAVIBHAVI) 		1520003012NRG24200620230710930 20/06/2023 SHARANAPPA 1520003012WL007216 SHARANAPPA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886232 SHARANAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-012-004/164
(ADAVIBHAVI) 		1520003012NRG24200620230710932 20/06/2023 THIMAPPA 1520003012WL007216 THIMAPPA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886233 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-012-004/432
(ADAVIBHAVI) 		1520003012NRG24200620230710935 20/06/2023 RENAVVA 1520003012WL007216 RENAVVA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886196 RENAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-012-004/432
(ADAVIBHAVI) 		1520003012NRG24200620230710934 20/06/2023 SHARANAGOUDA 1520003012WL007216 SHARANAGOUDA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886180 SHARANAGOUDA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-012-004/437
(ADAVIBHAVI) 		1520003012NRG24200620230710973 20/06/2023 YAMANAVVA 1520003012WL007217 YAMANAVVA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886185 YAMANAVVA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-012-004/450
(ADAVIBHAVI) 		1520003012NRG24200620230710937 20/06/2023 HANAMAVVA 1520003012WL007216 HANAMAVVA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886184 HANAMAVVA KUDARI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-012-004/450
(ADAVIBHAVI) 		1520003012NRG24200620230710936 20/06/2023 MUTTAPPA 1520003012WL007216 MUTTAPPA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886183 MUTTAPPA KUDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-012-004/454
(ADAVIBHAVI) 		1520003012NRG24200620230710938 20/06/2023 GAVISHIDDAPPA 1520003012WL007216 GAVISHIDDAPPA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886187 GAVISIDDAPPA M CANARA BANK(508532)
14 KUSHTAGI KN-20-003-012-004/541
(ADAVIBHAVI) 		1520003012NRG24200620230710980 20/06/2023 THIMMAVVA 1520003012WL007217 THIMMAVVA 00078 CNRB0011811 1854 1854 Processed 27/06/2023 2808886168 TIMMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-012-004/568
(ADAVIBHAVI) 		1520003012NRG24200620230710942 20/06/2023 SANGAPPA 1520003012WL007216 SANGAPPA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886219 SANGAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-012-004/608
(ADAVIBHAVI) 		1520003012NRG24200620230710984 20/06/2023 AKKAMHADEVI 1520003012WL007217 AKKAMHADEVI 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886218 AKKAMAHADEVI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-012-004/63
(ADAVIBHAVI) 		1520003012NRG24200620230710986 20/06/2023 ANSAVVA 1520003012WL007217 ANSAVVA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886220 ANASAVVA Y KUDARI CANARA BANK(508532)
18 KUSHTAGI KN-20-003-012-004/63
(ADAVIBHAVI) 		1520003012NRG24200620230710987 20/06/2023 BASAVVA 1520003012WL007217 BASAVVA 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886200 BASAVVA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-012-004/63
(ADAVIBHAVI) 		1520003012NRG24200620230710985 20/06/2023 YALLAPPA BASAPPA KUDARI 1520003012WL007217 YALLAPPA BASAPPA KUDARI 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886181 YELLAPPA SO BASAPPA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-012-004/643
(ADAVIBHAVI) 		1520003012NRG24200620230710990 20/06/2023 SAVITRI 1520003012WL007217 SAVITRI 00078 CNRB0011811 2163 2163 Processed 27/06/2023 2808886221 SAVITRI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32136 32136
21 KUSHTAGI KN-20-003-012-001/52
(ADAVIBHAVI) 		1520003012NRG24200620230711317 20/06/2023 UMESH 1520003012WL007218 UMESH 00177 IOBA0002650 1960 1960 Processed 27/06/2023 2808886204 UMESH SHARABHANNA NAYAKA INDIAN OVERSEAS BANK(508541)
22 KUSHTAGI KN-20-003-012-001/76
(ADAVIBHAVI) 		1520003012NRG24200620230711364 20/06/2023 DYAMANNA 1520003012WL007218 DYAMANNA 00177 IOBA0002650 1960 1960 Processed 27/06/2023 2808886480 DYAMANNA YAMANAPPA BINGI INDIAN OVERSEAS BANK(508541)
SubTotal 3920 3920
23 KUSHTAGI KN-20-003-012-001/179
(ADAVIBHAVI) 		1520003012NRG24200620230711059 20/06/2023 KAVITHA 1520003012WL007218 KAVITHA 00225 KARB0000354 1960 1960 Processed 27/06/2023 2808886384 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-012-001/206
(ADAVIBHAVI) 		1520003012NRG24200620230711109 20/06/2023 KRISHNA 1520003012WL007218 KRISHNA 00225 KARB0000354 1400 1400 Processed 27/06/2023 2808886333 MR KRISHNA NAYAK STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-012-001/239
(ADAVIBHAVI) 		1520003012NRG24200620230711187 20/06/2023 SHARANAPPA 1520003012WL007218 SHARANAPPA 00225 KARB0000354 1960 1960 Processed 27/06/2023 2808886382 SHARANAPPA BINGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-012-001/293
(ADAVIBHAVI) 		1520003012NRG24200620230711259 20/06/2023 MHANTESH 1520003012WL007218 MHANTESH 00225 KARB0000354 1960 1960 Processed 27/06/2023 2808886381 MAHANTESH AXIS BANK(607153)
27 KUSHTAGI KN-20-003-012-001/294
(ADAVIBHAVI) 		1520003012NRG24200620230711262 20/06/2023 APPU 1520003012WL007218 APPU 00225 KARB0000354 1400 1400 Processed 27/06/2023 2808886383 MR APPU NAYAK STATE BANK OF INDIA(508548)
SubTotal 8680 8680
28 KUSHTAGI KN-20-003-012-001/283
(ADAVIBHAVI) 		1520003012NRG24200620230711244 20/06/2023 MANJAPPA 1520003012WL007218 MANJAPPA 00225 KARB0000916 1960 1960 Processed 27/06/2023 2808886573 MANJUNATH MA SHETTY KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
29 KUSHTAGI KN-20-003-012-004/437
(ADAVIBHAVI) 		1520003012NRG24200620230710972 20/06/2023 LAXAMIBHAYI 1520003012WL007217 LAXAMIBHAYI 00415 SBIN0001313 2163 2163 Processed 27/06/2023 2808886209 LAXMIBAI KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
30 KUSHTAGI KN-20-003-012-001/285
(ADAVIBHAVI) 		1520003012NRG24200620230711248 20/06/2023 BASAVARAJ 1520003012WL007218 BASAVARAJ 00415 SBIN0010369 1960 1960 Processed 27/06/2023 2808886510 BASAVARAJ CANARA BANK(508532)
SubTotal 1960 1960
31 KUSHTAGI KN-20-003-012-004/505
(ADAVIBHAVI) 		1520003012NRG24200620230710976 20/06/2023 HANMANTGOUDA 1520003012WL007217 HANMANTGOUDA 00415 SBIN0010450 2163 2163 Processed 27/06/2023 2808886182 MR HANAMANTAGOUDA HIREGOUDRA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
32 KUSHTAGI KN-20-003-012-001/55
(ADAVIBHAVI) 		1520003012NRG24200620230711321 20/06/2023 Reshma 1520003012WL007218 Reshma 00415 SBIN0011142 1960 1960 Processed 27/06/2023 2808886481 MISS RESHMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
33 KUSHTAGI KN-20-003-012-001/249
(ADAVIBHAVI) 		1520003012NRG24200620230711214 20/06/2023 MAHESH 1520003012WL007218 MAHESH 00415 SBIN0017650 1960 1960 Processed 27/06/2023 2808886385 MR MAHESH BADIGER STATE BANK OF INDIA(508548)
SubTotal 1960 1960
34 KUSHTAGI KN-20-003-012-001/157
(ADAVIBHAVI) 		1520003012NRG24200620230711014 20/06/2023 YAMANAVVA 1520003012WL007218 YAMANAVVA 00415 SBIN0017863 1960 1960 Processed 27/06/2023 2808886186 YAMANAVVA WO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-012-001/190
(ADAVIBHAVI) 		1520003012NRG24200620230711086 20/06/2023 MOTEPPA 1520003012WL007218 MOTEPPA 00415 SBIN0017863 1960 1960 Processed 27/06/2023 2808886305 MOTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-012-001/212
(ADAVIBHAVI) 		1520003012NRG24200620230711124 20/06/2023 RENUKA 1520003012WL007218 RENUKA 00415 SBIN0017863 1960 1960 Processed 27/06/2023 2808886344 MS RENUKA BHAVIMANI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-012-001/248
(ADAVIBHAVI) 		1520003012NRG24200620230711211 20/06/2023 YALLAPPA 1520003012WL007218 YALLAPPA 00415 SBIN0017863 1960 1960 Processed 27/06/2023 2808886565 MR YALLAPPA BHAVIMANI STATE BANK OF INDIA(508548)
SubTotal 7840 7840
38 KUSHTAGI KN-20-003-012-001/11
(ADAVIBHAVI) 		1520003012NRG24200620230711001 20/06/2023 RAMAPPA 1520003012WL007218 RAMAPPA 00415 SBIN0020210 1400 1400 Processed 27/06/2023 2808886283 MR RAMAPPA NAYAK STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-012-001/160
(ADAVIBHAVI) 		1520003012NRG24200620230711020 20/06/2023 PARASAPPA 1520003012WL007218 PARASAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886547 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-012-001/164
(ADAVIBHAVI) 		1520003012NRG24200620230711023 20/06/2023 SANGAPPA 1520003012WL007218 SANGAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886298 MR SANGAPPA SO HANAMAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-012-001/166
(ADAVIBHAVI) 		1520003012NRG24200620230711029 20/06/2023 SHANKARAGOUDA 1520003012WL007218 SHANKARAGOUDA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886284 MR SHANKARAGOUDA S PATIL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24200620230711038 20/06/2023 YAMANAPPA 1520003012WL007218 YAMANAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886485 YAMANURA HANUMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUSHTAGI KN-20-003-012-001/172
(ADAVIBHAVI) 		1520003012NRG24200620230711048 20/06/2023 BHIMAVVA 1520003012WL007218 BHIMAVVA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886548 B D SUDI GENERAL POST OFFICE(607245)
44 KUSHTAGI KN-20-003-012-001/172
(ADAVIBHAVI) 		1520003012NRG24200620230711049 20/06/2023 SHARANAPPA 1520003012WL007218 SHARANAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886299 MR SHARANAPPA SUDI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-012-001/196
(ADAVIBHAVI) 		1520003012NRG24200620230711093 20/06/2023 SHITAMMA 1520003012WL007218 SHITAMMA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886551 MS SITAMMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-012-001/2
(ADAVIBHAVI) 		1520003012NRG24200620230711097 20/06/2023 GOVINDAPPA 1520003012WL007218 GOVINDAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886320 GOVINDAPPA DEVELOPMENT BANK OF SINGAPORE(607578)
47 KUSHTAGI KN-20-003-012-001/2
(ADAVIBHAVI) 		1520003012NRG24200620230711096 20/06/2023 HANAMANTA 1520003012WL007218 HANAMANTA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886546 MR HANAMANTH STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-012-001/207
(ADAVIBHAVI) 		1520003012NRG24200620230711112 20/06/2023 HAMPPAVVA 1520003012WL007218 HAMPPAVVA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886497 MRS HAMPAVVA NAYAK STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-012-001/220
(ADAVIBHAVI) 		1520003012NRG24200620230711148 20/06/2023 PARASAPPA 1520003012WL007218 PARASAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886553 MR PARASAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-012-001/234
(ADAVIBHAVI) 		1520003012NRG24200620230711178 20/06/2023 KAVERI 1520003012WL007218 KAVERI 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886559 MISS KAVERI DO SHIVAPPA NAYAK STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-012-001/26
(ADAVIBHAVI) 		1520003012NRG24200620230711227 20/06/2023 MALIYAMMA 1520003012WL007218 MALIYAMMA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886303 MRS MALIYAVVA HARIJAN STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-012-001/26
(ADAVIBHAVI) 		1520003012NRG24200620230711228 20/06/2023 YALLAVVA 1520003012WL007218 YALLAVVA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886302 MRS YALLAVVA HARIJAN STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-012-001/286
(ADAVIBHAVI) 		1520003012NRG24200620230711251 20/06/2023 SHILAPA 1520003012WL007218 SHILAPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886555 MISS SHILPA DASARA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-012-001/47
(ADAVIBHAVI) 		1520003012NRG24200620230711303 20/06/2023 MABUBI 1520003012WL007218 MABUBI 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886301 MRS MABUBI DADESAB MULLA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-012-001/49
(ADAVIBHAVI) 		1520003012NRG24200620230711310 20/06/2023 SANGAVVA 1520003012WL007218 SANGAVVA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886287 MRS SANGAVVA MADIKARI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-012-001/9
(ADAVIBHAVI) 		1520003012NRG24200620230711372 20/06/2023 KEMPA LACHCHAPPA 1520003012WL007218 KEMPA LACHCHAPPA 00415 SBIN0020210 1960 1960 Processed 27/06/2023 2808886500 KEMPU LACHCHAPPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-012-004/545
(ADAVIBHAVI) 		1520003012NRG24200620230710939 20/06/2023 Laxami 1520003012WL007216 Laxami 00415 SBIN0020210 2163 2163 Processed 27/06/2023 2808886579 MISS LAKSHMI DO BHARAMAJJA STATE BANK OF INDIA(508548)
SubTotal 38843 38843
58 KUSHTAGI KN-20-003-012-001/10
(ADAVIBHAVI) 		1520003012NRG24200620230711000 20/06/2023 Candarshekara 1520003012WL007218 Candarshekara 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886563 MR CHANDRASHEKAR NAYAK STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-012-001/10
(ADAVIBHAVI) 		1520003012NRG24200620230710999 20/06/2023 Mahesh 1520003012WL007218 Mahesh 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886545 MR MAHESH STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-012-001/11
(ADAVIBHAVI) 		1520003012NRG24200620230711003 20/06/2023 SUNILA 1520003012WL007218 SUNILA 00415 SBIN0020219 1400 1400 Processed 27/06/2023 2808886331 MR SUNIL STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-012-001/152
(ADAVIBHAVI) 		1520003012NRG24200620230711007 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886530 MR HANAMAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-012-001/152
(ADAVIBHAVI) 		1520003012NRG24200620230711008 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886529 MRS HANAMAVVA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-012-001/154
(ADAVIBHAVI) 		1520003012NRG24200620230711010 20/06/2023 YALLAPPA 1520003012WL007218 YALLAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886494 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-012-001/157
(ADAVIBHAVI) 		1520003012NRG24200620230711013 20/06/2023 DAYAMANNA 1520003012WL007218 DAYAMANNA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886484 MR DYAMANNA TIPPANNA METI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-012-001/16
(ADAVIBHAVI) 		1520003012NRG24200620230711018 20/06/2023 BASANAGOUDA 1520003012WL007218 BASANAGOUDA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886533 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-012-001/16
(ADAVIBHAVI) 		1520003012NRG24200620230711017 20/06/2023 HOLIYAVVA 1520003012WL007218 HOLIYAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886280 MR HOLIYAVVA BASANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-012-001/16
(ADAVIBHAVI) 		1520003012NRG24200620230711016 20/06/2023 PARASHAPPA 1520003012WL007218 PARASHAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886516 MR PARASANAGOUDA P STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-012-001/164
(ADAVIBHAVI) 		1520003012NRG24200620230711024 20/06/2023 SHAKUNTALA 1520003012WL007218 SHAKUNTALA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886505 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-012-001/165
(ADAVIBHAVI) 		1520003012NRG24200620230711026 20/06/2023 RENAVVA 1520003012WL007218 RENAVVA 00415 SBIN0020219 1680 1680 Processed 27/06/2023 2808886531 MRS RENAVVA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-012-001/166
(ADAVIBHAVI) 		1520003012NRG24200620230711028 20/06/2023 DYAMAVVA 1520003012WL007218 DYAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886282 DYAMAVVA SANGANAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUSHTAGI KN-20-003-012-001/166
(ADAVIBHAVI) 		1520003012NRG24200620230711030 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886300 MRS HANAMAVVA PATIL STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-012-001/167
(ADAVIBHAVI) 		1520003012NRG24200620230711033 20/06/2023 MUTTAVVA 1520003012WL007218 MUTTAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886501 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-012-001/167
(ADAVIBHAVI) 		1520003012NRG24200620230711032 20/06/2023 SHIDDAPPA 1520003012WL007218 SHIDDAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886496 SHIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24200620230711042 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886493 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-012-001/177
(ADAVIBHAVI) 		1520003012NRG24200620230711052 20/06/2023 MYLARAPPA 1520003012WL007218 MYLARAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886575 MAILARAPPA GONALA AXIS BANK(607153)
76 KUSHTAGI KN-20-003-012-001/178
(ADAVIBHAVI) 		1520003012NRG24200620230711056 20/06/2023 HOLIYAVVA 1520003012WL007218 HOLIYAVVA 00415 SBIN0020219 1680 1680 Processed 27/06/2023 2808886486 MR HOLIYAVVA SHEKAPPA GONAL STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-012-001/179
(ADAVIBHAVI) 		1520003012NRG24200620230711061 20/06/2023 AVINASH 1520003012WL007218 AVINASH 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886538 MR AVINASH STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-012-001/179
(ADAVIBHAVI) 		1520003012NRG24200620230711060 20/06/2023 YASHODA 1520003012WL007218 YASHODA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886544 MISS YASHODHA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-012-001/180
(ADAVIBHAVI) 		1520003012NRG24200620230711062 20/06/2023 SHANAKARAPPA 1520003012WL007218 SHANAKARAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886517 MR SHANKRAPPA LACHAMAPPA NAIK STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-012-001/180
(ADAVIBHAVI) 		1520003012NRG24200620230711063 20/06/2023 SYAVVA 1520003012WL007218 SYAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886335 MRS SHAVAVVA NAYAK STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-012-001/181
(ADAVIBHAVI) 		1520003012NRG24200620230711064 20/06/2023 TAMANNA 1520003012WL007218 TAMANNA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886334 MR TAMMANNA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-012-001/182
(ADAVIBHAVI) 		1520003012NRG24200620230711069 20/06/2023 BHARAMAPPA 1520003012WL007218 BHARAMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886502 BHARAMAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-012-001/182
(ADAVIBHAVI) 		1520003012NRG24200620230711071 20/06/2023 BUDDAVVA 1520003012WL007218 BUDDAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886567 MRS BUDDAVVA BUDDAVVA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-012-001/182
(ADAVIBHAVI) 		1520003012NRG24200620230711070 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886489 MRS HANAMAVVA SHANKARAPPA BAVIMANI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-012-001/183
(ADAVIBHAVI) 		1520003012NRG24200620230711073 20/06/2023 RENAVVA 1520003012WL007218 RENAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886490 RENAVVA PACHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-012-001/184
(ADAVIBHAVI) 		1520003012NRG24200620230711074 20/06/2023 SANGAMMA 1520003012WL007218 SANGAMMA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886297 SANGAMMA HANAMAPPA KAMBAL GENERAL POST OFFICE(607245)
87 KUSHTAGI KN-20-003-012-001/185
(ADAVIBHAVI) 		1520003012NRG24200620230711079 20/06/2023 MARUTHI 1520003012WL007218 MARUTHI 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886543 MR MARUTI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-012-001/185
(ADAVIBHAVI) 		1520003012NRG24200620230711078 20/06/2023 SUNITA 1520003012WL007218 SUNITA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886312 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-012-001/186
(ADAVIBHAVI) 		1520003012NRG24200620230711081 20/06/2023 SHARANAVVA 1520003012WL007218 SHARANAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886491 SHARANAVVA KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-012-001/188
(ADAVIBHAVI) 		1520003012NRG24200620230711083 20/06/2023 SHANKARAPPA 1520003012WL007218 SHANKARAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886488 MR SHANKARAPPA KALAKAPPA AGASIMUDIN STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-012-001/189
(ADAVIBHAVI) 		1520003012NRG24200620230711085 20/06/2023 HOLIYAVVA 1520003012WL007218 HOLIYAVVA 00415 SBIN0020219 1960 1960 Processed 28/06/2023 2808886306 HOLIYAVVA RAJAPPA DYAVANNAVAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
92 KUSHTAGI KN-20-003-012-001/190
(ADAVIBHAVI) 		1520003012NRG24200620230711087 20/06/2023 ANADAPPA 1520003012WL007218 ANADAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886308 MR ANANDAPPA MOTEPPA NAYAK STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-012-001/190
(ADAVIBHAVI) 		1520003012NRG24200620230711088 20/06/2023 SASHIKAL 1520003012WL007218 SASHIKAL 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886307 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-012-001/20
(ADAVIBHAVI) 		1520003012NRG24200620230711101 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886506 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-012-001/20
(ADAVIBHAVI) 		1520003012NRG24200620230711103 20/06/2023 MUTTAPPA 1520003012WL007218 MUTTAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886554 MUTTAPPA SIDDAPPA BINGI INDIAN OVERSEAS BANK(508541)
96 KUSHTAGI KN-20-003-012-001/20
(ADAVIBHAVI) 		1520003012NRG24200620230711099 20/06/2023 SHIDDAPPA 1520003012WL007218 SHIDDAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886311 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-012-001/201
(ADAVIBHAVI) 		1520003012NRG24200620230711104 20/06/2023 BASAPPA 1520003012WL007218 BASAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886321 MR BASAPPA BAJANTRI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-012-001/201
(ADAVIBHAVI) 		1520003012NRG24200620230711106 20/06/2023 SHIVARAJ 1520003012WL007218 SHIVARAJ 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886511 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-012-001/207
(ADAVIBHAVI) 		1520003012NRG24200620230711113 20/06/2023 PRAKASHA 1520003012WL007218 PRAKASHA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886487 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-012-001/211
(ADAVIBHAVI) 		1520003012NRG24200620230711118 20/06/2023 YAMANAVVA 1520003012WL007218 YAMANAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886556 MRS YAMANAVVA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-012-001/213
(ADAVIBHAVI) 		1520003012NRG24200620230711125 20/06/2023 MUDAKAPPA 1520003012WL007218 MUDAKAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886293 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-012-001/213
(ADAVIBHAVI) 		1520003012NRG24200620230711127 20/06/2023 SANNHANAMAPPA 1520003012WL007218 SANNHANAMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886279 MR SANNA HANAMAPPA JAGGAL STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-012-001/214
(ADAVIBHAVI) 		1520003012NRG24200620230711130 20/06/2023 MANJULA 1520003012WL007218 MANJULA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886507 MRS MANJULA PARASAPPA JAGGAL STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-012-001/214
(ADAVIBHAVI) 		1520003012NRG24200620230711131 20/06/2023 Nagaraj 1520003012WL007218 Nagaraj 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886513 MR NAGARAJ JAGGAL STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-012-001/214
(ADAVIBHAVI) 		1520003012NRG24200620230711129 20/06/2023 PARASAPPA 1520003012WL007218 PARASAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886294 MR PARASAPPA JAGGAL STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-012-001/215
(ADAVIBHAVI) 		1520003012NRG24200620230711132 20/06/2023 BHIMAPPA 1520003012WL007218 BHIMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886290 MR BHIMAPPA JAGGAL STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-012-001/215
(ADAVIBHAVI) 		1520003012NRG24200620230711134 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886278 MS HANAMAVVA HIREHANAMAPPA JAGGAL STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-012-001/218
(ADAVIBHAVI) 		1520003012NRG24200620230711140 20/06/2023 HANAMANATA 1520003012WL007218 HANAMANATA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886532 MR HANAMANTA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-012-001/218
(ADAVIBHAVI) 		1520003012NRG24200620230711138 20/06/2023 MALLAVVA 1520003012WL007218 MALLAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886388 MRS MALLAVVA RAJAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-012-001/222
(ADAVIBHAVI) 		1520003012NRG24200620230711153 20/06/2023 HANAMANTA 1520003012WL007218 HANAMANTA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886552 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-012-001/223
(ADAVIBHAVI) 		1520003012NRG24200620230711155 20/06/2023 manjunata 1520003012WL007218 manjunata 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886386 MR MANJUNATHA KONASAGARA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-012-001/233
(ADAVIBHAVI) 		1520003012NRG24200620230711175 20/06/2023 PARAVVA 1520003012WL007218 PARAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886526 MRS PARAVVA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-012-001/237
(ADAVIBHAVI) 		1520003012NRG24200620230711184 20/06/2023 Mudakappa 1520003012WL007218 Mudakappa 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886578 MUDUKAPPA NAGAPPA MADARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 KUSHTAGI KN-20-003-012-001/24
(ADAVIBHAVI) 		1520003012NRG24200620230711190 20/06/2023 BAYILAPPA 1520003012WL007218 BAYILAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886281 BAILAPPA KAMBLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
115 KUSHTAGI KN-20-003-012-001/244
(ADAVIBHAVI) 		1520003012NRG24200620230711205 20/06/2023 RAVINDARA 1520003012WL007218 RAVINDARA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886564 MR RAVINDRA MADIKERI STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-012-001/249
(ADAVIBHAVI) 		1520003012NRG24200620230711213 20/06/2023 ERANNA 1520003012WL007218 ERANNA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886557 MR IRANNA BADIGER STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-012-001/253
(ADAVIBHAVI) 		1520003012NRG24200620230711221 20/06/2023 ANASAVVA 1520003012WL007218 ANASAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886387 MRS ANASUYA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-012-001/254
(ADAVIBHAVI) 		1520003012NRG24200620230711223 20/06/2023 HANAMAGOUDA 1520003012WL007218 HANAMAGOUDA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886561 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-012-001/254
(ADAVIBHAVI) 		1520003012NRG24200620230711225 20/06/2023 YAMANAGOUDA 1520003012WL007218 YAMANAGOUDA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886577 YAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-012-001/26
(ADAVIBHAVI) 		1520003012NRG24200620230711231 20/06/2023 MUTTAPPA 1520003012WL007218 MUTTAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886549 MR MUTTAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-012-001/27
(ADAVIBHAVI) 		1520003012NRG24200620230711234 20/06/2023 SHANAKARAPPA 1520003012WL007218 SHANAKARAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886522 MR SHANKRAPPA BHIAMAPPA BINGI STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-012-001/283
(ADAVIBHAVI) 		1520003012NRG24200620230711242 20/06/2023 DEVAPPA 1520003012WL007218 DEVAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886558 MR DEVAPPA MALASHETTI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-012-001/283
(ADAVIBHAVI) 		1520003012NRG24200620230711243 20/06/2023 SAVITA 1520003012WL007218 SAVITA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886534 MISS SAVITA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-012-001/286
(ADAVIBHAVI) 		1520003012NRG24200620230711249 20/06/2023 RATANAMMA 1520003012WL007218 RATANAMMA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886541 MISS RATNAMMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-012-001/293
(ADAVIBHAVI) 		1520003012NRG24200620230711261 20/06/2023 LACAMAPPA 1520003012WL007218 LACAMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886521 MR LACHAMAPPA DURGAPPA NAIK STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-012-001/294
(ADAVIBHAVI) 		1520003012NRG24200620230711263 20/06/2023 SASHIKUMARA 1520003012WL007218 SASHIKUMARA 00415 SBIN0020219 1400 1400 Processed 27/06/2023 2808886536 MR SHASHIKUMAR NAYAK STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-012-001/298
(ADAVIBHAVI) 		1520003012NRG24200620230711266 20/06/2023 Manjunath 1520003012WL007218 Manjunath 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886515 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-012-001/298
(ADAVIBHAVI) 		1520003012NRG24200620230711267 20/06/2023 Sarita 1520003012WL007218 Sarita 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886514 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-012-001/32
(ADAVIBHAVI) 		1520003012NRG24200620230711269 20/06/2023 CHANADAPPA 1520003012WL007218 CHANADAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886289 MR CHANDAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-012-001/32
(ADAVIBHAVI) 		1520003012NRG24200620230711270 20/06/2023 THIPPAVVA 1520003012WL007218 THIPPAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886527 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-012-001/35
(ADAVIBHAVI) 		1520003012NRG24200620230711272 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00415 SBIN0020219 1680 1680 Processed 27/06/2023 2808886568 HANAMAPPA S O BHIMAPPA GANJALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
132 KUSHTAGI KN-20-003-012-001/37
(ADAVIBHAVI) 		1520003012NRG24200620230711274 20/06/2023 SOMANAGOUDA 1520003012WL007218 SOMANAGOUDA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886295 MR SOMANAGOUDA SOMANAGOUDA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-012-001/37
(ADAVIBHAVI) 		1520003012NRG24200620230711276 20/06/2023 YALLANAGOUDA 1520003012WL007218 YALLANAGOUDA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886309 MR YALLANAGOUDA PATIL STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-012-001/39
(ADAVIBHAVI) 		1520003012NRG24200620230711280 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886499 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-012-001/4
(ADAVIBHAVI) 		1520003012NRG24200620230711285 20/06/2023 ABHISHEKA 1520003012WL007218 ABHISHEKA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886535 MR ABHISHEK STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-012-001/4
(ADAVIBHAVI) 		1520003012NRG24200620230711284 20/06/2023 RAMAVVA 1520003012WL007218 RAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886332 MR RAMAVVA STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-012-001/4
(ADAVIBHAVI) 		1520003012NRG24200620230711283 20/06/2023 YALLAPPA 1520003012WL007218 YALLAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886329 MR YALLAPPA STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-012-001/42
(ADAVIBHAVI) 		1520003012NRG24200620230711293 20/06/2023 ANITA 1520003012WL007218 ANITA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886540 MISS ANITA STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-012-001/42
(ADAVIBHAVI) 		1520003012NRG24200620230711289 20/06/2023 LOKAPPA 1520003012WL007218 LOKAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886286 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-012-001/46
(ADAVIBHAVI) 		1520003012NRG24200620230711297 20/06/2023 SHIDDAPPA 1520003012WL007218 SHIDDAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886292 SIDDAPPA DEVANNAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-012-001/46
(ADAVIBHAVI) 		1520003012NRG24200620230711298 20/06/2023 SUMITRA 1520003012WL007218 SUMITRA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886528 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-012-001/47
(ADAVIBHAVI) 		1520003012NRG24200620230711302 20/06/2023 DADESABA 1520003012WL007218 DADESABA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886492 MR DADESAB HUSENASAB MULLA STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-012-001/48
(ADAVIBHAVI) 		1520003012NRG24200620230711306 20/06/2023 MARUTEPPA 1520003012WL007218 MARUTEPPA 00415 SBIN0020219 1120 1120 Processed 27/06/2023 2808886566 MR MARUTI STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-012-001/48
(ADAVIBHAVI) 		1520003012NRG24200620230711305 20/06/2023 SHANAKARAMMA 1520003012WL007218 SHANAKARAMMA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886512 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-012-001/48
(ADAVIBHAVI) 		1520003012NRG24200620230711304 20/06/2023 YAMANAPPA 1520003012WL007218 YAMANAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886518 MRS YAMANAPPA TIPPANNA MADIKER STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-012-001/50
(ADAVIBHAVI) 		1520003012NRG24200620230711312 20/06/2023 SHIVAPPA 1520003012WL007218 SHIVAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886520 MR SHIVAPPA SOMALAPPA LAMANI STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-012-001/52
(ADAVIBHAVI) 		1520003012NRG24200620230711318 20/06/2023 Akash 1520003012WL007218 Akash 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886539 MR AKASH STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-012-001/57
(ADAVIBHAVI) 		1520003012NRG24200620230711322 20/06/2023 MUTTANNA 1520003012WL007218 MUTTANNA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886498 MR MUTTAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-012-001/64
(ADAVIBHAVI) 		1520003012NRG24200620230711329 20/06/2023 NAVINA 1520003012WL007218 NAVINA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886550 MR NAVEEN HADAPAD STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-012-001/64
(ADAVIBHAVI) 		1520003012NRG24200620230711328 20/06/2023 SHANAKARAPPA 1520003012WL007218 SHANAKARAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886525 MR SHANKARAPPA HADPAD STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-012-001/66
(ADAVIBHAVI) 		1520003012NRG24200620230711334 20/06/2023 SHANKARAVVA 1520003012WL007218 SHANKARAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886560 MRS SHNKRAMMA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-012-001/68
(ADAVIBHAVI) 		1520003012NRG24200620230711336 20/06/2023 BHIMAPPA 1520003012WL007218 BHIMAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886519 BHIMAPPA BANK OF BARODA(606985)
153 KUSHTAGI KN-20-003-012-001/68
(ADAVIBHAVI) 		1520003012NRG24200620230711338 20/06/2023 SHANKARAPPA 1520003012WL007218 SHANKARAPPA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886562 MR SHANKRAPPA DYAVANNAVARU STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-012-001/68
(ADAVIBHAVI) 		1520003012NRG24200620230711337 20/06/2023 SYAVAMMA 1520003012WL007218 SYAVAMMA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886508 SHYAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-012-001/7
(ADAVIBHAVI) 		1520003012NRG24200620230711341 20/06/2023 SHARAVVA 1520003012WL007218 SHARAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886524 MS SHARAVVA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-012-001/71
(ADAVIBHAVI) 		1520003012NRG24200620230711348 20/06/2023 ANNAPURAN 1520003012WL007218 ANNAPURAN 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886315 MRS ANNAPURNA CHAWAN STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-012-001/71
(ADAVIBHAVI) 		1520003012NRG24200620230711346 20/06/2023 LAXAMAVVA 1520003012WL007218 LAXAMAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886314 MRS LAXMIBAI LAMANI STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-012-001/72
(ADAVIBHAVI) 		1520003012NRG24200620230711352 20/06/2023 MINAXAI 1520003012WL007218 MINAXAI 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886324 MRS MEENAKSHI CHAWAN STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-012-001/72
(ADAVIBHAVI) 		1520003012NRG24200620230711350 20/06/2023 RATANAVVA 1520003012WL007218 RATANAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886310 MS RATNAVVA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-012-001/74
(ADAVIBHAVI) 		1520003012NRG24200620230711356 20/06/2023 Bhagyashree 1520003012WL007218 Bhagyashree 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886537 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-012-001/74
(ADAVIBHAVI) 		1520003012NRG24200620230711355 20/06/2023 MOUNESH 1520003012WL007218 MOUNESH 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886542 MR MOUNESH STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24200620230711368 20/06/2023 RAJAPPA DYAMANNA 1520003012WL007218 RAJAPPA DYAMANNA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886495 RAJAPPA D BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-012-001/9
(ADAVIBHAVI) 		1520003012NRG24200620230711373 20/06/2023 PARAVVA 1520003012WL007218 PARAVVA 00415 SBIN0020219 1960 1960 Processed 27/06/2023 2808886523 MS PARAVVA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-012-004/436
(ADAVIBHAVI) 		1520003012NRG24200620230710970 20/06/2023 RAVI 1520003012WL007217 RAVI 00415 SBIN0020219 2163 2163 Processed 27/06/2023 2808886291 RAVI T SULEBHAVI CANARA BANK(508532)
165 KUSHTAGI KN-20-003-012-004/672
(ADAVIBHAVI) 		1520003012NRG24200620230710993 20/06/2023 Parushurama 1520003012WL007217 Parushurama 00415 SBIN0020219 2163 2163 Processed 27/06/2023 2808886576 PARASHURAM TALAMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-012-005/605
(ADAVIBHAVI) 		1520003012NRG24200620230710954 20/06/2023 Mallikarajuna 1520003012WL007216 Mallikarajuna 00415 SBIN0020219 1854 1854 Processed 27/06/2023 2808886338 Mallikarjun . IDFC BANK LIMITED(608117)
167 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24200620230710958 20/06/2023 MANJNGOUDA 1520003012WL007216 MANJNGOUDA 00415 SBIN0020219 1545 1545 Processed 27/06/2023 2808886342 MANJANGOUDA CANARA BANK(508532)
SubTotal 212685 212685
168 KUSHTAGI KN-20-003-012-001/211
(ADAVIBHAVI) 		1520003012NRG24200620230711119 20/06/2023 PARUSURAMA 1520003012WL007218 PARUSURAMA 00415 SBIN0021734 1960 1960 Processed 27/06/2023 2808886509 MR PARASHURAMA PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
169 KUSHTAGI KN-20-003-012-001/285
(ADAVIBHAVI) 		1520003012NRG24200620230711246 20/06/2023 BAVANI 1520003012WL007218 BAVANI 00415 SBIN0040255 1960 1960 Processed 27/06/2023 2808886343 MISS BHAVANI C STATE BANK OF INDIA(508548)
SubTotal 1960 1960
170 KUSHTAGI KN-20-003-012-001/212
(ADAVIBHAVI) 		1520003012NRG24200620230711123 20/06/2023 MANJUNATA 1520003012WL007218 MANJUNATA 00415 SBIN0040312 1960 1960 Processed 27/06/2023 2808886503 MR MANJUNATH H BAVIMANI STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-012-001/290
(ADAVIBHAVI) 		1520003012NRG24200620230711256 20/06/2023 MALLES 1520003012WL007218 MALLES 00415 SBIN0040312 1960 1960 Processed 27/06/2023 2808886572 MASTER MALLESH JAGGAL STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-012-001/7
(ADAVIBHAVI) 		1520003012NRG24200620230711342 20/06/2023 SANGAPPA 1520003012WL007218 SANGAPPA 00415 SBIN0040312 1960 1960 Processed 27/06/2023 2808886569 MR SANGAPPA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-012-001/71
(ADAVIBHAVI) 		1520003012NRG24200620230711349 20/06/2023 SANTOSH 1520003012WL007218 SANTOSH 00415 SBIN0040312 1960 1960 Processed 27/06/2023 2808886570 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7840 7840
174 KUSHTAGI KN-20-003-012-001/232
(ADAVIBHAVI) 		1520003012NRG24200620230711173 20/06/2023 HANAMANATA 1520003012WL007218 HANAMANATA 00415 SBIN0040995 1960 1960 Processed 27/06/2023 2808886571 MR HANAMANTA DYAVANNAVAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
175 KUSHTAGI KN-20-003-012-005/605
(ADAVIBHAVI) 		1520003012NRG24200620230710955 20/06/2023 Yallamma 1520003012WL007216 Yallamma 00468 UBIN0559954 1545 1545 Processed 27/06/2023 2808886339 YALLAMMA MALLIKARJUNA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 1545 1545
176 KUSHTAGI KN-20-003-012-004/503
(ADAVIBHAVI) 		1520003012NRG24200620230710975 20/06/2023 MADEVI 1520003012WL007217 MADEVI 00652 PKGB0010556 2163 2163 Processed 27/06/2023 2808886178 MAHADEVI GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-012-004/503
(ADAVIBHAVI) 		1520003012NRG24200620230710974 20/06/2023 NILAPPA 1520003012WL007217 NILAPPA 00652 PKGB0010556 2163 2163 Processed 27/06/2023 2808886177 NEELAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
178 KUSHTAGI KN-20-003-012-001/1
(ADAVIBHAVI) 		1520003012NRG24200620230710997 20/06/2023 ANUSHA 1520003012WL007218 ANUSHA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886473 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-012-001/1
(ADAVIBHAVI) 		1520003012NRG24200620230710996 20/06/2023 MUTTAPPA 1520003012WL007218 MUTTAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886243 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-012-001/10
(ADAVIBHAVI) 		1520003012NRG24200620230710998 20/06/2023 LAXAMAVVA 1520003012WL007218 LAXAMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886357 LAXAMAVVA MUDATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-012-001/154
(ADAVIBHAVI) 		1520003012NRG24200620230711012 20/06/2023 Hanamantappa 1520003012WL007218 Hanamantappa 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886252 HANAMANTHAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-012-001/16
(ADAVIBHAVI) 		1520003012NRG24200620230711019 20/06/2023 Anand 1520003012WL007218 Anand 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886410 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-012-001/16
(ADAVIBHAVI) 		1520003012NRG24200620230711015 20/06/2023 MHANATAVVA 1520003012WL007218 MHANATAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886322 MAHANTAVVA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-012-001/164
(ADAVIBHAVI) 		1520003012NRG24200620230711022 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886207 HANAMAPPA Y GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-012-001/166
(ADAVIBHAVI) 		1520003012NRG24200620230711031 20/06/2023 Basamma 1520003012WL007218 Basamma 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886413 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-012-001/167
(ADAVIBHAVI) 		1520003012NRG24200620230711034 20/06/2023 MALLAMMA 1520003012WL007218 MALLAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886394 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-012-001/168
(ADAVIBHAVI) 		1520003012NRG24200620230711037 20/06/2023 MAHANTESHA 1520003012WL007218 MAHANTESHA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886242 MAHANTESH MURADI AXIS BANK(607153)
188 KUSHTAGI KN-20-003-012-001/168
(ADAVIBHAVI) 		1520003012NRG24200620230711035 20/06/2023 SHANKRAVVA 1520003012WL007218 SHANKRAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886433 SHANKRAVVA AMARAPPA MURUD GENERAL POST OFFICE(607245)
189 KUSHTAGI KN-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24200620230711040 20/06/2023 balavva 1520003012WL007218 balavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886434 BALAVVA HANUMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
190 KUSHTAGI KN-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24200620230711041 20/06/2023 MANJUNATA 1520003012WL007218 MANJUNATA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886328 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-012-001/171
(ADAVIBHAVI) 		1520003012NRG24200620230711044 20/06/2023 GEETA 1520003012WL007218 GEETA 00652 PKGB0010567 1680 1680 Processed 27/06/2023 2808886504 GEETA N RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-012-001/171
(ADAVIBHAVI) 		1520003012NRG24200620230711046 20/06/2023 PREMAVVA 1520003012WL007218 PREMAVVA 00652 PKGB0010567 1680 1680 Processed 27/06/2023 2808886325 PREMAVVA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-012-001/177
(ADAVIBHAVI) 		1520003012NRG24200620230711054 20/06/2023 BASAMMA 1520003012WL007218 BASAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886406 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-012-001/177
(ADAVIBHAVI) 		1520003012NRG24200620230711055 20/06/2023 Sitavva 1520003012WL007218 Sitavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886275 SITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-012-001/177
(ADAVIBHAVI) 		1520003012NRG24200620230711051 20/06/2023 YALLAPPA 1520003012WL007218 YALLAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886171 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-012-001/181
(ADAVIBHAVI) 		1520003012NRG24200620230711066 20/06/2023 RAGAVIRA 1520003012WL007218 RAGAVIRA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886210 RAGHUVEER TAMMANNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-012-001/181
(ADAVIBHAVI) 		1520003012NRG24200620230711067 20/06/2023 RAHUL 1520003012WL007218 RAHUL 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886248 RAHUL MGFTAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-012-001/184
(ADAVIBHAVI) 		1520003012NRG24200620230711075 20/06/2023 Mahesh 1520003012WL007218 Mahesh 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886454 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-012-001/185
(ADAVIBHAVI) 		1520003012NRG24200620230711077 20/06/2023 NEELAPPA 1520003012WL007218 NEELAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886345 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-012-001/188
(ADAVIBHAVI) 		1520003012NRG24200620230711084 20/06/2023 SANAGAMMA 1520003012WL007218 SANAGAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886174 SANGAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-012-001/190
(ADAVIBHAVI) 		1520003012NRG24200620230711089 20/06/2023 GODAVARI 1520003012WL007218 GODAVARI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886240 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-012-001/191
(ADAVIBHAVI) 		1520003012NRG24200620230711091 20/06/2023 RENUKA 1520003012WL007218 RENUKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886267 RENUKA BUDDAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-012-001/195
(ADAVIBHAVI) 		1520003012NRG24200620230711092 20/06/2023 Lalita 1520003012WL007218 Lalita 00652 PKGB0010567 1680 1680 Processed 27/06/2023 2808886458 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-012-001/2
(ADAVIBHAVI) 		1520003012NRG24200620230711095 20/06/2023 BHIMAVVA 1520003012WL007218 BHIMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886172 BHIMAVVA W O KRISHNAPPA CHANNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
205 KUSHTAGI KN-20-003-012-001/20
(ADAVIBHAVI) 		1520003012NRG24200620230711102 20/06/2023 MANJUNATA 1520003012WL007218 MANJUNATA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886451 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-012-001/201
(ADAVIBHAVI) 		1520003012NRG24200620230711105 20/06/2023 BASAVVA 1520003012WL007218 BASAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886246 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-012-001/206
(ADAVIBHAVI) 		1520003012NRG24200620230711111 20/06/2023 NILAVATHI 1520003012WL007218 NILAVATHI 00652 PKGB0010567 1400 1400 Processed 27/06/2023 2808886269 NEELAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-012-001/207
(ADAVIBHAVI) 		1520003012NRG24200620230711114 20/06/2023 SARITA 1520003012WL007218 SARITA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886350 SARITA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-012-001/209
(ADAVIBHAVI) 		1520003012NRG24200620230711117 20/06/2023 RAMANNA 1520003012WL007218 RAMANNA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886418 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-012-001/209
(ADAVIBHAVI) 		1520003012NRG24200620230711115 20/06/2023 RENUKA 1520003012WL007218 RENUKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886482 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-012-001/211
(ADAVIBHAVI) 		1520003012NRG24200620230711120 20/06/2023 devamma 1520003012WL007218 devamma 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886411 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-012-001/212
(ADAVIBHAVI) 		1520003012NRG24200620230711121 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886198 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-012-001/212
(ADAVIBHAVI) 		1520003012NRG24200620230711122 20/06/2023 NAGAPPA 1520003012WL007218 NAGAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886231 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-012-001/215
(ADAVIBHAVI) 		1520003012NRG24200620230711135 20/06/2023 MALLAPPA 1520003012WL007218 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886199 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-012-001/215
(ADAVIBHAVI) 		1520003012NRG24200620230711133 20/06/2023 SAVITA 1520003012WL007218 SAVITA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886277 SAVITA B JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-012-001/217
(ADAVIBHAVI) 		1520003012NRG24200620230711137 20/06/2023 MINAXAI 1520003012WL007218 MINAXAI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886364 MINAKSHI S JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-012-001/217
(ADAVIBHAVI) 		1520003012NRG24200620230711136 20/06/2023 SHANAKARAPPA 1520003012WL007218 SHANAKARAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886403 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-012-001/218
(ADAVIBHAVI) 		1520003012NRG24200620230711139 20/06/2023 PARASURAM 1520003012WL007218 PARASURAM 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886179 PARUSHURAMA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-012-001/219
(ADAVIBHAVI) 		1520003012NRG24200620230711143 20/06/2023 SANGITA 1520003012WL007218 SANGITA 00652 PKGB0010567 1960 1960 Rejected 28/06/2023 2808886438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KUSHTAGI KN-20-003-012-001/22
(ADAVIBHAVI) 		1520003012NRG24200620230711146 20/06/2023 MUTTAPPA 1520003012WL007218 MUTTAPPA 00652 PKGB0010567 1400 1400 Processed 27/06/2023 2808886444 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-012-001/22
(ADAVIBHAVI) 		1520003012NRG24200620230711144 20/06/2023 Thippanagouda 1520003012WL007218 Thippanagouda 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886455 TIPPANAGOUDA B P PATIL GENERAL POST OFFICE(607245)
222 KUSHTAGI KN-20-003-012-001/220
(ADAVIBHAVI) 		1520003012NRG24200620230711147 20/06/2023 RENUKA 1520003012WL007218 RENUKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886354 RENUKA P HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-012-001/221
(ADAVIBHAVI) 		1520003012NRG24200620230711150 20/06/2023 MANJUNATH 1520003012WL007218 MANJUNATH 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886268 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-012-001/221
(ADAVIBHAVI) 		1520003012NRG24200620230711149 20/06/2023 YALLAVVA 1520003012WL007218 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886400 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-012-001/222
(ADAVIBHAVI) 		1520003012NRG24200620230711151 20/06/2023 CHANADAPPA 1520003012WL007218 CHANADAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886261 CHANDAPPA M JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-012-001/222
(ADAVIBHAVI) 		1520003012NRG24200620230711152 20/06/2023 MALLAVVA 1520003012WL007218 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886368 MALLAVVA C JAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-012-001/222
(ADAVIBHAVI) 		1520003012NRG24200620230711154 20/06/2023 MUTTAPPA 1520003012WL007218 MUTTAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886272 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-012-001/223
(ADAVIBHAVI) 		1520003012NRG24200620230711156 20/06/2023 SASHIKALA 1520003012WL007218 SASHIKALA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886355 SHASHIKALA M KONASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-012-001/224
(ADAVIBHAVI) 		1520003012NRG24200620230711158 20/06/2023 Maruthi 1520003012WL007218 Maruthi 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886260 MARUTHI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-012-001/224
(ADAVIBHAVI) 		1520003012NRG24200620230711157 20/06/2023 YAMANAVVA 1520003012WL007218 YAMANAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886474 YAMANAVVA H HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-012-001/225
(ADAVIBHAVI) 		1520003012NRG24200620230711159 20/06/2023 HANAMANTA 1520003012WL007218 HANAMANTA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886241 HANUMANTA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-012-001/225
(ADAVIBHAVI) 		1520003012NRG24200620230711160 20/06/2023 SASHIKALA 1520003012WL007218 SASHIKALA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886363 SHASHIKALA H BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-012-001/226
(ADAVIBHAVI) 		1520003012NRG24200620230711161 20/06/2023 DURAGAVVA 1520003012WL007218 DURAGAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886237 DURAGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-012-001/226
(ADAVIBHAVI) 		1520003012NRG24200620230711162 20/06/2023 YAMANURA 1520003012WL007218 YAMANURA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886399 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-012-001/227
(ADAVIBHAVI) 		1520003012NRG24200620230711165 20/06/2023 RAJAPPA 1520003012WL007218 RAJAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886407 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-012-001/227
(ADAVIBHAVI) 		1520003012NRG24200620230711164 20/06/2023 RAMANNA 1520003012WL007218 RAMANNA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886448 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-012-001/227
(ADAVIBHAVI) 		1520003012NRG24200620230711163 20/06/2023 UMMAVVA 1520003012WL007218 UMMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886352 UMMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-012-001/228
(ADAVIBHAVI) 		1520003012NRG24200620230711166 20/06/2023 MINAKASHI 1520003012WL007218 MINAKASHI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886351 MINAXI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-012-001/228
(ADAVIBHAVI) 		1520003012NRG24200620230711167 20/06/2023 YAMANAPPA 1520003012WL007218 YAMANAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886422 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-012-001/229
(ADAVIBHAVI) 		1520003012NRG24200620230711169 20/06/2023 muttappa 1520003012WL007218 muttappa 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886416 MUTTAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-012-001/229
(ADAVIBHAVI) 		1520003012NRG24200620230711168 20/06/2023 renavva 1520003012WL007218 renavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886348 RENAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-012-001/230
(ADAVIBHAVI) 		1520003012NRG24200620230711171 20/06/2023 balappa 1520003012WL007218 balappa 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886415 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-012-001/230
(ADAVIBHAVI) 		1520003012NRG24200620230711170 20/06/2023 SHARAVVA 1520003012WL007218 SHARAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886359 SHARAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-012-001/231
(ADAVIBHAVI) 		1520003012NRG24200620230711172 20/06/2023 SHARADA 1520003012WL007218 SHARADA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886358 SHARADA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-012-001/233
(ADAVIBHAVI) 		1520003012NRG24200620230711174 20/06/2023 DYAMANNA 1520003012WL007218 DYAMANNA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886264 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-012-001/233
(ADAVIBHAVI) 		1520003012NRG24200620230711176 20/06/2023 ERAPPA 1520003012WL007218 ERAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886256 MR IRAPPA STATE BANK OF INDIA(508548)
247 KUSHTAGI KN-20-003-012-001/234
(ADAVIBHAVI) 		1520003012NRG24200620230711177 20/06/2023 MEENAKSHI 1520003012WL007218 MEENAKSHI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886373 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-012-001/235
(ADAVIBHAVI) 		1520003012NRG24200620230711179 20/06/2023 PARASAPPA 1520003012WL007218 PARASAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886417 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-012-001/235
(ADAVIBHAVI) 		1520003012NRG24200620230711180 20/06/2023 SHARANAVVA 1520003012WL007218 SHARANAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886392 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-012-001/236
(ADAVIBHAVI) 		1520003012NRG24200620230711182 20/06/2023 SHIVARAJ 1520003012WL007218 SHIVARAJ 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886366 SHIVARAJ BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-012-001/236
(ADAVIBHAVI) 		1520003012NRG24200620230711181 20/06/2023 YALLAVVA 1520003012WL007218 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886405 MISS YELLAVVA IRAPPA JIGALUR STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-012-001/237
(ADAVIBHAVI) 		1520003012NRG24200620230711183 20/06/2023 Mallamma 1520003012WL007218 Mallamma 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886369 MALLAMMA M MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-012-001/238
(ADAVIBHAVI) 		1520003012NRG24200620230711185 20/06/2023 MALLAMMA 1520003012WL007218 MALLAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886372 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-012-001/238
(ADAVIBHAVI) 		1520003012NRG24200620230711186 20/06/2023 SHIVALINGAPPA 1520003012WL007218 SHIVALINGAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886398 SHIVALINGAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-012-001/239
(ADAVIBHAVI) 		1520003012NRG24200620230711189 20/06/2023 DURAGAVVA 1520003012WL007218 DURAGAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886257 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSHTAGI KN-20-003-012-001/239
(ADAVIBHAVI) 		1520003012NRG24200620230711188 20/06/2023 MANJULA 1520003012WL007218 MANJULA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886276 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-012-001/24
(ADAVIBHAVI) 		1520003012NRG24200620230711194 20/06/2023 minaxai 1520003012WL007218 minaxai 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886408 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-012-001/24
(ADAVIBHAVI) 		1520003012NRG24200620230711191 20/06/2023 RENAVVA 1520003012WL007218 RENAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886326 RENAVVA B KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-012-001/24
(ADAVIBHAVI) 		1520003012NRG24200620230711192 20/06/2023 SHARANAPPA 1520003012WL007218 SHARANAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886452 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-012-001/240
(ADAVIBHAVI) 		1520003012NRG24200620230711195 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886263 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-012-001/240
(ADAVIBHAVI) 		1520003012NRG24200620230711196 20/06/2023 Hanamavva 1520003012WL007218 Hanamavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886461 HANUMAVVA HANUMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
262 KUSHTAGI KN-20-003-012-001/240
(ADAVIBHAVI) 		1520003012NRG24200620230711197 20/06/2023 Shivaraj 1520003012WL007218 Shivaraj 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886459 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-012-001/242
(ADAVIBHAVI) 		1520003012NRG24200620230711200 20/06/2023 PARUSURAM 1520003012WL007218 PARUSURAM 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886450 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-012-001/243
(ADAVIBHAVI) 		1520003012NRG24200620230711204 20/06/2023 PARAVAIN 1520003012WL007218 PARAVAIN 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886449 PRAVEEN CANARA BANK(508532)
265 KUSHTAGI KN-20-003-012-001/243
(ADAVIBHAVI) 		1520003012NRG24200620230711201 20/06/2023 SURESH 1520003012WL007218 SURESH 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886259 SURESH NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-012-001/243
(ADAVIBHAVI) 		1520003012NRG24200620230711202 20/06/2023 TARAVVA 1520003012WL007218 TARAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886258 TARAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-012-001/243
(ADAVIBHAVI) 		1520003012NRG24200620230711203 20/06/2023 VENKATESH 1520003012WL007218 VENKATESH 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886262 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-012-001/244
(ADAVIBHAVI) 		1520003012NRG24200620230711206 20/06/2023 MALLAMMA 1520003012WL007218 MALLAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886445 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-012-001/246
(ADAVIBHAVI) 		1520003012NRG24200620230711207 20/06/2023 MALLAPPA 1520003012WL007218 MALLAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886249 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-012-001/247
(ADAVIBHAVI) 		1520003012NRG24200620230711209 20/06/2023 MANJUNATA 1520003012WL007218 MANJUNATA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886440 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-012-001/247
(ADAVIBHAVI) 		1520003012NRG24200620230711210 20/06/2023 YALLAMMA 1520003012WL007218 YALLAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886441 MISS YALLAMMA STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-012-001/250
(ADAVIBHAVI) 		1520003012NRG24200620230711216 20/06/2023 BALAPPA 1520003012WL007218 BALAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886395 BALAPPA MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-012-001/251
(ADAVIBHAVI) 		1520003012NRG24200620230711217 20/06/2023 PARUSURAMA 1520003012WL007218 PARUSURAMA 00652 PKGB0010567 1680 1680 Processed 27/06/2023 2808886379 PARASHURAM GANJYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-012-001/251
(ADAVIBHAVI) 		1520003012NRG24200620230711218 20/06/2023 SHIVAVVA 1520003012WL007218 SHIVAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886423 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-012-001/252
(ADAVIBHAVI) 		1520003012NRG24200620230711219 20/06/2023 KALAKAPPA 1520003012WL007218 KALAKAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886270 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-012-001/252
(ADAVIBHAVI) 		1520003012NRG24200620230711220 20/06/2023 VIJYALAXAMI 1520003012WL007218 VIJYALAXAMI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886376 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-012-001/254
(ADAVIBHAVI) 		1520003012NRG24200620230711226 20/06/2023 Basanagouda 1520003012WL007218 Basanagouda 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886251 BASANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-012-001/254
(ADAVIBHAVI) 		1520003012NRG24200620230711224 20/06/2023 SUMNGALA 1520003012WL007218 SUMNGALA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886378 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-012-001/26
(ADAVIBHAVI) 		1520003012NRG24200620230711229 20/06/2023 KAMALAVVA 1520003012WL007218 KAMALAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886190 KAMALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-012-001/27
(ADAVIBHAVI) 		1520003012NRG24200620230711233 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886446 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUSHTAGI KN-20-003-012-001/27
(ADAVIBHAVI) 		1520003012NRG24200620230711232 20/06/2023 MALLAVVA 1520003012WL007218 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886370 MALLAVVA HANUMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
282 KUSHTAGI KN-20-003-012-001/28
(ADAVIBHAVI) 		1520003012NRG24200620230711236 20/06/2023 HANAMAPPA 1520003012WL007218 HANAMAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886170 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-012-001/28
(ADAVIBHAVI) 		1520003012NRG24200620230711235 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886254 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-012-001/28
(ADAVIBHAVI) 		1520003012NRG24200620230711237 20/06/2023 SASHIKUMARA 1520003012WL007218 SASHIKUMARA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886253 SHASHIKUMAR DYAVVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-012-001/282
(ADAVIBHAVI) 		1520003012NRG24200620230711238 20/06/2023 CHANDAVVA 1520003012WL007218 CHANDAVVA 00652 PKGB0010567 1400 1400 Processed 27/06/2023 2808886236 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-012-001/282
(ADAVIBHAVI) 		1520003012NRG24200620230711240 20/06/2023 LAXAMAVVA 1520003012WL007218 LAXAMAVVA 00652 PKGB0010567 1400 1400 Processed 27/06/2023 2808886349 LAKSHMAVVA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-012-001/284
(ADAVIBHAVI) 		1520003012NRG24200620230711245 20/06/2023 RAVICHANDRA 1520003012WL007218 RAVICHANDRA 00652 PKGB0010567 1400 1400 Processed 27/06/2023 2808886412 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-012-001/286
(ADAVIBHAVI) 		1520003012NRG24200620230711252 20/06/2023 Rukamavva 1520003012WL007218 Rukamavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886456 RUKAMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-012-001/286
(ADAVIBHAVI) 		1520003012NRG24200620230711250 20/06/2023 SASHIKALA 1520003012WL007218 SASHIKALA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886361 SHASHIKALA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-012-001/288
(ADAVIBHAVI) 		1520003012NRG24200620230711253 20/06/2023 REKA 1520003012WL007218 REKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886380 REKA SHIVAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-012-001/288
(ADAVIBHAVI) 		1520003012NRG24200620230711254 20/06/2023 SHIVAPPA 1520003012WL007218 SHIVAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886414 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-012-001/291
(ADAVIBHAVI) 		1520003012NRG24200620230711257 20/06/2023 BASAVARAJA 1520003012WL007218 BASAVARAJA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886356 BASAVARAJA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-012-001/291
(ADAVIBHAVI) 		1520003012NRG24200620230711258 20/06/2023 Shankaramma 1520003012WL007218 Shankaramma 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886462 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-012-001/295
(ADAVIBHAVI) 		1520003012NRG24200620230711264 20/06/2023 Sridevi 1520003012WL007218 Sridevi 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886574 SHRIDEVI DYAMANNA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-012-001/297
(ADAVIBHAVI) 		1520003012NRG24200620230711265 20/06/2023 Shankaragouda Somanagouda Policepatil 1520003012WL007218 Shankaragouda Somanagouda Policepatil 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886371 SHANKARAGOUDA SOMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-012-001/31
(ADAVIBHAVI) 		1520003012NRG24200620230711268 20/06/2023 ASHOKA 1520003012WL007218 ASHOKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886274 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-012-001/35
(ADAVIBHAVI) 		1520003012NRG24200620230711271 20/06/2023 SANGAPPA 1520003012WL007218 SANGAPPA 00652 PKGB0010567 1400 1400 Processed 27/06/2023 2808886389 SANGAPPA S O HANAMAPPA GANJAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
298 KUSHTAGI KN-20-003-012-001/37
(ADAVIBHAVI) 		1520003012NRG24200620230711275 20/06/2023 RATANAVVA 1520003012WL007218 RATANAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886323 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-012-001/38
(ADAVIBHAVI) 		1520003012NRG24200620230711277 20/06/2023 BASAPPA 1520003012WL007218 BASAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886401 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-012-001/38
(ADAVIBHAVI) 		1520003012NRG24200620230711279 20/06/2023 DURAGAPPA 1520003012WL007218 DURAGAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886404 MR DURAGAPPA STATE BANK OF INDIA(508548)
301 KUSHTAGI KN-20-003-012-001/38
(ADAVIBHAVI) 		1520003012NRG24200620230711278 20/06/2023 MALLAVVA 1520003012WL007218 MALLAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886360 MALLAVVA B DYAVANNARA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-012-001/39
(ADAVIBHAVI) 		1520003012NRG24200620230711281 20/06/2023 HULIGEVVA 1520003012WL007218 HULIGEVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886419 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-012-001/40
(ADAVIBHAVI) 		1520003012NRG24200620230711287 20/06/2023 RAVINDRA 1520003012WL007218 RAVINDRA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886442 RAVINDRA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-012-001/40
(ADAVIBHAVI) 		1520003012NRG24200620230711288 20/06/2023 REKA 1520003012WL007218 REKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886377 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-012-001/42
(ADAVIBHAVI) 		1520003012NRG24200620230711291 20/06/2023 MAHANTESH 1520003012WL007218 MAHANTESH 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886318 MAHANTESHA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-012-001/42
(ADAVIBHAVI) 		1520003012NRG24200620230711292 20/06/2023 MINAXAI 1520003012WL007218 MINAXAI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886347 MINAKSHI NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-012-001/42
(ADAVIBHAVI) 		1520003012NRG24200620230711290 20/06/2023 PREMAVVA 1520003012WL007218 PREMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886273 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-012-001/44
(ADAVIBHAVI) 		1520003012NRG24200620230711294 20/06/2023 THIPPAVVA 1520003012WL007218 THIPPAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886244 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-012-001/45
(ADAVIBHAVI) 		1520003012NRG24200620230711295 20/06/2023 SHEKAPPA 1520003012WL007218 SHEKAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886447 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-012-001/46
(ADAVIBHAVI) 		1520003012NRG24200620230711300 20/06/2023 Ashoka 1520003012WL007218 Ashoka 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886255 ASHOK DYAVVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-012-001/46
(ADAVIBHAVI) 		1520003012NRG24200620230711299 20/06/2023 Prakash 1520003012WL007218 Prakash 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886250 PRAKASH DYAMANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-012-001/48
(ADAVIBHAVI) 		1520003012NRG24200620230711307 20/06/2023 MANJULA 1520003012WL007218 MANJULA 00652 PKGB0010567 1120 1120 Processed 27/06/2023 2808886390 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-012-001/49
(ADAVIBHAVI) 		1520003012NRG24200620230711308 20/06/2023 Mahantesh 1520003012WL007218 Mahantesh 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886211 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-012-001/49
(ADAVIBHAVI) 		1520003012NRG24200620230711309 20/06/2023 Mallavva 1520003012WL007218 Mallavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886365 MALLAMMA M MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-012-001/49
(ADAVIBHAVI) 		1520003012NRG24200620230711311 20/06/2023 SHARANAMMA 1520003012WL007218 SHARANAMMA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886402 SHARANAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-012-001/50
(ADAVIBHAVI) 		1520003012NRG24200620230711313 20/06/2023 PARAVVA 1520003012WL007218 PARAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886239 PARAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-012-001/55
(ADAVIBHAVI) 		1520003012NRG24200620230711320 20/06/2023 MANJUNATA 1520003012WL007218 MANJUNATA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886169 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-012-001/57
(ADAVIBHAVI) 		1520003012NRG24200620230711324 20/06/2023 DYAMAVVA 1520003012WL007218 DYAMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886421 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-012-001/57
(ADAVIBHAVI) 		1520003012NRG24200620230711323 20/06/2023 RENUKA 1520003012WL007218 RENUKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886164 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-012-001/62
(ADAVIBHAVI) 		1520003012NRG24200620230711326 20/06/2023 MHANTESHA 1520003012WL007218 MHANTESHA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886443 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-012-001/62
(ADAVIBHAVI) 		1520003012NRG24200620230711327 20/06/2023 RENUKA 1520003012WL007218 RENUKA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886367 RENUKA M MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-012-001/64
(ADAVIBHAVI) 		1520003012NRG24200620230711330 20/06/2023 SAVITRI 1520003012WL007218 SAVITRI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886346 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-012-001/65
(ADAVIBHAVI) 		1520003012NRG24200620230711332 20/06/2023 HANAMAVVA 1520003012WL007218 HANAMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886319 HANAMAVVA P KONASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-012-001/65
(ADAVIBHAVI) 		1520003012NRG24200620230711333 20/06/2023 MALLESH 1520003012WL007218 MALLESH 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886420 MALLEAH PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-012-001/66
(ADAVIBHAVI) 		1520003012NRG24200620230711335 20/06/2023 Balappa 1520003012WL007218 Balappa 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886457 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-012-001/68
(ADAVIBHAVI) 		1520003012NRG24200620230711339 20/06/2023 YALLAVVA 1520003012WL007218 YALLAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886375 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-012-001/7
(ADAVIBHAVI) 		1520003012NRG24200620230711343 20/06/2023 BASAVARAJ 1520003012WL007218 BASAVARAJ 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886265 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-012-001/7
(ADAVIBHAVI) 		1520003012NRG24200620230711340 20/06/2023 HANAMANTA 1520003012WL007218 HANAMANTA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886163 HANAMANTAPPA AXIS BANK(607153)
329 KUSHTAGI KN-20-003-012-001/70
(ADAVIBHAVI) 		1520003012NRG24200620230711345 20/06/2023 RENAVVA 1520003012WL007218 RENAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886374 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-012-001/72
(ADAVIBHAVI) 		1520003012NRG24200620230711351 20/06/2023 Chandru 1520003012WL007218 Chandru 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886436 CHNDRU S UNION BANK OF INDIA(508500)
331 KUSHTAGI KN-20-003-012-001/74
(ADAVIBHAVI) 		1520003012NRG24200620230711354 20/06/2023 SHEKAVVA 1520003012WL007218 SHEKAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886202 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-012-001/75
(ADAVIBHAVI) 		1520003012NRG24200620230711359 20/06/2023 MUTTAPPA 1520003012WL007218 MUTTAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886327 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-012-001/75
(ADAVIBHAVI) 		1520003012NRG24200620230711357 20/06/2023 NILAPPA 1520003012WL007218 NILAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886409 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-012-001/75
(ADAVIBHAVI) 		1520003012NRG24200620230711360 20/06/2023 SUMITRA 1520003012WL007218 SUMITRA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886362 MISS SUMITRA K RATHOD STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-012-001/76
(ADAVIBHAVI) 		1520003012NRG24200620230711363 20/06/2023 AMBAVVA 1520003012WL007218 AMBAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886245 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-012-001/76
(ADAVIBHAVI) 		1520003012NRG24200620230711362 20/06/2023 YANAPPA 1520003012WL007218 YANAPPA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886393 YAMANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-012-001/8
(ADAVIBHAVI) 		1520003012NRG24200620230711366 20/06/2023 BHIMAVVA 1520003012WL007218 BHIMAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886175 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-012-001/8
(ADAVIBHAVI) 		1520003012NRG24200620230711367 20/06/2023 MARUTHI 1520003012WL007218 MARUTHI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886176 MARUTHI D NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24200620230711371 20/06/2023 DYAMANNA 1520003012WL007218 DYAMANNA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886271 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24200620230711370 20/06/2023 MINAXASHI 1520003012WL007218 MINAXASHI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886330 LAXMAVVA H GANJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24200620230711369 20/06/2023 Thippavva 1520003012WL007218 Thippavva 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886460 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-012-001/9
(ADAVIBHAVI) 		1520003012NRG24200620230711376 20/06/2023 ANUSHAVVA 1520003012WL007218 ANUSHAVVA 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886353 ANUSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-012-001/9
(ADAVIBHAVI) 		1520003012NRG24200620230711375 20/06/2023 JYOTHI 1520003012WL007218 JYOTHI 00652 PKGB0010567 1960 1960 Processed 27/06/2023 2808886173 JOYTI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-012-004/10
(ADAVIBHAVI) 		1520003012NRG24200620230710965 20/06/2023 SHARANAGOUDA BASANAGOUDA 1520003012WL007217 SHARANAGOUDA BASANAGOUDA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886165 SHARANGOUDA MYAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
345 KUSHTAGI KN-20-003-012-004/10
(ADAVIBHAVI) 		1520003012NRG24200620230710966 20/06/2023 SHRANAMMA 1520003012WL007217 SHRANAMMA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886194 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-012-004/13
(ADAVIBHAVI) 		1520003012NRG24200620230710968 20/06/2023 RENAVVA 1520003012WL007217 RENAVVA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886215 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-012-004/16
(ADAVIBHAVI) 		1520003012NRG24200620230710929 20/06/2023 CHANDALINGAPPA 1520003012WL007216 CHANDALINGAPPA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886391 CHANDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-012-004/16
(ADAVIBHAVI) 		1520003012NRG24200620230710928 20/06/2023 GANAGAVVA 1520003012WL007216 GANAGAVVA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886313 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-012-004/163
(ADAVIBHAVI) 		1520003012NRG24200620230710931 20/06/2023 GANGAMMA 1520003012WL007216 GANGAMMA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886439 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-012-004/164
(ADAVIBHAVI) 		1520003012NRG24200620230710933 20/06/2023 SRUTI 1520003012WL007216 SRUTI 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886336 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-012-004/29
(ADAVIBHAVI) 		1520003012NRG24200620230710969 20/06/2023 SULOCHANA 1520003012WL007217 SULOCHANA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886317 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-012-004/505
(ADAVIBHAVI) 		1520003012NRG24200620230710977 20/06/2023 BALAMMA 1520003012WL007217 BALAMMA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886316 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-012-004/541
(ADAVIBHAVI) 		1520003012NRG24200620230710979 20/06/2023 RAMAPPA 1520003012WL007217 RAMAPPA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886166 RAMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-012-004/567
(ADAVIBHAVI) 		1520003012NRG24200620230710941 20/06/2023 SHIDDAVVA 1520003012WL007216 SHIDDAVVA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886216 SIDDAVVA RAMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-012-004/567
(ADAVIBHAVI) 		1520003012NRG24200620230710940 20/06/2023 yamanurappa 1520003012WL007216 yamanurappa 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886337 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-012-004/568
(ADAVIBHAVI) 		1520003012NRG24200620230710943 20/06/2023 AKKAMAHADEVI 1520003012WL007216 AKKAMAHADEVI 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886340 AKKAMMA RAMAVADAGJ PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-012-004/569
(ADAVIBHAVI) 		1520003012NRG24200620230710944 20/06/2023 YALLAVVA 1520003012WL007216 YALLAVVA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886217 YALLAVVA NAGARAJ RAMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-012-004/580
(ADAVIBHAVI) 		1520003012NRG24200620230710981 20/06/2023 GAVISHIDDAPPA 1520003012WL007217 GAVISHIDDAPPA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886213 GAVISIDDAPPA SIDDAPPA KWATE PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-012-004/580
(ADAVIBHAVI) 		1520003012NRG24200620230710982 20/06/2023 Sharanavva 1520003012WL007217 Sharanavva 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886396 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-012-004/6
(ADAVIBHAVI) 		1520003012NRG24200620230710983 20/06/2023 HANAMAVVA 1520003012WL007217 HANAMAVVA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886266 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-012-004/642
(ADAVIBHAVI) 		1520003012NRG24200620230710988 20/06/2023 GAVISHIDDAPPA 1520003012WL007217 GAVISHIDDAPPA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886214 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-012-004/642
(ADAVIBHAVI) 		1520003012NRG24200620230710989 20/06/2023 GURUSHIDDAVVA 1520003012WL007217 GURUSHIDDAVVA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886341 GURUSIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-012-004/672
(ADAVIBHAVI) 		1520003012NRG24200620230710992 20/06/2023 Manjunath 1520003012WL007217 Manjunath 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886483 MANJUNAT C TALEMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-012-004/68
(ADAVIBHAVI) 		1520003012NRG24200620230710994 20/06/2023 RENUKA 1520003012WL007217 RENUKA 00652 PKGB0010567 2163 2163 Processed 27/06/2023 2808886167 RENUKA TALEMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-012-005/418
(ADAVIBHAVI) 		1520003012NRG24200620230710948 20/06/2023 CENNAVVA 1520003012WL007216 CENNAVVA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886193 CHENNAVVA DURUGAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-012-005/418
(ADAVIBHAVI) 		1520003012NRG24200620230710947 20/06/2023 DURAGAPPA 1520003012WL007216 DURAGAPPA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886192 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-012-005/43
(ADAVIBHAVI) 		1520003012NRG24200620230710949 20/06/2023 RENAVVA 1520003012WL007216 RENAVVA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886195 MRS RENAVVA MADIWALAR STATE BANK OF INDIA(508548)
368 KUSHTAGI KN-20-003-012-005/574
(ADAVIBHAVI) 		1520003012NRG24200620230710951 20/06/2023 Nagaraj 1520003012WL007216 Nagaraj 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886234 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-012-005/574
(ADAVIBHAVI) 		1520003012NRG24200620230710950 20/06/2023 SHIDDAVVA 1520003012WL007216 SHIDDAVVA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886227 SHIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-012-005/587
(ADAVIBHAVI) 		1520003012NRG24200620230710953 20/06/2023 LAXAMAVVA 1520003012WL007216 LAXAMAVVA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886228 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-012-005/587
(ADAVIBHAVI) 		1520003012NRG24200620230710952 20/06/2023 SHIDDAPPA 1520003012WL007216 SHIDDAPPA 00652 PKGB0010567 1854 1854 Processed 27/06/2023 2808886225 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24200620230710956 20/06/2023 LAXAMAVVA 1520003012WL007216 LAXAMAVVA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886226 LAKSHMAVVA W O SIDDANAGOUDA POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
373 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24200620230710957 20/06/2023 SHIDDANAGOUDA 1520003012WL007216 SHIDDANAGOUDA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886222 SIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-012-005/630
(ADAVIBHAVI) 		1520003012NRG24200620230710959 20/06/2023 MALLAPPA 1520003012WL007216 MALLAPPA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886223 MALLAPPA HALLAPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-012-005/630
(ADAVIBHAVI) 		1520003012NRG24200620230710960 20/06/2023 RENAVVA 1520003012WL007216 RENAVVA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886224 RENAVVA MALLAPPA MALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-012-005/672
(ADAVIBHAVI) 		1520003012NRG24200620230710961 20/06/2023 HANAMGOUDA 1520003012WL007216 HANAMGOUDA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886437 HANAMAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-012-005/672
(ADAVIBHAVI) 		1520003012NRG24200620230710962 20/06/2023 NAGAVVA 1520003012WL007216 NAGAVVA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886397 NAGAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-012-005/673
(ADAVIBHAVI) 		1520003012NRG24200620230710963 20/06/2023 LAXAMAVVA 1520003012WL007216 LAXAMAVVA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886212 LAXMAVVA VIRUPAXPPA MALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-012-005/673
(ADAVIBHAVI) 		1520003012NRG24200620230710964 20/06/2023 SHIVAKUMARA 1520003012WL007216 SHIVAKUMARA 00652 PKGB0010567 1545 1545 Processed 27/06/2023 2808886229 SHIVAKUMAR VEERASHPAKSHAPPA MALAKAPUR UNION BANK OF INDIA(508500)
SubTotal 389565 389565
380 KUSHTAGI KN-20-003-012-005/20
(ADAVIBHAVI) 		1520003012NRG24200620230710946 20/06/2023 GANAGAMMA 1520003012WL007216 GANAGAMMA 00652 PKGB0010600 1854 1854 Processed 27/06/2023 2808886197 GANGAVVA GIDDANAKNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-012-005/20
(ADAVIBHAVI) 		1520003012NRG24200620230710945 20/06/2023 SHARANAPPA 1520003012WL007216 SHARANAPPA 00652 PKGB0010600 1854 1854 Processed 27/06/2023 2808886191 SHARANAPPA GURULINGAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
382 KUSHTAGI KN-20-003-012-001/1
(ADAVIBHAVI) 		1520003012NRG24200620230710995 20/06/2023 LOKAMMA 1520003012WL007218 LOKAMMA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886157 LOKAVVA PANDAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-012-001/13
(ADAVIBHAVI) 		1520003012NRG24200620230711004 20/06/2023 HANAMANATA 1520003012WL007218 HANAMANATA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886468 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-012-001/13
(ADAVIBHAVI) 		1520003012NRG24200620230711005 20/06/2023 RUKAMAVVA 1520003012WL007218 RUKAMAVVA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886161 RUKMAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-012-001/13
(ADAVIBHAVI) 		1520003012NRG24200620230711006 20/06/2023 SASHIKAL 1520003012WL007218 SASHIKAL 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886162 SHASHIKALA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-012-001/154
(ADAVIBHAVI) 		1520003012NRG24200620230711011 20/06/2023 MALLAMMA 1520003012WL007218 MALLAMMA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886467 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-012-001/165
(ADAVIBHAVI) 		1520003012NRG24200620230711025 20/06/2023 SHIVAPPA 1520003012WL007218 SHIVAPPA 00652 PKGB0010627 1680 1680 Processed 27/06/2023 2808886464 SHIVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-012-001/171
(ADAVIBHAVI) 		1520003012NRG24200620230711043 20/06/2023 NAGAPPA 1520003012WL007218 NAGAPPA 00652 PKGB0010627 1680 1680 Processed 27/06/2023 2808886431 MR NAGAPPA RATHOD STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-012-001/171
(ADAVIBHAVI) 		1520003012NRG24200620230711045 20/06/2023 NEELAPPA 1520003012WL007218 NEELAPPA 00652 PKGB0010627 1680 1680 Processed 27/06/2023 2808886203 NEELAPPA R RATOD CANARA BANK(508532)
390 KUSHTAGI KN-20-003-012-001/172
(ADAVIBHAVI) 		1520003012NRG24200620230711050 20/06/2023 HULIGEVVA 1520003012WL007218 HULIGEVVA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886160 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-012-001/178
(ADAVIBHAVI) 		1520003012NRG24200620230711057 20/06/2023 HOLIYAVVA 1520003012WL007218 HOLIYAVVA 00652 PKGB0010627 840 840 Processed 27/06/2023 2808886435 RENUKA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-012-001/179
(ADAVIBHAVI) 		1520003012NRG24200620230711058 20/06/2023 SHARANAPPA 1520003012WL007218 SHARANAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886469 SHARANAPPA LACHAMAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-012-001/183
(ADAVIBHAVI) 		1520003012NRG24200620230711072 20/06/2023 BASAVRAJ 1520003012WL007218 BASAVRAJ 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886425 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
394 KUSHTAGI KN-20-003-012-001/186
(ADAVIBHAVI) 		1520003012NRG24200620230711080 20/06/2023 YALLAPPA 1520003012WL007218 YALLAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886426 YALLAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-012-001/196
(ADAVIBHAVI) 		1520003012NRG24200620230711094 20/06/2023 MANJUNATA 1520003012WL007218 MANJUNATA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886470 MANJUNATHA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-012-001/20
(ADAVIBHAVI) 		1520003012NRG24200620230711100 20/06/2023 RENAVVA 1520003012WL007218 RENAVVA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886156 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUSHTAGI KN-20-003-012-001/206
(ADAVIBHAVI) 		1520003012NRG24200620230711107 20/06/2023 Duragavva 1520003012WL007218 Duragavva 00652 PKGB0010627 1680 1680 Processed 27/06/2023 2808886477 MS DURGAVVA STATE BANK OF INDIA(508548)
398 KUSHTAGI KN-20-003-012-001/213
(ADAVIBHAVI) 		1520003012NRG24200620230711126 20/06/2023 SHARANAMMA 1520003012WL007218 SHARANAMMA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886472 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-012-001/213
(ADAVIBHAVI) 		1520003012NRG24200620230711128 20/06/2023 SHIVAMMA 1520003012WL007218 SHIVAMMA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886475 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-012-001/241
(ADAVIBHAVI) 		1520003012NRG24200620230711199 20/06/2023 MANAGALAPPA 1520003012WL007218 MANAGALAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886155 MANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-012-001/241
(ADAVIBHAVI) 		1520003012NRG24200620230711198 20/06/2023 MANAJAVVA 1520003012WL007218 MANAJAVVA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886158 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-012-001/248
(ADAVIBHAVI) 		1520003012NRG24200620230711212 20/06/2023 ANNAPURANA 1520003012WL007218 ANNAPURANA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886465 ANNAPURNA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-012-001/282
(ADAVIBHAVI) 		1520003012NRG24200620230711239 20/06/2023 HANAMASAGAR 1520003012WL007218 HANAMASAGAR 00652 PKGB0010627 1400 1400 Processed 27/06/2023 2808886479 YALLAPPA RAMAPPA AXIS BANK(607153)
404 KUSHTAGI KN-20-003-012-001/282
(ADAVIBHAVI) 		1520003012NRG24200620230711241 20/06/2023 PRAKASH 1520003012WL007218 PRAKASH 00652 PKGB0010627 1400 1400 Processed 27/06/2023 2808886478 PRAKSH PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-012-001/293
(ADAVIBHAVI) 		1520003012NRG24200620230711260 20/06/2023 SAROJA 1520003012WL007218 SAROJA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886476 SAROJA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-012-001/52
(ADAVIBHAVI) 		1520003012NRG24200620230711316 20/06/2023 hemavva 1520003012WL007218 hemavva 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886159 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-012-001/52
(ADAVIBHAVI) 		1520003012NRG24200620230711315 20/06/2023 SHARABANNA 1520003012WL007218 SHARABANNA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886428 SHARABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-012-001/55
(ADAVIBHAVI) 		1520003012NRG24200620230711319 20/06/2023 BASHAVVA 1520003012WL007218 BASHAVVA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886427 BASAVVA MO KANAKAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-012-001/62
(ADAVIBHAVI) 		1520003012NRG24200620230711325 20/06/2023 YALLAMMA 1520003012WL007218 YALLAMMA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886466 YALLAVVA NAGAPPA MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-012-001/65
(ADAVIBHAVI) 		1520003012NRG24200620230711331 20/06/2023 PAKIRAPPA 1520003012WL007218 PAKIRAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886430 FAKEERAPPA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-012-001/71
(ADAVIBHAVI) 		1520003012NRG24200620230711347 20/06/2023 SHARANAPPA 1520003012WL007218 SHARANAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886432 SHARANAPPA SO SOMALEPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-012-001/74
(ADAVIBHAVI) 		1520003012NRG24200620230711353 20/06/2023 CHANNAPPA 1520003012WL007218 CHANNAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886424 CHANAPPA LAMMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-012-001/75
(ADAVIBHAVI) 		1520003012NRG24200620230711361 20/06/2023 VENKTESH 1520003012WL007218 VENKTESH 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886471 MR VENKATESH CHAVHAN STATE BANK OF INDIA(508548)
414 KUSHTAGI KN-20-003-012-001/8
(ADAVIBHAVI) 		1520003012NRG24200620230711365 20/06/2023 DURAGAPPA 1520003012WL007218 DURAGAPPA 00652 PKGB0010627 1960 1960 Processed 27/06/2023 2808886429 DURUGAPPA LIMBYANAYAK NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61320 61320
415 KUSHTAGI KN-20-003-012-001/168
(ADAVIBHAVI) 		1520003012NRG24200620230711036 20/06/2023 BASAVARAJ 1520003012WL007218 BASAVARAJ 00652 PKGB0010715 1960 1960 Processed 27/06/2023 2808886201 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-012-001/177
(ADAVIBHAVI) 		1520003012NRG24200620230711053 20/06/2023 RAMALINGAPPA 1520003012WL007218 RAMALINGAPPA 00652 PKGB0010715 1400 1400 Rejected 28/06/2023 2808886208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KUSHTAGI KN-20-003-012-001/181
(ADAVIBHAVI) 		1520003012NRG24200620230711068 20/06/2023 SAGARA 1520003012WL007218 SAGARA 00652 PKGB0010715 1960 1960 Processed 27/06/2023 2808886247 SAGAR NAYAK TAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-012-001/2
(ADAVIBHAVI) 		1520003012NRG24200620230711098 20/06/2023 YANKAPPA 1520003012WL007218 YANKAPPA 00652 PKGB0010715 1960 1960 Processed 27/06/2023 2808886285 MR YANKAPPA KRISHNAPPA CHANNADASAR STATE BANK OF INDIA(508548)
419 KUSHTAGI KN-20-003-012-001/246
(ADAVIBHAVI) 		1520003012NRG24200620230711208 20/06/2023 SHARANAVVA 1520003012WL007218 SHARANAVVA 00652 PKGB0010715 1960 1960 Processed 27/06/2023 2808886453 SHARANAVVA W O MALLAPPA GANJAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
420 KUSHTAGI KN-20-003-012-001/26
(ADAVIBHAVI) 		1520003012NRG24200620230711230 20/06/2023 DYAMAVVA 1520003012WL007218 DYAMAVVA 00652 PKGB0010715 1960 1960 Rejected 28/06/2023 2808886304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KUSHTAGI KN-20-003-012-001/40
(ADAVIBHAVI) 		1520003012NRG24200620230711286 20/06/2023 NINGAPPA 1520003012WL007218 NINGAPPA 00652 PKGB0010715 1960 1960 Processed 27/06/2023 2808886288 MR NINGAPPA BINGI STATE BANK OF INDIA(508548)
422 KUSHTAGI KN-20-003-012-001/45
(ADAVIBHAVI) 		1520003012NRG24200620230711296 20/06/2023 Mallavva 1520003012WL007218 Mallavva 00652 PKGB0010715 1960 1960 Processed 27/06/2023 2808886463 MALLAVVA SHEKAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 15120 15120
423 KUSHTAGI KN-20-003-012-001/164
(ADAVIBHAVI) 		1520003012NRG24200620230711021 20/06/2023 LAXAMAVVA 1520003012WL007218 LAXAMAVVA 00691 IPOS0000001 1960 1960 Processed 27/06/2023 2808886206 MINAKSHI R BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-012-001/184
(ADAVIBHAVI) 		1520003012NRG24200620230711076 20/06/2023 Shivlila 1520003012WL007218 Shivlila 00691 IPOS0000001 1960 1960 Processed 27/06/2023 2808886235 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-012-001/290
(ADAVIBHAVI) 		1520003012NRG24200620230711255 20/06/2023 NILAVVA 1520003012WL007218 NILAVVA 00691 IPOS0000001 1960 1960 Processed 27/06/2023 2808886238 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 821380 821380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_200623APB_FTO_196743 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003012_200623APB_FTO_196743 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 1680
3 KUSHTAGI KN1520003012_200623APB_FTO_196743 Canara Bank CNRB0006188 Kushtagi 4326
4 KUSHTAGI KN1520003012_200623APB_FTO_196743 Canara Bank CNRB0010805 Ilkal 1960
5 KUSHTAGI KN1520003012_200623APB_FTO_196743 Canara Bank CNRB0011811 Kustagi 32136
6 KUSHTAGI KN1520003012_200623APB_FTO_196743 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3920
7 KUSHTAGI KN1520003012_200623APB_FTO_196743 KARNATAKA BANK KARB0000354 ILKAL 8680
8 KUSHTAGI KN1520003012_200623APB_FTO_196743 KARNATAKA BANK KARB0000916 RAJARAJESHWARINAGAR 1960
9 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0001313 HUNGUND 2163
10 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0010369 B.E.L.FACTORY CAMPUS 1960
11 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0010450 HEALTH CITY 2163
12 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0011142 MUDUGAL 1960
13 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0017650 DODDAKALLASANDRA 1960
14 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0017863 Kushtagi 7840
15 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0020210 KUSHTGI 38843
16 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0020219 HANAMSAGAR 212685
17 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0021734 KAGGALIPURA 1960
18 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0040255 VISL BHADRA 1960
19 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0040312 ILKAL 7840
20 KUSHTAGI KN1520003012_200623APB_FTO_196743 State Bank of India SBIN0040995 GAJENDRAGAD 1960
21 KUSHTAGI KN1520003012_200623APB_FTO_196743 Union Bank of India UBIN0559954 KOPPAL 1545
22 KUSHTAGI KN1520003012_200623APB_FTO_196743 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 4326
23 KUSHTAGI KN1520003012_200623APB_FTO_196743 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 389565
24 KUSHTAGI KN1520003012_200623APB_FTO_196743 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3708
25 KUSHTAGI KN1520003012_200623APB_FTO_196743 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 61320
26 KUSHTAGI KN1520003012_200623APB_FTO_196743 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 15120
27 KUSHTAGI KN1520003012_200623APB_FTO_196743 India Post Payments Bank IPOS0000001 KOPPAL 5880

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