Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_120523APB_FTO_75181
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-20-003-021-001/35
(MUDENOOR) 		1520003036NRG24120520230266026 12/05/2023 RUDRAPPA 1520003036WL003126 RUDRAPPA 00032 UTIB0001310 3360 3360 Processed 24/05/2023 1819113431 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
2 KUSHTAGI KN-20-003-021-001/2454
(MUDENOOR) 		1520003036NRG24120520230265824 12/05/2023 Sharanappa 1520003036WL003126 Sharanappa 00078 CNRB0006188 3920 3920 Processed 24/05/2023 1819113421 SHARANAPPA ADANGOUDA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-001/2818
(MUDENOOR) 		1520003036NRG24120520230265942 12/05/2023 Husenasab 1520003036WL003126 Husenasab 00078 CNRB0006188 3640 3640 Processed 24/05/2023 1819113423 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-001/2838
(MUDENOOR) 		1520003036NRG24120520230265957 12/05/2023 MURTUJASAB 1520003036WL003126 MURTUJASAB 00078 CNRB0006188 3920 3920 Processed 24/05/2023 1819113422 MURTUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11480 11480
5 KUSHTAGI KN-20-003-021-001/1
(MUDENOOR) 		1520003036NRG24120520230265771 12/05/2023 Gouramma 1520003036WL003126 Gouramma 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113400 GOURAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-021-001/153
(MUDENOOR) 		1520003036NRG24120520230265793 12/05/2023 Shivaraj 1520003036WL003126 Shivaraj 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113394 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-021-001/2460
(MUDENOOR) 		1520003036NRG24120520230265825 12/05/2023 SHARANAPPA 1520003036WL003126 SHARANAPPA 00078 CNRB0011811 3640 3640 Processed 24/05/2023 1819113388 SHARANAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-001/2702
(MUDENOOR) 		1520003036NRG24120520230265879 12/05/2023 KANAKARAYA 1520003036WL003126 KANAKARAYA 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113391 KANAKARAYA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-021-001/2750
(MUDENOOR) 		1520003036NRG24120520230265908 12/05/2023 SHAMBHAVI 1520003036WL003126 SHAMBHAVI 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113395 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-001/2827
(MUDENOOR) 		1520003036NRG24120520230265947 12/05/2023 RAJASAB 1520003036WL003126 RAJASAB 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113390 RAJASAB G HUNAGUND CANARA BANK(508532)
11 KUSHTAGI KN-20-003-021-001/2854
(MUDENOOR) 		1520003036NRG24120520230265963 12/05/2023 SHIVUKUMAR 1520003036WL003126 SHIVUKUMAR 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113393 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-021-001/3122
(MUDENOOR) 		1520003036NRG24120520230265978 12/05/2023 SHARANAPPA 1520003036WL003126 SHARANAPPA 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113389 SHARANAPPA AXIS BANK(607153)
13 KUSHTAGI KN-20-003-021-001/36
(MUDENOOR) 		1520003036NRG24120520230266032 12/05/2023 NAGARAJ 1520003036WL003126 NAGARAJ 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113397 MR NAGARAJA BHEEMAPPA CHALAVADI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-021-001/365
(MUDENOOR) 		1520003036NRG24120520230266034 12/05/2023 chandrashekhar 1520003036WL003126 chandrashekhar 00078 CNRB0011811 3360 3360 Processed 24/05/2023 1819113401 CHANDRASHEKHAR HALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-001/57
(MUDENOOR) 		1520003036NRG24120520230266066 12/05/2023 VEERANNA 1520003036WL003126 VEERANNA 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1819113398 ERANNA CANARA BANK(508532)
SubTotal 42280 42280
16 KUSHTAGI KN-20-003-021-001/2503
(MUDENOOR) 		1520003036NRG24120520230265851 12/05/2023 basamma 1520003036WL003126 basamma 00177 IOBA0003413 3920 3920 Processed 24/05/2023 1819113412 BASAMMA WO KALAKAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
17 KUSHTAGI KN-20-003-021-001/91
(MUDENOOR) 		1520003036NRG24120520230266089 12/05/2023 HANAMANTHA 1520003036WL003126 HANAMANTHA 00225 KARB0000354 3920 3920 Processed 24/05/2023 1819113418 HANUMANTHA S/O YAMANURAPPA UCO BANK(607066)
SubTotal 3920 3920
18 KUSHTAGI KN-20-003-021-001/3123
(MUDENOOR) 		1520003036NRG24120520230265980 12/05/2023 SHRISHAIL 1520003036WL003126 SHRISHAIL 00415 SBIN0004277 3920 3920 Processed 24/05/2023 1819113411 MR SHREESHAILA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
19 KUSHTAGI KN-20-003-021-001/2821
(MUDENOOR) 		1520003036NRG24120520230265945 12/05/2023 Mallamma 1520003036WL003126 Mallamma 00415 SBIN0007172 3920 3920 Processed 24/05/2023 1819113409 MRS MALLAMMA HANAMANTAPPA VADDAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-021-001/75
(MUDENOOR) 		1520003036NRG24120520230266075 12/05/2023 Duragamm 1520003036WL003126 Duragamm 00415 SBIN0007172 3920 3920 Processed 24/05/2023 1819113419 MISS VIJAYALAXMI VENKATESH VADDAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-021-001/75
(MUDENOOR) 		1520003036NRG24120520230266076 12/05/2023 Jayamma 1520003036WL003126 Jayamma 00415 SBIN0007172 3920 3920 Processed 24/05/2023 1819113407 MRS LAXMIBAI MARIYAPPA WADDER STATE BANK OF INDIA(508548)
SubTotal 11760 11760
22 KUSHTAGI KN-20-003-021-001/3210
(MUDENOOR) 		1520003036NRG24120520230266012 12/05/2023 Mangala 1520003036WL003126 Mangala 00415 SBIN0009752 3920 3920 Processed 24/05/2023 1819113413 MISS MANGALA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
23 KUSHTAGI KN-20-003-021-001/339
(MUDENOOR) 		1520003036NRG24120520230266018 12/05/2023 AMARESHA MAHANTHAGOUDA PATIL 1520003036WL003126 AMARESHA MAHANTHAGOUDA PATIL 00415 SBIN0013146 3920 3920 Processed 24/05/2023 1819113410 AMARESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3920 3920
24 KUSHTAGI KN-20-003-021-001/20
(MUDENOOR) 		1520003036NRG24120520230265809 12/05/2023 KALAKAPPA 1520003036WL003126 KALAKAPPA 00415 SBIN0017863 3920 3920 Processed 25/05/2023 1819113415 Kalakappa . IDFC BANK LIMITED(608117)
25 KUSHTAGI KN-20-003-021-001/2010
(MUDENOOR) 		1520003036NRG24120520230265810 12/05/2023 shekharappa 1520003036WL003126 shekharappa 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1819113414 MR SHEKHARAPPA CHINNAPPA VADDAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-021-001/2493
(MUDENOOR) 		1520003036NRG24120520230265841 12/05/2023 Husenappa 1520003036WL003126 Husenappa 00415 SBIN0017863 3360 3360 Processed 24/05/2023 1819113420 HUSENAPPA SO TIMMANNA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-001/2521
(MUDENOOR) 		1520003036NRG24120520230265866 12/05/2023 Yashoda 1520003036WL003126 Yashoda 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1819113417 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-001/2727
(MUDENOOR) 		1520003036NRG24120520230265899 12/05/2023 Doddappa 1520003036WL003126 Doddappa 00415 SBIN0017863 3640 3640 Processed 24/05/2023 1819113416 MR DODDAPPA BASETTEPPA SHEETAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-021-001/3210
(MUDENOOR) 		1520003036NRG24120520230266013 12/05/2023 Ramesh 1520003036WL003126 Ramesh 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1819113406 RAMESH VADDAR HDFC BANK LTD(607152)
30 KUSHTAGI KN-20-003-021-001/54
(MUDENOOR) 		1520003036NRG24120520230266061 12/05/2023 SHIDDALINGAPPA SHETTAR 1520003036WL003126 SHIDDALINGAPPA SHETTAR 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1819113405 MR SIDDALINGAPPA SHETTAR STATE BANK OF INDIA(508548)
SubTotal 26320 26320
31 KUSHTAGI KN-20-003-021-001/2708
(MUDENOOR) 		1520003036NRG24120520230265883 12/05/2023 Laxmamma 1520003036WL003126 Laxmamma 00415 SBIN0020210 3640 3640 Processed 24/05/2023 1819113408 Mrs. Laxmibai Sangappa Kumbar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3640 3640
32 KUSHTAGI KN-20-003-021-001/2817
(MUDENOOR) 		1520003036NRG24120520230265941 12/05/2023 Mudakavva 1520003036WL003126 Mudakavva 00415 SBIN0020218 3920 3920 Processed 24/05/2023 1819113424 MISS MUDAKAVVA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
33 KUSHTAGI KN-20-003-021-001/2011
(MUDENOOR) 		1520003036NRG24120520230265812 12/05/2023 RAMESH 1520003036WL003126 RAMESH 00415 SBIN0040312 3920 3920 Processed 24/05/2023 1819113425 RAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
34 KUSHTAGI KN-20-003-021-001/2758
(MUDENOOR) 		1520003036NRG24120520230265910 12/05/2023 MANJUNATHSWAMI 1520003036WL003126 MANJUNATHSWAMI 00415 SBIN0040754 3920 3920 Processed 24/05/2023 1819113427 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-021-001/3145
(MUDENOOR) 		1520003036NRG24120520230265992 12/05/2023 SANTOSH 1520003036WL003126 SANTOSH 00415 SBIN0040754 3920 3920 Processed 24/05/2023 1819113428 MR SANTOSH B SHASABAL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-021-001/3172
(MUDENOOR) 		1520003036NRG24120520230266000 12/05/2023 sunila kumar 1520003036WL003126 sunila kumar 00415 SBIN0040754 3920 3920 Processed 24/05/2023 1819113426 MR SUNILAKUMAR S HALEGOUDRA STATE BANK OF INDIA(508548)
SubTotal 11760 11760
37 KUSHTAGI KN-20-003-021-001/139
(MUDENOOR) 		1520003036NRG24120520230265790 12/05/2023 Muttann 1520003036WL003126 Muttann 00434 SYNB0001811 3360 3360 Processed 24/05/2023 1819113403 MUTTAPPA CANARA BANK(508532)
38 KUSHTAGI KN-20-003-021-001/166
(MUDENOOR) 		1520003036NRG24120520230265795 12/05/2023 YAMANOORAPPA 1520003036WL003126 YAMANOORAPPA 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1819113404 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-001/2806
(MUDENOOR) 		1520003036NRG24120520230265932 12/05/2023 RAYAPPA 1520003036WL003126 RAYAPPA 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1819113402 RAYAPPA CANARA BANK(508532)
40 KUSHTAGI KN-20-003-021-001/2827
(MUDENOOR) 		1520003036NRG24120520230265948 12/05/2023 Ajmirasab 1520003036WL003126 Ajmirasab 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1819113392 AJMEER CANARA BANK(508532)
41 KUSHTAGI KN-20-003-021-001/3137
(MUDENOOR) 		1520003036NRG24120520230265988 12/05/2023 HUSENAPPA 1520003036WL003126 HUSENAPPA 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1819113396 HUSENAPA CANARA BANK(508532)
42 KUSHTAGI KN-20-003-021-001/3194
(MUDENOOR) 		1520003036NRG24120520230266006 12/05/2023 Bhimanna 1520003036WL003126 Bhimanna 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1819113399 BHIMANNA CANARA BANK(508532)
SubTotal 22960 22960
43 KUSHTAGI KN-20-003-021-001/2859
(MUDENOOR) 		1520003036NRG24120520230265968 12/05/2023 Shantavva 1520003036WL003126 Shantavva 00509 KVGB0001306 3920 3920 Processed 24/05/2023 1819113430 Mrs. Shantavva Chipri KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3920 3920
44 KUSHTAGI KN-20-003-021-001/75
(MUDENOOR) 		1520003036NRG24120520230266077 12/05/2023 Venkatesh 1520003036WL003126 Venkatesh 00509 KVGB0001309 3920 3920 Processed 24/05/2023 1819113429 Mr. Venkatesh Hanamantappa Vaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3920 3920
45 KUSHTAGI KN-20-003-021-001/102-A
(MUDENOOR) 		1520003036NRG24120520230265772 12/05/2023 Basavaraj 1520003036WL003126 Basavaraj 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113322 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-001/106
(MUDENOOR) 		1520003036NRG24120520230265773 12/05/2023 DIVANSAB HUSSAINSAB TEKK 1520003036WL003126 DIVANSAB HUSSAINSAB TEKK 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113468 DIVANSAB HUSSAIN SAB TEKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-001/11
(MUDENOOR) 		1520003036NRG24120520230265774 12/05/2023 RAMANNA 1520003036WL003126 RAMANNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113485 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-001/115
(MUDENOOR) 		1520003036NRG24120520230265776 12/05/2023 AMBAVVA GANGAPPA 1520003036WL003126 AMBAVVA GANGAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113498 AMBAMMA WO GANGAPPA BADIGER SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-001/118
(MUDENOOR) 		1520003036NRG24120520230265777 12/05/2023 MALLIKARJUNA MAHANTAPPA 1520003036WL003126 MALLIKARJUNA MAHANTAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113443 MALLIKARJUNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-001/125
(MUDENOOR) 		1520003036NRG24120520230265778 12/05/2023 Mahadevi 1520003036WL003126 Mahadevi 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113334 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-001/125
(MUDENOOR) 		1520003036NRG24120520230265779 12/05/2023 NARAYANAPPA 1520003036WL003126 NARAYANAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113350 NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-001/125
(MUDENOOR) 		1520003036NRG24120520230265780 12/05/2023 Parvati 1520003036WL003126 Parvati 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113538 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-001/127
(MUDENOOR) 		1520003036NRG24120520230265781 12/05/2023 BASAPPA MYAGADE 1520003036WL003126 BASAPPA MYAGADE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113439 BASAPPA MAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-001/127
(MUDENOOR) 		1520003036NRG24120520230265782 12/05/2023 LAXMAVVA 1520003036WL003126 LAXMAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113312 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-001/135
(MUDENOOR) 		1520003036NRG24120520230265783 12/05/2023 DEVAPPA RAMANNA 1520003036WL003126 DEVAPPA RAMANNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113441 DEVAPPA MEGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-001/136
(MUDENOOR) 		1520003036NRG24120520230265785 12/05/2023 Gurabayi Gururasangappa 1520003036WL003126 Gurabayi Gururasangappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113525 GURUBAYI GURUSANGAPPA OTHEGERA UNION BANK OF INDIA(508500)
57 KUSHTAGI KN-20-003-021-001/136
(MUDENOOR) 		1520003036NRG24120520230265786 12/05/2023 MAHAMALLAPPA 1520003036WL003126 MAHAMALLAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113460 MAHAMALLAPPA GURASANGAPPA OTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-001/138
(MUDENOOR) 		1520003036NRG24120520230265788 12/05/2023 renamma 1520003036WL003126 renamma 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113344 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-001/138
(MUDENOOR) 		1520003036NRG24120520230265787 12/05/2023 sabbanna 1520003036WL003126 sabbanna 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113450 SABANNA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-001/139
(MUDENOOR) 		1520003036NRG24120520230265789 12/05/2023 Sabanna Channappa 1520003036WL003126 Sabanna Channappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113477 SABANNA CHANNAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-001/153
(MUDENOOR) 		1520003036NRG24120520230265792 12/05/2023 mudukappa mudiyappa 1520003036WL003126 mudukappa mudiyappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113354 MUDAKAPPA MUDIYAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-001/153
(MUDENOOR) 		1520003036NRG24120520230265791 12/05/2023 shankramma 1520003036WL003126 shankramma 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113345 KASTURAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-001/166
(MUDENOOR) 		1520003036NRG24120520230265794 12/05/2023 YAMANAMMA 1520003036WL003126 YAMANAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113351 YAMANAVVA B MET GENERAL POST OFFICE(607245)
64 KUSHTAGI KN-20-003-021-001/169
(MUDENOOR) 		1520003036NRG24120520230265797 12/05/2023 Mamataj begum 1520003036WL003126 Mamataj begum 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113341 MAMATAJ BI NADALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-001/169
(MUDENOOR) 		1520003036NRG24120520230265796 12/05/2023 RAJASAB 1520003036WL003126 RAJASAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113349 RAJASAB SO HUSSENSAV NADAVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-001/169
(MUDENOOR) 		1520003036NRG24120520230265798 12/05/2023 RESHMA BEGAUM 1520003036WL003126 RESHMA BEGAUM 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113541 RESHMA BEGAM DO HUSENSAB NADUVALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-001/170
(MUDENOOR) 		1520003036NRG24120520230265799 12/05/2023 KANAKAPPA 1520003036WL003126 KANAKAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113323 KANAKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-001/179
(MUDENOOR) 		1520003036NRG24120520230265803 12/05/2023 mutteppa 1520003036WL003126 mutteppa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113544 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-001/180
(MUDENOOR) 		1520003036NRG24120520230265805 12/05/2023 BASAVVA 1520003036WL003126 BASAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113314 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-001/180
(MUDENOOR) 		1520003036NRG24120520230265804 12/05/2023 SIDDAPPA 1520003036WL003126 SIDDAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113355 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-001/188
(MUDENOOR) 		1520003036NRG24120520230265807 12/05/2023 HOLIYAMMA 1520003036WL003126 HOLIYAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113528 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-001/188
(MUDENOOR) 		1520003036NRG24120520230265806 12/05/2023 IRAPPA KENCHAPPA 1520003036WL003126 IRAPPA KENCHAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113352 IRAPPA KENCHAPPA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-001/2011
(MUDENOOR) 		1520003036NRG24120520230265811 12/05/2023 Devamma 1520003036WL003126 Devamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113337 MISS DEVAMMA NANDWADAGI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-021-001/217
(MUDENOOR) 		1520003036NRG24120520230265814 12/05/2023 SHARANAMMA 1520003036WL003126 SHARANAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113484 SHARANAMMA NINGAPPA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-001/217
(MUDENOOR) 		1520003036NRG24120520230265813 12/05/2023 SHIVAPPA 1520003036WL003126 SHIVAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113548 SHIVAPPA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-001/24
(MUDENOOR) 		1520003036NRG24120520230265816 12/05/2023 ningappa 1520003036WL003126 ningappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113449 NINGAPPA UTTAGNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-001/24-A
(MUDENOOR) 		1520003036NRG24120520230265819 12/05/2023 Basamma 1520003036WL003126 Basamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113493 BASAMMA SAJJAN WO SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-001/24-A
(MUDENOOR) 		1520003036NRG24120520230265817 12/05/2023 Nagamma 1520003036WL003126 Nagamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113321 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-001/2444
(MUDENOOR) 		1520003036NRG24120520230265822 12/05/2023 MAHARUDRAPPA 1520003036WL003126 MAHARUDRAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113510 MAHARUDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-001/2454
(MUDENOOR) 		1520003036NRG24120520230265823 12/05/2023 ADANAGOUDA NAGANAGOUDA 1520003036WL003126 ADANAGOUDA NAGANAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113472 ADANAGOUDA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-001/2460
(MUDENOOR) 		1520003036NRG24120520230265826 12/05/2023 MALLAMMA SHARANAPPA 1520003036WL003126 MALLAMMA SHARANAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113499 MALLAMMA WO SHARANAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-001/2462
(MUDENOOR) 		1520003036NRG24120520230265827 12/05/2023 BASAVARAJ 1520003036WL003126 BASAVARAJ 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113561 BASAVARAJ SHIVABASAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-001/2462
(MUDENOOR) 		1520003036NRG24120520230265828 12/05/2023 SUMITRA KUDLUR 1520003036WL003126 SUMITRA KUDLUR 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113353 SUMITRA B KUDLUR CANARA BANK(508532)
84 KUSHTAGI KN-20-003-021-001/2466
(MUDENOOR) 		1520003036NRG24120520230265829 12/05/2023 neelamma 1520003036WL003126 neelamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113579 NEELAMMA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-001/2471
(MUDENOOR) 		1520003036NRG24120520230265833 12/05/2023 Gangamma 1520003036WL003126 Gangamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113570 GANGAMMA MALLAPPA KANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-001/2471
(MUDENOOR) 		1520003036NRG24120520230265832 12/05/2023 MALLAPPA 1520003036WL003126 MALLAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113521 MALLAPPA SO MAHADEVAPPA KANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-001/2474
(MUDENOOR) 		1520003036NRG24120520230265836 12/05/2023 Chandrashekhar 1520003036WL003126 Chandrashekhar 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113335 CHANDRASHEKAR TALUVAGERA KOTAK MAHINDRA BANK LTD(607420)
88 KUSHTAGI KN-20-003-021-001/2474
(MUDENOOR) 		1520003036NRG24120520230265834 12/05/2023 VEERANAGOUDA 1520003036WL003126 VEERANAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113475 VEERANAGOUDA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-001/2477
(MUDENOOR) 		1520003036NRG24120520230265838 12/05/2023 GANGAMMA 1520003036WL003126 GANGAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113546 GANGAMMA WO VENKOBA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-001/2477
(MUDENOOR) 		1520003036NRG24120520230265837 12/05/2023 YANKOBA 1520003036WL003126 YANKOBA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113490 MR YANKOBA ADAPUR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-021-001/2484
(MUDENOOR) 		1520003036NRG24120520230265839 12/05/2023 ramanna 1520003036WL003126 ramanna 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113514 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-001/2484
(MUDENOOR) 		1520003036NRG24120520230265840 12/05/2023 SHANTAMMA 1520003036WL003126 SHANTAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113578 SHANTHAMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-001/2506
(MUDENOOR) 		1520003036NRG24120520230265858 12/05/2023 RENUKAMMA 1520003036WL003126 RENUKAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113489 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-001/251-A
(MUDENOOR) 		1520003036NRG24120520230265861 12/05/2023 RAMAJANBE 1520003036WL003126 RAMAJANBE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113497 RAMAJANABI RAJEASB KAMMAR UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-021-001/2517
(MUDENOOR) 		1520003036NRG24120520230265864 12/05/2023 Lalita 1520003036WL003126 Lalita 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113531 LALITHA MGF SHARANAPPAGOUDA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-001/2521
(MUDENOOR) 		1520003036NRG24120520230265865 12/05/2023 Prakash 1520003036WL003126 Prakash 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113461 PRAKASH CHIDANADAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-001/2522
(MUDENOOR) 		1520003036NRG24120520230265868 12/05/2023 Vijayakumar 1520003036WL003126 Vijayakumar 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113446 VIJAYKUMAR BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-001/2691
(MUDENOOR) 		1520003036NRG24120520230265869 12/05/2023 Mahantamma 1520003036WL003126 Mahantamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113346 MAHANTAVVA WO KALAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-001/2693
(MUDENOOR) 		1520003036NRG24120520230265870 12/05/2023 CHINNAPPA 1520003036WL003126 CHINNAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113437 CHINNAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-001/2695
(MUDENOOR) 		1520003036NRG24120520230265872 12/05/2023 amaravva 1520003036WL003126 amaravva 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113438 AMARAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-001/2697
(MUDENOOR) 		1520003036NRG24120520230265873 12/05/2023 renukamma 1520003036WL003126 renukamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113540 RENUKAMMA WOCHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-001/2698
(MUDENOOR) 		1520003036NRG24120520230265874 12/05/2023 Mounesh 1520003036WL003126 Mounesh 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113333 MR MOUNESH CHINNAPPA VADDARA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-021-001/2700
(MUDENOOR) 		1520003036NRG24120520230265875 12/05/2023 gangamma 1520003036WL003126 gangamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113524 GANGAVVA TELGADE WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-001/2702
(MUDENOOR) 		1520003036NRG24120520230265878 12/05/2023 BASAVARAJ 1520003036WL003126 BASAVARAJ 00652 PKGB0010600 3920 3920 Rejected 24/05/2023 1819113500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KUSHTAGI KN-20-003-021-001/2702
(MUDENOOR) 		1520003036NRG24120520230265877 12/05/2023 lakxmavva 1520003036WL003126 lakxmavva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113487 LAXAMAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-001/2707
(MUDENOOR) 		1520003036NRG24120520230265880 12/05/2023 yamanoora HANAMANTA 1520003036WL003126 yamanoora HANAMANTA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113557 YAMANURAPPA SO HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-001/2708
(MUDENOOR) 		1520003036NRG24120520230265882 12/05/2023 hanamanta MALLAPPA 1520003036WL003126 hanamanta MALLAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113464 HANMANTRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-001/2709
(MUDENOOR) 		1520003036NRG24120520230265885 12/05/2023 lakshamma 1520003036WL003126 lakshamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113508 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-001/2709
(MUDENOOR) 		1520003036NRG24120520230265884 12/05/2023 NINGAPPA 1520003036WL003126 NINGAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113494 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-001/2710
(MUDENOOR) 		1520003036NRG24120520230265887 12/05/2023 KANAKAREDDI 1520003036WL003126 KANAKAREDDI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113442 KANAKAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-001/2710
(MUDENOOR) 		1520003036NRG24120520230265886 12/05/2023 MALLAMMA 1520003036WL003126 MALLAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113571 MALLAMMA SHANKRAPPA HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-001/2711
(MUDENOOR) 		1520003036NRG24120520230265890 12/05/2023 BHIMAMMA 1520003036WL003126 BHIMAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113327 BHIMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-001/2711
(MUDENOOR) 		1520003036NRG24120520230265888 12/05/2023 DURAGAVVA 1520003036WL003126 DURAGAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113462 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-021-001/2717
(MUDENOOR) 		1520003036NRG24120520230265893 12/05/2023 BASAVVA 1520003036WL003126 BASAVVA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113509 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-001/2717
(MUDENOOR) 		1520003036NRG24120520230265892 12/05/2023 GEETA 1520003036WL003126 GEETA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113580 GEETA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-001/2717
(MUDENOOR) 		1520003036NRG24120520230265891 12/05/2023 MUTTAPPA 1520003036WL003126 MUTTAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113581 MUTTAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-001/2719
(MUDENOOR) 		1520003036NRG24120520230265894 12/05/2023 Iramma 1520003036WL003126 Iramma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113529 IRAMMA MGM SHIVALILA CHIPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-001/2726
(MUDENOOR) 		1520003036NRG24120520230265897 12/05/2023 Gyanappa 1520003036WL003126 Gyanappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113549 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-001/2726
(MUDENOOR) 		1520003036NRG24120520230265898 12/05/2023 HANAMAVVA 1520003036WL003126 HANAMAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113568 HANAMAVVA WO GYANAPPA CHIPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-001/2733
(MUDENOOR) 		1520003036NRG24120520230265900 12/05/2023 Tejashvini 1520003036WL003126 Tejashvini 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113339 TEJASVINI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-001/2734
(MUDENOOR) 		1520003036NRG24120520230265901 12/05/2023 Hajarat mahammad 1520003036WL003126 Hajarat mahammad 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113326 HAZARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-001/2741
(MUDENOOR) 		1520003036NRG24120520230265902 12/05/2023 shivappa 1520003036WL003126 shivappa 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113488 SHIVAPPA KADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-001/2744
(MUDENOOR) 		1520003036NRG24120520230265904 12/05/2023 KHASIMBEE 1520003036WL003126 KHASIMBEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113303 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-001/2747
(MUDENOOR) 		1520003036NRG24120520230265906 12/05/2023 KALAKAPPA 1520003036WL003126 KALAKAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113308 KALAKAPPA SO DODDAPPA TOPPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-001/2747
(MUDENOOR) 		1520003036NRG24120520230265905 12/05/2023 ningamma 1520003036WL003126 ningamma 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113512 NINGAVVA WO DODDAPPA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-001/2748
(MUDENOOR) 		1520003036NRG24120520230265907 12/05/2023 YALLAMMA 1520003036WL003126 YALLAMMA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113526 YALLAMMA WO RUDRAPPA KUNBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-001/2758
(MUDENOOR) 		1520003036NRG24120520230265911 12/05/2023 Suvarnamma 1520003036WL003126 Suvarnamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113542 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-001/2773
(MUDENOOR) 		1520003036NRG24120520230265912 12/05/2023 SAVITRI 1520003036WL003126 SAVITRI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113584 SAVITRI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-001/2775
(MUDENOOR) 		1520003036NRG24120520230265915 12/05/2023 BASAMMA 1520003036WL003126 BASAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113527 BASAMMA WO GYANAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-001/2775
(MUDENOOR) 		1520003036NRG24120520230265914 12/05/2023 GYANAPPA 1520003036WL003126 GYANAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113535 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-001/2778
(MUDENOOR) 		1520003036NRG24120520230265916 12/05/2023 PAMPANNA 1520003036WL003126 PAMPANNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113473 PAMPANNA SIDDAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-001/2781
(MUDENOOR) 		1520003036NRG24120520230265917 12/05/2023 HUSENABEE 1520003036WL003126 HUSENABEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113311 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-001/2785
(MUDENOOR) 		1520003036NRG24120520230265919 12/05/2023 hanamavva 1520003036WL003126 hanamavva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113458 HANUMAVVA KARAKAPPA MEGDE PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-001/2785
(MUDENOOR) 		1520003036NRG24120520230265918 12/05/2023 sharanappa 1520003036WL003126 sharanappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113444 SHARANAPPA MEGADI SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-001/2786
(MUDENOOR) 		1520003036NRG24120520230265920 12/05/2023 HANAMANTA 1520003036WL003126 HANAMANTA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113440 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-001/2786
(MUDENOOR) 		1520003036NRG24120520230265921 12/05/2023 JAYASHREE 1520003036WL003126 JAYASHREE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113574 JAYASHREE MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-001/2797
(MUDENOOR) 		1520003036NRG24120520230265922 12/05/2023 BHOOMIKA 1520003036WL003126 BHOOMIKA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113566 BHOOMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-001/2797
(MUDENOOR) 		1520003036NRG24120520230265923 12/05/2023 RUDRAGOUDA 1520003036WL003126 RUDRAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113331 RUDRAGOUDA HALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-001/2801
(MUDENOOR) 		1520003036NRG24120520230265928 12/05/2023 HANAMANTA 1520003036WL003126 HANAMANTA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113448 HANAMANTA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-001/2802
(MUDENOOR) 		1520003036NRG24120520230265929 12/05/2023 SHANTAMMA 1520003036WL003126 SHANTAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113467 SHANTAMMAWOSHEKARAPPATALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-001/2802
(MUDENOOR) 		1520003036NRG24120520230265930 12/05/2023 SHEKHARAPPA 1520003036WL003126 SHEKHARAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113513 SHEKHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-001/2807
(MUDENOOR) 		1520003036NRG24120520230265933 12/05/2023 DURAGAMMA 1520003036WL003126 DURAGAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113572 DUGGAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-001/2807
(MUDENOOR) 		1520003036NRG24120520230265935 12/05/2023 HULIGEMMA 1520003036WL003126 HULIGEMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113536 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-021-001/2807
(MUDENOOR) 		1520003036NRG24120520230265934 12/05/2023 Nagappa 1520003036WL003126 Nagappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113530 NAGAPPA SO MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-001/2813
(MUDENOOR) 		1520003036NRG24120520230265937 12/05/2023 sangappa 1520003036WL003126 sangappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113343 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-001/2814
(MUDENOOR) 		1520003036NRG24120520230265939 12/05/2023 Hanamanthagouda 1520003036WL003126 Hanamanthagouda 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113503 HANUMANTGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-001/2814
(MUDENOOR) 		1520003036NRG24120520230265938 12/05/2023 YANKAMMA 1520003036WL003126 YANKAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113492 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-001/2817
(MUDENOOR) 		1520003036NRG24120520230265940 12/05/2023 CHANDRASHEKHAR 1520003036WL003126 CHANDRASHEKHAR 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113317 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-001/2819
(MUDENOOR) 		1520003036NRG24120520230265944 12/05/2023 SAINAJA 1520003036WL003126 SAINAJA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113560 SHAINAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-001/2819
(MUDENOOR) 		1520003036NRG24120520230265943 12/05/2023 SYAMEEDASAB 1520003036WL003126 SYAMEEDASAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113563 SHYAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-001/2823
(MUDENOOR) 		1520003036NRG24120520230265946 12/05/2023 NAGARATNA 1520003036WL003126 NAGARATNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113562 NAGARATNA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-001/2830
(MUDENOOR) 		1520003036NRG24120520230265949 12/05/2023 YALLAVVA 1520003036WL003126 YALLAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113313 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-001/2832
(MUDENOOR) 		1520003036NRG24120520230265950 12/05/2023 HANAMAPPA 1520003036WL003126 HANAMAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113457 HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-001/2833
(MUDENOOR) 		1520003036NRG24120520230265952 12/05/2023 SAVITRI 1520003036WL003126 SAVITRI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113319 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-001/2833
(MUDENOOR) 		1520003036NRG24120520230265951 12/05/2023 VIRANAGOUDA 1520003036WL003126 VIRANAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113316 VIRANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-001/2834
(MUDENOOR) 		1520003036NRG24120520230265953 12/05/2023 ADIVEPPA 1520003036WL003126 ADIVEPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113504 ADIVEPPA HANUMAPPA MADAR RO SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-001/2835
(MUDENOOR) 		1520003036NRG24120520230265954 12/05/2023 DURAGAPPA 1520003036WL003126 DURAGAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113318 DURGAMMA GENERAL POST OFFICE(607245)
158 KUSHTAGI KN-20-003-021-001/2836
(MUDENOOR) 		1520003036NRG24120520230265955 12/05/2023 PARVATAMMA 1520003036WL003126 PARVATAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113481 PARVATHAMMA AMAREGOUDA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-001/2837
(MUDENOOR) 		1520003036NRG24120520230265956 12/05/2023 ISMALBI 1520003036WL003126 ISMALBI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113539 ISMALBI WO HASANSAB KUDUREMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-001/2841
(MUDENOOR) 		1520003036NRG24120520230265958 12/05/2023 RAMESH 1520003036WL003126 RAMESH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113583 RAMESH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-001/2842
(MUDENOOR) 		1520003036NRG24120520230265960 12/05/2023 HANAMANTA 1520003036WL003126 HANAMANTA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113304 HANAMANTHAPPA CHIPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-001/2843
(MUDENOOR) 		1520003036NRG24120520230265961 12/05/2023 HUSENABASHA 1520003036WL003126 HUSENABASHA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113320 HUSSAIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-001/2846
(MUDENOOR) 		1520003036NRG24120520230265962 12/05/2023 DAVALABEE 1520003036WL003126 DAVALABEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113470 DAVALBHI SHARIF SAB KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-001/2856
(MUDENOOR) 		1520003036NRG24120520230265966 12/05/2023 Manjula 1520003036WL003126 Manjula 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113342 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-001/2856
(MUDENOOR) 		1520003036NRG24120520230265965 12/05/2023 PRASHANTH 1520003036WL003126 PRASHANTH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113553 PRASHANTH SO HANAMANTHAGOWDA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-001/2859
(MUDENOOR) 		1520003036NRG24120520230265967 12/05/2023 BIRAPPA 1520003036WL003126 BIRAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113482 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-001/3050
(MUDENOOR) 		1520003036NRG24120520230265970 12/05/2023 Sharanappa 1520003036WL003126 Sharanappa 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113522 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-001/3051
(MUDENOOR) 		1520003036NRG24120520230265972 12/05/2023 Hanamant 1520003036WL003126 Hanamant 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113357 HANAMANTHA YA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-001/3051
(MUDENOOR) 		1520003036NRG24120520230265971 12/05/2023 Mudakamma 1520003036WL003126 Mudakamma 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113302 MUDAKAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-001/3058
(MUDENOOR) 		1520003036NRG24120520230265973 12/05/2023 Shankramma 1520003036WL003126 Shankramma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113483 SHANKRAMMA WO BASAVARAJ KADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-001/3118
(MUDENOOR) 		1520003036NRG24120520230265975 12/05/2023 SANGITA 1520003036WL003126 SANGITA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113564 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-001/3119
(MUDENOOR) 		1520003036NRG24120520230265976 12/05/2023 LAXMAVVA 1520003036WL003126 LAXMAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113332 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-001/3122
(MUDENOOR) 		1520003036NRG24120520230265979 12/05/2023 LAKSHMIBAYI 1520003036WL003126 LAKSHMIBAYI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113545 LAXMIBAYI SHARANAPPA HALEGOUDAR UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-021-001/3128
(MUDENOOR) 		1520003036NRG24120520230265982 12/05/2023 SIDDAPPA 1520003036WL003126 SIDDAPPA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1819113336 SIDDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-001/3131
(MUDENOOR) 		1520003036NRG24120520230265984 12/05/2023 UMA 1520003036WL003126 UMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113305 UMA TALWAR CANARA BANK(508532)
176 KUSHTAGI KN-20-003-021-001/3131
(MUDENOOR) 		1520003036NRG24120520230265983 12/05/2023 VEERESH 1520003036WL003126 VEERESH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113466 VIRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-001/3133
(MUDENOOR) 		1520003036NRG24120520230265985 12/05/2023 GUNDAPPA 1520003036WL003126 GUNDAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113324 GUNDAPPA HALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-001/3134
(MUDENOOR) 		1520003036NRG24120520230265987 12/05/2023 KAMALAKSHI 1520003036WL003126 KAMALAKSHI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113533 KAMALAKSHI WO YANKANNA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-001/3134
(MUDENOOR) 		1520003036NRG24120520230265986 12/05/2023 YANKANNA 1520003036WL003126 YANKANNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113307 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-001/3144
(MUDENOOR) 		1520003036NRG24120520230265990 12/05/2023 JAGADEESH 1520003036WL003126 JAGADEESH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113519 JAGADISHA SO BASAPPA SHASABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-001/3144
(MUDENOOR) 		1520003036NRG24120520230265991 12/05/2023 PARVATI 1520003036WL003126 PARVATI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113328 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-001/3146
(MUDENOOR) 		1520003036NRG24120520230265993 12/05/2023 SHIVANAGOUDA 1520003036WL003126 SHIVANAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113502 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-001/3155
(MUDENOOR) 		1520003036NRG24120520230265994 12/05/2023 ANANDAPPA 1520003036WL003126 ANANDAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113306 ANANDAPPA SO AMARESHAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-001/3156
(MUDENOOR) 		1520003036NRG24120520230265996 12/05/2023 MALLANAGOUDA 1520003036WL003126 MALLANAGOUDA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113556 MALLANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-021-001/3156
(MUDENOOR) 		1520003036NRG24120520230265995 12/05/2023 RENUKA 1520003036WL003126 RENUKA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113559 RENUKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-001/3160
(MUDENOOR) 		1520003036NRG24120520230265997 12/05/2023 hanamappa 1520003036WL003126 hanamappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113469 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-021-001/3164
(MUDENOOR) 		1520003036NRG24120520230265998 12/05/2023 ROSHAN 1520003036WL003126 ROSHAN 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113309 ROSHAN WO RAJASAB TAKKED PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-001/3184
(MUDENOOR) 		1520003036NRG24120520230266002 12/05/2023 DEVAMMA HANAMAPPA CHALAVADI 1520003036WL003126 DEVAMMA HANAMAPPA CHALAVADI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113330 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-021-001/3184
(MUDENOOR) 		1520003036NRG24120520230266001 12/05/2023 DURAGAVVA BALAPPA 1520003036WL003126 DURAGAVVA BALAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113554 DURAGAVVA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-001/3192
(MUDENOOR) 		1520003036NRG24120520230266004 12/05/2023 Hanamantappa 1520003036WL003126 Hanamantappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113505 HANUMANT MGF SHEKARAPPA TALAWAR RO SIR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-021-001/3192
(MUDENOOR) 		1520003036NRG24120520230266003 12/05/2023 Manjula 1520003036WL003126 Manjula 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113338 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-001/3194
(MUDENOOR) 		1520003036NRG24120520230266005 12/05/2023 yallamma 1520003036WL003126 yallamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113479 YALLAVVA HANUMAPPA HUTAGANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-001/3195
(MUDENOOR) 		1520003036NRG24120520230266007 12/05/2023 Hulagappa 1520003036WL003126 Hulagappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113453 HULAGAPPA DURAGAPPA VADDAR SIRAGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-021-001/3195
(MUDENOOR) 		1520003036NRG24120520230266008 12/05/2023 Vijayalaxmi 1520003036WL003126 Vijayalaxmi 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113582 VIJAYALAXMI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-021-001/3198
(MUDENOOR) 		1520003036NRG24120520230266009 12/05/2023 sharanamma 1520003036WL003126 sharanamma 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113555 SHARANAMMA WO RAMACHANDRAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-021-001/3207
(MUDENOOR) 		1520003036NRG24120520230266010 12/05/2023 BASAVVA 1520003036WL003126 BASAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113575 BASAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-001/3207
(MUDENOOR) 		1520003036NRG24120520230266011 12/05/2023 shantavva 1520003036WL003126 shantavva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113310 SHANTAVVA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-021-001/3211
(MUDENOOR) 		1520003036NRG24120520230266014 12/05/2023 sunita 1520003036WL003126 sunita 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113325 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-001/3214
(MUDENOOR) 		1520003036NRG24120520230266015 12/05/2023 Begam 1520003036WL003126 Begam 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113358 MURTAJA BEGUM IDBI BANK(607095)
200 KUSHTAGI KN-20-003-021-001/3216
(MUDENOOR) 		1520003036NRG24120520230266016 12/05/2023 hanamanth 1520003036WL003126 hanamanth 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113518 HANAMANTHAPPA YES BANK(607223)
201 KUSHTAGI KN-20-003-021-001/341
(MUDENOOR) 		1520003036NRG24120520230266021 12/05/2023 SANGAPPA 1520003036WL003126 SANGAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113534 SANGAPPA SO SIDDAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-021-001/341
(MUDENOOR) 		1520003036NRG24120520230266020 12/05/2023 SAVITA 1520003036WL003126 SAVITA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113501 SAVITHA WO BASAVARAJ SHETTAR RO SIRGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-001/341
(MUDENOOR) 		1520003036NRG24120520230266019 12/05/2023 siddappa basettappa 1520003036WL003126 siddappa basettappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113474 SIDDAPPA BASETTEPPA SHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-001/344
(MUDENOOR) 		1520003036NRG24120520230266022 12/05/2023 SHARANAPPA 1520003036WL003126 SHARANAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113454 SHARANAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-001/348
(MUDENOOR) 		1520003036NRG24120520230266024 12/05/2023 GURUBAYI SASWIHAL 1520003036WL003126 GURUBAYI SASWIHAL 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113486 GURUBAI SASWIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-021-001/352
(MUDENOOR) 		1520003036NRG24120520230266028 12/05/2023 Sharanappa Hiriyanappa 1520003036WL003126 Sharanappa Hiriyanappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113495 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-021-001/352
(MUDENOOR) 		1520003036NRG24120520230266029 12/05/2023 shivalila 1520003036WL003126 shivalila 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113537 SHIVALEELA SHARANAPPA CHIPARI UNION BANK OF INDIA(508500)
208 KUSHTAGI KN-20-003-021-001/354
(MUDENOOR) 		1520003036NRG24120520230266030 12/05/2023 duragappa 1520003036WL003126 duragappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113434 DURAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-001/36
(MUDENOOR) 		1520003036NRG24120520230266031 12/05/2023 ningavva 1520003036WL003126 ningavva 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113447 NINGAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-001/374
(MUDENOOR) 		1520003036NRG24120520230266035 12/05/2023 Sabanna ningappa meeti 1520003036WL003126 Sabanna ningappa meeti 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113478 SABANNA NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-001/377
(MUDENOOR) 		1520003036NRG24120520230266039 12/05/2023 jayashree 1520003036WL003126 jayashree 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113451 JAYSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-001/377
(MUDENOOR) 		1520003036NRG24120520230266038 12/05/2023 SHEKHANNA 1520003036WL003126 SHEKHANNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113520 SHEKHARGOUDA BASANAGOUDA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-001/385
(MUDENOOR) 		1520003036NRG24120520230266042 12/05/2023 ANNAPOORNA 1520003036WL003126 ANNAPOORNA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113552 ANNAPURNA WO BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-001/385
(MUDENOOR) 		1520003036NRG24120520230266040 12/05/2023 BALAPPA 1520003036WL003126 BALAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113550 HANUMAPPA TALAVAR URF HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-001/385
(MUDENOOR) 		1520003036NRG24120520230266041 12/05/2023 BALAPPA 1520003036WL003126 BALAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113551 BALAPPA SO HANAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-001/40
(MUDENOOR) 		1520003036NRG24120520230266045 12/05/2023 mallamma 1520003036WL003126 mallamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113329 MALLAMMA TOTAPPA HUNGUND UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-021-001/405
(MUDENOOR) 		1520003036NRG24120520230266046 12/05/2023 Bimappa Mallappa 1520003036WL003126 Bimappa Mallappa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113435 BHEEMANNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-021-001/405
(MUDENOOR) 		1520003036NRG24120520230266047 12/05/2023 Mallappa 1520003036WL003126 Mallappa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113452 MALLAPPA JEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-001/406
(MUDENOOR) 		1520003036NRG24120520230266048 12/05/2023 MAHMADASAB 1520003036WL003126 MAHMADASAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113532 MAHAMEDALISAB SO MUTJASABTAKKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-001/411
(MUDENOOR) 		1520003036NRG24120520230266049 12/05/2023 BASAYYA GURPADAYYA HIREMATH 1520003036WL003126 BASAYYA GURPADAYYA HIREMATH 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113456 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-021-001/411
(MUDENOOR) 		1520003036NRG24120520230266050 12/05/2023 nirmala 1520003036WL003126 nirmala 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113558 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-001/421
(MUDENOOR) 		1520003036NRG24120520230266052 12/05/2023 HAMPAMMA 1520003036WL003126 HAMPAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113569 HAMPAMMA HOLIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-001/421
(MUDENOOR) 		1520003036NRG24120520230266051 12/05/2023 HOLIYAPPA GYANAPPA VALIKAR 1520003036WL003126 HOLIYAPPA GYANAPPA VALIKAR 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113455 HOLIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-001/456
(MUDENOOR) 		1520003036NRG24120520230266055 12/05/2023 HANAMAVVA H 1520003036WL003126 HANAMAVVA H 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113547 HANUMAVVA WO SHARANAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-021-001/456
(MUDENOOR) 		1520003036NRG24120520230266054 12/05/2023 HANAMAVVA SHARANAPPA 1520003036WL003126 HANAMAVVA SHARANAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113516 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-021-001/456
(MUDENOOR) 		1520003036NRG24120520230266053 12/05/2023 SHARANAPPA HANUMAPPA 1520003036WL003126 SHARANAPPA HANUMAPPA 00652 PKGB0010600 3920 3920 Processed 25/05/2023 1819113445 Sharanappa . IDFC BANK LIMITED(608117)
227 KUSHTAGI KN-20-003-021-001/46
(MUDENOOR) 		1520003036NRG24120520230266056 12/05/2023 Rudrappa Channabasappa 1520003036WL003126 Rudrappa Channabasappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113463 MR RUDRAPPA CHANNABASAPPA KUMBAR STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-021-001/468
(MUDENOOR) 		1520003036NRG24120520230266057 12/05/2023 HULIGEMMA 1520003036WL003126 HULIGEMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113506 HULIGEVVA GOUNDI WO AMBANNA RO SIRGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-001/474
(MUDENOOR) 		1520003036NRG24120520230266058 12/05/2023 PALLAVI 1520003036WL003126 PALLAVI 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113507 MRS PALLAVI GANGARADDI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-021-001/53
(MUDENOOR) 		1520003036NRG24120520230266060 12/05/2023 SHARANAMMA 1520003036WL003126 SHARANAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113347 SHRANAMMA WO VEERESHAPPA KODLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-001/53
(MUDENOOR) 		1520003036NRG24120520230266059 12/05/2023 Veereshappa Sharanappa 1520003036WL003126 Veereshappa Sharanappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113459 VIRESHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-001/556
(MUDENOOR) 		1520003036NRG24120520230266062 12/05/2023 Ramesh 1520003036WL003126 Ramesh 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113543 RAMESH MGM YAMANAVVA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-021-001/568
(MUDENOOR) 		1520003036NRG24120520230266064 12/05/2023 chandrashekhar 1520003036WL003126 chandrashekhar 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113315 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-001/57
(MUDENOOR) 		1520003036NRG24120520230266067 12/05/2023 kavita 1520003036WL003126 kavita 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113348 KAVITHA MGM RENUKA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-001/57
(MUDENOOR) 		1520003036NRG24120520230266065 12/05/2023 RENAMMA VIRABADHRAPPA 1520003036WL003126 RENAMMA VIRABADHRAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113515 RENUKAVVA WO VEERABHADRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-001/590
(MUDENOOR) 		1520003036NRG24120520230266068 12/05/2023 Sharanabasav 1520003036WL003126 Sharanabasav 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113576 SHARANABASAVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-021-001/6
(MUDENOOR) 		1520003036NRG24120520230266069 12/05/2023 DODDAPPA 1520003036WL003126 DODDAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113471 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-001/6
(MUDENOOR) 		1520003036NRG24120520230266070 12/05/2023 RUKKAMMA 1520003036WL003126 RUKKAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113585 RUKMAVVA CHIPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-021-001/65
(MUDENOOR) 		1520003036NRG24120520230266071 12/05/2023 Ramakrixnappa Hanamntappa 1520003036WL003126 Ramakrixnappa Hanamntappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113436 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-001/65
(MUDENOOR) 		1520003036NRG24120520230266072 12/05/2023 RENUKA 1520003036WL003126 RENUKA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113465 RENUKAMMA RAMAKRISHNAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-001/71
(MUDENOOR) 		1520003036NRG24120520230266073 12/05/2023 SHARADAMMA 1520003036WL003126 SHARADAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113356 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-001/76
(MUDENOOR) 		1520003036NRG24120520230266078 12/05/2023 BASHASAB 1520003036WL003126 BASHASAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113567 BASHASAB MURTIJASAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-001/88
(MUDENOOR) 		1520003036NRG24120520230266084 12/05/2023 basavaraj 1520003036WL003126 basavaraj 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113340 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-001/9
(MUDENOOR) 		1520003036NRG24120520230266085 12/05/2023 basalingappa basappa 1520003036WL003126 basalingappa basappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113480 BASALINGAPPA CHIPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-001/9
(MUDENOOR) 		1520003036NRG24120520230266086 12/05/2023 MALLAVVA 1520003036WL003126 MALLAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113573 MALLAMMA CHIPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-021-001/91
(MUDENOOR) 		1520003036NRG24120520230266087 12/05/2023 yamanoorappa 1520003036WL003126 yamanoorappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113476 YAMANURAPPA BHIMASEPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-021-001/92
(MUDENOOR) 		1520003036NRG24120520230266090 12/05/2023 MABUSAB 1520003036WL003126 MABUSAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113362 MABUSAB KUDARIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-001/95
(MUDENOOR) 		1520003036NRG24120520230266091 12/05/2023 Vijayakumar 1520003036WL003126 Vijayakumar 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1819113565 VIJAYAKUMAR KANAKAPPA GOWNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-001/96
(MUDENOOR) 		1520003036NRG24120520230266092 12/05/2023 kanakamma 1520003036WL003126 kanakamma 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1819113511 KANAKAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 792120 792120
250 KUSHTAGI KN-20-003-021-001/179
(MUDENOOR) 		1520003036NRG24120520230265800 12/05/2023 Gyanappa 1520003036WL003126 Gyanappa 00652 PKGB0010715 3920 3920 Processed 24/05/2023 1819113496 GYANAPPA HANUMAPPA MEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-021-001/2700
(MUDENOOR) 		1520003036NRG24120520230265876 12/05/2023 Hanamati 1520003036WL003126 Hanamati 00652 PKGB0010715 3920 3920 Processed 24/05/2023 1819113523 HANAMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-021-001/2799
(MUDENOOR) 		1520003036NRG24120520230265924 12/05/2023 Devamma 1520003036WL003126 Devamma 00652 PKGB0010715 3920 3920 Processed 24/05/2023 1819113359 DEVAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-001/2855
(MUDENOOR) 		1520003036NRG24120520230265964 12/05/2023 akshata 1520003036WL003126 akshata 00652 PKGB0010715 3920 3920 Processed 24/05/2023 1819113577 AKSHATA CANARA BANK(508532)
SubTotal 15680 15680
254 KUSHTAGI KN-20-003-021-001/113
(MUDENOOR) 		1520003036NRG24120520230265775 12/05/2023 SHANTAMMA 1520003036WL003126 SHANTAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113360 SHANTHAMMA WO ERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-021-001/20
(MUDENOOR) 		1520003036NRG24120520230265808 12/05/2023 BASALINGAMMA 1520003036WL003126 BASALINGAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113368 Basalingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-001/24
(MUDENOOR) 		1520003036NRG24120520230265815 12/05/2023 basamma 1520003036WL003126 basamma 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113369 Hanamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-001/2474
(MUDENOOR) 		1520003036NRG24120520230265835 12/05/2023 SHIVAGANGAMMA 1520003036WL003126 SHIVAGANGAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113377 Shivagangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-001/2711
(MUDENOOR) 		1520003036NRG24120520230265889 12/05/2023 RAMANNA 1520003036WL003126 RAMANNA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113378 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-021-001/2724
(MUDENOOR) 		1520003036NRG24120520230265896 12/05/2023 PREMA 1520003036WL003126 PREMA 00652 PKGB0010754 3640 3640 Processed 24/05/2023 1819113383 PREMA CANARA BANK(508532)
260 KUSHTAGI KN-20-003-021-001/2741
(MUDENOOR) 		1520003036NRG24120520230265903 12/05/2023 shivamma 1520003036WL003126 shivamma 00652 PKGB0010754 3640 3640 Processed 24/05/2023 1819113375 Shivamma PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-021-001/2758
(MUDENOOR) 		1520003036NRG24120520230265909 12/05/2023 SUMALATA 1520003036WL003126 SUMALATA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113374 Sumalata PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-021-001/2800
(MUDENOOR) 		1520003036NRG24120520230265926 12/05/2023 DURAGAVVA 1520003036WL003126 DURAGAVVA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113384 Duragamma PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-001/2800
(MUDENOOR) 		1520003036NRG24120520230265925 12/05/2023 SIDDAPPA 1520003036WL003126 SIDDAPPA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113491 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-001/2801
(MUDENOOR) 		1520003036NRG24120520230265927 12/05/2023 CHANNAMMA 1520003036WL003126 CHANNAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113379 Channamma PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-001/2805
(MUDENOOR) 		1520003036NRG24120520230265931 12/05/2023 HAMIDA BEGHAM 1520003036WL003126 HAMIDA BEGHAM 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113385 Ameedabegum PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-021-001/2809
(MUDENOOR) 		1520003036NRG24120520230265936 12/05/2023 HANAMAPPA 1520003036WL003126 HANAMAPPA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113370 HANAMAPPA T CHIPRER GENERAL POST OFFICE(607245)
267 KUSHTAGI KN-20-003-021-001/2907
(MUDENOOR) 		1520003036NRG24120520230265969 12/05/2023 ambavva 1520003036WL003126 ambavva 00652 PKGB0010754 3640 3640 Processed 24/05/2023 1819113366 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-001/3119
(MUDENOOR) 		1520003036NRG24120520230265977 12/05/2023 GPVINDAPPA 1520003036WL003126 GPVINDAPPA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113386 GOVINDAPPA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-021-001/3128
(MUDENOOR) 		1520003036NRG24120520230265981 12/05/2023 HOLIYAMMA 1520003036WL003126 HOLIYAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113373 Holiyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-001/3139
(MUDENOOR) 		1520003036NRG24120520230265989 12/05/2023 HANAMANTI 1520003036WL003126 HANAMANTI 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113364 HANAMANTHI WO MALLESH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-001/3168
(MUDENOOR) 		1520003036NRG24120520230265999 12/05/2023 Imamasab 1520003036WL003126 Imamasab 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113363 IMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-021-001/344
(MUDENOOR) 		1520003036NRG24120520230266023 12/05/2023 HULIGEMMA 1520003036WL003126 HULIGEMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113365 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-001/374
(MUDENOOR) 		1520003036NRG24120520230266036 12/05/2023 govramma 1520003036WL003126 govramma 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113367 Gouravva PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-001/376
(MUDENOOR) 		1520003036NRG24120520230266037 12/05/2023 KAMALAVVA 1520003036WL003126 KAMALAVVA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113381 Kamalavva PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-021-001/76
(MUDENOOR) 		1520003036NRG24120520230266079 12/05/2023 RASULBI BASHASAB 1520003036WL003126 RASULBI BASHASAB 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113372 Rasulbi PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-021-001/77
(MUDENOOR) 		1520003036NRG24120520230266081 12/05/2023 Nurajanbegum 1520003036WL003126 Nurajanbegum 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113371 NOOR JAHAN BEGUM WO IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-021-001/820
(MUDENOOR) 		1520003036NRG24120520230266082 12/05/2023 hanamant 1520003036WL003126 hanamant 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113361 HANAMANTH BHEEMAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-021-001/821
(MUDENOOR) 		1520003036NRG24120520230266083 12/05/2023 Shantamma 1520003036WL003126 Shantamma 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113382 Shantavva PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-021-001/91
(MUDENOOR) 		1520003036NRG24120520230266088 12/05/2023 HANAMANTHA 1520003036WL003126 HANAMANTHA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113380 HANAMAVVA WO YAMANOORAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-021-001/98
(MUDENOOR) 		1520003036NRG24120520230266093 12/05/2023 LAKSHMAVVA 1520003036WL003126 LAKSHMAVVA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1819113376 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 105000 105000
281 KUSHTAGI KN-20-003-021-001/2719
(MUDENOOR) 		1520003036NRG24120520230265895 12/05/2023 Parasappa 1520003036WL003126 Parasappa 00652 PKGB0010756 3920 3920 Processed 24/05/2023 1819113387 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
282 KUSHTAGI KN-20-003-021-001/2707
(MUDENOOR) 		1520003036NRG24120520230265881 12/05/2023 hviyif 1520003036WL003126 hviyif 00652 PKGB0012053 3920 3920 Processed 24/05/2023 1819113517 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
283 KUSHTAGI KN-20-003-021-001/3110
(MUDENOOR) 		1520003036NRG24120520230265974 12/05/2023 channamma 1520003036WL003126 channamma 00666 IDFB0080353 3640 3640 Processed 24/05/2023 1819113433 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
284 KUSHTAGI KN-20-003-021-001/568
(MUDENOOR) 		1520003036NRG24120520230266063 12/05/2023 Gangambika 1520003036WL003126 Gangambika 00691 IPOS0000001 3920 3920 Processed 24/05/2023 1819113432 GANGAMBIKA K DO PARASHURAM K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
Total 1097040 1097040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_120523APB_FTO_75181 AXIS BANK UTIB0001310 KUSHTAGI 3360
2 KUSHTAGI KN1520003036_120523APB_FTO_75181 Canara Bank CNRB0006188 Kushtagi 11480
3 KUSHTAGI KN1520003036_120523APB_FTO_75181 Canara Bank CNRB0011811 Kustagi 42280
4 KUSHTAGI KN1520003036_120523APB_FTO_75181 Indian Overseas Bank IOBA0003413 KOPPAL 3920
5 KUSHTAGI KN1520003036_120523APB_FTO_75181 KARNATAKA BANK KARB0000354 ILKAL 3920
6 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0004277 KOPPAL 3920
7 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0007172 KOODALSANGAM 11760
8 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0009752 GANGAVATHI 3920
9 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0013146 GINIGERA 3920
10 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0017863 Kushtagi 26320
11 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0020210 KUSHTGI 3640
12 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0020218 TAVARAGERE 3920
13 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0040312 ILKAL 3920
14 KUSHTAGI KN1520003036_120523APB_FTO_75181 State Bank of India SBIN0040754 KUSHTAGI 11760
15 KUSHTAGI KN1520003036_120523APB_FTO_75181 Syndicate Bank SYNB0001811 KUSTAGI 22960
16 KUSHTAGI KN1520003036_120523APB_FTO_75181 Karnataka Vikas Grameen Bank KVGB0001306 KANDGALL 3920
17 KUSHTAGI KN1520003036_120523APB_FTO_75181 Karnataka Vikas Grameen Bank KVGB0001309 KOODAL SANGAM 3920
18 KUSHTAGI KN1520003036_120523APB_FTO_75181 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 792120
19 KUSHTAGI KN1520003036_120523APB_FTO_75181 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 15680
20 KUSHTAGI KN1520003036_120523APB_FTO_75181 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 105000
21 KUSHTAGI KN1520003036_120523APB_FTO_75181 Pragathi Krishna Gramin Bank PKGB0010756 MUDUGAL 3920
22 KUSHTAGI KN1520003036_120523APB_FTO_75181 Pragathi Krishna Gramin Bank PKGB0012053 DODDAKADANUR 3920
23 KUSHTAGI KN1520003036_120523APB_FTO_75181 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3640
24 KUSHTAGI KN1520003036_120523APB_FTO_75181 India Post Payments Bank IPOS0000001 KOPPAL 3920

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