Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_200523APB_FTO_101227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24200520230325151 20/05/2023 Chendrashekhar 1520003027WL003675 Chendrashekhar 00032 UTIB0001310 1680 1680 Processed 25/05/2023 1856460668 CHANDRASHEKAR AXIS BANK(607153)
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-027-006/1389
(MENEDAL) 		1520003027NRG24200520230324660 20/05/2023 Huligevva 1520003027WL003674 Huligevva 00048 BKID0008475 1960 1960 Processed 25/05/2023 1856460919 MS HULIGEMMA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-027-006/1418
(MENEDAL) 		1520003027NRG24200520230324684 20/05/2023 Vasantamma 1520003027WL003674 Vasantamma 00078 CNRB0000547 1960 1960 Processed 25/05/2023 1856460963 VASANTAMMA CANARA BANK(508532)
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-027-006/1418
(MENEDAL) 		1520003027NRG24200520230324685 20/05/2023 Virabadrappa 1520003027WL003674 Virabadrappa 00078 CNRB0001168 1960 1960 Processed 25/05/2023 1856461032 MR VEERABHADRAPPA VIRUPANNA ULLAGADDI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-027-001/1026
(MENEDAL) 		1520003027NRG24200520230325115 20/05/2023 Shekharappa 1520003027WL003675 Shekharappa 00078 CNRB0006188 1960 1960 Processed 25/05/2023 1856461180 SHEKHARAPPA KALLABAVI CANARA BANK(508532)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24200520230325152 20/05/2023 Mallappa 1520003027WL003675 Mallappa 00105 CORP0001755 1960 1960 Processed 25/05/2023 1856461093 MALLAPPA MGF SHIVANAGAPPA GUDADUR UNION BANK OF INDIA(508500)
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-027-006/706
(MENEDAL) 		1520003027NRG24200520230324869 20/05/2023 Basavraj Timmappa 1520003027WL003674 Basavraj Timmappa 00165 IBKL0001543 280 280 Processed 25/05/2023 1856460962 BASAVARAJ WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 280 280
8 KUSHTAGI KN-20-003-027-006/194
(MENEDAL) 		1520003027NRG24200520230324769 20/05/2023 Chendrshekhar 1520003027WL003674 Chendrshekhar 00168 ICIC0000551 1680 1680 Processed 26/05/2023 1856460076 CHANDRA SHEKHAR ICICI BANK LTD(508534)
SubTotal 1680 1680
9 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24200520230324621 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00225 KARB0000262 1680 1680 Processed 25/05/2023 1856461034 MRS HULIGEMMA WO MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
10 KUSHTAGI KN-20-003-027-009/243
(MENEDAL) 		1520003027NRG24200520230324916 20/05/2023 Gangamma 1520003027WL003674 Gangamma 00415 SBIN0004277 3920 3920 Processed 25/05/2023 1856460874 MRS GANGAMMA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-027-009/278
(MENEDAL) 		1520003027NRG24200520230324947 20/05/2023 Hanamavva 1520003027WL003674 Hanamavva 00415 SBIN0004277 3920 3920 Processed 25/05/2023 1856460061 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-027-009/368
(MENEDAL) 		1520003027NRG24200520230325043 20/05/2023 Yallamma 1520003027WL003674 Yallamma 00415 SBIN0004277 3920 3920 Processed 25/05/2023 1856461232 MS YALLAMMA HIRALINGAPPAGADDER STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-027-009/5
(MENEDAL) 		1520003027NRG24200520230325073 20/05/2023 Paravatemma 1520003027WL003674 Paravatemma 00415 SBIN0004277 3920 3920 Processed 25/05/2023 1856460873 MR PARVATEMMA STATE BANK OF INDIA(508548)
SubTotal 15680 15680
14 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24200520230324622 20/05/2023 H Manjunath 1520003027WL003674 H Manjunath 00415 SBIN0016329 1960 1960 Processed 25/05/2023 1856461233 H MANJ BANK OF INDIA(508505)
15 KUSHTAGI KN-20-003-027-006/1357
(MENEDAL) 		1520003027NRG24200520230324623 20/05/2023 Channabasavaraj Mariyappa 1520003027WL003674 Channabasavaraj Mariyappa 00415 SBIN0016329 1960 1960 Processed 25/05/2023 1856460055 MR CHANNABASAVARAJ H STATE BANK OF INDIA(508548)
SubTotal 3920 3920
16 KUSHTAGI KN-20-003-027-001/1001
(MENEDAL) 		1520003027NRG24200520230325083 20/05/2023 Dhevappa 1520003027WL003675 Dhevappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461235 MR DEVAPPA BALAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-027-001/1003
(MENEDAL) 		1520003027NRG24200520230325085 20/05/2023 Coudamma 1520003027WL003675 Coudamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461143 MRS CHOUDAMMA SHIVANAGOUDA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-027-001/1003
(MENEDAL) 		1520003027NRG24200520230325086 20/05/2023 Shivangouda 1520003027WL003675 Shivangouda 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461144 MR SHIVANAGOUDA KANAKANAGOUDA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-027-001/1007
(MENEDAL) 		1520003027NRG24200520230325090 20/05/2023 Shantavva 1520003027WL003675 Shantavva 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461126 MRS SHANTAVVA SHARANAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-027-001/1007
(MENEDAL) 		1520003027NRG24200520230325089 20/05/2023 Sharanappa 1520003027WL003675 Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461124 MR SHARANAPPA BETTADAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-001/101
(MENEDAL) 		1520003027NRG24200520230325094 20/05/2023 Duragangoud 1520003027WL003675 Duragangoud 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460049 MR DURAGANAGOUDA NAGANAGOUDA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-001/101
(MENEDAL) 		1520003027NRG24200520230325095 20/05/2023 Somamma 1520003027WL003675 Somamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460969 MRS SOMAMMA DURAGANAGOUDA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-027-001/1011
(MENEDAL) 		1520003027NRG24200520230325097 20/05/2023 Hanamappa 1520003027WL003675 Hanamappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856461142 MR HANAMAPPA SOMAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-027-001/1012
(MENEDAL) 		1520003027NRG24200520230325100 20/05/2023 Suvarna 1520003027WL003675 Suvarna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460875 MRS SUVARNA GOUDAR SHIVAMURTI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-027-001/1013
(MENEDAL) 		1520003027NRG24200520230325101 20/05/2023 Hanamavva 1520003027WL003675 Hanamavva 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461132 MRS HANUMAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-027-001/1014
(MENEDAL) 		1520003027NRG24200520230325102 20/05/2023 Shankramma 1520003027WL003675 Shankramma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461238 MRS SHANKRAMMA SHANKRAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24200520230325105 20/05/2023 Ganaesh 1520003027WL003675 Ganaesh 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461139 MR GANESHGOUDA HANAMAGPUDA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24200520230325104 20/05/2023 Huligemma 1520003027WL003675 Huligemma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461138 MRS HULIGEMMA HANUMAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24200520230325106 20/05/2023 Sarojamma 1520003027WL003675 Sarojamma 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856461140 KAVYA AXIS BANK(607153)
30 KUSHTAGI KN-20-003-027-001/1018
(MENEDAL) 		1520003027NRG24200520230325109 20/05/2023 Shakuntal 1520003027WL003675 Shakuntal 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460878 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-027-001/1023
(MENEDAL) 		1520003027NRG24200520230325112 20/05/2023 Beemavva 1520003027WL003675 Beemavva 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461146 MRS BHIMAVVA BHIMAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-027-001/1023
(MENEDAL) 		1520003027NRG24200520230325113 20/05/2023 Manjunath 1520003027WL003675 Manjunath 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856461177 MRS MANJUNATH GOUDRU STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-027-001/1024
(MENEDAL) 		1520003027NRG24200520230325114 20/05/2023 Dhevendrappa 1520003027WL003675 Dhevendrappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461176 MR DEVENDRAGOUDA HANAMAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-027-001/1032
(MENEDAL) 		1520003027NRG24200520230325123 20/05/2023 Balangouda 1520003027WL003675 Balangouda 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461175 BALANAGOUDA AXIS BANK(607153)
35 KUSHTAGI KN-20-003-027-001/1032
(MENEDAL) 		1520003027NRG24200520230325122 20/05/2023 Gouramma 1520003027WL003675 Gouramma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461174 MRS GOURAMMA BALANAGOUDA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-027-001/1035
(MENEDAL) 		1520003027NRG24200520230325128 20/05/2023 Mahanteshgouda 1520003027WL003675 Mahanteshgouda 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461248 MAHANTESH GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-027-001/1038
(MENEDAL) 		1520003027NRG24200520230325130 20/05/2023 Bimavva 1520003027WL003675 Bimavva 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461244 MR BIMAVVA BIMAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-027-001/105
(MENEDAL) 		1520003027NRG24200520230325135 20/05/2023 Hanamamma Huchappa 1520003027WL003675 Hanamamma Huchappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461094 HANAMAVVA H GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUSHTAGI KN-20-003-027-001/11
(MENEDAL) 		1520003027NRG24200520230325137 20/05/2023 Eramma Amarappa 1520003027WL003675 Eramma Amarappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461219 MRS ERAVVA AMARAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24200520230325139 20/05/2023 Basavaraj Somappa 1520003027WL003675 Basavaraj Somappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461204 MR BASAVARAJ SOMAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24200520230325142 20/05/2023 Shankramma Basavaraj 1520003027WL003675 Shankramma Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460207 MRS SHANKRAMMA BASAVARAJ STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24200520230325141 20/05/2023 Sharanamma 1520003027WL003675 Sharanamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461218 MRS SHARANAMMA SOMAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-027-001/120
(MENEDAL) 		1520003027NRG24200520230325144 20/05/2023 Manjula Sharanappa 1520003027WL003675 Manjula Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460648 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24200520230325156 20/05/2023 Kallappa Channappa 1520003027WL003675 Kallappa Channappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461207 MR KALLAPPA CHANNAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24200520230325154 20/05/2023 Sharanappa Channappa 1520003027WL003675 Sharanappa Channappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461206 MR SHARANAPPA CHANNAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24200520230325159 20/05/2023 rudramma somappa 1520003027WL003675 rudramma somappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461171 MRS RUDRAMMA SOMAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24200520230325161 20/05/2023 Shanta 1520003027WL003675 Shanta 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461137 MRS SHANTHA SHUKURAJ STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24200520230325160 20/05/2023 sukaraja Somappa 1520003027WL003675 sukaraja Somappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461202 MR SHUKURAJA SOMAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-027-001/142
(MENEDAL) 		1520003027NRG24200520230325163 20/05/2023 Gangavv 1520003027WL003675 Gangavv 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460046 MRS GANGAMMA NAGANAGOUDA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-027-001/145
(MENEDAL) 		1520003027NRG24200520230325166 20/05/2023 Holiyamma 1520003027WL003675 Holiyamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461131 MRS HOLIYAMMA KUNTEPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24200520230325168 20/05/2023 Shankramma Kuntteppa 1520003027WL003675 Shankramma Kuntteppa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460209 MRS SHANKRAMMA KUNTEPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-027-001/18
(MENEDAL) 		1520003027NRG24200520230325171 20/05/2023 Siddamma 1520003027WL003675 Siddamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461226 MRS SIDDAMMA VIRUPANNA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24200520230325174 20/05/2023 Basavaraj Yamanappa 1520003027WL003675 Basavaraj Yamanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460192 MR BASAVARAJ YAMANAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24200520230325173 20/05/2023 Huligemma Yamanappa 1520003027WL003675 Huligemma Yamanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460189 MRS HULIGEMMA YAMANAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24200520230325172 20/05/2023 Yamanappa Kariyappa 1520003027WL003675 Yamanappa Kariyappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460647 MR YAMANAPPA KARIYAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-027-001/23
(MENEDAL) 		1520003027NRG24200520230325177 20/05/2023 Renuka 1520003027WL003675 Renuka 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856461245 MRS RENUKA YAMANURAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24200520230325182 20/05/2023 Putramma 1520003027WL003675 Putramma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461141 MRS PUTRAMMA KANTHAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24200520230325183 20/05/2023 Shekamma Hanamappa 1520003027WL003675 Shekamma Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460646 MRS SHEKHAVVA SANNAHANAMAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-027-001/34
(MENEDAL) 		1520003027NRG24200520230325184 20/05/2023 Somvva Pandappa 1520003027WL003675 Somvva Pandappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460196 MRS SOMAVVA PANDURANGA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24200520230325188 20/05/2023 PRBU 1520003027WL003675 PRBU 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856461128 MR PRABHU PRABHU STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24200520230325187 20/05/2023 sukamuni Balappa 1520003027WL003675 sukamuni Balappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460704 MR SUKHAMANI BALAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-027-001/42
(MENEDAL) 		1520003027NRG24200520230325190 20/05/2023 laksamanna 1520003027WL003675 laksamanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460198 MR LAKSHMANA MANUMAPPA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-027-001/42
(MENEDAL) 		1520003027NRG24200520230325191 20/05/2023 Mallamma 1520003027WL003675 Mallamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460697 MRS MALLAMMA LAXMANA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-027-001/42
(MENEDAL) 		1520003027NRG24200520230325189 20/05/2023 timmappa 1520003027WL003675 timmappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460197 MRS TIMMAMMA HANAMAPPA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-027-001/50
(MENEDAL) 		1520003027NRG24200520230325193 20/05/2023 Gangamma Dhevappa 1520003027WL003675 Gangamma Dhevappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460208 MRS GANGAMMA DEVAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-027-001/52
(MENEDAL) 		1520003027NRG24200520230325195 20/05/2023 Dhevamma 1520003027WL003675 Dhevamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461130 MRS DEVAMMA NAGARAJ STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-027-001/52
(MENEDAL) 		1520003027NRG24200520230325194 20/05/2023 Nagaraj 1520003027WL003675 Nagaraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461129 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-027-001/54
(MENEDAL) 		1520003027NRG24200520230325196 20/05/2023 Amaresh Virupanna 1520003027WL003675 Amaresh Virupanna 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460157 AMARESHA HUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-001/56
(MENEDAL) 		1520003027NRG24200520230325198 20/05/2023 Anasamma Pakirappa 1520003027WL003675 Anasamma Pakirappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461136 MRS ANASAMMA SANNAPAKEERAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-027-001/58
(MENEDAL) 		1520003027NRG24200520230325200 20/05/2023 Basappa Hireyamanappa 1520003027WL003675 Basappa Hireyamanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461133 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-027-001/58
(MENEDAL) 		1520003027NRG24200520230325202 20/05/2023 Basavaraj 1520003027WL003675 Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460201 MR BASAVARAJ SANNABASAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-027-001/58
(MENEDAL) 		1520003027NRG24200520230325203 20/05/2023 Nagaraj 1520003027WL003675 Nagaraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461134 MR NAGARAJ SANNABASAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-027-001/60
(MENEDAL) 		1520003027NRG24200520230325205 20/05/2023 Paravatemma Eshappa 1520003027WL003675 Paravatemma Eshappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460186 MS PARVATEMMA ESHAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-027-001/60
(MENEDAL) 		1520003027NRG24200520230325207 20/05/2023 Sannayamanappa 1520003027WL003675 Sannayamanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461241 MR SANNA YAMANAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-027-001/60
(MENEDAL) 		1520003027NRG24200520230325206 20/05/2023 Veerabadrappa 1520003027WL003675 Veerabadrappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461240 MR VEERABHADRAPPA ESHAPPA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24200520230325211 20/05/2023 bettapp 1520003027WL003675 bettapp 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856461125 MR BETTAPPA BALAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24200520230325212 20/05/2023 hanamavv 1520003027WL003675 hanamavv 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460193 MRS HANUMAVVA BETTAPPA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24200520230325215 20/05/2023 Basavaraj Mahantappa 1520003027WL003675 Basavaraj Mahantappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460188 BASAVARAJ SO MAHANTHAPPA KALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24200520230325214 20/05/2023 Yamanamma Mhantappa 1520003027WL003675 Yamanamma Mhantappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460190 MRS YAMANAMMA MAHANTHAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-027-001/7
(MENEDAL) 		1520003027NRG24200520230325218 20/05/2023 Rudramma Ramngoud 1520003027WL003675 Rudramma Ramngoud 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460202 MRS RUDRAMMA RAMANNA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-027-001/7
(MENEDAL) 		1520003027NRG24200520230325219 20/05/2023 Sharanagoud 1520003027WL003675 Sharanagoud 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461147 MR SHARANAGOUDAGOUDRA RAMANAGOUDA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24200520230325227 20/05/2023 Basavaraj Virupanna 1520003027WL003675 Basavaraj Virupanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460156 MR BASAVARAJ HUJI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24200520230325224 20/05/2023 Laxmamma Virupanna 1520003027WL003675 Laxmamma Virupanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460187 MS LAXMAVVA VIRUPANNA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24200520230325226 20/05/2023 Manjula Basavaraj 1520003027WL003675 Manjula Basavaraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461135 MRS MANJULA BASAVARAJ STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24200520230325225 20/05/2023 Shiddappa Virupanna 1520003027WL003675 Shiddappa Virupanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460184 MR SIDDAPPA VIRUPANNA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24200520230325232 20/05/2023 Gouramma Sagarappa 1520003027WL003675 Gouramma Sagarappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460662 MRS GOURAMMA SAGARAPPA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24200520230325235 20/05/2023 Nagamma Sharanappa 1520003027WL003675 Nagamma Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460064 MRS NAGAMMA SHARANAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24200520230325234 20/05/2023 Sharanappa Sagarappa 1520003027WL003675 Sharanappa Sagarappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460661 MR SHARANAPPA SAGARAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24200520230325233 20/05/2023 Yamanura Sagarappa 1520003027WL003675 Yamanura Sagarappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460063 MR YAMANURAPPA TALEMARAD STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-027-001/956
(MENEDAL) 		1520003027NRG24200520230325237 20/05/2023 Neelamma Kuberappa 1520003027WL003675 Neelamma Kuberappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461123 MS NEELAMMA KUBERAPPA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-027-001/957
(MENEDAL) 		1520003027NRG24200520230325239 20/05/2023 bimappa 1520003027WL003675 bimappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460203 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-027-001/957
(MENEDAL) 		1520003027NRG24200520230325240 20/05/2023 shankramma 1520003027WL003675 shankramma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460204 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-027-001/958
(MENEDAL) 		1520003027NRG24200520230325243 20/05/2023 Renukamma 1520003027WL003675 Renukamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460191 MRS RENUKAMMA HANUMAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-027-001/961
(MENEDAL) 		1520003027NRG24200520230325251 20/05/2023 Basavaraj Basappa 1520003027WL003675 Basavaraj Basappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460185 MR BASAVARAJ BASAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-027-001/961
(MENEDAL) 		1520003027NRG24200520230325250 20/05/2023 Laxmavva Mhadhevappa 1520003027WL003675 Laxmavva Mhadhevappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460200 MRS LAXMAVVA MADEVAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24200520230325253 20/05/2023 Paravatemma Shankrappa 1520003027WL003675 Paravatemma Shankrappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460206 MRS PARVATEVVA SHANKRAPPA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24200520230325254 20/05/2023 Shankrappa Hanamappa 1520003027WL003675 Shankrappa Hanamappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460205 MR SHANKRAPPA HANAMAPPA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24200520230325255 20/05/2023 Sharanappa 1520003027WL003675 Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461145 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-027-001/964
(MENEDAL) 		1520003027NRG24200520230325257 20/05/2023 Rudrappa 1520003027WL003675 Rudrappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460649 MR RUDRAPPA DANAPPA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-027-001/965
(MENEDAL) 		1520003027NRG24200520230325260 20/05/2023 Maruti 1520003027WL003675 Maruti 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460968 MR MARUTHI HANUMAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-027-001/965
(MENEDAL) 		1520003027NRG24200520230325261 20/05/2023 Ratanamma Maruti 1520003027WL003675 Ratanamma Maruti 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460645 MRS RATHNAMMA MARUTEPPA STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-027-001/966
(MENEDAL) 		1520003027NRG24200520230325263 20/05/2023 Hampamma Kuntteppa 1520003027WL003675 Hampamma Kuntteppa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460199 MS HAMPAMMA KUNTEPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-027-001/967
(MENEDAL) 		1520003027NRG24200520230325265 20/05/2023 Ambramma Sharanappa 1520003027WL003675 Ambramma Sharanappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460650 MS AMARAMMA SHAMBHUJILINGAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-027-001/967
(MENEDAL) 		1520003027NRG24200520230325264 20/05/2023 Sharanappa Kuntteppa 1520003027WL003675 Sharanappa Kuntteppa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460194 MR SHARANAPPA KUNTEPPA STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-027-001/968
(MENEDAL) 		1520003027NRG24200520230325266 20/05/2023 Hanamesh Kuntteppa 1520003027WL003675 Hanamesh Kuntteppa 00415 SBIN0017863 1680 1680 Rejected 25/05/2023 1856461127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KUSHTAGI KN-20-003-027-001/968
(MENEDAL) 		1520003027NRG24200520230325267 20/05/2023 Netra Hanamesh 1520003027WL003675 Netra Hanamesh 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460195 MRS NETRA HANUMESH STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24200520230324436 20/05/2023 Mounesh Virabadrappa 1520003027WL003674 Mounesh Virabadrappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460050 V MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-027-006/1118
(MENEDAL) 		1520003027NRG24200520230324449 20/05/2023 Amaresh Ayyappa 1520003027WL003674 Amaresh Ayyappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461225 MR AMARESHA AYYAPPA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24200520230324468 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460767 MRS HULIGEMMA TIMMAPPA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-027-006/1173
(MENEDAL) 		1520003027NRG24200520230324471 20/05/2023 manjunata virupanna 1520003027WL003674 manjunata virupanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461172 MR MANJUNATHA VIRUPANNA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-027-006/1175
(MENEDAL) 		1520003027NRG24200520230324476 20/05/2023 Huligemma Shivappa 1520003027WL003674 Huligemma Shivappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461169 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-027-006/1237
(MENEDAL) 		1520003027NRG24200520230324507 20/05/2023 NAGARAJA SANJIVAPPA 1520003027WL003674 NAGARAJA SANJIVAPPA 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461173 MR NAGAPPA SANJIVAPPA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-027-006/1242
(MENEDAL) 		1520003027NRG24200520230324516 20/05/2023 Parashuram Ningappa 1520003027WL003674 Parashuram Ningappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461154 MRS PARUSHURAM NINGAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-027-006/1245
(MENEDAL) 		1520003027NRG24200520230324520 20/05/2023 Umesh 1520003027WL003674 Umesh 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460980 MR UMESH UMESH STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24200520230324525 20/05/2023 Ramesha 1520003027WL003674 Ramesha 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461036 MR RAMESH LAKSHMAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-027-006/1283
(MENEDAL) 		1520003027NRG24200520230324548 20/05/2023 suvarna Balappa 1520003027WL003674 suvarna Balappa 00415 SBIN0017863 1680 1680 Processed 25/05/2023 1856460087 MR SUVARNA BALAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-027-006/1285
(MENEDAL) 		1520003027NRG24200520230324553 20/05/2023 husenabi Mahibubsab 1520003027WL003674 husenabi Mahibubsab 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460088 MRS HUSENBEE MEHABOOBSAB STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24200520230324561 20/05/2023 Kanakappa dymanna 1520003027WL003674 Kanakappa dymanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460144 MR KANAKAPPA DYAMAPPA STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24200520230324586 20/05/2023 Neelamma 1520003027WL003674 Neelamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460911 MRS NEELAMMA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-027-006/1313
(MENEDAL) 		1520003027NRG24200520230324594 20/05/2023 Amruta Parasuram 1520003027WL003674 Amruta Parasuram 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460764 MRS AMRUTA PARASHURAMA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24200520230324596 20/05/2023 Nagaratna 1520003027WL003674 Nagaratna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460763 MRS NAGARTNA STATE BANK OF INDIA(508548)
122 KUSHTAGI KN-20-003-027-006/1315
(MENEDAL) 		1520003027NRG24200520230324598 20/05/2023 Renuka 1520003027WL003674 Renuka 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460762 MRS RENUKA BHOOPATI STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-027-006/1341
(MENEDAL) 		1520003027NRG24200520230324617 20/05/2023 Malappa 1520003027WL003674 Malappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461072 MRS MALAPPA MALAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-027-006/1368
(MENEDAL) 		1520003027NRG24200520230324636 20/05/2023 Shivamma Duragamma 1520003027WL003674 Shivamma Duragamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460766 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
125 KUSHTAGI KN-20-003-027-006/1371
(MENEDAL) 		1520003027NRG24200520230324639 20/05/2023 Gouramma 1520003027WL003674 Gouramma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460146 MRS GOURAMMA HANAMANTHA STATE BANK OF INDIA(508548)
126 KUSHTAGI KN-20-003-027-006/1372
(MENEDAL) 		1520003027NRG24200520230324640 20/05/2023 Savitri Ramanna 1520003027WL003674 Savitri Ramanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460765 MRS SAVITRI RAMANNA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-027-006/1375
(MENEDAL) 		1520003027NRG24200520230324644 20/05/2023 Napisbegam 1520003027WL003674 Napisbegam 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460769 MRS NAFISA BANU STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-027-006/1378
(MENEDAL) 		1520003027NRG24200520230324647 20/05/2023 Kanakappa Chatrappa 1520003027WL003674 Kanakappa Chatrappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461037 MR KANAKAPPA CHATRAPPA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-027-006/1378
(MENEDAL) 		1520003027NRG24200520230324648 20/05/2023 Umesh Kanakappa 1520003027WL003674 Umesh Kanakappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461035 MR UMESH KANAKAPPA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-027-006/1380
(MENEDAL) 		1520003027NRG24200520230324653 20/05/2023 Channappa Balappa 1520003027WL003674 Channappa Balappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460882 MR CHANNAPPA BALAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-027-006/1386
(MENEDAL) 		1520003027NRG24200520230324655 20/05/2023 Pranesh Bhimsen 1520003027WL003674 Pranesh Bhimsen 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460698 MR PRANESH KULKARNI BHEEMSEN RAO KULKARN STATE BANK OF INDIA(508548)
132 KUSHTAGI KN-20-003-027-006/1398
(MENEDAL) 		1520003027NRG24200520230324670 20/05/2023 Gouramma 1520003027WL003674 Gouramma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460768 MRS GOURAMMA NINGAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-027-006/1398
(MENEDAL) 		1520003027NRG24200520230324671 20/05/2023 Ningappa 1520003027WL003674 Ningappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460909 MR NINGAPPA BASAPPA STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-027-006/1411
(MENEDAL) 		1520003027NRG24200520230324677 20/05/2023 Yankappa 1520003027WL003674 Yankappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460910 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-027-006/1420
(MENEDAL) 		1520003027NRG24200520230324687 20/05/2023 Nagaraj 1520003027WL003674 Nagaraj 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460881 MR NAGARAJ PAMPANNA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-027-006/1423
(MENEDAL) 		1520003027NRG24200520230324689 20/05/2023 Jayidabegam 1520003027WL003674 Jayidabegam 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460710 JAYADABEGAM NABISAB MENEDHAL UNION BANK OF INDIA(508500)
137 KUSHTAGI KN-20-003-027-006/1423
(MENEDAL) 		1520003027NRG24200520230324690 20/05/2023 Nabisab 1520003027WL003674 Nabisab 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461243 MR NABISAB STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-027-006/1428
(MENEDAL) 		1520003027NRG24200520230324695 20/05/2023 Moulasab 1520003027WL003674 Moulasab 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460918 MOULASAB S CHOUDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 KUSHTAGI KN-20-003-027-006/1433
(MENEDAL) 		1520003027NRG24200520230324697 20/05/2023 Hanamanta 1520003027WL003674 Hanamanta 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461122 MR HANAMANTA CHIGARI HUSENAPPA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24200520230324702 20/05/2023 Girija 1520003027WL003674 Girija 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461121 MS GIRIJA STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-027-006/1442
(MENEDAL) 		1520003027NRG24200520230324706 20/05/2023 Saraswati 1520003027WL003674 Saraswati 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460912 SARASWATHI W/O RAMESH BANK OF BARODA(606985)
142 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24200520230324719 20/05/2023 Pampangouda 1520003027WL003674 Pampangouda 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460985 PAMPANAGOUDA SO CHANNANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24200520230324722 20/05/2023 Chandru 1520003027WL003674 Chandru 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460048 MR CHANDRASHEKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24200520230324733 20/05/2023 Veerana Ullagaddi 1520003027WL003674 Veerana Ullagaddi 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460872 MR VEERANNA ULLAGADDI STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24200520230324745 20/05/2023 Shyamanna 1520003027WL003674 Shyamanna 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461239 MR SHYAMANNA SHYAMANNA STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-027-006/155
(MENEDAL) 		1520003027NRG24200520230324751 20/05/2023 Kariyamma Kariyappa 1520003027WL003674 Kariyamma Kariyappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460089 MRS KARIYAMMA KARIYAPPA STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-027-006/155
(MENEDAL) 		1520003027NRG24200520230324752 20/05/2023 sharadamma 1520003027WL003674 sharadamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460090 MRS SHARADAMMA YAMANOOR STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24200520230324760 20/05/2023 Basavaraj 1520003027WL003674 Basavaraj 00415 SBIN0017863 1960 1960 Rejected 25/05/2023 1856461038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KUSHTAGI KN-20-003-027-006/188
(MENEDAL) 		1520003027NRG24200520230324764 20/05/2023 DURAGAMMA DURAGAPPA 1520003027WL003674 DURAGAMMA DURAGAPPA 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460708 MR DURAGAVVA DURAGAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24200520230324802 20/05/2023 SHYAMAL HANAMNTA 1520003027WL003674 SHYAMAL HANAMNTA 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460145 MRS SHYAMALA HANAMANTA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-027-006/348
(MENEDAL) 		1520003027NRG24200520230324832 20/05/2023 Kariyappa 1520003027WL003674 Kariyappa 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460914 MR KARIYAPPA YAMUNAPPA TALWAR STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-027-006/36
(MENEDAL) 		1520003027NRG24200520230324844 20/05/2023 Hampamma 1520003027WL003674 Hampamma 00415 SBIN0017863 280 280 Processed 25/05/2023 1856460092 MRS HAMPAMMA HAMPAMMA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-027-006/877
(MENEDAL) 		1520003027NRG24200520230324877 20/05/2023 Shivamma 1520003027WL003674 Shivamma 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856460091 MRS SHIVAMMA SUBHASHCHANDRA STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-027-006/906
(MENEDAL) 		1520003027NRG24200520230324879 20/05/2023 Jyoti 1520003027WL003674 Jyoti 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461039 MISS JYOTI STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-027-006/906
(MENEDAL) 		1520003027NRG24200520230324880 20/05/2023 Savitri 1520003027WL003674 Savitri 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1856461246 MISS SAVITRI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-027-009/10
(MENEDAL) 		1520003027NRG24200520230324884 20/05/2023 Virupakshi 1520003027WL003674 Virupakshi 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856461223 MR VIRUPAKSHI BASAPPA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-027-009/257
(MENEDAL) 		1520003027NRG24200520230324931 20/05/2023 Dhevamma 1520003027WL003674 Dhevamma 00415 SBIN0017863 3640 3640 Processed 25/05/2023 1856460702 MRS DEVAMMA KUNTEPPA STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-027-009/265
(MENEDAL) 		1520003027NRG24200520230324938 20/05/2023 Gyanamma 1520003027WL003674 Gyanamma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856461224 MRS GYANAMMA BASAVARAJA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-027-009/310
(MENEDAL) 		1520003027NRG24200520230324960 20/05/2023 Parasurama 1520003027WL003674 Parasurama 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460060 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-027-009/312
(MENEDAL) 		1520003027NRG24200520230324961 20/05/2023 Sannaduragappa 1520003027WL003674 Sannaduragappa 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460877 MR SANNA DURAGAPPA STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-027-009/323
(MENEDAL) 		1520003027NRG24200520230324978 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460876 MRS DURAGAMMA HANUMANTHA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-027-009/331
(MENEDAL) 		1520003027NRG24200520230324993 20/05/2023 Hanamappa Duragappa 1520003027WL003674 Hanamappa Duragappa 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460805 MR HANAMAPPA DURAGAPPAGARJANALA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-027-009/331
(MENEDAL) 		1520003027NRG24200520230324994 20/05/2023 Kariyamma Hanamappa 1520003027WL003674 Kariyamma Hanamappa 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460804 MS KARIYAMMA HANAMANTGARJANALA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-027-009/333
(MENEDAL) 		1520003027NRG24200520230324997 20/05/2023 Dhevappa 1520003027WL003674 Dhevappa 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460807 MR DEVAPPA DURAGAPPAGARJANALA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-027-009/333
(MENEDAL) 		1520003027NRG24200520230324998 20/05/2023 Hanamamma 1520003027WL003674 Hanamamma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460806 MS HANAMAMMA GARJNALA DEVAPPAGARJNALA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-027-009/343
(MENEDAL) 		1520003027NRG24200520230325016 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460810 RAMESH MGF DURAGAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-027-009/344
(MENEDAL) 		1520003027NRG24200520230325018 20/05/2023 Mariyamma 1520003027WL003674 Mariyamma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856461236 MS MARIYAMMA HIREDURAGAPPA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-027-009/355
(MENEDAL) 		1520003027NRG24200520230325030 20/05/2023 Pavademma 1520003027WL003674 Pavademma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460809 MRS PAVADEMMA HANAMANTHA STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-027-009/358
(MENEDAL) 		1520003027NRG24200520230325034 20/05/2023 Virabdrappa 1520003027WL003674 Virabdrappa 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460808 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-027-009/368
(MENEDAL) 		1520003027NRG24200520230325044 20/05/2023 Hampamma 1520003027WL003674 Hampamma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856461242 MR HAMPAMMA DURAGAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-027-009/375
(MENEDAL) 		1520003027NRG24200520230325051 20/05/2023 Ratanamma 1520003027WL003674 Ratanamma 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856461247 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-027-009/41
(MENEDAL) 		1520003027NRG24200520230325066 20/05/2023 Paravati 1520003027WL003674 Paravati 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856460879 MRS PARVATI PARASHURAMA STATE BANK OF INDIA(508548)
173 KUSHTAGI KN-20-003-027-009/42
(MENEDAL) 		1520003027NRG24200520230325067 20/05/2023 Nagaraj 1520003027WL003674 Nagaraj 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1856461237 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 338240 338240
174 KUSHTAGI KN-20-003-027-006/1438
(MENEDAL) 		1520003027NRG24200520230324703 20/05/2023 Channamma 1520003027WL003674 Channamma 00415 SBIN0020213 1960 1960 Processed 25/05/2023 1856461068 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
175 KUSHTAGI KN-20-003-027-001/1017
(MENEDAL) 		1520003027NRG24200520230325108 20/05/2023 Yankappa 1520003027WL003675 Yankappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460880 MR YANKAPPA HOLEGOUDA GOUDA STATE BANK OF INDIA(508548)
176 KUSHTAGI KN-20-003-027-001/22
(MENEDAL) 		1520003027NRG24200520230325175 20/05/2023 Muttanna 1520003027WL003675 Muttanna 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461183 MR MUTTANNA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-027-001/31
(MENEDAL) 		1520003027NRG24200520230325181 20/05/2023 Kantappa 1520003027WL003675 Kantappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461182 MR KANTAPPA HOLEGOUDA GOUDA STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24200520230325210 20/05/2023 Neelamma 1520003027WL003675 Neelamma 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461181 MRS NEELAMMA STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-027-001/959
(MENEDAL) 		1520003027NRG24200520230325245 20/05/2023 Prakash Nariyappa 1520003027WL003675 Prakash Nariyappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460651 MR PRAKASHA NARIYAPPA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-027-006/1145
(MENEDAL) 		1520003027NRG24200520230324463 20/05/2023 Sudharani Basappa 1520003027WL003674 Sudharani Basappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461214 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-027-006/1221
(MENEDAL) 		1520003027NRG24200520230324490 20/05/2023 Mamtajbi Pakirsab 1520003027WL003674 Mamtajbi Pakirsab 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461216 MUMTAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24200520230324505 20/05/2023 Kanula 1520003027WL003674 Kanula 00415 SBIN0020218 280 280 Processed 25/05/2023 1856460917 KANUL MGF YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-027-006/1263
(MENEDAL) 		1520003027NRG24200520230324534 20/05/2023 Mahibub Hasnmiya 1520003027WL003674 Mahibub Hasnmiya 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461221 MR MAHEBOOB SAB STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24200520230324570 20/05/2023 Ravi 1520003027WL003674 Ravi 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461069 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-027-006/130
(MENEDAL) 		1520003027NRG24200520230324572 20/05/2023 maibusab MOULAPPA 1520003027WL003674 maibusab MOULAPPA 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460094 MR MAIBU SAB STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-027-006/1302
(MENEDAL) 		1520003027NRG24200520230324577 20/05/2023 Anita 1520003027WL003674 Anita 00415 SBIN0020218 1960 1960 Processed 26/05/2023 1856460913 ANITHA INDIAN OVERSEAS BANK(508541)
187 KUSHTAGI KN-20-003-027-006/1316
(MENEDAL) 		1520003027NRG24200520230324600 20/05/2023 suryanarayana 1520003027WL003674 suryanarayana 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460916 MR SURYANARAYANA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-027-006/1350
(MENEDAL) 		1520003027NRG24200520230324618 20/05/2023 Adappa Mudakappa 1520003027WL003674 Adappa Mudakappa 00415 SBIN0020218 1680 1680 Processed 25/05/2023 1856460054 MR ADAPPA MUDUKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
189 KUSHTAGI KN-20-003-027-006/1400
(MENEDAL) 		1520003027NRG24200520230324676 20/05/2023 Shyamla 1520003027WL003674 Shyamla 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460770 SHYAMALA GENERAL POST OFFICE(607245)
190 KUSHTAGI KN-20-003-027-006/1415
(MENEDAL) 		1520003027NRG24200520230324679 20/05/2023 Erappa 1520003027WL003674 Erappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461251 MR ERAPPA KANTEPPA BHAJANTRI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-027-006/1427
(MENEDAL) 		1520003027NRG24200520230324692 20/05/2023 Nagaraj 1520003027WL003674 Nagaraj 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461234 MR NAGARAJ KULKARANI STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-027-006/1450
(MENEDAL) 		1520003027NRG24200520230324708 20/05/2023 Kalakavva 1520003027WL003674 Kalakavva 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460771 KALAKAVVA GENERAL POST OFFICE(607245)
193 KUSHTAGI KN-20-003-027-006/1473
(MENEDAL) 		1520003027NRG24200520230324718 20/05/2023 Ayyamma 1520003027WL003674 Ayyamma 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460981 MISS AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24200520230324728 20/05/2023 Hanamavva 1520003027WL003674 Hanamavva 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460773 Hanumavva . IDFC BANK LIMITED(608117)
195 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24200520230324736 20/05/2023 Shrinivashrav 1520003027WL003674 Shrinivashrav 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460983 SRINIVAS HANMANTH RAO MUTALIK DESAI UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-027-006/1511
(MENEDAL) 		1520003027NRG24200520230324738 20/05/2023 Sushma 1520003027WL003674 Sushma 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460979 MS SUSHMA ULLAGADDI AYYANNA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-027-006/1511
(MENEDAL) 		1520003027NRG24200520230324739 20/05/2023 Vineeta 1520003027WL003674 Vineeta 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460982 VINEETHA MGF AYYANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-027-006/1529
(MENEDAL) 		1520003027NRG24200520230324747 20/05/2023 Pooja 1520003027WL003674 Pooja 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461179 MS POOJA POOJA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-027-006/188
(MENEDAL) 		1520003027NRG24200520230324766 20/05/2023 B Laxmi 1520003027WL003674 B Laxmi 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461040 MRS B LAKSHMI STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-027-006/188
(MENEDAL) 		1520003027NRG24200520230324765 20/05/2023 Mariyappa 1520003027WL003674 Mariyappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461041 MR MARIYAPPA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-027-006/201
(MENEDAL) 		1520003027NRG24200520230324778 20/05/2023 venkatesh 1520003027WL003674 venkatesh 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460147 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-027-006/204
(MENEDAL) 		1520003027NRG24200520230324780 20/05/2023 Rangamma 1520003027WL003674 Rangamma 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460653 MRS RANGAMMA DEVAPPA METTI STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24200520230324790 20/05/2023 Nagarajrav 1520003027WL003674 Nagarajrav 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460659 MR NAGARAJ VITHALARAO NIDASHESI STATE BANK OF INDIA(508548)
204 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24200520230324792 20/05/2023 Subadrabayi 1520003027WL003674 Subadrabayi 00415 SBIN0020218 1680 1680 Processed 25/05/2023 1856460660 MRS SUBHADRABAYI HANUMANTACHARA STATE BANK OF INDIA(508548)
205 KUSHTAGI KN-20-003-027-006/37
(MENEDAL) 		1520003027NRG24200520230324845 20/05/2023 Ayyanna hanamappa 1520003027WL003674 Ayyanna hanamappa 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461149 MR AYYANNA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-027-006/37
(MENEDAL) 		1520003027NRG24200520230324847 20/05/2023 vinoda Ayyanna 1520003027WL003674 vinoda Ayyanna 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856460148 MR VINODA AYYANNA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24200520230324853 20/05/2023 Anusuya 1520003027WL003674 Anusuya 00415 SBIN0020218 1960 1960 Processed 25/05/2023 1856461117 MRS ANASUYA NAGALAPUR STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-027-006/497
(MENEDAL) 		1520003027NRG24200520230324860 20/05/2023 Arunsing Hanamsinga 1520003027WL003674 Arunsing Hanamsinga 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460093 MR DHARMASINGH HANUMANSINGH H STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-027-009/226
(MENEDAL) 		1520003027NRG24200520230324899 20/05/2023 Gyanamma Sannabasappa 1520003027WL003674 Gyanamma Sannabasappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460051 GYANAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
210 KUSHTAGI KN-20-003-027-009/243
(MENEDAL) 		1520003027NRG24200520230324914 20/05/2023 Balamma Shyamanna 1520003027WL003674 Balamma Shyamanna 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460707 BALAMMA GENERAL POST OFFICE(607245)
211 KUSHTAGI KN-20-003-027-009/253
(MENEDAL) 		1520003027NRG24200520230324924 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460062 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-027-009/273
(MENEDAL) 		1520003027NRG24200520230324942 20/05/2023 Yankappa Balappa 1520003027WL003674 Yankappa Balappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856461252 MR YANKAPPA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-027-009/275
(MENEDAL) 		1520003027NRG24200520230324944 20/05/2023 Kuntteppa 1520003027WL003674 Kuntteppa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460058 MR KUNTEPPA SHAMAPPA JULAKUNTI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-027-009/280
(MENEDAL) 		1520003027NRG24200520230324948 20/05/2023 Gyanamma Balappa 1520003027WL003674 Gyanamma Balappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460667 GYANAMMA GENERAL POST OFFICE(607245)
215 KUSHTAGI KN-20-003-027-009/327
(MENEDAL) 		1520003027NRG24200520230324984 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460772 DURAGAPPA S O RAMANNA SULIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
216 KUSHTAGI KN-20-003-027-009/34
(MENEDAL) 		1520003027NRG24200520230325010 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856460699 MR DURAGAPPA STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-027-009/382
(MENEDAL) 		1520003027NRG24200520230325059 20/05/2023 Beerappa 1520003027WL003674 Beerappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856461249 MR BEERAPPA BEERAPPA STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-027-009/383
(MENEDAL) 		1520003027NRG24200520230325060 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856461250 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-027-009/384
(MENEDAL) 		1520003027NRG24200520230325061 20/05/2023 Balappa 1520003027WL003674 Balappa 00415 SBIN0020218 3920 3920 Processed 25/05/2023 1856461178 BALAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 109480 109480
220 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24200520230324459 20/05/2023 Jambunatha 1520003027WL003674 Jambunatha 00415 SBIN0020221 1960 1960 Processed 25/05/2023 1856460915 MR K JAMBUNATHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
221 KUSHTAGI KN-20-003-027-006/28
(MENEDAL) 		1520003027NRG24200520230324813 20/05/2023 Abhishekha 1520003027WL003674 Abhishekha 00415 SBIN0040572 1680 1680 Processed 25/05/2023 1856461070 MR ABHISHEK SHEKARAPPA ULLAGADDI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
222 KUSHTAGI KN-20-003-027-001/954
(MENEDAL) 		1520003027NRG24200520230325229 20/05/2023 AMBRAVVA CHANNAPPA 1520003027WL003675 AMBRAVVA CHANNAPPA 00415 SBIN0040754 1960 1960 Processed 25/05/2023 1856460654 MR AMARAMMA C HOOJI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
223 KUSHTAGI KN-20-003-027-006/1481
(MENEDAL) 		1520003027NRG24200520230324724 20/05/2023 Supriya 1520003027WL003674 Supriya 00415 SBIN0040756 1960 1960 Processed 25/05/2023 1856460984 MRS SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
224 KUSHTAGI KN-20-003-027-001/66
(MENEDAL) 		1520003027NRG24200520230325209 20/05/2023 Hanamagouda Balappa 1520003027WL003675 Hanamagouda Balappa 00468 UBIN0559954 1960 1960 Processed 25/05/2023 1856460652 HANAMAGOUDA BALLAPPA KALLABAVI UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24200520230324808 20/05/2023 Basavaraj Yankappa 1520003027WL003674 Basavaraj Yankappa 00468 UBIN0559954 1960 1960 Processed 25/05/2023 1856460760 BASAVARAJA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
226 KUSHTAGI KN-20-003-027-006/1186
(MENEDAL) 		1520003027NRG24200520230324482 20/05/2023 Suresha Panddurangppa 1520003027WL003674 Suresha Panddurangppa 00522 CNRB000PGB1 1960 1960 Processed 25/05/2023 1856460939 MR SURESH DAYAPULLE PANDURANGAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
227 KUSHTAGI KN-20-003-027-001/1010
(MENEDAL) 		1520003027NRG24200520230325096 20/05/2023 Rudramma 1520003027WL003675 Rudramma 00652 PKGB0010552 1960 1960 Processed 25/05/2023 1856460111 Rudravva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
228 KUSHTAGI KN-20-003-027-006/1356
(MENEDAL) 		1520003027NRG24200520230324620 20/05/2023 Mariyappa 1520003027WL003674 Mariyappa 00652 PKGB0010643 1680 1680 Processed 25/05/2023 1856460077 MR MARIYAPPA HAVALAPPA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
229 KUSHTAGI KN-20-003-027-001/145
(MENEDAL) 		1520003027NRG24200520230325165 20/05/2023 Marutesh 1520003027WL003675 Marutesh 00652 PKGB0010645 1960 1960 Processed 25/05/2023 1856460113 MARUTI BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-027-001/952
(MENEDAL) 		1520003027NRG24200520230325223 20/05/2023 Sannadhevappa 1520003027WL003675 Sannadhevappa 00652 PKGB0010645 1960 1960 Processed 25/05/2023 1856460107 SANNA DEVAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-027-001/958
(MENEDAL) 		1520003027NRG24200520230325244 20/05/2023 Sharanabasappa 1520003027WL003675 Sharanabasappa 00652 PKGB0010645 1960 1960 Processed 25/05/2023 1856460079 SHARANABASAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-027-001/963
(MENEDAL) 		1520003027NRG24200520230325256 20/05/2023 Mounesha 1520003027WL003675 Mounesha 00652 PKGB0010645 1680 1680 Processed 25/05/2023 1856460112 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24200520230324492 20/05/2023 Hampamma Amarayy 1520003027WL003674 Hampamma Amarayy 00652 PKGB0010645 1960 1960 Processed 25/05/2023 1856460106 Hampamma PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-027-006/37
(MENEDAL) 		1520003027NRG24200520230324846 20/05/2023 shantamma Ayyanna 1520003027WL003674 shantamma Ayyanna 00652 PKGB0010645 1960 1960 Processed 25/05/2023 1856460110 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11480 11480
235 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24200520230325155 20/05/2023 Shankrappa Channappa 1520003027WL003675 Shankrappa Channappa 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1856461092 SHANKRAMMA S NAVALAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
236 KUSHTAGI KN-20-003-027-001/136
(MENEDAL) 		1520003027NRG24200520230325157 20/05/2023 Yallavva Ramappa 1520003027WL003675 Yallavva Ramappa 00652 PKGB0010715 560 560 Rejected 25/05/2023 1856461208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KUSHTAGI KN-20-003-027-001/27
(MENEDAL) 		1520003027NRG24200520230325180 20/05/2023 Rekha 1520003027WL003675 Rekha 00652 PKGB0010715 1680 1680 Processed 25/05/2023 1856460114 MISS REKHA YAMANOORAPPA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24200520230324486 20/05/2023 HUSHANAPPA RAMANNA 1520003027WL003674 HUSHANAPPA RAMANNA 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1856460225 RENUKA D/O HUSENAPPA CHIGARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
239 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24200520230324727 20/05/2023 Shyamurti 1520003027WL003674 Shyamurti 00652 PKGB0010715 1680 1680 Processed 25/05/2023 1856461033 SHAMURTI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24200520230324784 20/05/2023 Duragamma Marisomappa 1520003027WL003674 Duragamma Marisomappa 00652 PKGB0010715 1680 1680 Rejected 25/05/2023 1856460703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KUSHTAGI KN-20-003-027-006/277
(MENEDAL) 		1520003027NRG24200520230324807 20/05/2023 HANAMAVVA YANKAPPA 1520003027WL003674 HANAMAVVA YANKAPPA 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1856460672 HANAMAVVA Y GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
242 KUSHTAGI KN-20-003-027-006/304
(MENEDAL) 		1520003027NRG24200520230324823 20/05/2023 Mallikarjungouda Ningangoud 1520003027WL003674 Mallikarjungouda Ningangoud 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1856460117 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSHTAGI KN-20-003-027-006/359
(MENEDAL) 		1520003027NRG24200520230324840 20/05/2023 Ravi 1520003027WL003674 Ravi 00652 PKGB0010715 1960 1960 Rejected 25/05/2023 1856460655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KUSHTAGI KN-20-003-027-009/223
(MENEDAL) 		1520003027NRG24200520230324896 20/05/2023 Hanamant Yankappa 1520003027WL003674 Hanamant Yankappa 00652 PKGB0010715 3920 3920 Processed 25/05/2023 1856460220 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-027-009/249
(MENEDAL) 		1520003027NRG24200520230324921 20/05/2023 Basavaraj 1520003027WL003674 Basavaraj 00652 PKGB0010715 3920 3920 Processed 25/05/2023 1856460109 BASAVARAJ BALAPPA MARAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-027-009/253
(MENEDAL) 		1520003027NRG24200520230324925 20/05/2023 Vhenkatesh Hanamappa 1520003027WL003674 Vhenkatesh Hanamappa 00652 PKGB0010715 3640 3640 Processed 25/05/2023 1856460670 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-027-009/36
(MENEDAL) 		1520003027NRG24200520230325038 20/05/2023 Yankappa 1520003027WL003674 Yankappa 00652 PKGB0010715 3920 3920 Processed 25/05/2023 1856460759 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-027-009/363
(MENEDAL) 		1520003027NRG24200520230325040 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010715 2800 2800 Processed 25/05/2023 1856460755 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33600 33600
249 KUSHTAGI KN-20-003-027-006/402
(MENEDAL) 		1520003027NRG24200520230324852 20/05/2023 doddamma 1520003027WL003674 doddamma 00652 PKGB0010754 1960 1960 Processed 25/05/2023 1856460116 DODDAMMA WOSHEKHARGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
250 KUSHTAGI KN-20-003-027-001/10
(MENEDAL) 		1520003027NRG24200520230325079 20/05/2023 Bettappa 1520003027WL003675 Bettappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460967 BETTADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-027-001/10
(MENEDAL) 		1520003027NRG24200520230325080 20/05/2023 Kallesha 1520003027WL003675 Kallesha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461115 KALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-027-001/1000
(MENEDAL) 		1520003027NRG24200520230325081 20/05/2023 Hanamamma 1520003027WL003675 Hanamamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460834 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-027-001/1000
(MENEDAL) 		1520003027NRG24200520230325082 20/05/2023 Mariyappa 1520003027WL003675 Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461079 MR MARIAPPA KUNTEPPA STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-027-001/1001
(MENEDAL) 		1520003027NRG24200520230325084 20/05/2023 Buddamma 1520003027WL003675 Buddamma 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461029 MRS BUDDAMMA STATE BANK OF INDIA(508548)
255 KUSHTAGI KN-20-003-027-001/1005
(MENEDAL) 		1520003027NRG24200520230325087 20/05/2023 Hampavva 1520003027WL003675 Hampavva 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461082 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-027-001/1005
(MENEDAL) 		1520003027NRG24200520230325088 20/05/2023 Ramesha 1520003027WL003675 Ramesha 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461081 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-027-001/1008
(MENEDAL) 		1520003027NRG24200520230325091 20/05/2023 Keshappa 1520003027WL003675 Keshappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461099 KESHAPPA S/O HANAMAPPA GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
258 KUSHTAGI KN-20-003-027-001/1008
(MENEDAL) 		1520003027NRG24200520230325092 20/05/2023 Shantamma 1520003027WL003675 Shantamma 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460937 SHANTAMMA SO KESHAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-027-001/1011
(MENEDAL) 		1520003027NRG24200520230325098 20/05/2023 Laxmamma 1520003027WL003675 Laxmamma 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461078 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-027-001/1012
(MENEDAL) 		1520003027NRG24200520230325099 20/05/2023 Shivamurti 1520003027WL003675 Shivamurti 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460848 SHIVAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-027-001/1014
(MENEDAL) 		1520003027NRG24200520230325103 20/05/2023 Basappa 1520003027WL003675 Basappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460078 BASAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-027-001/1015
(MENEDAL) 		1520003027NRG24200520230325107 20/05/2023 Gopal 1520003027WL003675 Gopal 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461086 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-027-001/1018
(MENEDAL) 		1520003027NRG24200520230325110 20/05/2023 Sharanappa 1520003027WL003675 Sharanappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460862 SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-027-001/1019
(MENEDAL) 		1520003027NRG24200520230325111 20/05/2023 Dhevamma 1520003027WL003675 Dhevamma 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460749 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-027-001/1027
(MENEDAL) 		1520003027NRG24200520230325116 20/05/2023 Baramappa 1520003027WL003675 Baramappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460866 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-027-001/1027
(MENEDAL) 		1520003027NRG24200520230325117 20/05/2023 Duragamma 1520003027WL003675 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460867 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-027-001/1028
(MENEDAL) 		1520003027NRG24200520230325118 20/05/2023 Gangamma 1520003027WL003675 Gangamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461195 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-027-001/1029
(MENEDAL) 		1520003027NRG24200520230325119 20/05/2023 Huligemma 1520003027WL003675 Huligemma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460858 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-027-001/1031
(MENEDAL) 		1520003027NRG24200520230325121 20/05/2023 Narasnagouda 1520003027WL003675 Narasnagouda 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461084 NARASANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-027-001/1031
(MENEDAL) 		1520003027NRG24200520230325120 20/05/2023 Sharadha 1520003027WL003675 Sharadha 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461085 SHARADA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-027-001/1033
(MENEDAL) 		1520003027NRG24200520230325124 20/05/2023 Renuka 1520003027WL003675 Renuka 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461087 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-027-001/1034
(MENEDAL) 		1520003027NRG24200520230325127 20/05/2023 Kavita 1520003027WL003675 Kavita 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461088 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-027-001/1037
(MENEDAL) 		1520003027NRG24200520230325129 20/05/2023 Mariyamma 1520003027WL003675 Mariyamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460833 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-027-001/1038
(MENEDAL) 		1520003027NRG24200520230325131 20/05/2023 Amarappa 1520003027WL003675 Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461089 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-027-001/1038
(MENEDAL) 		1520003027NRG24200520230325132 20/05/2023 Yamanurappa 1520003027WL003675 Yamanurappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461051 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-027-001/1040
(MENEDAL) 		1520003027NRG24200520230325133 20/05/2023 Hanamamma 1520003027WL003675 Hanamamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461200 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-027-001/1040
(MENEDAL) 		1520003027NRG24200520230325134 20/05/2023 Hanamantappa 1520003027WL003675 Hanamantappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460908 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-027-001/11
(MENEDAL) 		1520003027NRG24200520230325136 20/05/2023 Amarappa Hanamappa 1520003027WL003675 Amarappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461203 MR AMARAPPA HANAMAPPA STATE BANK OF INDIA(508548)
279 KUSHTAGI KN-20-003-027-001/11
(MENEDAL) 		1520003027NRG24200520230325138 20/05/2023 Nirupadeppa 1520003027WL003675 Nirupadeppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461080 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-027-001/119
(MENEDAL) 		1520003027NRG24200520230325140 20/05/2023 Somappa Hanamappa 1520003027WL003675 Somappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461213 SOMAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-027-001/120
(MENEDAL) 		1520003027NRG24200520230325143 20/05/2023 Sharanappa Somappa 1520003027WL003675 Sharanappa Somappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461217 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
282 KUSHTAGI KN-20-003-027-001/121
(MENEDAL) 		1520003027NRG24200520230325145 20/05/2023 Hanamappa Dhevappa 1520003027WL003675 Hanamappa Dhevappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461201 HANAMAPPA HUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-027-001/121
(MENEDAL) 		1520003027NRG24200520230325146 20/05/2023 Iranna 1520003027WL003675 Iranna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461090 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUSHTAGI KN-20-003-027-001/129
(MENEDAL) 		1520003027NRG24200520230325147 20/05/2023 Shivanna Hanamappa 1520003027WL003675 Shivanna Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460696 SHIVANNA BEVINHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-027-001/129
(MENEDAL) 		1520003027NRG24200520230325148 20/05/2023 Yankamma Shivappa 1520003027WL003675 Yankamma Shivappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460792 MRS YANKAMMA SHIVAPPA STATE BANK OF INDIA(508548)
286 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24200520230325150 20/05/2023 Mahadhevi 1520003027WL003675 Mahadhevi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461077 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-027-001/13
(MENEDAL) 		1520003027NRG24200520230325149 20/05/2023 Nagappa 1520003027WL003675 Nagappa 00652 PKGB0010836 560 560 Processed 25/05/2023 1856460052 NAGAPPA GENERAL POST OFFICE(607245)
288 KUSHTAGI KN-20-003-027-001/14
(MENEDAL) 		1520003027NRG24200520230325158 20/05/2023 Somappa Hanamappa 1520003027WL003675 Somappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461170 SOMAPPA SO HANAMAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-027-001/142
(MENEDAL) 		1520003027NRG24200520230325162 20/05/2023 NAGAPPA BALANGOUDA 1520003027WL003675 NAGAPPA BALANGOUDA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460724 MR NAGAPPA BALANAGOUDA STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-027-001/145
(MENEDAL) 		1520003027NRG24200520230325164 20/05/2023 KUNTEPPA BALANGOUDA 1520003027WL003675 KUNTEPPA BALANGOUDA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460725 KUNTEPPA BALANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24200520230325169 20/05/2023 Krishnappa Kuntteppa 1520003027WL003675 Krishnappa Kuntteppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460153 MR KRISHANAPPA KUNTEPPA STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24200520230325167 20/05/2023 Kuntteppa Hanamappa 1520003027WL003675 Kuntteppa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460150 KUNTEPPA SO HANAMAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-027-001/16
(MENEDAL) 		1520003027NRG24200520230325170 20/05/2023 Nagamma Krishnappa 1520003027WL003675 Nagamma Krishnappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460746 MRS NAGAMMA KRISHNAPPA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-027-001/23
(MENEDAL) 		1520003027NRG24200520230325176 20/05/2023 Hanamappa 1520003027WL003675 Hanamappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460726 HANAMAPPA BALANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-027-001/27
(MENEDAL) 		1520003027NRG24200520230325178 20/05/2023 Yankappa Hanamappa 1520003027WL003675 Yankappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460893 YANKAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24200520230325185 20/05/2023 Balappa Bimappa 1520003027WL003675 Balappa Bimappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460669 MR BALAPPA STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-027-001/40
(MENEDAL) 		1520003027NRG24200520230325186 20/05/2023 Duragamma 1520003027WL003675 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460787 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-027-001/50
(MENEDAL) 		1520003027NRG24200520230325192 20/05/2023 Dhevappa Hanamappa 1520003027WL003675 Dhevappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460152 DEVAPPA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-027-001/54
(MENEDAL) 		1520003027NRG24200520230325197 20/05/2023 Sharanamma 1520003027WL003675 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460169 SHARANAMMA HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-027-001/60
(MENEDAL) 		1520003027NRG24200520230325204 20/05/2023 Eshappa Yamanappa 1520003027WL003675 Eshappa Yamanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461073 ESHAPPA S HOOJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
301 KUSHTAGI KN-20-003-027-001/60
(MENEDAL) 		1520003027NRG24200520230325208 20/05/2023 Hanamavva 1520003027WL003675 Hanamavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461191 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24200520230325213 20/05/2023 Mahanthappa Balappa 1520003027WL003675 Mahanthappa Balappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460151 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-027-001/69
(MENEDAL) 		1520003027NRG24200520230325216 20/05/2023 Maruti Mhantappa 1520003027WL003675 Maruti Mhantappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460108 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-027-001/7
(MENEDAL) 		1520003027NRG24200520230325217 20/05/2023 Ramangouda Nagangoud 1520003027WL003675 Ramangouda Nagangoud 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460154 MR RAMANAGOUDA NAGANAGOUDA STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-027-001/73
(MENEDAL) 		1520003027NRG24200520230325220 20/05/2023 Sharanappa Bhimappa 1520003027WL003675 Sharanappa Bhimappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460216 MR SHARANAPPA BHIMAPPA STATE BANK OF INDIA(508548)
306 KUSHTAGI KN-20-003-027-001/73
(MENEDAL) 		1520003027NRG24200520230325221 20/05/2023 Sharanappa Bhimappa 1520003027WL003675 Sharanappa Bhimappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460217 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-027-001/952
(MENEDAL) 		1520003027NRG24200520230325222 20/05/2023 Gurunatha Yamanappa 1520003027WL003675 Gurunatha Yamanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461074 GURUNATH HOOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-027-001/953
(MENEDAL) 		1520003027NRG24200520230325228 20/05/2023 Basamma 1520003027WL003675 Basamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461199 MISS BASAMMA YAMANOORAPPA KERAPPANAVAR STATE BANK OF INDIA(508548)
309 KUSHTAGI KN-20-003-027-001/954
(MENEDAL) 		1520003027NRG24200520230325230 20/05/2023 Manjunath Channappa 1520003027WL003675 Manjunath Channappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461057 MANJUNATH SO CHANNAPPA OOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-027-001/955
(MENEDAL) 		1520003027NRG24200520230325231 20/05/2023 Sagarappa Amarappa 1520003027WL003675 Sagarappa Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461001 SAGARAPPA TALADMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-027-001/956
(MENEDAL) 		1520003027NRG24200520230325236 20/05/2023 Kuberappa Hireyamanappa 1520003027WL003675 Kuberappa Hireyamanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460852 KUBERAPPA SOHIREYAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-027-001/957
(MENEDAL) 		1520003027NRG24200520230325241 20/05/2023 Kanakavva Gyanappa 1520003027WL003675 Kanakavva Gyanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460936 KANAKAMMA URF KANAKAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-027-001/958
(MENEDAL) 		1520003027NRG24200520230325242 20/05/2023 Basamma Hanamappa 1520003027WL003675 Basamma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460149 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24200520230325247 20/05/2023 Basavva Kuntteppa 1520003027WL003675 Basavva Kuntteppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461058 BASAVVA WO KUNTEPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24200520230325248 20/05/2023 Giriyamma Kuntteppa 1520003027WL003675 Giriyamma Kuntteppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461049 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24200520230325246 20/05/2023 Kuntteppa kunteppa 1520003027WL003675 Kuntteppa kunteppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460892 MR KUNTEPPAPUJARI BALAPPA STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-027-001/960
(MENEDAL) 		1520003027NRG24200520230325249 20/05/2023 Padmavati Kuntteppa 1520003027WL003675 Padmavati Kuntteppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460783 PADMAVATI PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-027-001/962
(MENEDAL) 		1520003027NRG24200520230325252 20/05/2023 sharanappa basappa 1520003027WL003675 sharanappa basappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856461005 SHARANAPPA SO BASAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-027-001/965
(MENEDAL) 		1520003027NRG24200520230325259 20/05/2023 Chokkahanamappa Hanamappa 1520003027WL003675 Chokkahanamappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460895 CHOKKAHANUMAPPA SOHANUMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-027-001/966
(MENEDAL) 		1520003027NRG24200520230325262 20/05/2023 Kuntteppa Hanamappa 1520003027WL003675 Kuntteppa Hanamappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460727 KUNTEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
321 KUSHTAGI KN-20-003-027-001/969
(MENEDAL) 		1520003027NRG24200520230325268 20/05/2023 Chandrappa Gyanappa 1520003027WL003675 Chandrappa Gyanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461107 MR CHANDRAPPA GYANAPPA STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-027-006/10
(MENEDAL) 		1520003027NRG24200520230324433 20/05/2023 Amaresh 1520003027WL003674 Amaresh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460933 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-027-006/10
(MENEDAL) 		1520003027NRG24200520230324434 20/05/2023 Ganesh 1520003027WL003674 Ganesh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460975 GANESH SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-027-006/10
(MENEDAL) 		1520003027NRG24200520230324432 20/05/2023 NAGAMMA YALLAPPA 1520003027WL003674 NAGAMMA YALLAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460222 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24200520230324437 20/05/2023 Netravati 1520003027WL003674 Netravati 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461023 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-027-006/106
(MENEDAL) 		1520003027NRG24200520230324435 20/05/2023 Paddamma Virabadrappa 1520003027WL003674 Paddamma Virabadrappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460175 PADMAVATHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-027-006/108
(MENEDAL) 		1520003027NRG24200520230324438 20/05/2023 Rudragouda Hanamagoud 1520003027WL003674 Rudragouda Hanamagoud 00652 PKGB0010836 1960 1960 Processed 26/05/2023 1856460176 RUDRAPPA . ICICI BANK LTD(508534)
328 KUSHTAGI KN-20-003-027-006/108
(MENEDAL) 		1520003027NRG24200520230324439 20/05/2023 Rudragouda Hanamagoud 1520003027WL003674 Rudragouda Hanamagoud 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460178 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-027-006/108
(MENEDAL) 		1520003027NRG24200520230324440 20/05/2023 Rudragouda Hanamagoud 1520003027WL003674 Rudragouda Hanamagoud 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460177 RAVICHANDRA RUDRAGOUDAULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24200520230324441 20/05/2023 HULAGAPPA YAMANAPPA 1520003027WL003674 HULAGAPPA YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460223 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-027-006/11
(MENEDAL) 		1520003027NRG24200520230324442 20/05/2023 shankramma 1520003027WL003674 shankramma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461163 SHANKRAMMA WO HULAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-027-006/111
(MENEDAL) 		1520003027NRG24200520230324444 20/05/2023 NAGAMMA TIPPANNA 1520003027WL003674 NAGAMMA TIPPANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460689 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-027-006/111
(MENEDAL) 		1520003027NRG24200520230324445 20/05/2023 Santoshkumar 1520003027WL003674 Santoshkumar 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461009 SANTHOSH SO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-027-006/111
(MENEDAL) 		1520003027NRG24200520230324443 20/05/2023 Tippanna kadappa 1520003027WL003674 Tippanna kadappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460224 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-027-006/1117
(MENEDAL) 		1520003027NRG24200520230324447 20/05/2023 Hanamavva Kanula 1520003027WL003674 Hanamavva Kanula 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460794 MRS HANAMANTI KANULAPPA STATE BANK OF INDIA(508548)
336 KUSHTAGI KN-20-003-027-006/1117
(MENEDAL) 		1520003027NRG24200520230324446 20/05/2023 Khanul shyamanna 1520003027WL003674 Khanul shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460890 KANOLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
337 KUSHTAGI KN-20-003-027-006/1118
(MENEDAL) 		1520003027NRG24200520230324448 20/05/2023 Rudramma Ayyappa 1520003027WL003674 Rudramma Ayyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460737 RUDRAMMA AYYAPPA MADIVALR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24200520230324451 20/05/2023 iramma sanjivappa 1520003027WL003674 iramma sanjivappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461215 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-027-006/1120
(MENEDAL) 		1520003027NRG24200520230324450 20/05/2023 sanjivappa shyamanna 1520003027WL003674 sanjivappa shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460934 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-027-006/1123
(MENEDAL) 		1520003027NRG24200520230324453 20/05/2023 hanamavva husenappa 1520003027WL003674 hanamavva husenappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461165 HANUMAMMA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-027-006/1123
(MENEDAL) 		1520003027NRG24200520230324452 20/05/2023 Hushanappa shyamappa 1520003027WL003674 Hushanappa shyamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460738 HUSHANAPPA SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-027-006/1128
(MENEDAL) 		1520003027NRG24200520230324455 20/05/2023 Amarappa 1520003027WL003674 Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460122 AMARAPPA URF AMARESHAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-027-006/1128
(MENEDAL) 		1520003027NRG24200520230324454 20/05/2023 Parvatemma Amarappa 1520003027WL003674 Parvatemma Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460888 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24200520230324457 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460988 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-027-006/1137
(MENEDAL) 		1520003027NRG24200520230324456 20/05/2023 Mamanna Holiyappa 1520003027WL003674 Mamanna Holiyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461164 MAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-027-006/1142
(MENEDAL) 		1520003027NRG24200520230324458 20/05/2023 Neelamma Sheranappa 1520003027WL003674 Neelamma Sheranappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460891 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-027-006/1144
(MENEDAL) 		1520003027NRG24200520230324461 20/05/2023 Mahendra 1520003027WL003674 Mahendra 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461166 MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-027-006/1144
(MENEDAL) 		1520003027NRG24200520230324460 20/05/2023 PIDDAMMA HUSANAPPA 1520003027WL003674 PIDDAMMA HUSANAPPA 00652 PKGB0010836 1960 1960 Rejected 25/05/2023 1856460884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KUSHTAGI KN-20-003-027-006/1145
(MENEDAL) 		1520003027NRG24200520230324462 20/05/2023 Hamppamma maribasappa 1520003027WL003674 Hamppamma maribasappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460886 HAMPAMMA GENERAL POST OFFICE(607245)
350 KUSHTAGI KN-20-003-027-006/1146
(MENEDAL) 		1520003027NRG24200520230324464 20/05/2023 Hanamappa Mariyappa 1520003027WL003674 Hanamappa Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460961 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24200520230324465 20/05/2023 Galemma 1520003027WL003674 Galemma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461062 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-027-006/1168
(MENEDAL) 		1520003027NRG24200520230324467 20/05/2023 Hulagappa 1520003027WL003674 Hulagappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460124 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-027-006/1169
(MENEDAL) 		1520003027NRG24200520230324469 20/05/2023 Mahantesh Mudakappa 1520003027WL003674 Mahantesh Mudakappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460898 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-027-006/1174
(MENEDAL) 		1520003027NRG24200520230324473 20/05/2023 laksmavva 1520003027WL003674 laksmavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460798 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-027-006/1174
(MENEDAL) 		1520003027NRG24200520230324472 20/05/2023 Mariyappa 1520003027WL003674 Mariyappa 00652 PKGB0010836 1960 1960 Processed 26/05/2023 1856460885 MARIYAPPA . ICICI BANK LTD(508534)
356 KUSHTAGI KN-20-003-027-006/1174
(MENEDAL) 		1520003027NRG24200520230324474 20/05/2023 Maruti 1520003027WL003674 Maruti 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461021 MARUTI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-027-006/1175
(MENEDAL) 		1520003027NRG24200520230324475 20/05/2023 Shivappa knteppa 1520003027WL003674 Shivappa knteppa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461222 MR SHIVAPPA KANTHAPPA STATE BANK OF INDIA(508548)
358 KUSHTAGI KN-20-003-027-006/1177
(MENEDAL) 		1520003027NRG24200520230324477 20/05/2023 Khajahusensab 1520003027WL003674 Khajahusensab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460047 KHAJA HUSENA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUSHTAGI KN-20-003-027-006/1177
(MENEDAL) 		1520003027NRG24200520230324478 20/05/2023 munirabegm 1520003027WL003674 munirabegm 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460159 MUNIRABEGAM CHOUDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-027-006/1181
(MENEDAL) 		1520003027NRG24200520230324479 20/05/2023 Amaresh Mudakappa 1520003027WL003674 Amaresh Mudakappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460174 AMARESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-027-006/1181
(MENEDAL) 		1520003027NRG24200520230324480 20/05/2023 Rekha 1520003027WL003674 Rekha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460944 REKHA WO AMARESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-027-006/1183
(MENEDAL) 		1520003027NRG24200520230324481 20/05/2023 Channamma Mudakappa 1520003027WL003674 Channamma Mudakappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460945 CHANNAMMA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24200520230324484 20/05/2023 HUSHANAPPA RAMANNA 1520003027WL003674 HUSHANAPPA RAMANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460226 HUSHENAPPA SO RAMANNA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-027-006/120
(MENEDAL) 		1520003027NRG24200520230324485 20/05/2023 Laxmamma Husenappa 1520003027WL003674 Laxmamma Husenappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460830 LAXMAVVA WO HUSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-027-006/121
(MENEDAL) 		1520003027NRG24200520230324487 20/05/2023 Basamma 1520003027WL003674 Basamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460752 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KUSHTAGI KN-20-003-027-006/1212
(MENEDAL) 		1520003027NRG24200520230324489 20/05/2023 Indirabayi 1520003027WL003674 Indirabayi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460168 INDIRA BAI W O PANDURANGA DAYAPULLE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
367 KUSHTAGI KN-20-003-027-006/1212
(MENEDAL) 		1520003027NRG24200520230324488 20/05/2023 Pandurangappa 1520003027WL003674 Pandurangappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460959 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24200520230324491 20/05/2023 Amarayya Virapayya 1520003027WL003674 Amarayya Virapayya 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460183 MR AMARAYYA VIRUPAYYA STATE BANK OF INDIA(508548)
369 KUSHTAGI KN-20-003-027-006/1222
(MENEDAL) 		1520003027NRG24200520230324493 20/05/2023 Savita 1520003027WL003674 Savita 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461027 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-027-006/1223
(MENEDAL) 		1520003027NRG24200520230324494 20/05/2023 Umabayi Shyamsing 1520003027WL003674 Umabayi Shyamsing 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461004 UMABAI CANARA BANK(508532)
371 KUSHTAGI KN-20-003-027-006/1224
(MENEDAL) 		1520003027NRG24200520230324498 20/05/2023 Basavaraj 1520003027WL003674 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461017 BASAVARAJ GULEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-027-006/1224
(MENEDAL) 		1520003027NRG24200520230324497 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461022 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-027-006/1224
(MENEDAL) 		1520003027NRG24200520230324496 20/05/2023 Shavamma Somappa 1520003027WL003674 Shavamma Somappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461042 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-027-006/1226
(MENEDAL) 		1520003027NRG24200520230324499 20/05/2023 Laxmavva Nagappa 1520003027WL003674 Laxmavva Nagappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461043 MRS SANNALAKSHMAMMA NAGAPPA STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-027-006/1227
(MENEDAL) 		1520003027NRG24200520230324500 20/05/2023 Hanamavva Eranna 1520003027WL003674 Hanamavva Eranna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461044 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-027-006/1228
(MENEDAL) 		1520003027NRG24200520230324502 20/05/2023 Rupa 1520003027WL003674 Rupa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460896 RUPA WO SANGAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-027-006/1228
(MENEDAL) 		1520003027NRG24200520230324501 20/05/2023 Sangapp Pakirappa 1520003027WL003674 Sangapp Pakirappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460847 SANGAPPA MADIVALARA MENEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24200520230324504 20/05/2023 Amaresh 1520003027WL003674 Amaresh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460748 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-027-006/1234
(MENEDAL) 		1520003027NRG24200520230324503 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460897 RENUKAMMA WO AMARESH GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-027-006/1237
(MENEDAL) 		1520003027NRG24200520230324508 20/05/2023 Dhevamma 1520003027WL003674 Dhevamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460754 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-027-006/1237
(MENEDAL) 		1520003027NRG24200520230324506 20/05/2023 Shyamanna 1520003027WL003674 Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461053 SHYAMANNA IDBI BANK(607095)
382 KUSHTAGI KN-20-003-027-006/1238
(MENEDAL) 		1520003027NRG24200520230324509 20/05/2023 Husenappa 1520003027WL003674 Husenappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461060 HASENAPPA SO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-027-006/1240
(MENEDAL) 		1520003027NRG24200520230324512 20/05/2023 duragamma 1520003027WL003674 duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461168 DURAGAMMA HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-027-006/1240
(MENEDAL) 		1520003027NRG24200520230324510 20/05/2023 Hanamanti 1520003027WL003674 Hanamanti 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461050 HANUMANTHI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-027-006/1240
(MENEDAL) 		1520003027NRG24200520230324511 20/05/2023 venkatesha 1520003027WL003674 venkatesha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461167 VENKATESH SO HIRESHAMANNA HUIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-027-006/1241
(MENEDAL) 		1520003027NRG24200520230324514 20/05/2023 Chanrika 1520003027WL003674 Chanrika 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460714 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-027-006/1241
(MENEDAL) 		1520003027NRG24200520230324513 20/05/2023 Nagamma Hanamnta 1520003027WL003674 Nagamma Hanamnta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461054 NAGAMMA DO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-027-006/1242
(MENEDAL) 		1520003027NRG24200520230324515 20/05/2023 Shavantramma Shyamanna 1520003027WL003674 Shavantramma Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461059 SHAVANTHAVVA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-027-006/1245
(MENEDAL) 		1520003027NRG24200520230324518 20/05/2023 Pakiramma Hanamant 1520003027WL003674 Pakiramma Hanamant 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461056 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-027-006/1245
(MENEDAL) 		1520003027NRG24200520230324519 20/05/2023 sunil Hanamant 1520003027WL003674 sunil Hanamant 00652 PKGB0010836 1960 1960 Processed 26/05/2023 1856461153 SUNILA . ICICI BANK LTD(508534)
391 KUSHTAGI KN-20-003-027-006/1248
(MENEDAL) 		1520003027NRG24200520230324521 20/05/2023 Myibubee 1520003027WL003674 Myibubee 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460742 MAIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-027-006/1248
(MENEDAL) 		1520003027NRG24200520230324522 20/05/2023 Shyamidsab 1520003027WL003674 Shyamidsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461064 SHYMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24200520230324523 20/05/2023 LAKSHMANNA YAMANURAPPA 1520003027WL003674 LAKSHMANNA YAMANURAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460636 LAXAMANNA SO YAMNORAPPA LAKMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-027-006/125
(MENEDAL) 		1520003027NRG24200520230324524 20/05/2023 YAMANAMMA LAKSHMANNA 1520003027WL003674 YAMANAMMA LAKSHMANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460799 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-027-006/1250
(MENEDAL) 		1520003027NRG24200520230324526 20/05/2023 Amaresh Madivalar 1520003027WL003674 Amaresh Madivalar 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460131 AMARESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-027-006/1250
(MENEDAL) 		1520003027NRG24200520230324527 20/05/2023 Shantamma Amaresh 1520003027WL003674 Shantamma Amaresh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461111 SHANTAMMA WO AMARESH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24200520230324531 20/05/2023 Gayatri 1520003027WL003674 Gayatri 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460705 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24200520230324529 20/05/2023 mallamma 1520003027WL003674 mallamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460850 MALLAMMA WO NAGALINGAPPA SHIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24200520230324528 20/05/2023 Nagalingappa Hanamantappa 1520003027WL003674 Nagalingappa Hanamantappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460126 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-027-006/1256
(MENEDAL) 		1520003027NRG24200520230324530 20/05/2023 ragavendra 1520003027WL003674 ragavendra 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460855 RAGHAVENDRA SIRIVAR SO NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-027-006/1262
(MENEDAL) 		1520003027NRG24200520230324532 20/05/2023 Budansab Mabusab 1520003027WL003674 Budansab Mabusab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460165 HUSENSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-027-006/1263
(MENEDAL) 		1520003027NRG24200520230324536 20/05/2023 Hina Hasanmiya 1520003027WL003674 Hina Hasanmiya 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461108 HEENA ANJUM DUMDUM PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-027-006/1263
(MENEDAL) 		1520003027NRG24200520230324535 20/05/2023 Husen Hasanmiya 1520003027WL003674 Husen Hasanmiya 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461220 HUSENPASHA SO HASANMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-027-006/1263
(MENEDAL) 		1520003027NRG24200520230324533 20/05/2023 Lalabi Hasanmiya 1520003027WL003674 Lalabi Hasanmiya 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460992 LALABEE WO HASANMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-027-006/1265
(MENEDAL) 		1520003027NRG24200520230324537 20/05/2023 Amareshappa Gundappa 1520003027WL003674 Amareshappa Gundappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460219 AMARESHAPPA JERAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-027-006/1265
(MENEDAL) 		1520003027NRG24200520230324538 20/05/2023 savita 1520003027WL003674 savita 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461065 SAVITA A JERAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
407 KUSHTAGI KN-20-003-027-006/1273
(MENEDAL) 		1520003027NRG24200520230324540 20/05/2023 Akkamadhevi Amaresh 1520003027WL003674 Akkamadhevi Amaresh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460883 AKKAMHADEVI AMRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-027-006/1273
(MENEDAL) 		1520003027NRG24200520230324539 20/05/2023 Amaresh Hanamappa 1520003027WL003674 Amaresh Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460845 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-027-006/1273
(MENEDAL) 		1520003027NRG24200520230324541 20/05/2023 Pramodkumar 1520003027WL003674 Pramodkumar 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461026 PRMODA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24200520230324542 20/05/2023 Nagaraj Lachamaraddi 1520003027WL003674 Nagaraj Lachamaraddi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460740 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-027-006/1276
(MENEDAL) 		1520003027NRG24200520230324543 20/05/2023 Nagaratna 1520003027WL003674 Nagaratna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460739 NAGARATNA WO NAGARAJA KALAMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-027-006/1279
(MENEDAL) 		1520003027NRG24200520230324544 20/05/2023 Gangamma Ningappa 1520003027WL003674 Gangamma Ningappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460132 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24200520230324545 20/05/2023 Parasuram Tippanna 1520003027WL003674 Parasuram Tippanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460889 RAMANNA URF PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-027-006/1282
(MENEDAL) 		1520003027NRG24200520230324546 20/05/2023 Shyavntramma 1520003027WL003674 Shyavntramma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460656 SHYAVANTRAMMA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-027-006/1283
(MENEDAL) 		1520003027NRG24200520230324547 20/05/2023 Balappa Cinnappa 1520003027WL003674 Balappa Cinnappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460901 MR BALAPPA CHIINNAPPAMENTAGERI STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-027-006/1284
(MENEDAL) 		1520003027NRG24200520230324550 20/05/2023 laksamamma 1520003027WL003674 laksamamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461152 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-027-006/1284
(MENEDAL) 		1520003027NRG24200520230324551 20/05/2023 Mariyamma 1520003027WL003674 Mariyamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460923 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-027-006/1284
(MENEDAL) 		1520003027NRG24200520230324549 20/05/2023 Yamanamma Ambanna 1520003027WL003674 Yamanamma Ambanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461002 YAMANAVVA WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-027-006/1285
(MENEDAL) 		1520003027NRG24200520230324554 20/05/2023 Esmayil 1520003027WL003674 Esmayil 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461071 ESMAYIL PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-027-006/1285
(MENEDAL) 		1520003027NRG24200520230324552 20/05/2023 Mahibubsab Khansab 1520003027WL003674 Mahibubsab Khansab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460843 MEHABOOBSAB KHANSAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-027-006/1288
(MENEDAL) 		1520003027NRG24200520230324556 20/05/2023 Ishlambi 1520003027WL003674 Ishlambi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460065 ISLAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-027-006/1288
(MENEDAL) 		1520003027NRG24200520230324557 20/05/2023 Jahidabegam 1520003027WL003674 Jahidabegam 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461061 JAHID BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-027-006/1288
(MENEDAL) 		1520003027NRG24200520230324555 20/05/2023 Rajasab Babusab 1520003027WL003674 Rajasab Babusab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460853 Mr. RAJASAB S/O BABUSAB INDIAN BANK(607105)
424 KUSHTAGI KN-20-003-027-006/129
(MENEDAL) 		1520003027NRG24200520230324558 20/05/2023 Anasamma Channabasanagouda 1520003027WL003674 Anasamma Channabasanagouda 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460637 ANUSAMMA WO CHANANAGODA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-027-006/129
(MENEDAL) 		1520003027NRG24200520230324559 20/05/2023 Channabasangouda 1520003027WL003674 Channabasangouda 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460053 CHANNABASAVANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-027-006/1294
(MENEDAL) 		1520003027NRG24200520230324560 20/05/2023 Dhevamma Kanakappa 1520003027WL003674 Dhevamma Kanakappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461047 DEVAMMA K GORLUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
427 KUSHTAGI KN-20-003-027-006/1295
(MENEDAL) 		1520003027NRG24200520230324562 20/05/2023 Iramma Hanamappa 1520003027WL003674 Iramma Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461052 ERAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24200520230324563 20/05/2023 Duragamma Hanamanta 1520003027WL003674 Duragamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461112 DURAGAMMA WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-027-006/1297
(MENEDAL) 		1520003027NRG24200520230324564 20/05/2023 gururaja Hanamanta 1520003027WL003674 gururaja Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461155 GURURAJ HANUMANTAPPA UNION BANK OF INDIA(508500)
430 KUSHTAGI KN-20-003-027-006/1298
(MENEDAL) 		1520003027NRG24200520230324567 20/05/2023 Kasturi 1520003027WL003674 Kasturi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460784 KASTURI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-027-006/1298
(MENEDAL) 		1520003027NRG24200520230324565 20/05/2023 Mariyamma Marisomappa 1520003027WL003674 Mariyamma Marisomappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460840 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-027-006/1298
(MENEDAL) 		1520003027NRG24200520230324566 20/05/2023 Vani Mariyamma 1520003027WL003674 Vani Mariyamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460104 VANI POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24200520230324569 20/05/2023 Huligemma Mallappa 1520003027WL003674 Huligemma Mallappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461063 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24200520230324568 20/05/2023 MALLAPPA AMARAPPA 1520003027WL003674 MALLAPPA AMARAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460729 MALLAPPA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-027-006/130
(MENEDAL) 		1520003027NRG24200520230324573 20/05/2023 Afreen begam 1520003027WL003674 Afreen begam 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460753 AFREEN BEGUM HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-027-006/130
(MENEDAL) 		1520003027NRG24200520230324571 20/05/2023 MABAMMA MOULAPPA 1520003027WL003674 MABAMMA MOULAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460638 MABOOBEE URF MABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-027-006/1301
(MENEDAL) 		1520003027NRG24200520230324574 20/05/2023 malamma 1520003027WL003674 malamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461160 MISS MALAMMA LAXMAVVA STATE BANK OF INDIA(508548)
438 KUSHTAGI KN-20-003-027-006/1302
(MENEDAL) 		1520003027NRG24200520230324576 20/05/2023 Hanamesh 1520003027WL003674 Hanamesh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461015 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-027-006/1305
(MENEDAL) 		1520003027NRG24200520230324579 20/05/2023 Kalappa Shyamanna 1520003027WL003674 Kalappa Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460067 KALAPPA MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-027-006/1305
(MENEDAL) 		1520003027NRG24200520230324578 20/05/2023 Neelamma Kalappa 1520003027WL003674 Neelamma Kalappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461109 MR NILAMMA KALAPPA MENTAGERI STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-027-006/1309
(MENEDAL) 		1520003027NRG24200520230324580 20/05/2023 Bhimesha Kariyappa 1520003027WL003674 Bhimesha Kariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461159 MR BHIMESHA HOSAPET KARIYAPPA STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-027-006/131
(MENEDAL) 		1520003027NRG24200520230324583 20/05/2023 JAYALAKSMI 1520003027WL003674 JAYALAKSMI 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460082 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-027-006/131
(MENEDAL) 		1520003027NRG24200520230324584 20/05/2023 Padmavati 1520003027WL003674 Padmavati 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460125 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-027-006/131
(MENEDAL) 		1520003027NRG24200520230324581 20/05/2023 SAVITRAMMA 1520003027WL003674 SAVITRAMMA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460118 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-027-006/131
(MENEDAL) 		1520003027NRG24200520230324582 20/05/2023 TIPPANNA 1520003027WL003674 TIPPANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460849 THIPPANNA REVANKI SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24200520230324587 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460103 MR DURAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-027-006/1310
(MENEDAL) 		1520003027NRG24200520230324585 20/05/2023 Sharanappa Duragappa 1520003027WL003674 Sharanappa Duragappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460095 MR SHARANAPPA DURAGAPPA STATE BANK OF INDIA(508548)
448 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24200520230324589 20/05/2023 Lxmavva 1520003027WL003674 Lxmavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460171 LAXMAMMA UPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24200520230324588 20/05/2023 Pampanna Nagappa 1520003027WL003674 Pampanna Nagappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460164 PANPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-027-006/1311
(MENEDAL) 		1520003027NRG24200520230324590 20/05/2023 Pavitra 1520003027WL003674 Pavitra 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460925 PAVITRA MGF PAMPANNA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-027-006/1312
(MENEDAL) 		1520003027NRG24200520230324591 20/05/2023 Manjamma Shyamanna 1520003027WL003674 Manjamma Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460887 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-027-006/1312
(MENEDAL) 		1520003027NRG24200520230324592 20/05/2023 Shyamanna Husenappa 1520003027WL003674 Shyamanna Husenappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460922 SHYMANNA SO HUSSAINAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-027-006/1313
(MENEDAL) 		1520003027NRG24200520230324593 20/05/2023 Parasurama Yankappa 1520003027WL003674 Parasurama Yankappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461161 PARASHURAMA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-027-006/1314
(MENEDAL) 		1520003027NRG24200520230324595 20/05/2023 Kanakappa Yankappa 1520003027WL003674 Kanakappa Yankappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461158 KANAKAPPA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-027-006/1315
(MENEDAL) 		1520003027NRG24200520230324597 20/05/2023 Bhoopati Yankappa 1520003027WL003674 Bhoopati Yankappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461156 BHUPATI SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-027-006/1316
(MENEDAL) 		1520003027NRG24200520230324599 20/05/2023 Sharanamma 1520003027WL003674 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461157 SHARANAMMA WO AMBARESH GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24200520230324601 20/05/2023 Husenbee Myibubsab 1520003027WL003674 Husenbee Myibubsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460162 HUSSAINBEE MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-027-006/1317
(MENEDAL) 		1520003027NRG24200520230324602 20/05/2023 Jubedabegam Mahibubsab 1520003027WL003674 Jubedabegam Mahibubsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460097 JUBEDA BEGUM DO MAIBOOBSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24200520230324603 20/05/2023 laxmavva yamanappa 1520003027WL003674 laxmavva yamanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460160 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-027-006/132
(MENEDAL) 		1520003027NRG24200520230324605 20/05/2023 Ratanamma 1520003027WL003674 Ratanamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460167 RATNAMMA W/O SHAMANNA GENERAL POST OFFICE(607245)
461 KUSHTAGI KN-20-003-027-006/1321
(MENEDAL) 		1520003027NRG24200520230324607 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460086 Duragamma .. FINO PAYMENTS BANK LTD(608001)
462 KUSHTAGI KN-20-003-027-006/1321
(MENEDAL) 		1520003027NRG24200520230324606 20/05/2023 Nagappa Pakirappa 1520003027WL003674 Nagappa Pakirappa 00652 PKGB0010836 280 280 Processed 25/05/2023 1856460119 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24200520230324608 20/05/2023 Mariyavva Mariyappa 1520003027WL003674 Mariyavva Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461162 MARIYAMMA W0 MARIYAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24200520230324610 20/05/2023 Sudeep 1520003027WL003674 Sudeep 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461114 SUDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-027-006/1322
(MENEDAL) 		1520003027NRG24200520230324609 20/05/2023 yankavva Mariyappa 1520003027WL003674 yankavva Mariyappa 00652 PKGB0010836 1400 1400 Processed 25/05/2023 1856460100 YANKAMMA IDBI BANK(607095)
466 KUSHTAGI KN-20-003-027-006/1337
(MENEDAL) 		1520003027NRG24200520230324611 20/05/2023 Parasurama Ningappa 1520003027WL003674 Parasurama Ningappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460098 PARASHURAM SO NINGAPPA CHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-027-006/1339
(MENEDAL) 		1520003027NRG24200520230324614 20/05/2023 Mahesha 1520003027WL003674 Mahesha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460744 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-027-006/1339
(MENEDAL) 		1520003027NRG24200520230324613 20/05/2023 Manjamma Umesh 1520003027WL003674 Manjamma Umesh 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460835 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-027-006/1339
(MENEDAL) 		1520003027NRG24200520230324612 20/05/2023 Umesh Hanamantappa 1520003027WL003674 Umesh Hanamantappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460099 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-027-006/1341
(MENEDAL) 		1520003027NRG24200520230324615 20/05/2023 Basavaraj Ningappa 1520003027WL003674 Basavaraj Ningappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460066 BASAVARAJ SO NINGAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-027-006/1341
(MENEDAL) 		1520003027NRG24200520230324616 20/05/2023 Huligemma Basavaraj 1520003027WL003674 Huligemma Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460777 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-027-006/1350
(MENEDAL) 		1520003027NRG24200520230324619 20/05/2023 Gangamma 1520003027WL003674 Gangamma 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460957 GANGAMMA GENERAL POST OFFICE(607245)
473 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24200520230324624 20/05/2023 Gangamma Hanamanta 1520003027WL003674 Gangamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460135 GANGAMMA W/O HANAMANTH GARAJANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
474 KUSHTAGI KN-20-003-027-006/1358
(MENEDAL) 		1520003027NRG24200520230324625 20/05/2023 Hanamantha 1520003027WL003674 Hanamantha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460141 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-027-006/1359
(MENEDAL) 		1520003027NRG24200520230324627 20/05/2023 Abinay 1520003027WL003674 Abinay 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460745 ABHINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-027-006/1359
(MENEDAL) 		1520003027NRG24200520230324626 20/05/2023 Kariveerayya Gurushnthayya 1520003027WL003674 Kariveerayya Gurushnthayya 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460096 KARIVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24200520230324629 20/05/2023 Basamma Virupanna 1520003027WL003674 Basamma Virupanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460846 BASAMMA WO VIRUPANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24200520230324630 20/05/2023 Sangamesh Virupanna 1520003027WL003674 Sangamesh Virupanna 00652 PKGB0010836 1960 1960 Rejected 25/05/2023 1856460899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KUSHTAGI KN-20-003-027-006/1360
(MENEDAL) 		1520003027NRG24200520230324628 20/05/2023 Virupanna Basappa 1520003027WL003674 Virupanna Basappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460123 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-027-006/1365
(MENEDAL) 		1520003027NRG24200520230324632 20/05/2023 Krishnappa Shyamanna 1520003027WL003674 Krishnappa Shyamanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460080 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-027-006/1365
(MENEDAL) 		1520003027NRG24200520230324631 20/05/2023 Laxmavva Krishnappa 1520003027WL003674 Laxmavva Krishnappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460083 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24200520230324633 20/05/2023 amarappa 1520003027WL003674 amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461011 AMARAPPA SO NAGAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-027-006/1367
(MENEDAL) 		1520003027NRG24200520230324634 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460139 HULIGEMMA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-027-006/1368
(MENEDAL) 		1520003027NRG24200520230324635 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 280 280 Processed 25/05/2023 1856460999 MRS DURAGAMMA SHYAMANNA STATE BANK OF INDIA(508548)
485 KUSHTAGI KN-20-003-027-006/1369
(MENEDAL) 		1520003027NRG24200520230324638 20/05/2023 Renuka 1520003027WL003674 Renuka 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460070 RENUKA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-027-006/1369
(MENEDAL) 		1520003027NRG24200520230324637 20/05/2023 Shyamavva 1520003027WL003674 Shyamavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460796 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUSHTAGI KN-20-003-027-006/1372
(MENEDAL) 		1520003027NRG24200520230324641 20/05/2023 Sharanamma 1520003027WL003674 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460750 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-027-006/1375
(MENEDAL) 		1520003027NRG24200520230324642 20/05/2023 Anurabegam Mahibubsab 1520003027WL003674 Anurabegam Mahibubsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461048 ANURABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-027-006/1375
(MENEDAL) 		1520003027NRG24200520230324643 20/05/2023 Husenpash Mahibubsab 1520003027WL003674 Husenpash Mahibubsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460851 MRS HUSENAPASHA MABUSAB MUDANOOR STATE BANK OF INDIA(508548)
490 KUSHTAGI KN-20-003-027-006/1377
(MENEDAL) 		1520003027NRG24200520230324645 20/05/2023 Nagaraj Chatrappa 1520003027WL003674 Nagaraj Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460747 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-027-006/1377
(MENEDAL) 		1520003027NRG24200520230324646 20/05/2023 SAnnahanamnta Chatrappa 1520003027WL003674 SAnnahanamnta Chatrappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460121 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24200520230324651 20/05/2023 Santamma Adappa 1520003027WL003674 Santamma Adappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460788 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-027-006/1386
(MENEDAL) 		1520003027NRG24200520230324654 20/05/2023 Purnima 1520003027WL003674 Purnima 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460940 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-027-006/1387
(MENEDAL) 		1520003027NRG24200520230324656 20/05/2023 Sharadamma Yallappa 1520003027WL003674 Sharadamma Yallappa 00652 PKGB0010836 280 280 Processed 25/05/2023 1856460741 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-027-006/1387
(MENEDAL) 		1520003027NRG24200520230324657 20/05/2023 Yallappa 1520003027WL003674 Yallappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460929 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24200520230324658 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460842 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-027-006/1388
(MENEDAL) 		1520003027NRG24200520230324659 20/05/2023 Vanita 1520003027WL003674 Vanita 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460926 VANITHA VAKKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24200520230324662 20/05/2023 Mounesha 1520003027WL003674 Mounesha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461025 MOUNESH M BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
499 KUSHTAGI KN-20-003-027-006/1390
(MENEDAL) 		1520003027NRG24200520230324661 20/05/2023 Sarasavti 1520003027WL003674 Sarasavti 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460958 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-027-006/1391
(MENEDAL) 		1520003027NRG24200520230324663 20/05/2023 Gouramma 1520003027WL003674 Gouramma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460837 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-027-006/1392
(MENEDAL) 		1520003027NRG24200520230324664 20/05/2023 Hanamaamma Hanamanta 1520003027WL003674 Hanamaamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460781 HANUMAMMA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24200520230324665 20/05/2023 Husenappa 1520003027WL003674 Husenappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460927 HUSENAPPA UPPALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-027-006/1394
(MENEDAL) 		1520003027NRG24200520230324666 20/05/2023 Prashanta 1520003027WL003674 Prashanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461076 PRASHANTA UPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-027-006/1395
(MENEDAL) 		1520003027NRG24200520230324667 20/05/2023 Danappa 1520003027WL003674 Danappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460780 DANAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-027-006/1395
(MENEDAL) 		1520003027NRG24200520230324669 20/05/2023 Kavita 1520003027WL003674 Kavita 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460928 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-027-006/1395
(MENEDAL) 		1520003027NRG24200520230324668 20/05/2023 Nagamma 1520003027WL003674 Nagamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460990 NAGAMMA WO DANAPPA MADIG PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-027-006/1399
(MENEDAL) 		1520003027NRG24200520230324674 20/05/2023 Gangamma 1520003027WL003674 Gangamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460954 GANGAMMA DO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-027-006/1399
(MENEDAL) 		1520003027NRG24200520230324673 20/05/2023 Hanamappa 1520003027WL003674 Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460902 HANUMAPPA SO BASAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-027-006/1399
(MENEDAL) 		1520003027NRG24200520230324672 20/05/2023 Sonavva 1520003027WL003674 Sonavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460801 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-027-006/1400
(MENEDAL) 		1520003027NRG24200520230324675 20/05/2023 Shyamavva 1520003027WL003674 Shyamavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460717 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUSHTAGI KN-20-003-027-006/1411
(MENEDAL) 		1520003027NRG24200520230324678 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460719 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-027-006/1415
(MENEDAL) 		1520003027NRG24200520230324680 20/05/2023 Basavaraj 1520003027WL003674 Basavaraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460930 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-027-006/1415
(MENEDAL) 		1520003027NRG24200520230324681 20/05/2023 Laxmavva 1520003027WL003674 Laxmavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460906 LAKSHMAVVA WO VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-027-006/1416
(MENEDAL) 		1520003027NRG24200520230324682 20/05/2023 Mamatjabegam 1520003027WL003674 Mamatjabegam 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460785 MAMATAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUSHTAGI KN-20-003-027-006/1416
(MENEDAL) 		1520003027NRG24200520230324683 20/05/2023 Shirajudeen 1520003027WL003674 Shirajudeen 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460905 SHIRAJUDDINSAB ALMBARADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUSHTAGI KN-20-003-027-006/1420
(MENEDAL) 		1520003027NRG24200520230324688 20/05/2023 Shashikala 1520003027WL003674 Shashikala 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460920 SHASHIKALA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-027-006/1423
(MENEDAL) 		1520003027NRG24200520230324691 20/05/2023 Myibubpash 1520003027WL003674 Myibubpash 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460994 MEHABOOBPASHA MGF NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-027-006/1427
(MENEDAL) 		1520003027NRG24200520230324693 20/05/2023 Ambika 1520003027WL003674 Ambika 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460721 AMBIKA KSHATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUSHTAGI KN-20-003-027-006/1427
(MENEDAL) 		1520003027NRG24200520230324694 20/05/2023 Dayati 1520003027WL003674 Dayati 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460172 DAYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-027-006/1428
(MENEDAL) 		1520003027NRG24200520230324696 20/05/2023 Rijvanbegam 1520003027WL003674 Rijvanbegam 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460718 RIJWAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-027-006/1435
(MENEDAL) 		1520003027NRG24200520230324699 20/05/2023 Nagamma 1520003027WL003674 Nagamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460814 NAGARATNA POLICE GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-027-006/1435
(MENEDAL) 		1520003027NRG24200520230324700 20/05/2023 Ramchandra 1520003027WL003674 Ramchandra 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461031 RAMA CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-027-006/1437
(MENEDAL) 		1520003027NRG24200520230324701 20/05/2023 Yankappa 1520003027WL003674 Yankappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460691 YANKAPPA SO NRASAPPA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-027-006/1440
(MENEDAL) 		1520003027NRG24200520230324704 20/05/2023 Basavaraja 1520003027WL003674 Basavaraja 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460900 BASAVARAJ SO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-027-006/1441
(MENEDAL) 		1520003027NRG24200520230324705 20/05/2023 Shilpa 1520003027WL003674 Shilpa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460976 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-027-006/1450
(MENEDAL) 		1520003027NRG24200520230324707 20/05/2023 Mariyappa 1520003027WL003674 Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460931 MARIYAPPA GENERAL POST OFFICE(607245)
527 KUSHTAGI KN-20-003-027-006/1462
(MENEDAL) 		1520003027NRG24200520230324710 20/05/2023 Mariyamma 1520003027WL003674 Mariyamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460995 MARIYAMMA SHAMANNA NAREGAL UNION BANK OF INDIA(508500)
528 KUSHTAGI KN-20-003-027-006/1463
(MENEDAL) 		1520003027NRG24200520230324711 20/05/2023 Rajiya sultan 1520003027WL003674 Rajiya sultan 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460811 RAZIYA SULTANAWOMOHMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24200520230324713 20/05/2023 Jagadeesh 1520003027WL003674 Jagadeesh 00652 PKGB0010836 1400 1400 Processed 25/05/2023 1856460179 JAGADEESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-027-006/1465
(MENEDAL) 		1520003027NRG24200520230324712 20/05/2023 Pavitra 1520003027WL003674 Pavitra 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460943 PAVITRA WO JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24200520230324714 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461091 DURAGAMMA GENERAL POST OFFICE(607245)
532 KUSHTAGI KN-20-003-027-006/1466
(MENEDAL) 		1520003027NRG24200520230324715 20/05/2023 Saroja 1520003027WL003674 Saroja 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461030 SAROJA GORLUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24200520230324717 20/05/2023 Rajesh kulkrni 1520003027WL003674 Rajesh kulkrni 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461045 RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-027-006/1471
(MENEDAL) 		1520003027NRG24200520230324716 20/05/2023 Vijayalaxmi 1520003027WL003674 Vijayalaxmi 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460180 MRS VIJAYALAKSHMI KANAKACHALARAO STATE BANK OF INDIA(508548)
535 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24200520230324721 20/05/2023 Laxmavva 1520003027WL003674 Laxmavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460215 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24200520230324720 20/05/2023 RANGAPPA SHIDDAPPA 1520003027WL003674 RANGAPPA SHIDDAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460166 RANGAPPA DIVATER PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-027-006/148
(MENEDAL) 		1520003027NRG24200520230324723 20/05/2023 Sharanamma 1520003027WL003674 Sharanamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461010 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-027-006/1485
(MENEDAL) 		1520003027NRG24200520230324729 20/05/2023 Shivappa 1520003027WL003674 Shivappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460213 SHIVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUSHTAGI KN-20-003-027-006/1487
(MENEDAL) 		1520003027NRG24200520230324731 20/05/2023 Ananda 1520003027WL003674 Ananda 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461227 ANANDA IDBI BANK(607095)
540 KUSHTAGI KN-20-003-027-006/1487
(MENEDAL) 		1520003027NRG24200520230324730 20/05/2023 Shamavva 1520003027WL003674 Shamavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460115 SHAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-027-006/1489
(MENEDAL) 		1520003027NRG24200520230324732 20/05/2023 Kavita 1520003027WL003674 Kavita 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460720 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-027-006/1490
(MENEDAL) 		1520003027NRG24200520230324734 20/05/2023 Shweta 1520003027WL003674 Shweta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460756 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-027-006/1508
(MENEDAL) 		1520003027NRG24200520230324735 20/05/2023 Sudhabayi 1520003027WL003674 Sudhabayi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460978 SUDHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-027-006/1510
(MENEDAL) 		1520003027NRG24200520230324737 20/05/2023 Sangamma 1520003027WL003674 Sangamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460935 MRS SANGAMMA RAVICHANDRA ULLAGADDI STATE BANK OF INDIA(508548)
545 KUSHTAGI KN-20-003-027-006/1519
(MENEDAL) 		1520003027NRG24200520230324740 20/05/2023 Devaraj 1520003027WL003674 Devaraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461075 Devaraj .. FINO PAYMENTS BANK LTD(608001)
546 KUSHTAGI KN-20-003-027-006/152
(MENEDAL) 		1520003027NRG24200520230324743 20/05/2023 Chandrashekhar 1520003027WL003674 Chandrashekhar 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460140 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-027-006/152
(MENEDAL) 		1520003027NRG24200520230324742 20/05/2023 Chodamma Mariyappa 1520003027WL003674 Chodamma Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461007 CHOUDAMMA WO MARIYAPPA UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-027-006/152
(MENEDAL) 		1520003027NRG24200520230324744 20/05/2023 Ganesha 1520003027WL003674 Ganesha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461020 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KUSHTAGI KN-20-003-027-006/152
(MENEDAL) 		1520003027NRG24200520230324741 20/05/2023 MARIYAPPA NAGAPPA 1520003027WL003674 MARIYAPPA NAGAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460639 MARIYAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24200520230324746 20/05/2023 Hanumamma 1520003027WL003674 Hanumamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461230 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24200520230324748 20/05/2023 MARIYAPPA SHYANTAPPA 1520003027WL003674 MARIYAPPA SHYANTAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460640 MRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-027-006/153
(MENEDAL) 		1520003027NRG24200520230324749 20/05/2023 SARASWATI MARIYAPPA 1520003027WL003674 SARASWATI MARIYAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460143 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-027-006/155
(MENEDAL) 		1520003027NRG24200520230324750 20/05/2023 YAMANORAPPA KARIYAPPA 1520003027WL003674 YAMANORAPPA KARIYAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460641 YAMANORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-027-006/1551
(MENEDAL) 		1520003027NRG24200520230324753 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460800 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24200520230324755 20/05/2023 AMBRESHA SIDDAPPA 1520003027WL003674 AMBRESHA SIDDAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460642 AMBRESHAPPA S DEEVATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
556 KUSHTAGI KN-20-003-027-006/160
(MENEDAL) 		1520003027NRG24200520230324756 20/05/2023 Laxmavva 1520003027WL003674 Laxmavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460836 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24200520230324759 20/05/2023 AMARAMMA SIDDAPPA 1520003027WL003674 AMARAMMA SIDDAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460102 AMARAMMA DIVATTAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24200520230324757 20/05/2023 MARIYAPPA SIDDAPPA 1520003027WL003674 MARIYAPPA SIDDAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460643 MARIYAPPA SO SHIDDAPPA DIVTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-027-006/161
(MENEDAL) 		1520003027NRG24200520230324758 20/05/2023 Virupamma Mariyappa 1520003027WL003674 Virupamma Mariyappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460136 VIRUPAMMA MAREPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-027-006/180
(MENEDAL) 		1520003027NRG24200520230324761 20/05/2023 GIREGOUDA PAMPANGOUDA 1520003027WL003674 GIREGOUDA PAMPANGOUDA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460644 GIREGOUDA P MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
561 KUSHTAGI KN-20-003-027-006/180
(MENEDAL) 		1520003027NRG24200520230324762 20/05/2023 Iramma Giregouda 1520003027WL003674 Iramma Giregouda 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461046 ERAMMA WO GIRIGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-027-006/180
(MENEDAL) 		1520003027NRG24200520230324763 20/05/2023 Seema 1520003027WL003674 Seema 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461012 SEEMA MGF GIREGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24200520230324768 20/05/2023 AMARESH CHANNANGOUDA 1520003027WL003674 AMARESH CHANNANGOUDA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460693 MR AMARE GOUDA STATE BANK OF INDIA(508548)
564 KUSHTAGI KN-20-003-027-006/189
(MENEDAL) 		1520003027NRG24200520230324767 20/05/2023 DEVAMMA CHANNANGOUDA 1520003027WL003674 DEVAMMA CHANNANGOUDA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460671 DHEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-027-006/199
(MENEDAL) 		1520003027NRG24200520230324772 20/05/2023 Anuradha 1520003027WL003674 Anuradha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461013 ANURADHA RAVICHANDRA BAJANTRI UNION BANK OF INDIA(508500)
566 KUSHTAGI KN-20-003-027-006/199
(MENEDAL) 		1520003027NRG24200520230324771 20/05/2023 Duragamma Mariraj 1520003027WL003674 Duragamma Mariraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460182 MRS DURGAMMA MARIRAJ BHAJANTRI STATE BANK OF INDIA(508548)
567 KUSHTAGI KN-20-003-027-006/199
(MENEDAL) 		1520003027NRG24200520230324773 20/05/2023 Kumar Mariraj 1520003027WL003674 Kumar Mariraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461100 KUMAR MARIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24200520230324775 20/05/2023 duragamma 1520003027WL003674 duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460163 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-027-006/20
(MENEDAL) 		1520003027NRG24200520230324774 20/05/2023 Ragadappa Amarappa 1520003027WL003674 Ragadappa Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460789 RAGADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-027-006/201
(MENEDAL) 		1520003027NRG24200520230324777 20/05/2023 GANGAMMA HANAMNTA 1520003027WL003674 GANGAMMA HANAMNTA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460173 GANGAMMA PALED PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-027-006/201
(MENEDAL) 		1520003027NRG24200520230324776 20/05/2023 HANAMANTA TIMMAPPA 1520003027WL003674 HANAMANTA TIMMAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460673 HANMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-027-006/204
(MENEDAL) 		1520003027NRG24200520230324779 20/05/2023 NEELAMMA DEVAPPA 1520003027WL003674 NEELAMMA DEVAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460841 NEELAMMA GENERAL POST OFFICE(607245)
573 KUSHTAGI KN-20-003-027-006/214
(MENEDAL) 		1520003027NRG24200520230324783 20/05/2023 Hanamanta Amarappa 1520003027WL003674 Hanamanta Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461024 HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-027-006/214
(MENEDAL) 		1520003027NRG24200520230324781 20/05/2023 Mariyamma Hanamanta 1520003027WL003674 Mariyamma Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460844 MARIYAMMA HARIJAN WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUSHTAGI KN-20-003-027-006/214
(MENEDAL) 		1520003027NRG24200520230324782 20/05/2023 Suresha 1520003027WL003674 Suresha 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461028 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24200520230324785 20/05/2023 nijalingappa 1520003027WL003674 nijalingappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460998 NIJALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KUSHTAGI KN-20-003-027-006/216
(MENEDAL) 		1520003027NRG24200520230324786 20/05/2023 parasuram 1520003027WL003674 parasuram 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461106 MR PARUSHURAMA DURAGAMMAPUJARI STATE BANK OF INDIA(508548)
578 KUSHTAGI KN-20-003-027-006/224
(MENEDAL) 		1520003027NRG24200520230324788 20/05/2023 Balamma Harijan 1520003027WL003674 Balamma Harijan 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460211 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-027-006/224
(MENEDAL) 		1520003027NRG24200520230324789 20/05/2023 hanamanti 1520003027WL003674 hanamanti 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460105 HANUMANTI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-027-006/224
(MENEDAL) 		1520003027NRG24200520230324787 20/05/2023 nagappa balamma 1520003027WL003674 nagappa balamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460133 NAGARAJ HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUSHTAGI KN-20-003-027-006/25
(MENEDAL) 		1520003027NRG24200520230324791 20/05/2023 VIjayalaxmi 1520003027WL003674 VIjayalaxmi 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460657 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24200520230324793 20/05/2023 AMBREASHA RAGADAPPA 1520003027WL003674 AMBREASHA RAGADAPPA 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460674 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24200520230324795 20/05/2023 Devamma Duragappa 1520003027WL003674 Devamma Duragappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460138 DEVAMMA TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-027-006/261
(MENEDAL) 		1520003027NRG24200520230324794 20/05/2023 Duragappa Ragadappa 1520003027WL003674 Duragappa Ragadappa 00652 PKGB0010836 1680 1680 Processed 25/05/2023 1856460137 DURUGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24200520230324796 20/05/2023 HANAMAVVA AMARESHA 1520003027WL003674 HANAMAVVA AMARESHA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460675 HANAMAVVA WO AMARESHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-027-006/267
(MENEDAL) 		1520003027NRG24200520230324797 20/05/2023 HANAMAVVA AMARESHA 1520003027WL003674 HANAMAVVA AMARESHA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460948 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-027-006/268
(MENEDAL) 		1520003027NRG24200520230324798 20/05/2023 Amabanna Ramanna 1520003027WL003674 Amabanna Ramanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460120 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24200520230324800 20/05/2023 Ratana Sharanappa 1520003027WL003674 Ratana Sharanappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460946 RATNAMMA WO SHARANAPPA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24200520230324799 20/05/2023 Sharanappa Ambanna 1520003027WL003674 Sharanappa Ambanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460947 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KUSHTAGI KN-20-003-027-006/270
(MENEDAL) 		1520003027NRG24200520230324803 20/05/2023 Hanamanta 1520003027WL003674 Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460676 HANAMANTA SO TIPPANNA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24200520230324804 20/05/2023 Hanamanta Basappa 1520003027WL003674 Hanamanta Basappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460677 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24200520230324805 20/05/2023 Huligemma Hanamanta 1520003027WL003674 Huligemma Hanamanta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460797 HULIGEVVA HANAMNATHA TURVIHALA UNION BANK OF INDIA(508500)
593 KUSHTAGI KN-20-003-027-006/278
(MENEDAL) 		1520003027NRG24200520230324809 20/05/2023 Kanakappa Ambanna 1520003027WL003674 Kanakappa Ambanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460678 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-027-006/278
(MENEDAL) 		1520003027NRG24200520230324810 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460793 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-027-006/28
(MENEDAL) 		1520003027NRG24200520230324812 20/05/2023 Annapurana Shekharappa 1520003027WL003674 Annapurana Shekharappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460782 SHAKUNTALA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-027-006/28
(MENEDAL) 		1520003027NRG24200520230324811 20/05/2023 Shekharappa Gundappa 1520003027WL003674 Shekharappa Gundappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460907 SHEKHARAPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24200520230324815 20/05/2023 Hampamma 1520003027WL003674 Hampamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460142 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-027-006/281
(MENEDAL) 		1520003027NRG24200520230324814 20/05/2023 TIPPANNA TIPPANNA 1520003027WL003674 TIPPANNA TIPPANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460679 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-027-006/29
(MENEDAL) 		1520003027NRG24200520230324818 20/05/2023 basavaraj 1520003027WL003674 basavaraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461150 BASAVARAJ HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-027-006/29
(MENEDAL) 		1520003027NRG24200520230324817 20/05/2023 mudkavva 1520003027WL003674 mudkavva 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460786 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-027-006/29
(MENEDAL) 		1520003027NRG24200520230324816 20/05/2023 Yallappa 1520003027WL003674 Yallappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460680 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-027-006/301
(MENEDAL) 		1520003027NRG24200520230324819 20/05/2023 BHEGAMTARA KASHIMSAB 1520003027WL003674 BHEGAMTARA KASHIMSAB 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460681 BEGUM URF BHEGAMATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-027-006/301
(MENEDAL) 		1520003027NRG24200520230324821 20/05/2023 Kashimsab Kamalsab 1520003027WL003674 Kashimsab Kamalsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460854 KHASIMSAB .K. ARABI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
604 KUSHTAGI KN-20-003-027-006/304
(MENEDAL) 		1520003027NRG24200520230324822 20/05/2023 Mallikarjungouda Ningangoud 1520003027WL003674 Mallikarjungouda Ningangoud 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460904 MALLIKARJUN GOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
605 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24200520230324825 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460955 DURGAPPA SO ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-027-006/316
(MENEDAL) 		1520003027NRG24200520230324824 20/05/2023 nagaraj 1520003027WL003674 nagaraj 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460956 NAGARAJ SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-027-006/33
(MENEDAL) 		1520003027NRG24200520230324826 20/05/2023 NINGAPPA SAN HANAMANTA 1520003027WL003674 NINGAPPA SAN HANAMANTA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460682 NINGAPPA SO SANNA HANAMANTA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-027-006/33
(MENEDAL) 		1520003027NRG24200520230324827 20/05/2023 Sharanamma NINGAPPA 1520003027WL003674 Sharanamma NINGAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461116 MISS SHARANAMMA STATE BANK OF INDIA(508548)
609 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24200520230324829 20/05/2023 Bayamma Amarappa 1520003027WL003674 Bayamma Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460155 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-027-006/334
(MENEDAL) 		1520003027NRG24200520230324828 20/05/2023 Somanata Amarappa 1520003027WL003674 Somanata Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460941 SOMANATH SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-027-006/342
(MENEDAL) 		1520003027NRG24200520230324830 20/05/2023 Shivamma Amarappa 1520003027WL003674 Shivamma Amarappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460688 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-027-006/348
(MENEDAL) 		1520003027NRG24200520230324831 20/05/2023 Paravati 1520003027WL003674 Paravati 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460683 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-027-006/348
(MENEDAL) 		1520003027NRG24200520230324833 20/05/2023 Ravi 1520003027WL003674 Ravi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460932 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24200520230324835 20/05/2023 Hampamma Kanakappa 1520003027WL003674 Hampamma Kanakappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460996 HAMPAVVA KANAKAPPA HULIHAIDAR UNION BANK OF INDIA(508500)
615 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24200520230324834 20/05/2023 KANAKAPPA GOVINDAPPA 1520003027WL003674 KANAKAPPA GOVINDAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460684 KANAKAPPA SO GOVINDAPPA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24200520230324838 20/05/2023 SANGAPPA YAMANAPPA 1520003027WL003674 SANGAPPA YAMANAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460134 SANGAPPA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-027-006/352
(MENEDAL) 		1520003027NRG24200520230324837 20/05/2023 SHRIDHEVI SANGAPPA 1520003027WL003674 SHRIDHEVI SANGAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460101 SRIDEVI WO BHIMESH HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-027-006/359
(MENEDAL) 		1520003027NRG24200520230324841 20/05/2023 Manjamma 1520003027WL003674 Manjamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460658 MANJAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-027-006/359
(MENEDAL) 		1520003027NRG24200520230324839 20/05/2023 NAGAPPA HUSANAMMA 1520003027WL003674 NAGAPPA HUSANAMMA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460685 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-027-006/36
(MENEDAL) 		1520003027NRG24200520230324843 20/05/2023 Shankramma 1520003027WL003674 Shankramma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460831 SHANKRAMMA WO NINGAPPA JERAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-027-006/4
(MENEDAL) 		1520003027NRG24200520230324850 20/05/2023 Ambika 1520003027WL003674 Ambika 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461019 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-027-006/4
(MENEDAL) 		1520003027NRG24200520230324849 20/05/2023 Geeta Amajappa 1520003027WL003674 Geeta Amajappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460081 GEETA DO AMAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-027-006/4
(MENEDAL) 		1520003027NRG24200520230324848 20/05/2023 YAMANAMMA AMAJAPPA 1520003027WL003674 YAMANAMMA AMAJAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460686 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUSHTAGI KN-20-003-027-006/402
(MENEDAL) 		1520003027NRG24200520230324851 20/05/2023 SHEKHARGOUDA YAMANGOUDA 1520003027WL003674 SHEKHARGOUDA YAMANGOUDA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460687 SHEKARGUDA SO YAMANANGUD PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24200520230324856 20/05/2023 Ambika 1520003027WL003674 Ambika 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460966 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24200520230324854 20/05/2023 Chatrappa Hanamappa 1520003027WL003674 Chatrappa Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460743 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24200520230324855 20/05/2023 Kariyamma 1520003027WL003674 Kariyamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460084 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24200520230324857 20/05/2023 Hanamappa Kanakappa 1520003027WL003674 Hanamappa Kanakappa 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461118 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24200520230324858 20/05/2023 HANAMAVVA 1520003027WL003674 HANAMAVVA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461119 HANAMAVVA WO HANAMAPPA NAGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-027-006/49
(MENEDAL) 		1520003027NRG24200520230324859 20/05/2023 Laxmi 1520003027WL003674 Laxmi 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461016 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-027-006/54
(MENEDAL) 		1520003027NRG24200520230324861 20/05/2023 HANAMANT CHATRAPPA 1520003027WL003674 HANAMANT CHATRAPPA 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460690 HANMNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-027-006/54
(MENEDAL) 		1520003027NRG24200520230324862 20/05/2023 Hanamanti Chatrappa 1520003027WL003674 Hanamanti Chatrappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460068 HANAMANTI HULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-027-006/6
(MENEDAL) 		1520003027NRG24200520230324864 20/05/2023 Hanamanhta 1520003027WL003674 Hanamanhta 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460924 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-027-006/6
(MENEDAL) 		1520003027NRG24200520230324865 20/05/2023 Hanamavva Ramanna 1520003027WL003674 Hanamavva Ramanna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460713 BHEEMAVVA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-027-006/6
(MENEDAL) 		1520003027NRG24200520230324863 20/05/2023 RAMANNA SHYAMANNA 1520003027WL003674 RAMANNA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460692 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUSHTAGI KN-20-003-027-006/62
(MENEDAL) 		1520003027NRG24200520230324866 20/05/2023 MURUTHUJASAB KHANSAB 1520003027WL003674 MURUTHUJASAB KHANSAB 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460694 MURTUZA SAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-027-006/62
(MENEDAL) 		1520003027NRG24200520230324867 20/05/2023 shahinabegam 1520003027WL003674 shahinabegam 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461151 SHAHANABEGUM WO MURTUJASAB HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-027-006/69
(MENEDAL) 		1520003027NRG24200520230324868 20/05/2023 Gurushantayya Erayya 1520003027WL003674 Gurushantayya Erayya 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461003 GURUSHANTAYYA E.HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
639 KUSHTAGI KN-20-003-027-006/706
(MENEDAL) 		1520003027NRG24200520230324870 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460085 DURUGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-027-006/76
(MENEDAL) 		1520003027NRG24200520230324872 20/05/2023 Karuna 1520003027WL003674 Karuna 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460921 KARNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-027-006/76
(MENEDAL) 		1520003027NRG24200520230324871 20/05/2023 NAGAPPA SHYAMANNA 1520003027WL003674 NAGAPPA SHYAMANNA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460695 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
642 KUSHTAGI KN-20-003-027-006/875
(MENEDAL) 		1520003027NRG24200520230324875 20/05/2023 Budansab Pakrudinsab 1520003027WL003674 Budansab Pakrudinsab 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460069 Budana Sab FINO PAYMENTS BANK LTD(608001)
643 KUSHTAGI KN-20-003-027-006/875
(MENEDAL) 		1520003027NRG24200520230324873 20/05/2023 FKRUDEENSAB BUDANSAB 1520003027WL003674 FKRUDEENSAB BUDANSAB 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460158 FAKRUDDIN HUNASIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-027-006/877
(MENEDAL) 		1520003027NRG24200520230324876 20/05/2023 SHUBHASHACHANDRA MHADEVAPPA 1520003027WL003674 SHUBHASHACHANDRA MHADEVAPPA 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856460181 SUBHASCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-027-006/906
(MENEDAL) 		1520003027NRG24200520230324878 20/05/2023 Manjula 1520003027WL003674 Manjula 00652 PKGB0010836 1960 1960 Processed 25/05/2023 1856461014 MISS MANJULA STATE BANK OF INDIA(508548)
646 KUSHTAGI KN-20-003-027-009/1
(MENEDAL) 		1520003027NRG24200520230324881 20/05/2023 Dhragappa 1520003027WL003674 Dhragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460700 DURAGAPPA SO BASANAGOUDA HOSAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-027-009/10
(MENEDAL) 		1520003027NRG24200520230324882 20/05/2023 Basappa Ramanna 1520003027WL003674 Basappa Ramanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461120 MR BASAPPA RAMANNA STATE BANK OF INDIA(508548)
648 KUSHTAGI KN-20-003-027-009/10
(MENEDAL) 		1520003027NRG24200520230324883 20/05/2023 Kariyamma Basappa 1520003027WL003674 Kariyamma Basappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460129 KARIYAMMA STATE BANK OF INDIA(508548)
649 KUSHTAGI KN-20-003-027-009/12
(MENEDAL) 		1520003027NRG24200520230324886 20/05/2023 Kuntteppa 1520003027WL003674 Kuntteppa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461197 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-027-009/12
(MENEDAL) 		1520003027NRG24200520230324885 20/05/2023 Ramanna 1520003027WL003674 Ramanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460826 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-027-009/13
(MENEDAL) 		1520003027NRG24200520230324887 20/05/2023 Amatemma 1520003027WL003674 Amatemma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460865 AMATEMMA GENERAL POST OFFICE(607245)
652 KUSHTAGI KN-20-003-027-009/14
(MENEDAL) 		1520003027NRG24200520230324888 20/05/2023 Soubagya 1520003027WL003674 Soubagya 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460952 SOUBHAGYA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-027-009/15
(MENEDAL) 		1520003027NRG24200520230324889 20/05/2023 Duragappa Balappa 1520003027WL003674 Duragappa Balappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461212 DURAGAPPA SO BALAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-027-009/15
(MENEDAL) 		1520003027NRG24200520230324890 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461211 HULIGEMMA WO DURAGAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-027-009/15
(MENEDAL) 		1520003027NRG24200520230324891 20/05/2023 Parasappa 1520003027WL003674 Parasappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461210 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-027-009/16
(MENEDAL) 		1520003027NRG24200520230324893 20/05/2023 Bheemanna 1520003027WL003674 Bheemanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461231 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-027-009/18
(MENEDAL) 		1520003027NRG24200520230324895 20/05/2023 Duragamma Sharanappa 1520003027WL003674 Duragamma Sharanappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460666 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-027-009/18
(MENEDAL) 		1520003027NRG24200520230324894 20/05/2023 Sharanappa Ramanna 1520003027WL003674 Sharanappa Ramanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461101 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-027-009/223
(MENEDAL) 		1520003027NRG24200520230324897 20/05/2023 Indramma 1520003027WL003674 Indramma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460791 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-027-009/225
(MENEDAL) 		1520003027NRG24200520230324898 20/05/2023 Duragappa Narasappa 1520003027WL003674 Duragappa Narasappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460730 DURAGAPPA SO NRASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-027-009/226
(MENEDAL) 		1520003027NRG24200520230324900 20/05/2023 Yallamma 1520003027WL003674 Yallamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460949 YALLAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-027-009/23
(MENEDAL) 		1520003027NRG24200520230324904 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460868 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUSHTAGI KN-20-003-027-009/23
(MENEDAL) 		1520003027NRG24200520230324902 20/05/2023 MUDUKAPPA TIMMAPPA 1520003027WL003674 MUDUKAPPA TIMMAPPA 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460731 MUDAKAPPA TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-027-009/23
(MENEDAL) 		1520003027NRG24200520230324903 20/05/2023 Paravati 1520003027WL003674 Paravati 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460045 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-027-009/232
(MENEDAL) 		1520003027NRG24200520230324905 20/05/2023 Balamma Gyanappa 1520003027WL003674 Balamma Gyanappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460732 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KUSHTAGI KN-20-003-027-009/232
(MENEDAL) 		1520003027NRG24200520230324906 20/05/2023 Gyanappa 1520003027WL003674 Gyanappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460728 GYANAPPA GADDAAD PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-027-009/234
(MENEDAL) 		1520003027NRG24200520230324907 20/05/2023 Mariyamma 1520003027WL003674 Mariyamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461209 MARIYAMMA WO SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-027-009/235
(MENEDAL) 		1520003027NRG24200520230324908 20/05/2023 Mahesh 1520003027WL003674 Mahesh 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460716 MR MAHESHA MAHESHA STATE BANK OF INDIA(508548)
669 KUSHTAGI KN-20-003-027-009/24
(MENEDAL) 		1520003027NRG24200520230324910 20/05/2023 Doddamma 1520003027WL003674 Doddamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460170 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-027-009/24
(MENEDAL) 		1520003027NRG24200520230324911 20/05/2023 Marutesha 1520003027WL003674 Marutesha 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461055 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-027-009/24
(MENEDAL) 		1520003027NRG24200520230324909 20/05/2023 Ningappa Jatteppa 1520003027WL003674 Ningappa Jatteppa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460903 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-027-009/241
(MENEDAL) 		1520003027NRG24200520230324912 20/05/2023 KUNTEPPA HANAMAPPA 1520003027WL003674 KUNTEPPA HANAMAPPA 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460733 KUNTEPPA HANAMPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-027-009/241
(MENEDAL) 		1520003027NRG24200520230324913 20/05/2023 Renuka 1520003027WL003674 Renuka 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460894 MRS RENAMMA KUNTEPPA STATE BANK OF INDIA(508548)
674 KUSHTAGI KN-20-003-027-009/243
(MENEDAL) 		1520003027NRG24200520230324915 20/05/2023 Parasappa 1520003027WL003674 Parasappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461103 PARASAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-027-009/244
(MENEDAL) 		1520003027NRG24200520230324917 20/05/2023 DODDAPPA NERASAPPA 1520003027WL003674 DODDAPPA NERASAPPA 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461148 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-027-009/244
(MENEDAL) 		1520003027NRG24200520230324918 20/05/2023 Hanamanta 1520003027WL003674 Hanamanta 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460056 HANAMAPPA URF HANAMANT CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUSHTAGI KN-20-003-027-009/245
(MENEDAL) 		1520003027NRG24200520230324920 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460779 DYAMAMMA MARAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-027-009/245
(MENEDAL) 		1520003027NRG24200520230324919 20/05/2023 Kunteppa Duragappa 1520003027WL003674 Kunteppa Duragappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856461066 KUNTEPPA SO DURAGAPPA MARAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-027-009/252
(MENEDAL) 		1520003027NRG24200520230324922 20/05/2023 Sharanamma 1520003027WL003674 Sharanamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461008 SHARANAMMA WO NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUSHTAGI KN-20-003-027-009/253
(MENEDAL) 		1520003027NRG24200520230324923 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 280 280 Processed 25/05/2023 1856460838 DURAGAVVA H MARAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
681 KUSHTAGI KN-20-003-027-009/254
(MENEDAL) 		1520003027NRG24200520230324927 20/05/2023 Hanamavva Shyamappa 1520003027WL003674 Hanamavva Shyamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461105 HANAMAMMA WO SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUSHTAGI KN-20-003-027-009/254
(MENEDAL) 		1520003027NRG24200520230324926 20/05/2023 Shyamanna Hanamappa 1520003027WL003674 Shyamanna Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460938 SHAMANNA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-027-009/256
(MENEDAL) 		1520003027NRG24200520230324929 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460790 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-027-009/256
(MENEDAL) 		1520003027NRG24200520230324928 20/05/2023 Duragappa Yankappa 1520003027WL003674 Duragappa Yankappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460734 DURAGAPPA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-027-009/257
(MENEDAL) 		1520003027NRG24200520230324930 20/05/2023 Kuntteppa Jetteppa 1520003027WL003674 Kuntteppa Jetteppa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460130 KUNTEPPA UCHHALKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-027-009/26
(MENEDAL) 		1520003027NRG24200520230324932 20/05/2023 Manjamma 1520003027WL003674 Manjamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460776 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-027-009/260
(MENEDAL) 		1520003027NRG24200520230324934 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461196 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-027-009/260
(MENEDAL) 		1520003027NRG24200520230324933 20/05/2023 Shiddappa Duragappa 1520003027WL003674 Shiddappa Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460212 SIDDAPPA MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-027-009/260
(MENEDAL) 		1520003027NRG24200520230324935 20/05/2023 ViJayalxmi 1520003027WL003674 ViJayalxmi 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460706 MISS VIAJAYALAKSHMI STATE BANK OF INDIA(508548)
690 KUSHTAGI KN-20-003-027-009/265
(MENEDAL) 		1520003027NRG24200520230324937 20/05/2023 Basavaraja 1520003027WL003674 Basavaraja 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461006 BASAVARAJ SO HANUMANTH SARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUSHTAGI KN-20-003-027-009/265
(MENEDAL) 		1520003027NRG24200520230324936 20/05/2023 Yamanamma Hanamappa 1520003027WL003674 Yamanamma Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461097 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-027-009/272
(MENEDAL) 		1520003027NRG24200520230324941 20/05/2023 Basamma 1520003027WL003674 Basamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460951 BASAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-027-009/272
(MENEDAL) 		1520003027NRG24200520230324939 20/05/2023 Basavaraj Yankappa 1520003027WL003674 Basavaraj Yankappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460869 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-027-009/272
(MENEDAL) 		1520003027NRG24200520230324940 20/05/2023 Laxmamma 1520003027WL003674 Laxmamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460701 LAXMAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-027-009/273
(MENEDAL) 		1520003027NRG24200520230324943 20/05/2023 Doddamma 1520003027WL003674 Doddamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461185 DODDAMMA WO BALAPPA GARJINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-027-009/275
(MENEDAL) 		1520003027NRG24200520230324945 20/05/2023 Basamma 1520003027WL003674 Basamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460057 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUSHTAGI KN-20-003-027-009/278
(MENEDAL) 		1520003027NRG24200520230324946 20/05/2023 Kanakappa Hanamappa 1520003027WL003674 Kanakappa Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460991 KANAKAPPA SO HANAMAPPA MURAKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-027-009/280
(MENEDAL) 		1520003027NRG24200520230324951 20/05/2023 Amruta Hanamanth 1520003027WL003674 Amruta Hanamanth 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461110 AMRUTA WO HANAMANTA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-027-009/280
(MENEDAL) 		1520003027NRG24200520230324949 20/05/2023 Hanamanta 1520003027WL003674 Hanamanta 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461096 HANAMAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-027-009/280
(MENEDAL) 		1520003027NRG24200520230324950 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461187 RENUKAMMA GENERAL POST OFFICE(607245)
701 KUSHTAGI KN-20-003-027-009/281
(MENEDAL) 		1520003027NRG24200520230324952 20/05/2023 Doddappa Basappa 1520003027WL003674 Doddappa Basappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460871 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-027-009/281
(MENEDAL) 		1520003027NRG24200520230324953 20/05/2023 Hanumavva 1520003027WL003674 Hanumavva 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461228 HANAMAVVA GENERAL POST OFFICE(607245)
703 KUSHTAGI KN-20-003-027-009/286
(MENEDAL) 		1520003027NRG24200520230324954 20/05/2023 Gyanappa Kariyappa 1520003027WL003674 Gyanappa Kariyappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460214 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-027-009/30
(MENEDAL) 		1520003027NRG24200520230324955 20/05/2023 Balappa Duragappa 1520003027WL003674 Balappa Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460989 BALAPPA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-027-009/30
(MENEDAL) 		1520003027NRG24200520230324956 20/05/2023 Basamma 1520003027WL003674 Basamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460813 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-027-009/31
(MENEDAL) 		1520003027NRG24200520230324959 20/05/2023 Laxmanna 1520003027WL003674 Laxmanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460757 LAKSHMANA MARAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-027-009/31
(MENEDAL) 		1520003027NRG24200520230324958 20/05/2023 Mariyamma 1520003027WL003674 Mariyamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460059 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-027-009/312
(MENEDAL) 		1520003027NRG24200520230324962 20/05/2023 Shivamma Duragappa 1520003027WL003674 Shivamma Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460218 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-027-009/313
(MENEDAL) 		1520003027NRG24200520230324963 20/05/2023 Hanamantappa 1520003027WL003674 Hanamantappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856461186 MR HANAMANT KUNTEPPA STATE BANK OF INDIA(508548)
710 KUSHTAGI KN-20-003-027-009/314
(MENEDAL) 		1520003027NRG24200520230324965 20/05/2023 Balappa 1520003027WL003674 Balappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460974 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-027-009/314
(MENEDAL) 		1520003027NRG24200520230324966 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461188 DURAGAMMA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-027-009/316
(MENEDAL) 		1520003027NRG24200520230324968 20/05/2023 Hanamavva 1520003027WL003674 Hanamavva 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460816 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-027-009/317
(MENEDAL) 		1520003027NRG24200520230324969 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460712 DURAGAPPA S CHOUDAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
714 KUSHTAGI KN-20-003-027-009/317
(MENEDAL) 		1520003027NRG24200520230324970 20/05/2023 Laxmavva 1520003027WL003674 Laxmavva 00652 PKGB0010836 840 840 Processed 25/05/2023 1856460221 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-027-009/318
(MENEDAL) 		1520003027NRG24200520230324971 20/05/2023 Shekharappa 1520003027WL003674 Shekharappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460950 SHEKHARAPPA SO SHAMANNA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUSHTAGI KN-20-003-027-009/32
(MENEDAL) 		1520003027NRG24200520230324972 20/05/2023 Gouramma 1520003027WL003674 Gouramma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461184 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-027-009/321
(MENEDAL) 		1520003027NRG24200520230324973 20/05/2023 Hanamantha 1520003027WL003674 Hanamantha 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461194 HANAMANTHA SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-027-009/322
(MENEDAL) 		1520003027NRG24200520230324976 20/05/2023 Mariyamma 1520003027WL003674 Mariyamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461192 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-027-009/322
(MENEDAL) 		1520003027NRG24200520230324974 20/05/2023 Ningappa 1520003027WL003674 Ningappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460711 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-027-009/322
(MENEDAL) 		1520003027NRG24200520230324975 20/05/2023 Shankramma 1520003027WL003674 Shankramma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460861 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-027-009/323
(MENEDAL) 		1520003027NRG24200520230324977 20/05/2023 Hanamantha 1520003027WL003674 Hanamantha 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460986 HANAMANTAPPA SO SIDDAPPA GARJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-027-009/324
(MENEDAL) 		1520003027NRG24200520230324979 20/05/2023 Balappa 1520003027WL003674 Balappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460127 BALAPPA MARAKUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-027-009/324
(MENEDAL) 		1520003027NRG24200520230324980 20/05/2023 Shyamanna 1520003027WL003674 Shyamanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460993 SHAMAPPA URF SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-027-009/325
(MENEDAL) 		1520003027NRG24200520230324981 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 3080 3080 Processed 25/05/2023 1856460857 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-027-009/326
(MENEDAL) 		1520003027NRG24200520230324982 20/05/2023 Basappa 1520003027WL003674 Basappa 00652 PKGB0010836 2240 2240 Processed 25/05/2023 1856460715 BASAPPA H LINGADAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
726 KUSHTAGI KN-20-003-027-009/327
(MENEDAL) 		1520003027NRG24200520230324983 20/05/2023 Laxmee 1520003027WL003674 Laxmee 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460839 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-027-009/328
(MENEDAL) 		1520003027NRG24200520230324986 20/05/2023 Hanamanta 1520003027WL003674 Hanamanta 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461000 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-027-009/328
(MENEDAL) 		1520003027NRG24200520230324985 20/05/2023 Yankappa 1520003027WL003674 Yankappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460818 YANKAPPA SO HANAMAPPA UCCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-027-009/329
(MENEDAL) 		1520003027NRG24200520230324987 20/05/2023 Hanumappa 1520003027WL003674 Hanumappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460778 HANAMAPPA S UCHALAKUNTE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
730 KUSHTAGI KN-20-003-027-009/329
(MENEDAL) 		1520003027NRG24200520230324988 20/05/2023 Shavamma 1520003027WL003674 Shavamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461018 SHAVAMMA WO HANUMAPPA UCHHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-027-009/330
(MENEDAL) 		1520003027NRG24200520230324991 20/05/2023 Duragavva 1520003027WL003674 Duragavva 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460829 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-027-009/330
(MENEDAL) 		1520003027NRG24200520230324992 20/05/2023 Hanamappa 1520003027WL003674 Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460942 HANAMAPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-027-009/330
(MENEDAL) 		1520003027NRG24200520230324989 20/05/2023 Kuntteppa 1520003027WL003674 Kuntteppa 00652 PKGB0010836 2240 2240 Processed 25/05/2023 1856460987 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-027-009/330
(MENEDAL) 		1520003027NRG24200520230324990 20/05/2023 Minakshi 1520003027WL003674 Minakshi 00652 PKGB0010836 2800 2800 Processed 25/05/2023 1856460817 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-027-009/332
(MENEDAL) 		1520003027NRG24200520230324995 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460860 MRS RENUKAMMA SANNADURAGAPPA STATE BANK OF INDIA(508548)
736 KUSHTAGI KN-20-003-027-009/332
(MENEDAL) 		1520003027NRG24200520230324996 20/05/2023 Sanna Duragappa 1520003027WL003674 Sanna Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460827 MR SANNADURAGAPPA HANUMANTA STATE BANK OF INDIA(508548)
737 KUSHTAGI KN-20-003-027-009/334
(MENEDAL) 		1520003027NRG24200520230324999 20/05/2023 Hanamappa Jetteppa 1520003027WL003674 Hanamappa Jetteppa 00652 PKGB0010836 280 280 Processed 25/05/2023 1856460815 HANAMAPPA UCHHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-027-009/335
(MENEDAL) 		1520003027NRG24200520230325001 20/05/2023 Hanamavva Hanamappa 1520003027WL003674 Hanamavva Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461193 MRS HANAMAMMA HANAMAMMA STATE BANK OF INDIA(508548)
739 KUSHTAGI KN-20-003-027-009/335
(MENEDAL) 		1520003027NRG24200520230325000 20/05/2023 Shivappa Hanamappa 1520003027WL003674 Shivappa Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460824 SHIVAPPA SO HANUMAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-027-009/336
(MENEDAL) 		1520003027NRG24200520230325003 20/05/2023 Balamma Shekharappa 1520003027WL003674 Balamma Shekharappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460823 BALAMMA UCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-027-009/336
(MENEDAL) 		1520003027NRG24200520230325002 20/05/2023 Shekharappa Kuntteppa 1520003027WL003674 Shekharappa Kuntteppa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460820 SHEKHARAPPA K UCCHALAKUNTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
742 KUSHTAGI KN-20-003-027-009/337
(MENEDAL) 		1520003027NRG24200520230325004 20/05/2023 Sheranappa Jetteppa 1520003027WL003674 Sheranappa Jetteppa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460821 SHARANAPPA SO JATTEPPA UCCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KUSHTAGI KN-20-003-027-009/338
(MENEDAL) 		1520003027NRG24200520230325006 20/05/2023 Duragamma Nirupadi 1520003027WL003674 Duragamma Nirupadi 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460859 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-027-009/338
(MENEDAL) 		1520003027NRG24200520230325007 20/05/2023 Nirupadi Balappa 1520003027WL003674 Nirupadi Balappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461098 NIRUPADEPPA URF NIRUPADI GADDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-027-009/34
(MENEDAL) 		1520003027NRG24200520230325009 20/05/2023 Hanamesha 1520003027WL003674 Hanamesha 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460663 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-027-009/34
(MENEDAL) 		1520003027NRG24200520230325008 20/05/2023 Siddappa Hanamappa 1520003027WL003674 Siddappa Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461067 SIDDAPPA SO HANAMAPPA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-027-009/340
(MENEDAL) 		1520003027NRG24200520230325011 20/05/2023 Renukamma Nagappa 1520003027WL003674 Renukamma Nagappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460802 RENAKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-027-009/341
(MENEDAL) 		1520003027NRG24200520230325012 20/05/2023 Annamma 1520003027WL003674 Annamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460822 ANNAMMA WO BASAPPA SARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-027-009/341
(MENEDAL) 		1520003027NRG24200520230325013 20/05/2023 Kuntteppa 1520003027WL003674 Kuntteppa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460870 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-027-009/342
(MENEDAL) 		1520003027NRG24200520230325014 20/05/2023 Chatramma Duragappa 1520003027WL003674 Chatramma Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460864 CHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-027-009/343
(MENEDAL) 		1520003027NRG24200520230325015 20/05/2023 Renukamma Duragappa 1520003027WL003674 Renukamma Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461102 RENUKAMMA WO DURAGAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUSHTAGI KN-20-003-027-009/344
(MENEDAL) 		1520003027NRG24200520230325017 20/05/2023 Hireduragappa 1520003027WL003674 Hireduragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460210 MR HIREDURAGAPPA HANUMAPPA STATE BANK OF INDIA(508548)
753 KUSHTAGI KN-20-003-027-009/345
(MENEDAL) 		1520003027NRG24200520230325019 20/05/2023 Hanamappa 1520003027WL003674 Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460795 MR HANUMAPPA RAMANNA STATE BANK OF INDIA(508548)
754 KUSHTAGI KN-20-003-027-009/346
(MENEDAL) 		1520003027NRG24200520230325021 20/05/2023 Hampamma 1520003027WL003674 Hampamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461104 HAMPAMMA DO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-027-009/347
(MENEDAL) 		1520003027NRG24200520230325022 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460856 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUSHTAGI KN-20-003-027-009/347
(MENEDAL) 		1520003027NRG24200520230325023 20/05/2023 Ramanna 1520003027WL003674 Ramanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460971 RAMANNA MGF MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-027-009/349
(MENEDAL) 		1520003027NRG24200520230325024 20/05/2023 Parasappa 1520003027WL003674 Parasappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460803 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUSHTAGI KN-20-003-027-009/35
(MENEDAL) 		1520003027NRG24200520230325025 20/05/2023 Kanakappa Ramanna 1520003027WL003674 Kanakappa Ramanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460960 KANAKAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KUSHTAGI KN-20-003-027-009/352
(MENEDAL) 		1520003027NRG24200520230325027 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460723 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUSHTAGI KN-20-003-027-009/353
(MENEDAL) 		1520003027NRG24200520230325028 20/05/2023 Duragappa 1520003027WL003674 Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460774 DURAGAPPA SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUSHTAGI KN-20-003-027-009/354
(MENEDAL) 		1520003027NRG24200520230325029 20/05/2023 Holiyamma 1520003027WL003674 Holiyamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460736 HOLIYAMMA GENERAL POST OFFICE(607245)
762 KUSHTAGI KN-20-003-027-009/356
(MENEDAL) 		1520003027NRG24200520230325031 20/05/2023 Siddappa 1520003027WL003674 Siddappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460825 SIDDAPPA SO DURAGAPPA GARAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KUSHTAGI KN-20-003-027-009/357
(MENEDAL) 		1520003027NRG24200520230325033 20/05/2023 Yamanavva 1520003027WL003674 Yamanavva 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460751 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-027-009/36
(MENEDAL) 		1520003027NRG24200520230325037 20/05/2023 Balamma 1520003027WL003674 Balamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461190 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUSHTAGI KN-20-003-027-009/36
(MENEDAL) 		1520003027NRG24200520230325036 20/05/2023 Lakshmappa Yamanappa 1520003027WL003674 Lakshmappa Yamanappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460664 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-027-009/361
(MENEDAL) 		1520003027NRG24200520230325039 20/05/2023 Sharanabasava 1520003027WL003674 Sharanabasava 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461189 MR SHARANABASAV HANUMANTA STATE BANK OF INDIA(508548)
767 KUSHTAGI KN-20-003-027-009/366
(MENEDAL) 		1520003027NRG24200520230325042 20/05/2023 Duragamma 1520003027WL003674 Duragamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460775 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-027-009/370
(MENEDAL) 		1520003027NRG24200520230325045 20/05/2023 Dhevamma 1520003027WL003674 Dhevamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461229 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUSHTAGI KN-20-003-027-009/371
(MENEDAL) 		1520003027NRG24200520230325047 20/05/2023 Yankamma 1520003027WL003674 Yankamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460970 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KUSHTAGI KN-20-003-027-009/373
(MENEDAL) 		1520003027NRG24200520230325049 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460722 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KUSHTAGI KN-20-003-027-009/374
(MENEDAL) 		1520003027NRG24200520230325050 20/05/2023 Lakshmanna 1520003027WL003674 Lakshmanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460758 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUSHTAGI KN-20-003-027-009/377
(MENEDAL) 		1520003027NRG24200520230325053 20/05/2023 Renukamma 1520003027WL003674 Renukamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460812 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KUSHTAGI KN-20-003-027-009/378
(MENEDAL) 		1520003027NRG24200520230325054 20/05/2023 Dhevamma 1520003027WL003674 Dhevamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460977 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KUSHTAGI KN-20-003-027-009/378
(MENEDAL) 		1520003027NRG24200520230325055 20/05/2023 Dhevanna 1520003027WL003674 Dhevanna 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460972 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KUSHTAGI KN-20-003-027-009/379
(MENEDAL) 		1520003027NRG24200520230325056 20/05/2023 Huligemma 1520003027WL003674 Huligemma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460973 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUSHTAGI KN-20-003-027-009/380
(MENEDAL) 		1520003027NRG24200520230325057 20/05/2023 Vijaykumar 1520003027WL003674 Vijaykumar 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460819 VIJAYAKUMAR MGF GYANAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KUSHTAGI KN-20-003-027-009/381
(MENEDAL) 		1520003027NRG24200520230325058 20/05/2023 Yamanappa 1520003027WL003674 Yamanappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460828 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
778 KUSHTAGI KN-20-003-027-009/384
(MENEDAL) 		1520003027NRG24200520230325062 20/05/2023 Mhadevamma 1520003027WL003674 Mhadevamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461083 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-027-009/39
(MENEDAL) 		1520003027NRG24200520230325063 20/05/2023 Sharanamma 1520003027WL003674 Sharanamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460128 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KUSHTAGI KN-20-003-027-009/41
(MENEDAL) 		1520003027NRG24200520230325065 20/05/2023 Hanamappa Hanamappa 1520003027WL003674 Hanamappa Hanamappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461113 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KUSHTAGI KN-20-003-027-009/41
(MENEDAL) 		1520003027NRG24200520230325064 20/05/2023 Holiyamma 1520003027WL003674 Holiyamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460665 HOLIYAMMA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KUSHTAGI KN-20-003-027-009/44
(MENEDAL) 		1520003027NRG24200520230325068 20/05/2023 Hanamantappa Yamanappa 1520003027WL003674 Hanamantappa Yamanappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460953 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KUSHTAGI KN-20-003-027-009/44
(MENEDAL) 		1520003027NRG24200520230325069 20/05/2023 Ratanamma 1520003027WL003674 Ratanamma 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460997 RATHNAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KUSHTAGI KN-20-003-027-009/45
(MENEDAL) 		1520003027NRG24200520230325070 20/05/2023 Parasappa 1520003027WL003674 Parasappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856461095 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KUSHTAGI KN-20-003-027-009/5
(MENEDAL) 		1520003027NRG24200520230325072 20/05/2023 Laxmappa Duragappa 1520003027WL003674 Laxmappa Duragappa 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460161 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KUSHTAGI KN-20-003-027-009/505
(MENEDAL) 		1520003027NRG24200520230325074 20/05/2023 Shivamma 1520003027WL003674 Shivamma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856461198 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KUSHTAGI KN-20-003-027-009/51
(MENEDAL) 		1520003027NRG24200520230325075 20/05/2023 Gouramma 1520003027WL003674 Gouramma 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460863 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUSHTAGI KN-20-003-027-009/6
(MENEDAL) 		1520003027NRG24200520230325077 20/05/2023 Hanamappa Duragappa 1520003027WL003674 Hanamappa Duragappa 00652 PKGB0010836 3640 3640 Processed 25/05/2023 1856460735 SN HANAMAPPA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUSHTAGI KN-20-003-027-009/6
(MENEDAL) 		1520003027NRG24200520230325078 20/05/2023 Laxmavva 1520003027WL003674 Laxmavva 00652 PKGB0010836 3920 3920 Processed 25/05/2023 1856460832 MRS LAXMAMMA HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1309280 1309280
790 KUSHTAGI KN-20-003-027-001/130
(MENEDAL) 		1520003027NRG24200520230325153 20/05/2023 Shankrappa Channappa 1520003027WL003675 Shankrappa Channappa 00652 PKGB0010974 1960 1960 Processed 25/05/2023 1856461205 SHANKRAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
791 KUSHTAGI KN-20-003-027-006/1164
(MENEDAL) 		1520003027NRG24200520230324466 20/05/2023 Hanamantha 1520003027WL003674 Hanamantha 00688 FINO0001001 1960 1960 Processed 25/05/2023 1856460965 Hanamanta .. FINO PAYMENTS BANK LTD(608001)
792 KUSHTAGI KN-20-003-027-006/1379
(MENEDAL) 		1520003027NRG24200520230324652 20/05/2023 Adappa 1520003027WL003674 Adappa 00688 FINO0001001 1960 1960 Processed 25/05/2023 1856460964 ADAPPA L BHAJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
793 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24200520230324726 20/05/2023 Amaresh 1520003027WL003674 Amaresh 00688 FINO0001001 1680 1680 Processed 25/05/2023 1856460709 Amaresha .. FINO PAYMENTS BANK LTD(608001)
794 KUSHTAGI KN-20-003-027-009/531
(MENEDAL) 		1520003027NRG24200520230325076 20/05/2023 Ramanna 1520003027WL003674 Ramanna 00688 FINO0001001 3920 3920 Processed 25/05/2023 1856460761 RAMANNA GENERAL POST OFFICE(607245)
SubTotal 9520 9520
795 KUSHTAGI KN-20-003-027-009/226
(MENEDAL) 		1520003027NRG24200520230324901 20/05/2023 Balamma 1520003027WL003674 Balamma 00691 IPOS0000001 3920 3920 Processed 25/05/2023 1856460072 BALAMMA GENERAL POST OFFICE(607245)
796 KUSHTAGI KN-20-003-027-009/314
(MENEDAL) 		1520003027NRG24200520230324964 20/05/2023 Balamma 1520003027WL003674 Balamma 00691 IPOS0000001 3920 3920 Processed 25/05/2023 1856460071 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
797 KUSHTAGI KN-20-003-027-009/359
(MENEDAL) 		1520003027NRG24200520230325035 20/05/2023 Sharanappa 1520003027WL003674 Sharanappa 00691 IPOS0000001 3920 3920 Processed 25/05/2023 1856460073 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
798 KUSHTAGI KN-20-003-027-009/370
(MENEDAL) 		1520003027NRG24200520230325046 20/05/2023 Neelamma 1520003027WL003674 Neelamma 00691 IPOS0000001 3920 3920 Processed 25/05/2023 1856460074 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 KUSHTAGI KN-20-003-027-009/372
(MENEDAL) 		1520003027NRG24200520230325048 20/05/2023 Shilpa 1520003027WL003674 Shilpa 00691 IPOS0000001 3920 3920 Processed 25/05/2023 1856460075 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19600 19600
Total 1888880 1888880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_200523APB_FTO_101227 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 KUSHTAGI KN1520003027_200523APB_FTO_101227 Bank of India BKID0008475 KOPPAL 1960
3 KUSHTAGI KN1520003027_200523APB_FTO_101227 Canara Bank CNRB0000547 GANGAVATHI 1960
4 KUSHTAGI KN1520003027_200523APB_FTO_101227 Canara Bank CNRB0001168 BANGALORE INFANTRY ROAD 1960
5 KUSHTAGI KN1520003027_200523APB_FTO_101227 Canara Bank CNRB0006188 Kushtagi 1960
6 KUSHTAGI KN1520003027_200523APB_FTO_101227 CORPORATION BANK CORP0001755 Kushtagi 1960
7 KUSHTAGI KN1520003027_200523APB_FTO_101227 IDBI Bank IBKL0001543 Gangavati 280
8 KUSHTAGI KN1520003027_200523APB_FTO_101227 ICICI BANK ICIC0000551 BANGALORE - ITPL 1680
9 KUSHTAGI KN1520003027_200523APB_FTO_101227 KARNATAKA BANK KARB0000262 GANGAVATHI 1680
10 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0004277 KOPPAL 15680
11 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0016329 Gangavati City 3920
12 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0017863 Kushtagi 338240
13 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0020213 YELBURGA 1960
14 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0020218 TAVARAGERE 109480
15 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0020221 ALWANDI 1960
16 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0040572 SUTTUR 1680
17 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0040754 KUSHTAGI 1960
18 KUSHTAGI KN1520003027_200523APB_FTO_101227 State Bank of India SBIN0040756 DEODURG 1960
19 KUSHTAGI KN1520003027_200523APB_FTO_101227 Union Bank of India UBIN0559954 KOPPAL 3920
20 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1960
21 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1960
22 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1680
23 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 11480
24 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 33600
25 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1960
26 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1309280
27 KUSHTAGI KN1520003027_200523APB_FTO_101227 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1960
28 KUSHTAGI KN1520003027_200523APB_FTO_101227 Fino Payments Bank Ltd FINO0001001 Thana 9520
29 KUSHTAGI KN1520003027_200523APB_FTO_101227 India Post Payments Bank IPOS0000001 KOPPAL 19600

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