Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_300623APB_FTO_220142
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-20-003-021-005/2574
(MUDENOOR) 		1520003021NRG24300620230824309 30/06/2023 Basaraddeappa Shivashankrappa 1520003021WL008425 Basaraddeappa Shivashankrappa 00032 UTIB0001310 2100 2100 Processed 10/07/2023 3284646060 BASAVAREDDIPPA SO SHIVASHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-021-005/2544
(MUDENOOR) 		1520003021NRG24300620230824278 30/06/2023 Prashant Hanamanath 1520003021WL008425 Prashant Hanamanath 00032 UTIB0003870 2100 2100 Processed 10/07/2023 3284645993 PRASHANT KAMMAR AXIS BANK(607153)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24300620230824188 30/06/2023 Amaresh Balappa 1520003021WL008425 Amaresh Balappa 00078 CNRB0000526 2100 2100 Processed 10/07/2023 3284646098 AMBRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24300620230824186 30/06/2023 Parvati Balappa 1520003021WL008425 Parvati Balappa 00078 CNRB0000526 2100 2100 Processed 10/07/2023 3284645872 Mrs. PARAMMA BALAPPA KANDAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-021-005/2525
(MUDENOOR) 		1520003021NRG24300620230824252 30/06/2023 Manjula Ramegowda 1520003021WL008425 Manjula Ramegowda 00078 CNRB0004435 2100 2100 Processed 10/07/2023 3284646057 MANJULA RAMANGOUD MUNDALMANI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-021-005/259
(MUDENOOR) 		1520003021NRG24300620230824322 30/06/2023 Siddalingayya Budayya 1520003021WL008425 Siddalingayya Budayya 00078 CNRB0006188 2100 2100 Processed 10/07/2023 3284645965 SIDDALINGAYYA B NANDAVADAGIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUSHTAGI KN-20-003-021-005/2696
(MUDENOOR) 		1520003021NRG24300620230824393 30/06/2023 Eramma Doddanagouda 1520003021WL008425 Eramma Doddanagouda 00078 CNRB0006188 2100 2100 Processed 10/07/2023 3284646109 ERAMMA MANTAPPA KARALAKUNTI UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-021-005/55
(MUDENOOR) 		1520003021NRG24300620230824468 30/06/2023 chandrappa Mariyappa 1520003021WL008425 chandrappa Mariyappa 00078 CNRB0006188 2100 2100 Processed 10/07/2023 3284645950 CHANDRAPPA HIREMANI CANARA BANK(508532)
SubTotal 6300 6300
9 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24300620230824267 30/06/2023 Mallamma Basappa 1520003021WL008425 Mallamma Basappa 00225 KARB0000448 2100 2100 Processed 10/07/2023 3284646058 MS MALLAMMA KURI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-021-005/2094
(MUDENOOR) 		1520003021NRG24300620230824159 30/06/2023 Shashikala Basavaraj 1520003021WL008425 Shashikala Basavaraj 00225 KARB0000823 1800 1800 Processed 10/07/2023 3284645930 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-005/2572
(MUDENOOR) 		1520003021NRG24300620230824305 30/06/2023 Sharada Yankanna 1520003021WL008425 Sharada Yankanna 00225 KARB0000823 2100 2100 Processed 10/07/2023 3284646059 SHARADAMMA BERIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
12 KUSHTAGI KN-20-003-021-005/2276
(MUDENOOR) 		1520003021NRG24300620230824197 30/06/2023 Bhimaraddeppa 1520003021WL008425 Bhimaraddeppa 00415 SBIN0002212 2100 2100 Processed 10/07/2023 3284646002 MR BHIMAREDDY DEVAREDDEPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
13 KUSHTAGI KN-20-003-021-005/2577
(MUDENOOR) 		1520003021NRG24300620230824316 30/06/2023 Basayya Rachayya 1520003021WL008425 Basayya Rachayya 00415 SBIN0016279 2100 2100 Processed 10/07/2023 3284646035 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
14 KUSHTAGI KN-20-003-021-005/2593
(MUDENOOR) 		1520003021NRG24300620230824329 30/06/2023 Chandrashekhar Hanamappa 1520003021WL008425 Chandrashekhar Hanamappa 00415 SBIN0017796 2100 2100 Processed 10/07/2023 3284646056 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
15 KUSHTAGI KN-20-003-021-005/2603
(MUDENOOR) 		1520003021NRG24300620230824340 30/06/2023 Madhusir Kanteppa 1520003021WL008425 Madhusir Kanteppa 00415 SBIN0017863 1800 1800 Processed 10/07/2023 3284646113 MS MADHUSRI POOJAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-021-005/268
(MUDENOOR) 		1520003021NRG24300620230824386 30/06/2023 Gangamma Harish 1520003021WL008425 Gangamma Harish 00415 SBIN0017863 2100 2100 Processed 10/07/2023 3284646143 MISS GANGAMMA JAGIRDAR RANGANAGOUDA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-021-005/2699
(MUDENOOR) 		1520003021NRG24300620230824395 30/06/2023 Vijayalakshmi Goudappa 1520003021WL008425 Vijayalakshmi Goudappa 00415 SBIN0017863 2100 2100 Processed 10/07/2023 3284646114 VIJAYALAXMI GOUDAPPA KATAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24300620230824418 30/06/2023 Chandrashekhar Basavarj 1520003021WL008425 Chandrashekhar Basavarj 00415 SBIN0017863 2100 2100 Processed 10/07/2023 3284645956 MR CHANDRASHEKHAR GANGANAL STATE BANK OF INDIA(508548)
SubTotal 8100 8100
19 KUSHTAGI KN-20-003-021-005/2603
(MUDENOOR) 		1520003021NRG24300620230824338 30/06/2023 Chandrashekhar Kanteppa 1520003021WL008425 Chandrashekhar Kanteppa 00415 SBIN0020210 1800 1800 Processed 10/07/2023 3284646111 MR CHANDRASHEKHAR K PUJARA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-021-005/2603
(MUDENOOR) 		1520003021NRG24300620230824339 30/06/2023 Navinakumar Kanteppa 1520003021WL008425 Navinakumar Kanteppa 00415 SBIN0020210 1800 1800 Processed 10/07/2023 3284646110 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
21 KUSHTAGI KN-20-003-021-005/2321
(MUDENOOR) 		1520003021NRG24300620230824214 30/06/2023 Minakshi Parasurama 1520003021WL008425 Minakshi Parasurama 00415 SBIN0020218 1800 1800 Processed 10/07/2023 3284646027 MRS MINAKSHI PARASHURAM STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-021-005/2321
(MUDENOOR) 		1520003021NRG24300620230824215 30/06/2023 Parasurama Duragappa 1520003021WL008425 Parasurama Duragappa 00415 SBIN0020218 1800 1800 Processed 10/07/2023 3284646039 MR PARSHURAM HARIJAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-021-005/2550
(MUDENOOR) 		1520003021NRG24300620230824282 30/06/2023 Earamma Sharanappa 1520003021WL008425 Earamma Sharanappa 00415 SBIN0020218 2100 2100 Processed 10/07/2023 3284645954 MRS ERAMMA SHARANAPPA MUDENOOR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-021-005/2583
(MUDENOOR) 		1520003021NRG24300620230824317 30/06/2023 Andamma Shivappa 1520003021WL008425 Andamma Shivappa 00415 SBIN0020218 2100 2100 Processed 10/07/2023 3284646026 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-021-005/2583
(MUDENOOR) 		1520003021NRG24300620230824319 30/06/2023 Nirupadi Shekharappa 1520003021WL008425 Nirupadi Shekharappa 00415 SBIN0020218 2100 2100 Processed 10/07/2023 3284646112 MR NIRUPADI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-021-005/2592
(MUDENOOR) 		1520003021NRG24300620230824327 30/06/2023 Chandrashekhar mahantappa 1520003021WL008425 Chandrashekhar mahantappa 00415 SBIN0020218 2100 2100 Processed 10/07/2023 3284646007 CHANDRASHEKHAR M KARALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12000 12000
27 KUSHTAGI KN-20-003-021-005/48
(MUDENOOR) 		1520003021NRG24300620230824458 30/06/2023 Balaji Hanamappa 1520003021WL008425 Balaji Hanamappa 00415 SBIN0020630 1800 1800 Processed 10/07/2023 3284645988 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
28 KUSHTAGI KN-20-003-021-005/117
(MUDENOOR) 		1520003021NRG24300620230824073 30/06/2023 Shashidhar Basannagouda 1520003021WL008425 Shashidhar Basannagouda 00415 SBIN0040312 2100 2100 Processed 10/07/2023 3284645989 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
29 KUSHTAGI KN-20-003-021-005/2322
(MUDENOOR) 		1520003021NRG24300620230824216 30/06/2023 Chandrashekharayya Shadaksharayya 1520003021WL008425 Chandrashekharayya Shadaksharayya 00415 SBIN0040858 2100 2100 Processed 10/07/2023 3284646033 MR CHANDRASHEKARAYYA SHADAKSHARAYYA GUMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
30 KUSHTAGI KN-20-003-021-005/2331
(MUDENOOR) 		1520003021NRG24300620230824222 30/06/2023 Menaka Sangaya 1520003021WL008425 Menaka Sangaya 00415 SBIN0040899 2100 2100 Processed 10/07/2023 3284646034 MENAKA C HDFC BANK LTD(607152)
31 KUSHTAGI KN-20-003-021-005/2331
(MUDENOOR) 		1520003021NRG24300620230824221 30/06/2023 Sangayya Mallikarjunayya 1520003021WL008425 Sangayya Mallikarjunayya 00415 SBIN0040899 2100 2100 Processed 10/07/2023 3284646032 SANGAYYA LUTIMATH HDFC BANK LTD(607152)
SubTotal 4200 4200
32 KUSHTAGI KN-20-003-021-005/2577
(MUDENOOR) 		1520003021NRG24300620230824315 30/06/2023 Chandrakal Basayya 1520003021WL008425 Chandrakal Basayya 00468 UBIN0559954 2100 2100 Processed 10/07/2023 3284646025 CHANDRAKALA CHANDRASHEKARAYYA TONTADARYA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
33 KUSHTAGI KN-20-003-021-010/3720
(MUDENOOR) 		1520003021NRG24270620230777071 30/06/2023 Ningappa Sannabasappa 1520003021WL008038 Ningappa Sannabasappa 00468 UBIN0917559 4424 4424 Processed 10/07/2023 3284646142 NINGAPPA SB KURI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
34 KUSHTAGI KN-20-003-021-005/2463
(MUDENOOR) 		1520003021NRG24300620230824229 30/06/2023 Chandrashekhar Shekharappa 1520003021WL008425 Chandrashekhar Shekharappa 00522 CNRB000PGB1 1500 1500 Processed 10/07/2023 3284645958 CHANDRASHEKHAR ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
35 KUSHTAGI KN-20-003-021-005/202
(MUDENOOR) 		1520003021NRG24300620230824143 30/06/2023 Earappa Hanamappa 1520003021WL008425 Earappa Hanamappa 00652 PKGB0010715 2100 2100 Processed 10/07/2023 3284646004 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-005/247
(MUDENOOR) 		1520003021NRG24300620230824232 30/06/2023 Shashikal Viresh 1520003021WL008425 Shashikal Viresh 00652 PKGB0010715 2100 2100 Rejected 10/07/2023 3284645869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KUSHTAGI KN-20-003-021-005/2543
(MUDENOOR) 		1520003021NRG24300620230824273 30/06/2023 Shamidabee Rasulsab 1520003021WL008425 Shamidabee Rasulsab 00652 PKGB0010715 2100 2100 Processed 10/07/2023 3284645967 SHAMIDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-005/347
(MUDENOOR) 		1520003021NRG24300620230824439 30/06/2023 Sharanappa Sangappa 1520003021WL008425 Sharanappa Sangappa 00652 PKGB0010715 2100 2100 Rejected 10/07/2023 3284646003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24300620230824455 30/06/2023 Renakamma Balappa 1520003021WL008425 Renakamma Balappa 00652 PKGB0010715 2100 2100 Rejected 10/07/2023 3284645984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KUSHTAGI KN-20-003-021-010/3555
(MUDENOOR) 		1520003021NRG24270620230777077 30/06/2023 Hanamappa Hanamappa 1520003021WL008039 Hanamappa Hanamappa 00652 PKGB0010715 2212 2212 Processed 10/07/2023 3284645907 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12712 12712
41 KUSHTAGI KN-20-003-021-005/102
(MUDENOOR) 		1520003021NRG24300620230824058 30/06/2023 Guranagouda ShreeSyalagouda 1520003021WL008425 Guranagouda ShreeSyalagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646131 GURUNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-005/102
(MUDENOOR) 		1520003021NRG24300620230824057 30/06/2023 KALAKAMMA SHREESYALAGOUDA 1520003021WL008425 KALAKAMMA SHREESYALAGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645845 KALAKAMMA SRISHYLAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-005/102
(MUDENOOR) 		1520003021NRG24300620230824059 30/06/2023 Tippanagouda hreeSyalagouda 1520003021WL008425 Tippanagouda hreeSyalagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645949 THIPPANA GOUDA S HALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-005/107
(MUDENOOR) 		1520003021NRG24300620230824060 30/06/2023 Basanagouda Hemantarajappa 1520003021WL008425 Basanagouda Hemantarajappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646214 BASANAGOUDA HALEGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-005/107
(MUDENOOR) 		1520003021NRG24300620230824061 30/06/2023 Joytishree Basanagouda 1520003021WL008425 Joytishree Basanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646159 JYOTHISHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-005/107
(MUDENOOR) 		1520003021NRG24300620230824062 30/06/2023 Shrigouri Suresh 1520003021WL008425 Shrigouri Suresh 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646108 SHRIGOURI BALIGER IDBI BANK(607095)
47 KUSHTAGI KN-20-003-021-005/108
(MUDENOOR) 		1520003021NRG24300620230824063 30/06/2023 Hamapanagouda Mahantagouda 1520003021WL008425 Hamapanagouda Mahantagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645819 HAMPANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KUSHTAGI KN-20-003-021-005/108
(MUDENOOR) 		1520003021NRG24300620230824064 30/06/2023 Shantamma Hampanagouda 1520003021WL008425 Shantamma Hampanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645945 Shanta PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24300620230824067 30/06/2023 Laxmavva Mudakappa 1520003021WL008425 Laxmavva Mudakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646130 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24300620230824066 30/06/2023 Mudakappa Siddappa 1520003021WL008425 Mudakappa Siddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645821 MUDAKAPPA S KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24300620230824068 30/06/2023 Ratna Chandrappa 1520003021WL008425 Ratna Chandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645948 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-005/117
(MUDENOOR) 		1520003021NRG24300620230824071 30/06/2023 BASANAGOUDA GURANAGOUDA 1520003021WL008425 BASANAGOUDA GURANAGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645848 BASANAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KUSHTAGI KN-20-003-021-005/117
(MUDENOOR) 		1520003021NRG24300620230824074 30/06/2023 Bhagya Basanagouda 1520003021WL008425 Bhagya Basanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646013 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-005/117
(MUDENOOR) 		1520003021NRG24300620230824072 30/06/2023 CHANDRAKAL BASANAGOUDA 1520003021WL008425 CHANDRAKAL BASANAGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645931 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-005/119
(MUDENOOR) 		1520003021NRG24300620230824075 30/06/2023 BASALINGAMMA 1520003021WL008425 BASALINGAMMA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645985 Basalingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-005/119
(MUDENOOR) 		1520003021NRG24300620230824076 30/06/2023 BASALINGAMMA 1520003021WL008425 BASALINGAMMA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645903 SHASHIDHAR AMARAYYA AADAPURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-005/119
(MUDENOOR) 		1520003021NRG24300620230824077 30/06/2023 BASALINGAMMA 1520003021WL008425 BASALINGAMMA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645877 SHARANAMMA SHASHIDHARA AADAPURA UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-021-005/120
(MUDENOOR) 		1520003021NRG24300620230824078 30/06/2023 Chandrayya Sangayya 1520003021WL008425 Chandrayya Sangayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645804 CHANDRASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-005/120
(MUDENOOR) 		1520003021NRG24300620230824079 30/06/2023 Nirmala Chandrayya 1520003021WL008425 Nirmala Chandrayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646151 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-005/120
(MUDENOOR) 		1520003021NRG24300620230824080 30/06/2023 Vireshswami Chandrayya 1520003021WL008425 Vireshswami Chandrayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646083 VIRESHSWAMI CHANDRASHEKHARYYASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24300620230824081 30/06/2023 AMARESH 1520003021WL008425 AMARESH 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645825 8 AMARESHA S O BIMAPPA MUDENOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24300620230824083 30/06/2023 Chandrakal Amaresha 1520003021WL008425 Chandrakal Amaresha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645899 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24300620230824082 30/06/2023 Channamma Amaresha 1520003021WL008425 Channamma Amaresha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646127 CHANNAMMA AMARESHA KUMBAR UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24300620230824084 30/06/2023 Savitfri Amaresha 1520003021WL008425 Savitfri Amaresha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646062 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-005/126
(MUDENOOR) 		1520003021NRG24300620230824085 30/06/2023 Phatimabi Husenasab 1520003021WL008425 Phatimabi Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645976 FATHIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-005/126
(MUDENOOR) 		1520003021NRG24300620230824087 30/06/2023 Rajasab Husenasab 1520003021WL008425 Rajasab Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645978 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-005/126
(MUDENOOR) 		1520003021NRG24300620230824086 30/06/2023 Syamidasab HUsenasab 1520003021WL008425 Syamidasab HUsenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645964 SHYAMEEDSAB HUSSIANSAB HANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-005/126
(MUDENOOR) 		1520003021NRG24300620230824088 30/06/2023 Yasminbegum Shyamidasab 1520003021WL008425 Yasminbegum Shyamidasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646015 YASMIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-005/128
(MUDENOOR) 		1520003021NRG24300620230824091 30/06/2023 Basappa Kalakappa 1520003021WL008425 Basappa Kalakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646120 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-005/128
(MUDENOOR) 		1520003021NRG24300620230824092 30/06/2023 Chandrakala Kalakappa 1520003021WL008425 Chandrakala Kalakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646099 CHANDRAKALA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-005/128
(MUDENOOR) 		1520003021NRG24300620230824090 30/06/2023 Kalakappa Fakirappa 1520003021WL008425 Kalakappa Fakirappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645799 MR KALAKAPPA HUGAR STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-021-005/128
(MUDENOOR) 		1520003021NRG24300620230824089 30/06/2023 Nagamma Kalakappa 1520003021WL008425 Nagamma Kalakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646121 NAGAMMA KALAKAPPA HUGAR UNION BANK OF INDIA(508500)
73 KUSHTAGI KN-20-003-021-005/136
(MUDENOOR) 		1520003021NRG24300620230824095 30/06/2023 Andamma Veerabhadrappa 1520003021WL008425 Andamma Veerabhadrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645817 ANDAMMA URF ANNAMMA VEERABHADRAPPA KHE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-021-005/139
(MUDENOOR) 		1520003021NRG24300620230824098 30/06/2023 muradanagoud amaregoud 1520003021WL008425 muradanagoud amaregoud 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645914 MURADANAGOUDA AMAREGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-005/139
(MUDENOOR) 		1520003021NRG24300620230824097 30/06/2023 Ramesh amaregoud 1520003021WL008425 Ramesh amaregoud 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645990 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-005/139
(MUDENOOR) 		1520003021NRG24300620230824099 30/06/2023 Soumya muradanagouda 1520003021WL008425 Soumya muradanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646030 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-005/141
(MUDENOOR) 		1520003021NRG24300620230824102 30/06/2023 Basavaraj Shivasangappa 1520003021WL008425 Basavaraj Shivasangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645944 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-005/141
(MUDENOOR) 		1520003021NRG24300620230824103 30/06/2023 Shashikala Shivasangappa 1520003021WL008425 Shashikala Shivasangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646198 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-005/141
(MUDENOOR) 		1520003021NRG24300620230824100 30/06/2023 shivasangappa sakrappa 1520003021WL008425 shivasangappa sakrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645800 SHIVASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-005/141
(MUDENOOR) 		1520003021NRG24300620230824101 30/06/2023 shivasangappa sakrappa 1520003021WL008425 shivasangappa sakrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645850 SUMANGALA URF BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-005/143
(MUDENOOR) 		1520003021NRG24300620230824104 30/06/2023 Mahantamma Mahantappa 1520003021WL008425 Mahantamma Mahantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645875 MAHATNHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-005/143
(MUDENOOR) 		1520003021NRG24300620230824105 30/06/2023 Mallappa Mahantappa 1520003021WL008425 Mallappa Mahantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646189 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-005/143
(MUDENOOR) 		1520003021NRG24300620230824106 30/06/2023 Rathanamma Mallappa 1520003021WL008425 Rathanamma Mallappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646107 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-005/145
(MUDENOOR) 		1520003021NRG24300620230824108 30/06/2023 Shivakumar Veeresh 1520003021WL008425 Shivakumar Veeresh 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646038 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24300620230824110 30/06/2023 Basavaraj Mudakappa 1520003021WL008425 Basavaraj Mudakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645846 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24300620230824111 30/06/2023 Gangamma Basavaraj 1520003021WL008425 Gangamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645946 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24300620230824112 30/06/2023 Ravikumar Basavaraj 1520003021WL008425 Ravikumar Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645909 RAVIKUMAR BASAVARAJ SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-005/162
(MUDENOOR) 		1520003021NRG24300620230824115 30/06/2023 Ambika Sharanappa 1520003021WL008425 Ambika Sharanappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645841 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-005/162
(MUDENOOR) 		1520003021NRG24300620230824114 30/06/2023 Sharanappa Ayyappa 1520003021WL008425 Sharanappa Ayyappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645831 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-005/169
(MUDENOOR) 		1520003021NRG24300620230824116 30/06/2023 Chandrashekharayya Muppayya 1520003021WL008425 Chandrashekharayya Muppayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645927 CHANDRASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-005/169
(MUDENOOR) 		1520003021NRG24300620230824117 30/06/2023 Neelamma Chandrashekharayya 1520003021WL008425 Neelamma Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646119 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-005/170
(MUDENOOR) 		1520003021NRG24300620230824121 30/06/2023 Malamma Shekharappa 1520003021WL008425 Malamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646092 MALAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-005/170
(MUDENOOR) 		1520003021NRG24300620230824119 30/06/2023 NEELAMMA NINGAPPA 1520003021WL008425 NEELAMMA NINGAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645981 Neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-005/170
(MUDENOOR) 		1520003021NRG24300620230824118 30/06/2023 NINGAPPA HANAMAPPA 1520003021WL008425 NINGAPPA HANAMAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646215 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-005/170
(MUDENOOR) 		1520003021NRG24300620230824120 30/06/2023 Shekharappa Ningappa 1520003021WL008425 Shekharappa Ningappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646067 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-021-005/171
(MUDENOOR) 		1520003021NRG24300620230824122 30/06/2023 chandrashekara Devaraddeppa 1520003021WL008425 chandrashekara Devaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645829 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-005/171
(MUDENOOR) 		1520003021NRG24300620230824123 30/06/2023 Drashkayini Chandrashekhar 1520003021WL008425 Drashkayini Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645939 Drakshayani PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-005/172
(MUDENOOR) 		1520003021NRG24300620230824125 30/06/2023 Annapurana Devaraddeppa 1520003021WL008425 Annapurana Devaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646191 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-005/172
(MUDENOOR) 		1520003021NRG24300620230824124 30/06/2023 Devaraddeppa Shivappa 1520003021WL008425 Devaraddeppa Shivappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645849 DEVARADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-005/178
(MUDENOOR) 		1520003021NRG24300620230824127 30/06/2023 Chandrashekhar Balappa 1520003021WL008425 Chandrashekhar Balappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645834 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-005/178
(MUDENOOR) 		1520003021NRG24300620230824129 30/06/2023 Gyanappa Chandrappa 1520003021WL008425 Gyanappa Chandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646094 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-005/178
(MUDENOOR) 		1520003021NRG24300620230824126 30/06/2023 Hanamavva Chandrappa 1520003021WL008425 Hanamavva Chandrappa 00652 PKGB0010754 2100 2100 Rejected 10/07/2023 3284645919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KUSHTAGI KN-20-003-021-005/178
(MUDENOOR) 		1520003021NRG24300620230824128 30/06/2023 Shashidhara Chandrappa 1520003021WL008425 Shashidhara Chandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646095 SHASHIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24300620230824130 30/06/2023 Shakuntal Basavaraj 1520003021WL008425 Shakuntal Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645917 SHAKUNTALA BASAVARAJ SUNKAD IDFC BANK LIMITED(608117)
105 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24300620230824131 30/06/2023 Sharanabasav Basavaraj 1520003021WL008425 Sharanabasav Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646149 SHARANABASAVA BASAVARAJ SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24300620230824132 30/06/2023 Shashikala Rajashekhar 1520003021WL008425 Shashikala Rajashekhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646210 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-005/184
(MUDENOOR) 		1520003021NRG24300620230824133 30/06/2023 Karabasappa Rudrappa 1520003021WL008425 Karabasappa Rudrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645827 KARABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-005/184
(MUDENOOR) 		1520003021NRG24300620230824135 30/06/2023 Ningappa Sharanappa 1520003021WL008425 Ningappa Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646125 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-005/184
(MUDENOOR) 		1520003021NRG24300620230824134 30/06/2023 Shantamma Karabasappa 1520003021WL008425 Shantamma Karabasappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646138 SHANTAMMA KARABASAPPA KUMBAR UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-021-005/192
(MUDENOOR) 		1520003021NRG24300620230824136 30/06/2023 Mallappa Pampanna 1520003021WL008425 Mallappa Pampanna 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646041 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24300620230824138 30/06/2023 Nagaraj Shekharappa 1520003021WL008425 Nagaraj Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646205 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24300620230824137 30/06/2023 Neelamma Devandrappa 1520003021WL008425 Neelamma Devandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645844 NEELAMMA DEVARADDEPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24300620230824139 30/06/2023 Shashikal Nagaraj 1520003021WL008425 Shashikal Nagaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645999 Shashikala PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-005/200
(MUDENOOR) 		1520003021NRG24300620230824141 30/06/2023 Amaramma Mahantagouda 1520003021WL008425 Amaramma Mahantagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645810 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-005/200
(MUDENOOR) 		1520003021NRG24300620230824140 30/06/2023 Mahantagouda Amaregouda 1520003021WL008425 Mahantagouda Amaregouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645805 MAHANTAGOUDA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-005/202
(MUDENOOR) 		1520003021NRG24300620230824144 30/06/2023 Basavaraj Erappa 1520003021WL008425 Basavaraj Erappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645898 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-005/202
(MUDENOOR) 		1520003021NRG24300620230824142 30/06/2023 Earappa Hanamappa 1520003021WL008425 Earappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645816 IARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-005/204
(MUDENOOR) 		1520003021NRG24300620230824145 30/06/2023 Adanagouda Gundanagouda 1520003021WL008425 Adanagouda Gundanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645801 ADANAGOUDA GUNDANAGOUDA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-005/204
(MUDENOOR) 		1520003021NRG24300620230824146 30/06/2023 Shekharamma Adanagouda 1520003021WL008425 Shekharamma Adanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645865 SHEKARAMMA ADANAGOUDA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-005/205
(MUDENOOR) 		1520003021NRG24300620230824150 30/06/2023 Gangavva Maruti 1520003021WL008425 Gangavva Maruti 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646097 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-005/205
(MUDENOOR) 		1520003021NRG24300620230824147 30/06/2023 Hanamanta Phakirappa 1520003021WL008425 Hanamanta Phakirappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645797 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-005/205
(MUDENOOR) 		1520003021NRG24300620230824149 30/06/2023 Maruti Hanamantappa 1520003021WL008425 Maruti Hanamantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646076 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-005/205
(MUDENOOR) 		1520003021NRG24300620230824148 30/06/2023 Renakamma Hanamantappa 1520003021WL008425 Renakamma Hanamantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645925 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24300620230824151 30/06/2023 BUDDAMMA SHYAMIDASAB 1520003021WL008425 BUDDAMMA SHYAMIDASAB 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645828 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24300620230824153 30/06/2023 Rajasab Ammensab 1520003021WL008425 Rajasab Ammensab 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646153 RAJESAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-005/2090
(MUDENOOR) 		1520003021NRG24300620230824155 30/06/2023 Amaramma Mudakappa 1520003021WL008425 Amaramma Mudakappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646029 AMARAMMA MUAKAPPA HELAVARDARA UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-021-005/2090
(MUDENOOR) 		1520003021NRG24300620230824154 30/06/2023 Mudakappa Pampanna 1520003021WL008425 Mudakappa Pampanna 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645883 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-005/2090
(MUDENOOR) 		1520003021NRG24300620230824156 30/06/2023 Sharanabasava Mudakappa 1520003021WL008425 Sharanabasava Mudakappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646104 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-005/2093
(MUDENOOR) 		1520003021NRG24300620230824157 30/06/2023 AMAREGOUDA YANKAPPA 1520003021WL008425 AMAREGOUDA YANKAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645936 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-005/2093
(MUDENOOR) 		1520003021NRG24300620230824158 30/06/2023 GANGAMMA AMAREGOUDA 1520003021WL008425 GANGAMMA AMAREGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645933 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24300620230824164 30/06/2023 Chandrashekhar Gangayya 1520003021WL008425 Chandrashekhar Gangayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646208 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24300620230824162 30/06/2023 Channayya Gangayya 1520003021WL008425 Channayya Gangayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646154 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24300620230824161 30/06/2023 Gangayya channayya 1520003021WL008425 Gangayya channayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645836 GANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24300620230824163 30/06/2023 Shanta Gangayya 1520003021WL008425 Shanta Gangayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645833 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24300620230824167 30/06/2023 Basavaraj Kanakappa 1520003021WL008425 Basavaraj Kanakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646065 BASAVARAJ KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24300620230824166 30/06/2023 Hanamavva Kanakappa 1520003021WL008425 Hanamavva Kanakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645823 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24300620230824165 30/06/2023 Kanakappa bhimappa 1520003021WL008425 Kanakappa bhimappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645822 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-005/2100
(MUDENOOR) 		1520003021NRG24300620230824169 30/06/2023 Huligevva Husenappa 1520003021WL008425 Huligevva Husenappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645951 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-005/2100
(MUDENOOR) 		1520003021NRG24300620230824168 30/06/2023 Mounesha Shivappa 1520003021WL008425 Mounesha Shivappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645812 MOUNESH SHIVAPPA TEGGIHAL MUDNEOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-005/2112
(MUDENOOR) 		1520003021NRG24300620230824173 30/06/2023 Asangavva Kariyappa 1520003021WL008425 Asangavva Kariyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645908 ASANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-005/2112
(MUDENOOR) 		1520003021NRG24300620230824170 30/06/2023 Kariyappa Balappa 1520003021WL008425 Kariyappa Balappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645962 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-005/2112
(MUDENOOR) 		1520003021NRG24300620230824172 30/06/2023 Laxmidevi Mudiyappa 1520003021WL008425 Laxmidevi Mudiyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645973 LAXMI MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-005/2112
(MUDENOOR) 		1520003021NRG24300620230824171 30/06/2023 Mudiyappa Kariyappa 1520003021WL008425 Mudiyappa Kariyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646132 MUDIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
144 KUSHTAGI KN-20-003-021-005/2115
(MUDENOOR) 		1520003021NRG24300620230824176 30/06/2023 Ananya Jagadish 1520003021WL008425 Ananya Jagadish 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646012 ANANYA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-005/2115
(MUDENOOR) 		1520003021NRG24300620230824174 30/06/2023 JAGADISHA RANGAPPA 1520003021WL008425 JAGADISHA RANGAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645870 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-005/2115
(MUDENOOR) 		1520003021NRG24300620230824175 30/06/2023 Poornima Jagadisha 1520003021WL008425 Poornima Jagadisha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646014 PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-005/213
(MUDENOOR) 		1520003021NRG24300620230824177 30/06/2023 Basamma Linganagouda 1520003021WL008425 Basamma Linganagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645864 BASAMMA NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-005/213
(MUDENOOR) 		1520003021NRG24300620230824178 30/06/2023 Manjuntha Linganagouda 1520003021WL008425 Manjuntha Linganagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645935 MANJUNATH CANARA BANK(508532)
149 KUSHTAGI KN-20-003-021-005/2141
(MUDENOOR) 		1520003021NRG24300620230824182 30/06/2023 Ambika Hampanagouda 1520003021WL008425 Ambika Hampanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646086 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-005/2141
(MUDENOOR) 		1520003021NRG24300620230824179 30/06/2023 Hamapanagouda Amaregouda 1520003021WL008425 Hamapanagouda Amaregouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645868 HAMPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-005/2141
(MUDENOOR) 		1520003021NRG24300620230824180 30/06/2023 Neelamma Hampanagouda 1520003021WL008425 Neelamma Hampanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646160 NEELAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-005/2141
(MUDENOOR) 		1520003021NRG24300620230824181 30/06/2023 Shrishalagouda Hampanagouda 1520003021WL008425 Shrishalagouda Hampanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646115 SHRISHAILAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-005/217
(MUDENOOR) 		1520003021NRG24300620230824184 30/06/2023 Chandrakal Suresh 1520003021WL008425 Chandrakal Suresh 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646000 CHANDRAKALA SURESH PATIL UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-021-005/217
(MUDENOOR) 		1520003021NRG24300620230824183 30/06/2023 SURESH RAYANAGOUDA 1520003021WL008425 SURESH RAYANAGOUDA 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645790 SURESH R PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
155 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24300620230824185 30/06/2023 Balappa Siddappa 1520003021WL008425 Balappa Siddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645996 BALAPPA KANDAGAL CANARA BANK(508532)
156 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24300620230824187 30/06/2023 Manjula Balappa 1520003021WL008425 Manjula Balappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645900 MANJULA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-005/223
(MUDENOOR) 		1520003021NRG24300620230824189 30/06/2023 CHANDRASHEKHAR 1520003021WL008425 CHANDRASHEKHAR 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645839 CHANDRASHEKHAR S KANDAGAL MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-005/224
(MUDENOOR) 		1520003021NRG24300620230824190 30/06/2023 Sahana Sharanappa 1520003021WL008425 Sahana Sharanappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646175 SAHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24300620230824194 30/06/2023 Chaitra Manjunath 1520003021WL008425 Chaitra Manjunath 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646170 CHAITRA MANJUNATH TONTADARYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24300620230824193 30/06/2023 Chetankumar Manjunatha 1520003021WL008425 Chetankumar Manjunatha 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645943 CHETAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24300620230824192 30/06/2023 Sujata Manjunatha 1520003021WL008425 Sujata Manjunatha 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646072 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-005/2260
(MUDENOOR) 		1520003021NRG24300620230824196 30/06/2023 Hampamma Sangappa 1520003021WL008425 Hampamma Sangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646156 HANPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-005/2260
(MUDENOOR) 		1520003021NRG24300620230824195 30/06/2023 Sangappa Basaraddeppa 1520003021WL008425 Sangappa Basaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645814 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-005/2276
(MUDENOOR) 		1520003021NRG24300620230824198 30/06/2023 Shashikal Devaraddeppa 1520003021WL008425 Shashikal Devaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646182 SHASHIKALA DEVARADDEPPA HAVINALA UNION BANK OF INDIA(508500)
165 KUSHTAGI KN-20-003-021-005/2278
(MUDENOOR) 		1520003021NRG24300620230824199 30/06/2023 Hanamantaradde Devaradeppa 1520003021WL008425 Hanamantaradde Devaradeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646037 HANAMANTARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-005/2278
(MUDENOOR) 		1520003021NRG24300620230824200 30/06/2023 Saroja Hanamantaraddi 1520003021WL008425 Saroja Hanamantaraddi 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646176 MRS SAROJA STATE BANK OF INDIA(508548)
167 KUSHTAGI KN-20-003-021-005/229
(MUDENOOR) 		1520003021NRG24300620230824203 30/06/2023 Dalappa Yamanappa 1520003021WL008425 Dalappa Yamanappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646036 DALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-005/229
(MUDENOOR) 		1520003021NRG24300620230824202 30/06/2023 SHANKRAMMA YAMANAPPA 1520003021WL008425 SHANKRAMMA YAMANAPPA 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646089 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-005/229
(MUDENOOR) 		1520003021NRG24300620230824201 30/06/2023 YAMANAPPA MARIYAPPA 1520003021WL008425 YAMANAPPA MARIYAPPA 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645940 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-005/2303
(MUDENOOR) 		1520003021NRG24300620230824205 30/06/2023 Devamma Muttappa 1520003021WL008425 Devamma Muttappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646203 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-005/2303
(MUDENOOR) 		1520003021NRG24300620230824204 30/06/2023 SHIVAMMA MARIYAPPA 1520003021WL008425 SHIVAMMA MARIYAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645961 MARIYAPPA NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-005/2311
(MUDENOOR) 		1520003021NRG24300620230824206 30/06/2023 Karabasamma Siddayya 1520003021WL008425 Karabasamma Siddayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646008 KARIBASAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24300620230824208 30/06/2023 Prashant Sharanagouda 1520003021WL008425 Prashant Sharanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645979 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24300620230824207 30/06/2023 Shantamma Sharanagouda 1520003021WL008425 Shantamma Sharanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646181 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24300620230824209 30/06/2023 Vidyashree Prashant 1520003021WL008425 Vidyashree Prashant 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646155 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-021-005/2315
(MUDENOOR) 		1520003021NRG24300620230824211 30/06/2023 Annapurnamma Vishwanatha 1520003021WL008425 Annapurnamma Vishwanatha 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646166 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-005/2315
(MUDENOOR) 		1520003021NRG24300620230824210 30/06/2023 Viswanatha Rayanagouda 1520003021WL008425 Viswanatha Rayanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645842 MR VISHWANATH HALEGOUDRU STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-021-005/2316
(MUDENOOR) 		1520003021NRG24300620230824213 30/06/2023 Navinnakumar Sharanagouda 1520003021WL008425 Navinnakumar Sharanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645980 NAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-005/2316
(MUDENOOR) 		1520003021NRG24300620230824212 30/06/2023 Shashidhar Sharanagouda 1520003021WL008425 Shashidhar Sharanagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645843 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-005/233
(MUDENOOR) 		1520003021NRG24300620230824220 30/06/2023 Amaresha Mariyappa 1520003021WL008425 Amaresha Mariyappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646139 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-005/233
(MUDENOOR) 		1520003021NRG24300620230824219 30/06/2023 Mahantappa Mariyappa 1520003021WL008425 Mahantappa Mariyappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646161 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-005/233
(MUDENOOR) 		1520003021NRG24300620230824217 30/06/2023 Mariya 1520003021WL008425 Mariya 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645871 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-005/233
(MUDENOOR) 		1520003021NRG24300620230824218 30/06/2023 Ramavva Mariyappa 1520003021WL008425 Ramavva Mariyappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645835 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-005/235
(MUDENOOR) 		1520003021NRG24300620230824223 30/06/2023 Husenappa Hanamappa 1520003021WL008425 Husenappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646158 HUSSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-021-005/235
(MUDENOOR) 		1520003021NRG24300620230824224 30/06/2023 Mahantamma Husenappa 1520003021WL008425 Mahantamma Husenappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645910 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-005/243
(MUDENOOR) 		1520003021NRG24300620230824227 30/06/2023 Chandrashekhara Narayanappa 1520003021WL008425 Chandrashekhara Narayanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645913 CHANDRASHEKAR ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-021-005/243
(MUDENOOR) 		1520003021NRG24300620230824225 30/06/2023 NARAYANAPPA KRISHANAPPA 1520003021WL008425 NARAYANAPPA KRISHANAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645923 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-005/243
(MUDENOOR) 		1520003021NRG24300620230824226 30/06/2023 Padmvati Narayanappa 1520003021WL008425 Padmvati Narayanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645788 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-021-005/245
(MUDENOOR) 		1520003021NRG24300620230824228 30/06/2023 RENUKAMMA RANGAPPA 1520003021WL008425 RENUKAMMA RANGAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645837 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-005/2463
(MUDENOOR) 		1520003021NRG24300620230824230 30/06/2023 Shreedevi Chandrashekhar 1520003021WL008425 Shreedevi Chandrashekhar 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645959 SHRIDEVI CHANDASHEKHAR ULLAGADDI UNION BANK OF INDIA(508500)
191 KUSHTAGI KN-20-003-021-005/247
(MUDENOOR) 		1520003021NRG24300620230824231 30/06/2023 Viresha Veerabhadrappa 1520003021WL008425 Viresha Veerabhadrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645861 VEERESH VIRABHADRAPPA KENED MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-005/248
(MUDENOOR) 		1520003021NRG24300620230824235 30/06/2023 Pushpa Ramesha 1520003021WL008425 Pushpa Ramesha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645969 PUSHPA WO RAMESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-005/248
(MUDENOOR) 		1520003021NRG24300620230824234 30/06/2023 Ramesha Goudappa 1520003021WL008425 Ramesha Goudappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645806 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-021-005/248
(MUDENOOR) 		1520003021NRG24300620230824233 30/06/2023 SARASWATHI GOUDAPPA 1520003021WL008425 SARASWATHI GOUDAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645802 SARASWATHI ELIGER MUDENOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-021-005/2487
(MUDENOOR) 		1520003021NRG24300620230824236 30/06/2023 Shashikal Erappa 1520003021WL008425 Shashikal Erappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646017 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-021-005/249
(MUDENOOR) 		1520003021NRG24300620230824237 30/06/2023 Husenappa Alurappa 1520003021WL008425 Husenappa Alurappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645859 HUSENAPPA CANARA BANK(508532)
197 KUSHTAGI KN-20-003-021-005/249
(MUDENOOR) 		1520003021NRG24300620230824238 30/06/2023 Mangala Husenappa 1520003021WL008425 Mangala Husenappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645905 MANGALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
198 KUSHTAGI KN-20-003-021-005/2492
(MUDENOOR) 		1520003021NRG24300620230824240 30/06/2023 Amaresha Sharanappa 1520003021WL008425 Amaresha Sharanappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646122 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-005/2492
(MUDENOOR) 		1520003021NRG24300620230824239 30/06/2023 Shankramma Sharanappa 1520003021WL008425 Shankramma Sharanappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645858 SHANKARAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-021-005/2493
(MUDENOOR) 		1520003021NRG24300620230824241 30/06/2023 Vasantamma Havinal 1520003021WL008425 Vasantamma Havinal 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646073 VASANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24300620230824242 30/06/2023 Amaramma Hanamappa 1520003021WL008425 Amaramma Hanamappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646090 AMARAMMA HANAMAPPA ULLAGADDI UNION BANK OF INDIA(508500)
202 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24300620230824244 30/06/2023 Basamma Ningappa 1520003021WL008425 Basamma Ningappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645902 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24300620230824243 30/06/2023 Ningappa Hanamappa 1520003021WL008425 Ningappa Hanamappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646102 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-005/2509
(MUDENOOR) 		1520003021NRG24300620230824246 30/06/2023 Lalitamma Mariyappa 1520003021WL008425 Lalitamma Mariyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646078 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-005/2509
(MUDENOOR) 		1520003021NRG24300620230824245 30/06/2023 Mariyappa Doddappa 1520003021WL008425 Mariyappa Doddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645796 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-021-005/2510
(MUDENOOR) 		1520003021NRG24300620230824247 30/06/2023 PARVATEVVA SHARANAPPA 1520003021WL008425 PARVATEVVA SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645924 PARVATEMMA SHARANAPPA GURIKARA IDFC BANK LIMITED(608117)
207 KUSHTAGI KN-20-003-021-005/2510
(MUDENOOR) 		1520003021NRG24300620230824248 30/06/2023 Sushmitha Sharanappa 1520003021WL008425 Sushmitha Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646093 SUSHMITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-005/2512
(MUDENOOR) 		1520003021NRG24300620230824250 30/06/2023 Hampanagouda Shekharagouda 1520003021WL008425 Hampanagouda Shekharagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645991 MR HAMPANGOUDA HALEGOUDRU STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-021-005/2512
(MUDENOOR) 		1520003021NRG24300620230824249 30/06/2023 Suvarna Shekharagouda 1520003021WL008425 Suvarna Shekharagouda 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646136 SUVARN PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-005/2525
(MUDENOOR) 		1520003021NRG24300620230824251 30/06/2023 Ayyamma Chandragouda 1520003021WL008425 Ayyamma Chandragouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645937 AYYAMMA WO CHANDRAGOUDA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-005/2527
(MUDENOOR) 		1520003021NRG24300620230824255 30/06/2023 Shantamma Shekharappa 1520003021WL008425 Shantamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646164 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-005/2527
(MUDENOOR) 		1520003021NRG24300620230824256 30/06/2023 Shashikumar Shekharappa 1520003021WL008425 Shashikumar Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646105 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-005/2527
(MUDENOOR) 		1520003021NRG24300620230824254 30/06/2023 Shekharappa Bhirappa 1520003021WL008425 Shekharappa Bhirappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646167 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-005/2527
(MUDENOOR) 		1520003021NRG24300620230824253 30/06/2023 Shivanamma Beerappa 1520003021WL008425 Shivanamma Beerappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645830 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-005/2531
(MUDENOOR) 		1520003021NRG24300620230824258 30/06/2023 Kalamma Kalingappa 1520003021WL008425 Kalamma Kalingappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645809 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-005/2531
(MUDENOOR) 		1520003021NRG24300620230824259 30/06/2023 Laxmi Shankrappa 1520003021WL008425 Laxmi Shankrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646177 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-021-005/2531
(MUDENOOR) 		1520003021NRG24300620230824257 30/06/2023 Shankrappa Kalingappa Kalli 1520003021WL008425 Shankrappa Kalingappa Kalli 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645915 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-021-005/2534
(MUDENOOR) 		1520003021NRG24300620230824260 30/06/2023 Anita Vijakumar 1520003021WL008425 Anita Vijakumar 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646074 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-005/2536
(MUDENOOR) 		1520003021NRG24300620230824262 30/06/2023 Kamalamma Shekharappa 1520003021WL008425 Kamalamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645918 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-005/2536
(MUDENOOR) 		1520003021NRG24300620230824261 30/06/2023 Shekharappa Basavardeppa 1520003021WL008425 Shekharappa Basavardeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645791 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-021-005/2538
(MUDENOOR) 		1520003021NRG24300620230824263 30/06/2023 Chandrappa Hulagappa 1520003021WL008425 Chandrappa Hulagappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646081 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-005/2538
(MUDENOOR) 		1520003021NRG24300620230824264 30/06/2023 Gouramma Chandrappa 1520003021WL008425 Gouramma Chandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645983 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24300620230824265 30/06/2023 Basappa Mallappa 1520003021WL008425 Basappa Mallappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645851 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24300620230824266 30/06/2023 Holiyavva Basappa 1520003021WL008425 Holiyavva Basappa 00652 PKGB0010754 2100 2100 Rejected 10/07/2023 3284645941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KUSHTAGI KN-20-003-021-005/2541
(MUDENOOR) 		1520003021NRG24300620230824270 30/06/2023 Channabasappa Hanamapa 1520003021WL008425 Channabasappa Hanamapa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646165 MR CHANNABASAVA STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-021-005/2541
(MUDENOOR) 		1520003021NRG24300620230824268 30/06/2023 Mallappa Hanamappa Kuri 1520003021WL008425 Mallappa Hanamappa Kuri 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645938 MR MALLAPPA STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-021-005/2541
(MUDENOOR) 		1520003021NRG24300620230824269 30/06/2023 Savitri Mallappa 1520003021WL008425 Savitri Mallappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646152 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-005/2542
(MUDENOOR) 		1520003021NRG24300620230824272 30/06/2023 Nagaratna Sharanabasavaraj 1520003021WL008425 Nagaratna Sharanabasavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646147 NAGARATNA HALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-005/2542
(MUDENOOR) 		1520003021NRG24300620230824271 30/06/2023 Sharanabasavaraj 1520003021WL008425 Sharanabasavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646123 SHARANBASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-005/2543
(MUDENOOR) 		1520003021NRG24300620230824275 30/06/2023 Buranasab Rasulasab 1520003021WL008425 Buranasab Rasulasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646126 BURANSAB ROSOOLSAB MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-005/2543
(MUDENOOR) 		1520003021NRG24300620230824274 30/06/2023 Syedsab Rasulsab 1520003021WL008425 Syedsab Rasulsab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646077 SYEDSAB RASULSAB MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-005/2544
(MUDENOOR) 		1520003021NRG24300620230824276 30/06/2023 Hampamma Hanamanath 1520003021WL008425 Hampamma Hanamanath 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645792 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-021-005/2544
(MUDENOOR) 		1520003021NRG24300620230824277 30/06/2023 Pravina Hanamanath 1520003021WL008425 Pravina Hanamanath 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646052 PRAVEENKUMAR KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-005/2545
(MUDENOOR) 		1520003021NRG24300620230824279 30/06/2023 Shashidhara Sangappa 1520003021WL008425 Shashidhara Sangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646075 SHASHIDHAR GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-005/2545
(MUDENOOR) 		1520003021NRG24300620230824280 30/06/2023 Surekha Shashidhara 1520003021WL008425 Surekha Shashidhara 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646150 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-005/2550
(MUDENOOR) 		1520003021NRG24300620230824283 30/06/2023 Chandrashekhara Sharanappa 1520003021WL008425 Chandrashekhara Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645901 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-021-005/2550
(MUDENOOR) 		1520003021NRG24300620230824281 30/06/2023 Sharanappa Gurappa 1520003021WL008425 Sharanappa Gurappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645953 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-005/2551
(MUDENOOR) 		1520003021NRG24300620230824286 30/06/2023 Khasim sab Husenasab 1520003021WL008425 Khasim sab Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646201 M KASIM SAB UNION BANK OF INDIA(508500)
239 KUSHTAGI KN-20-003-021-005/2551
(MUDENOOR) 		1520003021NRG24300620230824285 30/06/2023 Shyamidasab Husenasab 1520003021WL008425 Shyamidasab Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646157 SHYAMID SAB SO HUSEEN SAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-005/2556
(MUDENOOR) 		1520003021NRG24300620230824288 30/06/2023 Jayashree Sharanappa 1520003021WL008425 Jayashree Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646019 JAYASHREE WO SHARANAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-005/2556
(MUDENOOR) 		1520003021NRG24300620230824287 30/06/2023 Sharanappa Siddappa 1520003021WL008425 Sharanappa Siddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646200 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24300620230824289 30/06/2023 Manjula Ningappa 1520003021WL008425 Manjula Ningappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646162 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24300620230824290 30/06/2023 Shashidhar Ningappa 1520003021WL008425 Shashidhar Ningappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646144 SHASHIDHAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-005/256
(MUDENOOR) 		1520003021NRG24300620230824291 30/06/2023 chadrappa mantappa 1520003021WL008425 chadrappa mantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645794 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-005/256
(MUDENOOR) 		1520003021NRG24300620230824292 30/06/2023 Devamma Chandrappa 1520003021WL008425 Devamma Chandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645795 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-021-005/2565
(MUDENOOR) 		1520003021NRG24300620230824293 30/06/2023 Devappa Devenndrappa 1520003021WL008425 Devappa Devenndrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646055 DEVAPPA BANK OF INDIA(508505)
247 KUSHTAGI KN-20-003-021-005/2565
(MUDENOOR) 		1520003021NRG24300620230824294 30/06/2023 Shanntamma Devappa 1520003021WL008425 Shanntamma Devappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646016 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-005/2565
(MUDENOOR) 		1520003021NRG24300620230824295 30/06/2023 Venkatesh Devappa 1520003021WL008425 Venkatesh Devappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645895 VENKAPPA S/O DEVAPPA BANK OF INDIA(508505)
249 KUSHTAGI KN-20-003-021-005/2567
(MUDENOOR) 		1520003021NRG24300620230824297 30/06/2023 Amaramma Sharanappa 1520003021WL008425 Amaramma Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645986 Amaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-021-005/2567
(MUDENOOR) 		1520003021NRG24300620230824296 30/06/2023 Sharanappa Basavantappa 1520003021WL008425 Sharanappa Basavantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645874 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-021-005/2568
(MUDENOOR) 		1520003021NRG24300620230824298 30/06/2023 Hussainabee Hameenasab 1520003021WL008425 Hussainabee Hameenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646005 HUSSAINABEE HAMEENASAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-021-005/2569
(MUDENOOR) 		1520003021NRG24300620230824300 30/06/2023 Amaregouda Adanagouda 1520003021WL008425 Amaregouda Adanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646054 AMAREGOUDA ADANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-005/2569
(MUDENOOR) 		1520003021NRG24300620230824301 30/06/2023 Pooja Amaregouda 1520003021WL008425 Pooja Amaregouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646018 POOJA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-021-005/2570
(MUDENOOR) 		1520003021NRG24300620230824303 30/06/2023 Chandrakala Yankanagouda 1520003021WL008425 Chandrakala Yankanagouda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646184 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-021-005/2570
(MUDENOOR) 		1520003021NRG24300620230824302 30/06/2023 Yankanagowda 1520003021WL008425 Yankanagowda 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645894 MR KODAGALI YANKANAGOUDA S STATE BANK OF INDIA(508548)
256 KUSHTAGI KN-20-003-021-005/2572
(MUDENOOR) 		1520003021NRG24300620230824304 30/06/2023 Yankanna Andanappa 1520003021WL008425 Yankanna Andanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645893 YANKANNA A BERAGI K BENCHA MATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-005/2573
(MUDENOOR) 		1520003021NRG24300620230824306 30/06/2023 Chandrashekhar Karabasappa 1520003021WL008425 Chandrashekhar Karabasappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646053 CHANDRASHEKAR CANARA BANK(508532)
258 KUSHTAGI KN-20-003-021-005/2573
(MUDENOOR) 		1520003021NRG24300620230824307 30/06/2023 Lalita Chandrashekahar 1520003021WL008425 Lalita Chandrashekahar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646051 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-021-005/2574
(MUDENOOR) 		1520003021NRG24300620230824308 30/06/2023 Ayyamma Basaraddeppa 1520003021WL008425 Ayyamma Basaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646197 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-021-005/2575
(MUDENOOR) 		1520003021NRG24300620230824310 30/06/2023 Rathanamma Sharanappa 1520003021WL008425 Rathanamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646064 MR SHARANAPPA HUGARA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-021-005/2575
(MUDENOOR) 		1520003021NRG24300620230824311 30/06/2023 Sharanappa Pampanna 1520003021WL008425 Sharanappa Pampanna 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645897 RATHNAVVA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
262 KUSHTAGI KN-20-003-021-005/2576
(MUDENOOR) 		1520003021NRG24300620230824313 30/06/2023 Devamma Mahantappa 1520003021WL008425 Devamma Mahantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645896 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-005/2576
(MUDENOOR) 		1520003021NRG24300620230824314 30/06/2023 Mahantappa Pakirappa 1520003021WL008425 Mahantappa Pakirappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646061 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-005/2585
(MUDENOOR) 		1520003021NRG24300620230824320 30/06/2023 Chandabi Syamidasab 1520003021WL008425 Chandabi Syamidasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646069 CHANDABI SHAMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-005/2587
(MUDENOOR) 		1520003021NRG24300620230824321 30/06/2023 Ashwini Hemaraddi 1520003021WL008425 Ashwini Hemaraddi 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646145 ASHWINI HEMARADDI GANAGDALA UNION BANK OF INDIA(508500)
266 KUSHTAGI KN-20-003-021-005/259
(MUDENOOR) 		1520003021NRG24300620230824323 30/06/2023 Kamalxi Budayya 1520003021WL008425 Kamalxi Budayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646218 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-021-005/259
(MUDENOOR) 		1520003021NRG24300620230824324 30/06/2023 Sangeeta Siddalingayya 1520003021WL008425 Sangeeta Siddalingayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646096 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-005/2590
(MUDENOOR) 		1520003021NRG24300620230824325 30/06/2023 Sumangala Bimappa 1520003021WL008425 Sumangala Bimappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645878 Mrs. SUMANGALA BHIMARAYA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
269 KUSHTAGI KN-20-003-021-005/2591
(MUDENOOR) 		1520003021NRG24300620230824326 30/06/2023 Shashudhar Chandrappa 1520003021WL008425 Shashudhar Chandrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646050 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-005/2592
(MUDENOOR) 		1520003021NRG24300620230824328 30/06/2023 Shashikal Mantappa 1520003021WL008425 Shashikal Mantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646085 SHASHIKAL MGF MAHANTAPPA KARALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-005/2596
(MUDENOOR) 		1520003021NRG24300620230824331 30/06/2023 Chandrashakharayya Rachayya 1520003021WL008425 Chandrashakharayya Rachayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645904 CHANDRASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-021-005/2596
(MUDENOOR) 		1520003021NRG24300620230824330 30/06/2023 Sruthi Chandrashekharayya 1520003021WL008425 Sruthi Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646204 SRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-005/26
(MUDENOOR) 		1520003021NRG24300620230824332 30/06/2023 Saraswati Hanamant 1520003021WL008425 Saraswati Hanamant 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645929 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-005/2600
(MUDENOOR) 		1520003021NRG24300620230824335 30/06/2023 Chandrashekhara kanakappa 1520003021WL008425 Chandrashekhara kanakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646046 CHANDRASHEKAR KELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-021-005/2602
(MUDENOOR) 		1520003021NRG24300620230824337 30/06/2023 Hanamappa Duragappa 1520003021WL008425 Hanamappa Duragappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645891 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-021-005/2602
(MUDENOOR) 		1520003021NRG24300620230824336 30/06/2023 Laxmibayi Hanamappa 1520003021WL008425 Laxmibayi Hanamappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646196 LAXMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-021-005/2607
(MUDENOOR) 		1520003021NRG24300620230824341 30/06/2023 Sumitra Mariyappa 1520003021WL008425 Sumitra Mariyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646173 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-021-005/261
(MUDENOOR) 		1520003021NRG24300620230824344 30/06/2023 Chandrashekhar Rajashekhar 1520003021WL008425 Chandrashekhar Rajashekhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646100 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-021-005/261
(MUDENOOR) 		1520003021NRG24300620230824342 30/06/2023 RAJASHEKHARGOUDA 1520003021WL008425 RAJASHEKHARGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645921 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-021-005/2613
(MUDENOOR) 		1520003021NRG24300620230824346 30/06/2023 Jyarabegma Maheboob 1520003021WL008425 Jyarabegma Maheboob 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646199 JAIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-021-005/2613
(MUDENOOR) 		1520003021NRG24300620230824345 30/06/2023 Mahebuba Husenasab 1520003021WL008425 Mahebuba Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646195 MAHEBOOB HANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-021-005/2618
(MUDENOOR) 		1520003021NRG24300620230824348 30/06/2023 Sachin Mahantappa 1520003021WL008425 Sachin Mahantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646202 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-021-005/2618
(MUDENOOR) 		1520003021NRG24300620230824349 30/06/2023 shankaralinga mahantesha 1520003021WL008425 shankaralinga mahantesha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646207 SHANKARALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-021-005/2618
(MUDENOOR) 		1520003021NRG24300620230824347 30/06/2023 Shivakumar Mahantappa 1520003021WL008425 Shivakumar Mahantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646106 SHIVAKUMAR TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-021-005/2619
(MUDENOOR) 		1520003021NRG24300620230824350 30/06/2023 Shekaramma Sangappa 1520003021WL008425 Shekaramma Sangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646006 SHEKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24300620230824351 30/06/2023 Amaresha Hanamappa 1520003021WL008425 Amaresha Hanamappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646103 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24300620230824352 30/06/2023 Gangamma Amaresha 1520003021WL008425 Gangamma Amaresha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646101 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-021-005/2627
(MUDENOOR) 		1520003021NRG24300620230824353 30/06/2023 Siddarama Shivappa 1520003021WL008425 Siddarama Shivappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646010 SIDDARAM TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-021-005/2628
(MUDENOOR) 		1520003021NRG24300620230824355 30/06/2023 Mariswami Shivappa 1520003021WL008425 Mariswami Shivappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284646011 MARISWAMY SHIVAPPA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-021-005/2628
(MUDENOOR) 		1520003021NRG24300620230824354 30/06/2023 Moulappa Shivappa 1520003021WL008425 Moulappa Shivappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284646009 MOULAPPA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-021-005/2630
(MUDENOOR) 		1520003021NRG24300620230824356 30/06/2023 Chandrashekhar Somashekharappa 1520003021WL008425 Chandrashekhar Somashekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646193 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-021-005/2630
(MUDENOOR) 		1520003021NRG24300620230824357 30/06/2023 Neelamma Devappa 1520003021WL008425 Neelamma Devappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645888 NEELAMMA SHARANAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-021-005/2632
(MUDENOOR) 		1520003021NRG24300620230824358 30/06/2023 Basamma Hanamappa 1520003021WL008425 Basamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646174 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-021-005/2642
(MUDENOOR) 		1520003021NRG24300620230824359 30/06/2023 Chandrashekhar Yankappa 1520003021WL008425 Chandrashekhar Yankappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646192 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-021-005/265
(MUDENOOR) 		1520003021NRG24300620230824361 30/06/2023 Laxmideeva Rudrayya 1520003021WL008425 Laxmideeva Rudrayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646116 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-021-005/265
(MUDENOOR) 		1520003021NRG24300620230824362 30/06/2023 Rajashekharayya Rudrayya 1520003021WL008425 Rajashekharayya Rudrayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646091 RAJASHEKHAR HIREMATH HDFC BANK LTD(607152)
297 KUSHTAGI KN-20-003-021-005/265
(MUDENOOR) 		1520003021NRG24300620230824360 30/06/2023 Rudrayya Siddayya 1520003021WL008425 Rudrayya Siddayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645838 RUDRAYYA SIDDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-021-005/265
(MUDENOOR) 		1520003021NRG24300620230824363 30/06/2023 Shweta Rudrayya 1520003021WL008425 Shweta Rudrayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646087 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-021-005/2659
(MUDENOOR) 		1520003021NRG24300620230824364 30/06/2023 Annapurana Ramesha 1520003021WL008425 Annapurana Ramesha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646183 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-021-005/2662
(MUDENOOR) 		1520003021NRG24300620230824365 30/06/2023 Mahantesh Kotrayya 1520003021WL008425 Mahantesh Kotrayya 00652 PKGB0010754 2100 2100 Rejected 10/07/2023 3284645892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KUSHTAGI KN-20-003-021-005/2662
(MUDENOOR) 		1520003021NRG24300620230824366 30/06/2023 Shreedevi Mahantesh 1520003021WL008425 Shreedevi Mahantesh 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646042 SHREEDEVI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-021-005/2663
(MUDENOOR) 		1520003021NRG24300620230824367 30/06/2023 Parvathi Chandrashekhar 1520003021WL008425 Parvathi Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646172 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-021-005/267
(MUDENOOR) 		1520003021NRG24300620230824368 30/06/2023 Bomayya Doddayya 1520003021WL008425 Bomayya Doddayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645824 BOMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-021-005/267
(MUDENOOR) 		1520003021NRG24300620230824369 30/06/2023 Jayamma Boayya 1520003021WL008425 Jayamma Boayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645932 Saroja PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-021-005/267
(MUDENOOR) 		1520003021NRG24300620230824370 30/06/2023 Shashidhara Bommayya 1520003021WL008425 Shashidhara Bommayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646066 SHASHIDHAR HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-021-005/2674
(MUDENOOR) 		1520003021NRG24300620230824371 30/06/2023 Karabasappa Shivappa 1520003021WL008425 Karabasappa Shivappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646045 KARIBASAPPA SHIVAPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-021-005/2675
(MUDENOOR) 		1520003021NRG24300620230824373 30/06/2023 Basayya Muppinayya 1520003021WL008425 Basayya Muppinayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645886 BASAYYA TONTATHARAYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-021-005/2675
(MUDENOOR) 		1520003021NRG24300620230824374 30/06/2023 Rudramma Basayya 1520003021WL008425 Rudramma Basayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645889 RUDRAMMA BASAYYA TONTADARYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-021-005/2676
(MUDENOOR) 		1520003021NRG24300620230824375 30/06/2023 Mrutunjayya Basayya 1520003021WL008425 Mrutunjayya Basayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645887 MRUTUNJAYA TO NTADARYA MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-021-005/2676
(MUDENOOR) 		1520003021NRG24300620230824376 30/06/2023 Neelagangamma Mrutunjayya 1520003021WL008425 Neelagangamma Mrutunjayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646049 NEELGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-021-005/2677
(MUDENOOR) 		1520003021NRG24300620230824378 30/06/2023 Neelamma Viswanath 1520003021WL008425 Neelamma Viswanath 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646047 MR NILAMMA VIRUPAKSHAYYA MDENURMATH STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-021-005/2677
(MUDENOOR) 		1520003021NRG24300620230824377 30/06/2023 Viswanath Basayya 1520003021WL008425 Viswanath Basayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646043 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-021-005/2678
(MUDENOOR) 		1520003021NRG24300620230824379 30/06/2023 Abudul Rajak Husenasab 1520003021WL008425 Abudul Rajak Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646171 ABDUL RAJAK PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24300620230824382 30/06/2023 Mudakappa Basavaraj 1520003021WL008425 Mudakappa Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646169 MUDAKAPPA SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24300620230824381 30/06/2023 Sharanabasappa Basavaraj 1520003021WL008425 Sharanabasappa Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646140 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24300620230824380 30/06/2023 Veeramma Ravikumar 1520003021WL008425 Veeramma Ravikumar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646179 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-021-005/268
(MUDENOOR) 		1520003021NRG24300620230824383 30/06/2023 Hanumantappa jakkappa 1520003021WL008425 Hanumantappa jakkappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645855 HANAMANTHPPA AIRTEL PAYMENTS BANK LIMITED(990288)
318 KUSHTAGI KN-20-003-021-005/268
(MUDENOOR) 		1520003021NRG24300620230824385 30/06/2023 Harish Hanamantappa 1520003021WL008425 Harish Hanamantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646133 HARISH VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-021-005/268
(MUDENOOR) 		1520003021NRG24300620230824384 30/06/2023 Neelamma Hanamantappa 1520003021WL008425 Neelamma Hanamantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645856 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-021-005/2688
(MUDENOOR) 		1520003021NRG24300620230824388 30/06/2023 Chandrashekharayya Amarayya 1520003021WL008425 Chandrashekharayya Amarayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645882 CHANDRASHEKHAR AMARAYYA ADAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-021-005/2688
(MUDENOOR) 		1520003021NRG24300620230824387 30/06/2023 Shivalila Chandrashekharayya 1520003021WL008425 Shivalila Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645879 SHIVALEELA ADAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-021-005/2689
(MUDENOOR) 		1520003021NRG24300620230824389 30/06/2023 Gangamma Chandrashekhrappa 1520003021WL008425 Gangamma Chandrashekhrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646021 GANGAMMA IDBI BANK(607095)
323 KUSHTAGI KN-20-003-021-005/2697
(MUDENOOR) 		1520003021NRG24300620230824394 30/06/2023 Ganesh Veerabhadrappa 1520003021WL008425 Ganesh Veerabhadrappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284646044 GANESH DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-021-005/2701
(MUDENOOR) 		1520003021NRG24300620230824396 30/06/2023 Kalamma Rachayya 1520003021WL008425 Kalamma Rachayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646031 KALAMMA RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-021-005/2701
(MUDENOOR) 		1520003021NRG24300620230824397 30/06/2023 Veeresh Rachayya 1520003021WL008425 Veeresh Rachayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646190 VEERESH R AIRTEL PAYMENTS BANK LIMITED(990288)
326 KUSHTAGI KN-20-003-021-005/279
(MUDENOOR) 		1520003021NRG24300620230824400 30/06/2023 Manjuntha Shivamurteyya 1520003021WL008425 Manjuntha Shivamurteyya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645853 MR MANJUNATH HIREMATH STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-021-005/279
(MUDENOOR) 		1520003021NRG24300620230824402 30/06/2023 naveenkumar manjunath 1520003021WL008425 naveenkumar manjunath 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646148 NAVEEN KUMAR . INDIAN OVERSEAS BANK(508541)
328 KUSHTAGI KN-20-003-021-005/279
(MUDENOOR) 		1520003021NRG24300620230824401 30/06/2023 Suvrna Manjutha 1520003021WL008425 Suvrna Manjutha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645963 SUVARNA MANJUNATH HIREMATH UNION BANK OF INDIA(508500)
329 KUSHTAGI KN-20-003-021-005/279
(MUDENOOR) 		1520003021NRG24300620230824403 30/06/2023 Viswanatha Manjunath 1520003021WL008425 Viswanatha Manjunath 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645890 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-021-005/28
(MUDENOOR) 		1520003021NRG24300620230824405 30/06/2023 Bheemappa Ningappa 1520003021WL008425 Bheemappa Ningappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646048 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-021-005/28
(MUDENOOR) 		1520003021NRG24300620230824404 30/06/2023 Ningappa Revaneppa 1520003021WL008425 Ningappa Revaneppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646194 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-021-005/283
(MUDENOOR) 		1520003021NRG24300620230824407 30/06/2023 AYYAMMA SOMASHEKHARA 1520003021WL008425 AYYAMMA SOMASHEKHARA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645807 AYYAMMA .S. GOREBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
333 KUSHTAGI KN-20-003-021-005/283
(MUDENOOR) 		1520003021NRG24300620230824406 30/06/2023 SOMASHEKHARA GURASANGAPPA 1520003021WL008425 SOMASHEKHARA GURASANGAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645798 SOMASHEKHARAPPA G GOREBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
334 KUSHTAGI KN-20-003-021-005/285
(MUDENOOR) 		1520003021NRG24300620230824408 30/06/2023 Shainabegam Syamidsaba 1520003021WL008425 Shainabegam Syamidsaba 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646146 MS BANU BEGUM MNG OF RAMJANA BEE STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-021-005/285
(MUDENOOR) 		1520003021NRG24300620230824409 30/06/2023 Syamidasab Khajesab 1520003021WL008425 Syamidasab Khajesab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646212 SHYAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-021-005/288
(MUDENOOR) 		1520003021NRG24300620230824410 30/06/2023 Chandrashekhar Devappa 1520003021WL008425 Chandrashekhar Devappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646118 CHANDRASHEKHAR SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-021-005/288
(MUDENOOR) 		1520003021NRG24300620230824411 30/06/2023 Sharanamma Chandrashekhar 1520003021WL008425 Sharanamma Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646168 SHARANAMMA CHANDRASHEKHAR GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-021-005/289
(MUDENOOR) 		1520003021NRG24300620230824412 30/06/2023 Sunita Adappa 1520003021WL008425 Sunita Adappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645960 SUNITA ADAPPA ULLAGADDI UNION BANK OF INDIA(508500)
339 KUSHTAGI KN-20-003-021-005/292
(MUDENOOR) 		1520003021NRG24300620230824414 30/06/2023 Annapuranamma Amareshappa 1520003021WL008425 Annapuranamma Amareshappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646117 ANNAPURNAMMA WO AMARESHAPPA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-021-005/292
(MUDENOOR) 		1520003021NRG24300620230824413 30/06/2023 Shashidhar Amareshappa 1520003021WL008425 Shashidhar Amareshappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645911 SHASHIDHAR AMARESHAPPA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-021-005/292
(MUDENOOR) 		1520003021NRG24300620230824415 30/06/2023 Veeramma Shashidhar 1520003021WL008425 Veeramma Shashidhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646206 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24300620230824416 30/06/2023 Basavarj Amareshappa 1520003021WL008425 Basavarj Amareshappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645947 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24300620230824419 30/06/2023 Pravinakumar Basavaraj 1520003021WL008425 Pravinakumar Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646209 PRAVINAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24300620230824417 30/06/2023 Savitri Basavaraj 1520003021WL008425 Savitri Basavaraj 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646071 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-021-005/298
(MUDENOOR) 		1520003021NRG24300620230824421 30/06/2023 MalliKarjuna Halegoudra 1520003021WL008425 MalliKarjuna Halegoudra 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645934 MALLIKARJUN SHEKHARAGOUDA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-021-005/298
(MUDENOOR) 		1520003021NRG24300620230824420 30/06/2023 Ninganagouda Halegoudra 1520003021WL008425 Ninganagouda Halegoudra 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645860 NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-021-005/299
(MUDENOOR) 		1520003021NRG24300620230824422 30/06/2023 SHASHIDHARA BASANAGOUDA 1520003021WL008425 SHASHIDHARA BASANAGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645977 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-021-005/305
(MUDENOOR) 		1520003021NRG24300620230824425 30/06/2023 Basalingamma Virupaskayya 1520003021WL008425 Basalingamma Virupaskayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645866 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-021-005/305
(MUDENOOR) 		1520003021NRG24300620230824424 30/06/2023 Kavita Siddabasayya 1520003021WL008425 Kavita Siddabasayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645912 KAVITA SIDDABASAYYA HIREMATH IDFC BANK LIMITED(608117)
350 KUSHTAGI KN-20-003-021-005/305
(MUDENOOR) 		1520003021NRG24300620230824423 30/06/2023 Siddabasayya Virupaskayya 1520003021WL008425 Siddabasayya Virupaskayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646217 SIDDABASAYYA VIRUPAKSHAYYA HIREMATH UNION BANK OF INDIA(508500)
351 KUSHTAGI KN-20-003-021-005/312
(MUDENOOR) 		1520003021NRG24300620230824427 30/06/2023 Mahantesha Devappa 1520003021WL008425 Mahantesha Devappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645987 MAHANTESH MGM HULIGEMMA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-021-005/312
(MUDENOOR) 		1520003021NRG24300620230824428 30/06/2023 Manjunatha Devappa 1520003021WL008425 Manjunatha Devappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284646001 MANJUNATH MGF HULIGEMMA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-021-005/312
(MUDENOOR) 		1520003021NRG24300620230824426 30/06/2023 Sharanabasava Devappa 1520003021WL008425 Sharanabasava Devappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645974 SHARANBASAVA GOOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-021-005/327
(MUDENOOR) 		1520003021NRG24300620230824431 30/06/2023 Gangamma Sangappa 1520003021WL008425 Gangamma Sangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646178 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-021-005/327
(MUDENOOR) 		1520003021NRG24300620230824430 30/06/2023 HANAMAMMA AMAREGOUDA 1520003021WL008425 HANAMAMMA AMAREGOUDA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645815 Doddabasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-021-005/328
(MUDENOOR) 		1520003021NRG24300620230824432 30/06/2023 Chandrashekhar Shivasangappa 1520003021WL008425 Chandrashekhar Shivasangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645926 CHANDRASHEKAR GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-021-005/328
(MUDENOOR) 		1520003021NRG24300620230824433 30/06/2023 Suvarna Chandrashekhar 1520003021WL008425 Suvarna Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646134 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-021-005/339
(MUDENOOR) 		1520003021NRG24300620230824434 30/06/2023 Chandrakal 1520003021WL008425 Chandrakal 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646070 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-021-005/339
(MUDENOOR) 		1520003021NRG24300620230824435 30/06/2023 Mahantappa Channappa 1520003021WL008425 Mahantappa Channappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645884 MAHANTHAPPA CHANAPA HAVINAL MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-021-005/347
(MUDENOOR) 		1520003021NRG24300620230824438 30/06/2023 Shanta Sharanappa 1520003021WL008425 Shanta Sharanappa 00652 PKGB0010754 2100 2100 Rejected 10/07/2023 3284645968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KUSHTAGI KN-20-003-021-005/36
(MUDENOOR) 		1520003021NRG24300620230824441 30/06/2023 Basavaraj Bhimappa 1520003021WL008425 Basavaraj Bhimappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645916 MR BASAVARAJ SO BHEEMAPPA DASAR STATE BANK OF INDIA(508548)
362 KUSHTAGI KN-20-003-021-005/36
(MUDENOOR) 		1520003021NRG24300620230824442 30/06/2023 Shashikala Basavarj 1520003021WL008425 Shashikala Basavarj 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284646082 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-021-005/36
(MUDENOOR) 		1520003021NRG24300620230824440 30/06/2023 Timmavva Bhimappa 1520003021WL008425 Timmavva Bhimappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645789 TIMMAVVA B DASAR CANARA BANK(508532)
364 KUSHTAGI KN-20-003-021-005/37
(MUDENOOR) 		1520003021NRG24300620230824444 30/06/2023 Husenabi Husenasab 1520003021WL008425 Husenabi Husenasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646124 HUSENABI HUSENSAB MULLA UNION BANK OF INDIA(508500)
365 KUSHTAGI KN-20-003-021-005/37
(MUDENOOR) 		1520003021NRG24300620230824443 30/06/2023 Husenasab Syamidasab 1520003021WL008425 Husenasab Syamidasab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645818 HUSSAIN SAB MULLAR MUDENOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-021-005/37
(MUDENOOR) 		1520003021NRG24300620230824445 30/06/2023 Mohinapasha 1520003021WL008425 Mohinapasha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646129 MOHINAPASHA MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24300620230824446 30/06/2023 Basappa Duragappa 1520003021WL008425 Basappa Duragappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645995 BASAPPA DURAGAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24300620230824448 30/06/2023 Kariyamma Mulimani 1520003021WL008425 Kariyamma Mulimani 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645998 KARIYAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24300620230824447 30/06/2023 Moulappa Duragappa 1520003021WL008425 Moulappa Duragappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645997 MOULAPPA SO DRUGAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24300620230824449 30/06/2023 Yamanavva Duragappa 1520003021WL008425 Yamanavva Duragappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646137 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-021-005/42
(MUDENOOR) 		1520003021NRG24300620230824452 30/06/2023 Chandrappa Duragappa 1520003021WL008425 Chandrappa Duragappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645972 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-021-005/42
(MUDENOOR) 		1520003021NRG24300620230824450 30/06/2023 Duragappa Hanamappa 1520003021WL008425 Duragappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645793 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-021-005/42
(MUDENOOR) 		1520003021NRG24300620230824451 30/06/2023 Hanamma Duragappa 1520003021WL008425 Hanamma Duragappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645971 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-021-005/44
(MUDENOOR) 		1520003021NRG24300620230824453 30/06/2023 PARASAPPA HANAMAPPA 1520003021WL008425 PARASAPPA HANAMAPPA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645970 PARASAPPA HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24300620230824456 30/06/2023 Shashikala Balappa 1520003021WL008425 Shashikala Balappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646180 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-021-005/47
(MUDENOOR) 		1520003021NRG24300620230824457 30/06/2023 Shankrappa Alurappa 1520003021WL008425 Shankrappa Alurappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645787 SHANKRAMMA ALURAPPA HIREMANI MUDENU PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-021-005/48
(MUDENOOR) 		1520003021NRG24300620230824459 30/06/2023 Renuka Balavva 1520003021WL008425 Renuka Balavva 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645852 MRS RENUKA BALAPPA STATE BANK OF INDIA(508548)
378 KUSHTAGI KN-20-003-021-005/48
(MUDENOOR) 		1520003021NRG24300620230824460 30/06/2023 Vaishali Balappa 1520003021WL008425 Vaishali Balappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646028 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24300620230824463 30/06/2023 Madana Chandrashekharayya 1520003021WL008425 Madana Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645885 MR MADAN STATE BANK OF INDIA(508548)
380 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24300620230824462 30/06/2023 Parvatemma Chandrashekharayya 1520003021WL008425 Parvatemma Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645876 PARVATI CHANDRASHEKHARASWAMY HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24300620230824461 30/06/2023 RAJASHEKHARAYYA 1520003021WL008425 RAJASHEKHARAYYA 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646216 CHANDRASEKARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-021-005/49
(MUDENOOR) 		1520003021NRG24300620230824465 30/06/2023 Hanamesha Poolari 1520003021WL008425 Hanamesha Poolari 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645957 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-021-005/49
(MUDENOOR) 		1520003021NRG24300620230824464 30/06/2023 Mariyamma Hanamppa 1520003021WL008425 Mariyamma Hanamppa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645847 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-021-005/52
(MUDENOOR) 		1520003021NRG24300620230824467 30/06/2023 Huligemme Shivappa 1520003021WL008425 Huligemme Shivappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645952 HULIGEMMA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-021-005/52
(MUDENOOR) 		1520003021NRG24300620230824466 30/06/2023 Shivappa Huseenappa 1520003021WL008425 Shivappa Huseenappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645813 SHIVAPPA HUSENAPPA HARIJAN MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-021-005/55
(MUDENOOR) 		1520003021NRG24300620230824469 30/06/2023 Lakshmavva Chadrappa 1520003021WL008425 Lakshmavva Chadrappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646213 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-021-005/56
(MUDENOOR) 		1520003021NRG24300620230824471 30/06/2023 Basamma Shekharappa 1520003021WL008425 Basamma Shekharappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645920 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-021-005/56
(MUDENOOR) 		1520003021NRG24300620230824472 30/06/2023 Muttanna Shekharappa 1520003021WL008425 Muttanna Shekharappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646088 MUTTANNA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-021-005/56
(MUDENOOR) 		1520003021NRG24300620230824470 30/06/2023 Shekharappa Ayyappa 1520003021WL008425 Shekharappa Ayyappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645811 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-021-005/57
(MUDENOOR) 		1520003021NRG24300620230824475 30/06/2023 Chandrakal Nagaraddeppa 1520003021WL008425 Chandrakal Nagaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646084 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KUSHTAGI KN-20-003-021-005/57
(MUDENOOR) 		1520003021NRG24300620230824473 30/06/2023 Nagaraddeppa Havinal 1520003021WL008425 Nagaraddeppa Havinal 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645928 NAGARADDEPPA SANGAPPA HAVINAL UNION BANK OF INDIA(508500)
392 KUSHTAGI KN-20-003-021-005/57
(MUDENOOR) 		1520003021NRG24300620230824474 30/06/2023 Shashikala Nagaraddeppa 1520003021WL008425 Shashikala Nagaraddeppa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645803 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24300620230824476 30/06/2023 Mallappa Mudakappa 1520003021WL008425 Mallappa Mudakappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645826 MALLAPPA MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24300620230824477 30/06/2023 Shivanamma Mallappa 1520003021WL008425 Shivanamma Mallappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646079 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24300620230824478 30/06/2023 Shruti Mallappa 1520003021WL008425 Shruti Mallappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646080 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-021-005/69
(MUDENOOR) 		1520003021NRG24300620230824479 30/06/2023 Mahantappa Erappa 1520003021WL008425 Mahantappa Erappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645857 MAHANTAPPA EARAPPA KARLAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-021-005/71
(MUDENOOR) 		1520003021NRG24300620230824482 30/06/2023 Amaramma Mahantesha 1520003021WL008425 Amaramma Mahantesha 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645975 Ambramma PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-021-005/71
(MUDENOOR) 		1520003021NRG24300620230824481 30/06/2023 Mahantesha Shekharappa 1520003021WL008425 Mahantesha Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645942 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-021-005/81
(MUDENOOR) 		1520003021NRG24300620230824483 30/06/2023 Bhimanna Jakkappa 1520003021WL008425 Bhimanna Jakkappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645820 BHIMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-021-005/81
(MUDENOOR) 		1520003021NRG24300620230824484 30/06/2023 Chandrakal Bhimanna 1520003021WL008425 Chandrakal Bhimanna 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645966 Chandrakala PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-021-005/82
(MUDENOOR) 		1520003021NRG24300620230824486 30/06/2023 Shekharamma Yankappa 1520003021WL008425 Shekharamma Yankappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645808 SHEKHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-021-005/82
(MUDENOOR) 		1520003021NRG24300620230824487 30/06/2023 Sujata Yankappa 1520003021WL008425 Sujata Yankappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646020 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-021-005/82
(MUDENOOR) 		1520003021NRG24300620230824485 30/06/2023 Yankappa Gundappa 1520003021WL008425 Yankappa Gundappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645873 VENKANAGOUDA MUNDINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-021-005/84
(MUDENOOR) 		1520003021NRG24300620230824489 30/06/2023 Manjamma Shivashankrappa 1520003021WL008425 Manjamma Shivashankrappa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284646128 MANAJAMMA SHIVASHANKRAYYA GOREBAL UNION BANK OF INDIA(508500)
405 KUSHTAGI KN-20-003-021-005/84
(MUDENOOR) 		1520003021NRG24300620230824488 30/06/2023 Shivasankrappa Basaraddeppa 1520003021WL008425 Shivasankrappa Basaraddeppa 00652 PKGB0010754 1500 1500 Processed 10/07/2023 3284645832 SHIVASHANKRAPPA B GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-021-005/89
(MUDENOOR) 		1520003021NRG24300620230824490 30/06/2023 Mallappa Erappa 1520003021WL008425 Mallappa Erappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645867 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-021-005/89
(MUDENOOR) 		1520003021NRG24300620230824492 30/06/2023 Suresha Mallappa 1520003021WL008425 Suresha Mallappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284646040 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-021-005/89
(MUDENOOR) 		1520003021NRG24300620230824491 30/06/2023 Suvrna Rudrappa 1520003021WL008425 Suvrna Rudrappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284645982 SUVARNA RUDRAPPA KHENDAD UNION BANK OF INDIA(508500)
409 KUSHTAGI KN-20-003-021-005/90
(MUDENOOR) 		1520003021NRG24300620230824493 30/06/2023 Hanamantappa basarolli 1520003021WL008425 Hanamantappa basarolli 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645840 HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24300620230824496 30/06/2023 Mallikarjuna Neelakanthappa 1520003021WL008425 Mallikarjuna Neelakanthappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646063 MALLIKARJUNA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24300620230824494 30/06/2023 Nilakantappa Sagappa 1520003021WL008425 Nilakantappa Sagappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646068 NILAKANTAPPA SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24300620230824495 30/06/2023 Shankramma Nilakantappa 1520003021WL008425 Shankramma Nilakantappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645922 SHANKRAMMA NEELKANTHAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24300620230824497 30/06/2023 Doddappa Sangappa 1520003021WL008425 Doddappa Sangappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645862 DODDAPPA SANGAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24300620230824498 30/06/2023 Gouramma Doddappa 1520003021WL008425 Gouramma Doddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284645863 GOUARAMMA DODDAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24300620230824499 30/06/2023 Vinayakumar Doddappa 1520003021WL008425 Vinayakumar Doddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284646135 VINAYAKUMAR DODDAPPA GORBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-021-010/139
(MUDENOOR) 		1520003021NRG24270620230777074 30/06/2023 Raghavendra Kantheppa 1520003021WL008039 Raghavendra Kantheppa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646163 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-021-010/139
(MUDENOOR) 		1520003021NRG24270620230777073 30/06/2023 Yankappa Kantheppa 1520003021WL008039 Yankappa Kantheppa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284645992 YANKAPPA MADAR SO KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-021-010/2381
(MUDENOOR) 		1520003021NRG24270620230777075 30/06/2023 Suvaranamma Mudakappa 1520003021WL008039 Suvaranamma Mudakappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646141 SUVARNAMMA WO MUDUKAPPA JALAHAL TEGGIH PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-021-010/2381
(MUDENOOR) 		1520003021NRG24270620230777076 30/06/2023 Yananoorappa Mudakappa 1520003021WL008039 Yananoorappa Mudakappa 00652 PKGB0010754 2212 2212 Rejected 10/07/2023 3284645955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KUSHTAGI KN-20-003-021-010/3555
(MUDENOOR) 		1520003021NRG24270620230777078 30/06/2023 Manamma Hanamappa 1520003021WL008039 Manamma Hanamappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284645994 MANAMMA JALIHAL W0 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-021-010/3563
(MUDENOOR) 		1520003021NRG24270620230777079 30/06/2023 Mallappa Balappa 1520003021WL008039 Mallappa Balappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284645906 MALLAPPA JALIHAL TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-021-010/3563
(MUDENOOR) 		1520003021NRG24270620230777080 30/06/2023 Pakiramma Mallappa 1520003021WL008039 Pakiramma Mallappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646185 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUSHTAGI KN-20-003-021-010/3625
(MUDENOOR) 		1520003021NRG24270620230777081 30/06/2023 Laxmavva Sanjevappa 1520003021WL008039 Laxmavva Sanjevappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646211 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-021-010/3668
(MUDENOOR) 		1520003021NRG24270620230777082 30/06/2023 Laxmavva Bhimappa 1520003021WL008039 Laxmavva Bhimappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284645880 LAXMAVVA BHIMAPPA BETAGER TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-021-010/3696
(MUDENOOR) 		1520003021NRG24270620230777083 30/06/2023 Balamma Amarappa 1520003021WL008039 Balamma Amarappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646186 BALAMMA AMARAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-021-010/3697
(MUDENOOR) 		1520003021NRG24270620230777084 30/06/2023 Ramesha Ballappa 1520003021WL008039 Ramesha Ballappa 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646188 RAMESH BALAPPA COUDAKI UNION BANK OF INDIA(508500)
427 KUSHTAGI KN-20-003-021-010/3720
(MUDENOOR) 		1520003021NRG24270620230777072 30/06/2023 Doddamma Ningappa 1520003021WL008038 Doddamma Ningappa 00652 PKGB0010754 4424 4424 Processed 10/07/2023 3284645881 DODDAMMA NINGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-021-010/3731
(MUDENOOR) 		1520003021NRG24270620230777085 30/06/2023 Basamma Ravidra 1520003021WL008039 Basamma Ravidra 00652 PKGB0010754 2212 2212 Processed 10/07/2023 3284646187 BASAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 792368 792368
429 KUSHTAGI KN-20-003-021-005/2550
(MUDENOOR) 		1520003021NRG24300620230824284 30/06/2023 Parvati Chandrashekhara 1520003021WL008425 Parvati Chandrashekhara 00652 PKGB0010836 2100 2100 Processed 10/07/2023 3284646023 MS PARVATHI MUDHENURA STATE BANK OF INDIA(508548)
430 KUSHTAGI KN-20-003-021-005/2583
(MUDENOOR) 		1520003021NRG24300620230824318 30/06/2023 Paramma Shekharappa 1520003021WL008425 Paramma Shekharappa 00652 PKGB0010836 2100 2100 Processed 10/07/2023 3284646022 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
431 KUSHTAGI KN-20-003-021-005/2689
(MUDENOOR) 		1520003021NRG24300620230824390 30/06/2023 Gangamma Basanagouda 1520003021WL008425 Gangamma Basanagouda 00652 PKGB0010849 2100 2100 Processed 10/07/2023 3284646024 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2100 2100
432 KUSHTAGI KN-20-003-021-005/2094
(MUDENOOR) 		1520003021NRG24300620230824160 30/06/2023 BASANAGOUDA YANKAPPA 1520003021WL008425 BASANAGOUDA YANKAPPA 00652 PKGB0010974 1800 1800 Processed 10/07/2023 3284645854 BASANAGOUDA ULLAGADDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
Total 884204 884204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_300623APB_FTO_220142 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003021_300623APB_FTO_220142 AXIS BANK UTIB0003870 TORANAGALLU 2100
3 KUSHTAGI KN1520003021_300623APB_FTO_220142 Canara Bank CNRB0000526 KARATGI 4200
4 KUSHTAGI KN1520003021_300623APB_FTO_220142 Canara Bank CNRB0004435 Savakanahalli 2100
5 KUSHTAGI KN1520003021_300623APB_FTO_220142 Canara Bank CNRB0006188 Kushtagi 6300
6 KUSHTAGI KN1520003021_300623APB_FTO_220142 KARNATAKA BANK KARB0000448 KOPPAL 2100
7 KUSHTAGI KN1520003021_300623APB_FTO_220142 KARNATAKA BANK KARB0000823 Kushtagi 3900
8 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0002212 GOKUL INDUSTRIAL ESTATE, HUBLI 2100
9 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0016279 KAVOOR-DAKSHIN KANNADA 2100
10 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0017796 KOTTARA CHOWKI 2100
11 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0017863 Kushtagi 8100
12 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0020210 KUSHTGI 3600
13 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0020218 TAVARAGERE 12000
14 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0020630 HULIHYDER 1800
15 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0040312 ILKAL 2100
16 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0040858 MUDHOL 2100
17 KUSHTAGI KN1520003021_300623APB_FTO_220142 State Bank of India SBIN0040899 HUNASAMARANAHALLI 4200
18 KUSHTAGI KN1520003021_300623APB_FTO_220142 Union Bank of India UBIN0559954 KOPPAL 2100
19 KUSHTAGI KN1520003021_300623APB_FTO_220142 Union Bank of India UBIN0917559 KUSHTAGI 4424
20 KUSHTAGI KN1520003021_300623APB_FTO_220142 Pragathi Gramin Bank CNRB000PGB1 Mudenur 1500
21 KUSHTAGI KN1520003021_300623APB_FTO_220142 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12712
22 KUSHTAGI KN1520003021_300623APB_FTO_220142 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 792368
23 KUSHTAGI KN1520003021_300623APB_FTO_220142 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 4200
24 KUSHTAGI KN1520003021_300623APB_FTO_220142 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 2100
25 KUSHTAGI KN1520003021_300623APB_FTO_220142 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1800

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