Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_250723APB_FTO_291764
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-20-003-021-005/2420
(MUDENOOR) 		1520003021NRG24250720231012321 25/07/2023 Santoshashima 1520003021WL011067 Santoshashima 00045 BARB0VJHULG 2100 2100 Processed 25/08/2023 4835109488 SANTOSHIMA SHIVANAGOUDA POLICE PATIL BANK OF BARODA(606985)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24250720231012273 25/07/2023 Parvati Balappa 1520003021WL011067 Parvati Balappa 00078 CNRB0000526 2100 2100 Processed 25/08/2023 4835109230 Mrs. PARAMMA BALAPPA KANDAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-021-005/253
(MUDENOOR) 		1520003021NRG24250720231012375 25/07/2023 Heena Kousar Dulesab 1520003021WL011067 Heena Kousar Dulesab 00078 CNRB0000547 2100 2100 Processed 25/08/2023 4835109538 MS HEENA KAUSAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-021-005/2525
(MUDENOOR) 		1520003021NRG24250720231012368 25/07/2023 Manjula Ramegowda 1520003021WL011067 Manjula Ramegowda 00078 CNRB0004435 2100 2100 Processed 25/08/2023 4835109527 MANJULA RAMANGOUD MUNDALMANI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-021-005/2696
(MUDENOOR) 		1520003021NRG24250720231012501 25/07/2023 Eramma Doddanagouda 1520003021WL011067 Eramma Doddanagouda 00078 CNRB0006188 1500 1500 Processed 25/08/2023 4835109566 ERAMMA MANTAPPA KARALAKUNTI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
6 KUSHTAGI KN-20-003-021-005/2588
(MUDENOOR) 		1520003021NRG24250720231012428 25/07/2023 Shreedevi Shivanda 1520003021WL011067 Shreedevi Shivanda 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4835109520 SHRIDEVI S SUNKADA CANARA BANK(508532)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-021-005/253
(MUDENOOR) 		1520003021NRG24250720231012374 25/07/2023 Madarbi DulyeSab 1520003021WL011067 Madarbi DulyeSab 00225 KARB0000262 2100 2100 Processed 25/08/2023 4835109526 MADARBI KARNATAKA BANK LTD(607270)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24250720231012384 25/07/2023 Mallamma Basappa 1520003021WL011067 Mallamma Basappa 00225 KARB0000448 2100 2100 Processed 25/08/2023 4835109528 MS MALLAMMA KURI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-021-005/2094
(MUDENOOR) 		1520003021NRG24250720231012250 25/07/2023 Shashikala Basavaraj 1520003021WL011067 Shashikala Basavaraj 00225 KARB0000823 2100 2100 Processed 25/08/2023 4835109489 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-005/2572
(MUDENOOR) 		1520003021NRG24250720231012411 25/07/2023 Sharada Yankanna 1520003021WL011067 Sharada Yankanna 00225 KARB0000823 2100 2100 Processed 25/08/2023 4835109529 SHARADAMMA BERIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
11 KUSHTAGI KN-20-003-021-005/2715
(MUDENOOR) 		1520003021NRG24250720231012512 25/07/2023 Asha Veeresh 1520003021WL011067 Asha Veeresh 00415 SBIN0001114 2100 2100 Processed 25/08/2023 4835109572 MISS ASHA V DECLARATION STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-021-005/2329
(MUDENOOR) 		1520003021NRG24250720231012307 25/07/2023 Devavva Nagappa 1520003021WL011067 Devavva Nagappa 00415 SBIN0011142 2100 2100 Processed 25/08/2023 4835109497 MRS TABASSUM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
13 KUSHTAGI KN-20-003-021-005/237
(MUDENOOR) 		1520003021NRG24250720231012315 25/07/2023 Nilamma Kalakappa 1520003021WL011067 Nilamma Kalakappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4835109516 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-005/2586
(MUDENOOR) 		1520003021NRG24250720231012426 25/07/2023 Sudha Chandrashekhar 1520003021WL011067 Sudha Chandrashekhar 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4835109521 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-005/268
(MUDENOOR) 		1520003021NRG24250720231012492 25/07/2023 Gangamma Harish 1520003021WL011067 Gangamma Harish 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4835109569 MISS GANGAMMA JAGIRDAR RANGANAGOUDA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-021-005/2699
(MUDENOOR) 		1520003021NRG24250720231012503 25/07/2023 Vijayalakshmi Goudappa 1520003021WL011067 Vijayalakshmi Goudappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4835109567 VIJAYALAXMI GOUDAPPA KATAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-005/2702
(MUDENOOR) 		1520003021NRG24250720231012505 25/07/2023 Vijayalaxmi duragesh 1520003021WL011067 Vijayalaxmi duragesh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4835109525 VIJAYALASHMI DURAGESH TEGGIHAL IDFC BANK LIMITED(608117)
SubTotal 10500 10500
18 KUSHTAGI KN-20-003-021-005/237
(MUDENOOR) 		1520003021NRG24250720231012314 25/07/2023 Shashikala Viresha 1520003021WL011067 Shashikala Viresha 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4835109493 SHASHIKALA V KHENED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2100 2100
19 KUSHTAGI KN-20-003-021-005/2550
(MUDENOOR) 		1520003021NRG24250720231012393 25/07/2023 Earamma Sharanappa 1520003021WL011067 Earamma Sharanappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4835109490 MRS ERAMMA SHARANAPPA MUDENOOR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-021-005/2583
(MUDENOOR) 		1520003021NRG24250720231012423 25/07/2023 Andamma Shivappa 1520003021WL011067 Andamma Shivappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4835109518 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-005/2700
(MUDENOOR) 		1520003021NRG24250720231012504 25/07/2023 Shilpa Shankrappa 1520003021WL011067 Shilpa Shankrappa 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4835109574 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
22 KUSHTAGI KN-20-003-021-005/70
(MUDENOOR) 		1520003021NRG24250720231012564 25/07/2023 Shashikal Shankrappa 1520003021WL011067 Shashikal Shankrappa 00462 UCBA0000866 2100 2100 Processed 25/08/2023 4835109231 SHASHIKALA UCO BANK(607066)
SubTotal 2100 2100
23 KUSHTAGI KN-20-003-021-005/2558
(MUDENOOR) 		1520003021NRG24250720231012401 25/07/2023 Savitri Ramesh 1520003021WL011067 Savitri Ramesh 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4835109494 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-021-005/2577
(MUDENOOR) 		1520003021NRG24250720231012416 25/07/2023 Chandrakal Basayya 1520003021WL011067 Chandrakal Basayya 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4835109517 CHANDRAKALA CHANDRASHEKARAYYA TONTADARYA UNION BANK OF INDIA(508500)
SubTotal 4200 4200
25 KUSHTAGI KN-20-003-021-005/2707
(MUDENOOR) 		1520003021NRG24250720231012509 25/07/2023 Saroj Chandrashekhar 1520003021WL011067 Saroj Chandrashekhar 00468 UBIN0933503 2100 2100 Processed 25/08/2023 4835109573 MRS SAROJA K STATE BANK OF INDIA(508548)
SubTotal 2100 2100
26 KUSHTAGI KN-20-003-021-005/176
(MUDENOOR) 		1520003021NRG24250720231012222 25/07/2023 ASHVINI 1520003021WL011067 ASHVINI 00509 KVGB0001306 1800 1800 Processed 25/08/2023 4835109519 Ms. Ashwini Shirur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1800 1800
27 KUSHTAGI KN-20-003-021-005/2119
(MUDENOOR) 		1520003021NRG24250720231012264 25/07/2023 Basamma Channabasappa 1520003021WL011067 Basamma Channabasappa 00509 KVGB0006107 2100 2100 Processed 25/08/2023 4835109496 KIRTI POOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-021-005/2668
(MUDENOOR) 		1520003021NRG24250720231012480 25/07/2023 Basamma Eranna 1520003021WL011067 Basamma Eranna 00509 KVGB0006107 2100 2100 Processed 25/08/2023 4835109539 KIRAN POOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
29 KUSHTAGI KN-20-003-021-005/34
(MUDENOOR) 		1520003021NRG24250720231012534 25/07/2023 Ramappa Yankappa 1520003021WL011067 Ramappa Yankappa 00652 PKGB0010600 1500 1500 Processed 25/08/2023 4835109234 LAKSHMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
30 KUSHTAGI KN-20-003-021-005/159
(MUDENOOR) 		1520003021NRG24250720231012199 25/07/2023 MARUTI NINGAPPA 1520003021WL011067 MARUTI NINGAPPA 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4835109495 SHIVAMMA NINGAPPA KAMBALI UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-021-005/202
(MUDENOOR) 		1520003021NRG24250720231012243 25/07/2023 Earappa Hanamappa 1520003021WL011067 Earappa Hanamappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4835109259 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-005/2543
(MUDENOOR) 		1520003021NRG24250720231012387 25/07/2023 Shamidabee Rasulsab 1520003021WL011067 Shamidabee Rasulsab 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4835109491 SHAMIDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-005/2549
(MUDENOOR) 		1520003021NRG24250720231012392 25/07/2023 Shivamma Shivanagouda 1520003021WL011067 Shivamma Shivanagouda 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4835109188 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-021-005/7
(MUDENOOR) 		1520003021NRG24250720231012563 25/07/2023 Geetamma Hanamantappa 1520003021WL011067 Geetamma Hanamantappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4835109413 GEETAVVA HANAMANTAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10200 10200
35 KUSHTAGI KN-20-003-021-005/2557
(MUDENOOR) 		1520003021NRG24250720231012399 25/07/2023 Manjula Chandrashekhar 1520003021WL011067 Manjula Chandrashekhar 00652 PKGB0010736 2100 2100 Processed 25/08/2023 4835109235 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
36 KUSHTAGI KN-20-003-021-005/100
(MUDENOOR) 		1520003021NRG24250720231012111 25/07/2023 Renuka Sharanappa 1520003021WL011067 Renuka Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109396 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-005/102
(MUDENOOR) 		1520003021NRG24250720231012112 25/07/2023 KALAKAMMA SHREESYALAGOUDA 1520003021WL011067 KALAKAMMA SHREESYALAGOUDA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109336 KALAKAMMA SRISHYLAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-005/104
(MUDENOOR) 		1520003021NRG24250720231012114 25/07/2023 Shivagangamma Basavaraj 1520003021WL011067 Shivagangamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109542 SHIVANGANGA BASAVARAJ HAVINALA IDFC BANK LIMITED(608117)
39 KUSHTAGI KN-20-003-021-005/106
(MUDENOOR) 		1520003021NRG24250720231012119 25/07/2023 Chandrakal Mahantayya 1520003021WL011067 Chandrakal Mahantayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109377 CHANDRAKALA MANJUNATHA HIREMATH UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-021-005/107
(MUDENOOR) 		1520003021NRG24250720231012120 25/07/2023 Joytishree Basanagouda 1520003021WL011067 Joytishree Basanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109432 JYOTHISHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-005/107
(MUDENOOR) 		1520003021NRG24250720231012123 25/07/2023 Shrigouri Suresh 1520003021WL011067 Shrigouri Suresh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109536 SHRIGOURI BALIGER IDBI BANK(607095)
42 KUSHTAGI KN-20-003-021-005/108
(MUDENOOR) 		1520003021NRG24250720231012125 25/07/2023 Shantamma Hampanagouda 1520003021WL011067 Shantamma Hampanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109544 Shanta PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-005/11
(MUDENOOR) 		1520003021NRG24250720231012131 25/07/2023 Husenbai Rajesab 1520003021WL011067 Husenbai Rajesab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109261 HUSENABI RAJASAB NADIHAL UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24250720231012133 25/07/2023 Akkamma Gavisiddappa 1520003021WL011067 Akkamma Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109466 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24250720231012135 25/07/2023 Sharanamma Chandrashekhar 1520003021WL011067 Sharanamma Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109267 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24250720231012137 25/07/2023 Laxmavva Mudakappa 1520003021WL011067 Laxmavva Mudakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109369 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24250720231012138 25/07/2023 Ratna Chandrappa 1520003021WL011067 Ratna Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109198 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-005/114
(MUDENOOR) 		1520003021NRG24250720231012140 25/07/2023 Shantamma Shivanandayya 1520003021WL011067 Shantamma Shivanandayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109176 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-021-005/117
(MUDENOOR) 		1520003021NRG24250720231012145 25/07/2023 Bhagya Basanagouda 1520003021WL011067 Bhagya Basanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109387 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-005/117
(MUDENOOR) 		1520003021NRG24250720231012143 25/07/2023 CHANDRAKAL BASANAGOUDA 1520003021WL011067 CHANDRAKAL BASANAGOUDA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109545 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-005/118
(MUDENOOR) 		1520003021NRG24250720231012148 25/07/2023 Ratnamma Virupaxappa 1520003021WL011067 Ratnamma Virupaxappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109260 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-005/118
(MUDENOOR) 		1520003021NRG24250720231012147 25/07/2023 Sangamma Devendragouda 1520003021WL011067 Sangamma Devendragouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109180 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-005/120
(MUDENOOR) 		1520003021NRG24250720231012150 25/07/2023 Nirmala Chandrayya 1520003021WL011067 Nirmala Chandrayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109425 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24250720231012153 25/07/2023 Chandrakal Amaresha 1520003021WL011067 Chandrakal Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109530 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24250720231012151 25/07/2023 Channamma Amaresha 1520003021WL011067 Channamma Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109364 CHANNAMMA AMARESHA KUMBAR UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-021-005/121
(MUDENOOR) 		1520003021NRG24250720231012155 25/07/2023 Savitfri Amaresha 1520003021WL011067 Savitfri Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109381 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-005/126
(MUDENOOR) 		1520003021NRG24250720231012158 25/07/2023 Phatimabi Husenasab 1520003021WL011067 Phatimabi Husenasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109179 FATHIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-005/126
(MUDENOOR) 		1520003021NRG24250720231012159 25/07/2023 Yasminbegum Shyamidasab 1520003021WL011067 Yasminbegum Shyamidasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109540 YASMIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-005/128
(MUDENOOR) 		1520003021NRG24250720231012162 25/07/2023 Chandrakala Kalakappa 1520003021WL011067 Chandrakala Kalakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109383 CHANDRAKALA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-005/128
(MUDENOOR) 		1520003021NRG24250720231012160 25/07/2023 Nagamma Kalakappa 1520003021WL011067 Nagamma Kalakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109373 NAGAMMA KALAKAPPA HUGAR UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-021-005/129
(MUDENOOR) 		1520003021NRG24250720231012163 25/07/2023 Yankamma Shankrappa 1520003021WL011067 Yankamma Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109510 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-005/13
(MUDENOOR) 		1520003021NRG24250720231012165 25/07/2023 Nagaveni Sangappa 1520003021WL011067 Nagaveni Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109177 MRS NAGAVENI ILIGER STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-021-005/130
(MUDENOOR) 		1520003021NRG24250720231012166 25/07/2023 Shankramma Ramanna 1520003021WL011067 Shankramma Ramanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109245 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-005/131
(MUDENOOR) 		1520003021NRG24250720231012167 25/07/2023 Chandrashekhar Hanamantappa 1520003021WL011067 Chandrashekhar Hanamantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109354 SHEKHARAMMA H KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-005/136
(MUDENOOR) 		1520003021NRG24250720231012169 25/07/2023 Andamma Veerabhadrappa 1520003021WL011067 Andamma Veerabhadrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109250 ANDAMMA URF ANNAMMA VEERABHADRAPPA KHE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-005/137
(MUDENOOR) 		1520003021NRG24250720231012170 25/07/2023 Annapoorna Shivappa 1520003021WL011067 Annapoorna Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109406 ANNAPURNA SHIVAPPA KOMANUR UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-021-005/138
(MUDENOOR) 		1520003021NRG24250720231012172 25/07/2023 Neelamma Sanganagouda 1520003021WL011067 Neelamma Sanganagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109215 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-005/138
(MUDENOOR) 		1520003021NRG24250720231012173 25/07/2023 Renuka Sanganagouda 1520003021WL011067 Renuka Sanganagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109279 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-005/138
(MUDENOOR) 		1520003021NRG24250720231012174 25/07/2023 Shashikal Sanganagouda 1520003021WL011067 Shashikal Sanganagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109320 SHASHIKALA MGF SANGANAGOUDA HELIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-005/140
(MUDENOOR) 		1520003021NRG24250720231012179 25/07/2023 CHANDRAKAL SUGAPPA 1520003021WL011067 CHANDRAKAL SUGAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109207 CHANDRAKALA SUGAPPA BALIGERA UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-021-005/140
(MUDENOOR) 		1520003021NRG24250720231012177 25/07/2023 SHANKRAMMA SOGAPA 1520003021WL011067 SHANKRAMMA SOGAPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109238 SHANKRAMMA W O SUGAPPA KHENEDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24250720231012182 25/07/2023 Laxmavva Amaresha 1520003021WL011067 Laxmavva Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109348 LAKSHAMAVVA AMARESHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24250720231012184 25/07/2023 Mahantamma Kalakappa 1520003021WL011067 Mahantamma Kalakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109479 MAHANTAVVA GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24250720231012181 25/07/2023 Reka Shekharappa 1520003021WL011067 Reka Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109452 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-005/149
(MUDENOOR) 		1520003021NRG24250720231012186 25/07/2023 Eramma Shekharagouda 1520003021WL011067 Eramma Shekharagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109219 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-005/152
(MUDENOOR) 		1520003021NRG24250720231012189 25/07/2023 Shankramma Erappa 1520003021WL011067 Shankramma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109565 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-005/153
(MUDENOOR) 		1520003021NRG24250720231012191 25/07/2023 Mahadevi Ayyappa 1520003021WL011067 Mahadevi Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109380 MAHADEVAMMA AYYAPPA KURI UNION BANK OF INDIA(508500)
78 KUSHTAGI KN-20-003-021-005/154
(MUDENOOR) 		1520003021NRG24250720231012193 25/07/2023 Shashikal Sharannappa 1520003021WL011067 Shashikal Sharannappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109285 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-005/155
(MUDENOOR) 		1520003021NRG24250720231012194 25/07/2023 Shivamma Mahanathappa 1520003021WL011067 Shivamma Mahanathappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109299 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-005/156
(MUDENOOR) 		1520003021NRG24250720231012196 25/07/2023 Vijayalaxmi Nagaraddeppa 1520003021WL011067 Vijayalaxmi Nagaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109331 MRS VIJAYAMMA BASAVANTAPPA RADDER STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24250720231012198 25/07/2023 Gangamma Basavaraj 1520003021WL011067 Gangamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109548 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-005/160
(MUDENOOR) 		1520003021NRG24250720231012203 25/07/2023 BASAMMA BASAVARAJ 1520003021WL011067 BASAMMA BASAVARAJ 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109243 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-005/160
(MUDENOOR) 		1520003021NRG24250720231012204 25/07/2023 Neelamma Basavaraj 1520003021WL011067 Neelamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109464 NEELAMMA SANGAMESH HUNGUNDA UNION BANK OF INDIA(508500)
84 KUSHTAGI KN-20-003-021-005/162
(MUDENOOR) 		1520003021NRG24250720231012205 25/07/2023 Ambika Sharanappa 1520003021WL011067 Ambika Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109293 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-005/168
(MUDENOOR) 		1520003021NRG24250720231012209 25/07/2023 SHIVAMMA SHIVAPPA ULLAGADDI 1520003021WL011067 SHIVAMMA SHIVAPPA ULLAGADDI 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109403 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-005/169
(MUDENOOR) 		1520003021NRG24250720231012210 25/07/2023 Neelamma Chandrashekharayya 1520003021WL011067 Neelamma Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109358 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-005/170
(MUDENOOR) 		1520003021NRG24250720231012213 25/07/2023 Malamma Shekharappa 1520003021WL011067 Malamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109213 MALAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-005/170
(MUDENOOR) 		1520003021NRG24250720231012211 25/07/2023 NEELAMMA NINGAPPA 1520003021WL011067 NEELAMMA NINGAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109554 Neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-005/171
(MUDENOOR) 		1520003021NRG24250720231012214 25/07/2023 Drashkayini Chandrashekhar 1520003021WL011067 Drashkayini Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109541 Drakshayani PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-005/172
(MUDENOOR) 		1520003021NRG24250720231012216 25/07/2023 Annapurana Devaraddeppa 1520003021WL011067 Annapurana Devaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109487 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-005/174
(MUDENOOR) 		1520003021NRG24250720231012217 25/07/2023 Amaramma Shekharappa 1520003021WL011067 Amaramma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109298 AMARAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-005/174
(MUDENOOR) 		1520003021NRG24250720231012218 25/07/2023 Shashikal Shekhappa 1520003021WL011067 Shashikal Shekhappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109386 SHASHIKALA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-005/175
(MUDENOOR) 		1520003021NRG24250720231012220 25/07/2023 SHYAMAVVA SHANNMUKAPPA 1520003021WL011067 SHYAMAVVA SHANNMUKAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109184 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-005/176
(MUDENOOR) 		1520003021NRG24250720231012221 25/07/2023 Amaramma Shivappa 1520003021WL011067 Amaramma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109275 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-005/177
(MUDENOOR) 		1520003021NRG24250720231012225 25/07/2023 MAHANTAMMA CHANDRAPPA 1520003021WL011067 MAHANTAMMA CHANDRAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109272 MAHANTAMMA CHANDRAPPA HOSAMANI IDFC BANK LIMITED(608117)
96 KUSHTAGI KN-20-003-021-005/178
(MUDENOOR) 		1520003021NRG24250720231012226 25/07/2023 Hanamavva Chandrappa 1520003021WL011067 Hanamavva Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109408 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24250720231012228 25/07/2023 Shakuntal Basavaraj 1520003021WL011067 Shakuntal Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109196 SHAKUNTALA BASAVARAJ SUNKAD IDFC BANK LIMITED(608117)
98 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24250720231012230 25/07/2023 Shashikala Rajashekhar 1520003021WL011067 Shashikala Rajashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109474 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-005/184
(MUDENOOR) 		1520003021NRG24250720231012232 25/07/2023 Shantamma Karabasappa 1520003021WL011067 Shantamma Karabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109375 SHANTAMMA KARABASAPPA KUMBAR UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-021-005/190
(MUDENOOR) 		1520003021NRG24250720231012234 25/07/2023 Pavitra Chandrashekhar 1520003021WL011067 Pavitra Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109271 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24250720231012235 25/07/2023 Neelamma Devandrappa 1520003021WL011067 Neelamma Devandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109244 NEELAMMA DEVARADDEPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24250720231012236 25/07/2023 Shashikal Nagaraj 1520003021WL011067 Shashikal Nagaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109552 Shashikala PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-005/197
(MUDENOOR) 		1520003021NRG24250720231012238 25/07/2023 Chandrakal Viripaskhappa 1520003021WL011067 Chandrakal Viripaskhappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109360 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-005/197
(MUDENOOR) 		1520003021NRG24250720231012237 25/07/2023 Mahantamma Shivappa 1520003021WL011067 Mahantamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109359 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-005/199
(MUDENOOR) 		1520003021NRG24250720231012239 25/07/2023 LALITA AMARESHA 1520003021WL011067 LALITA AMARESHA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109301 LALITA AMARESH ULLAGADDI UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-021-005/20
(MUDENOOR) 		1520003021NRG24250720231012240 25/07/2023 RENUK MOULAPPA 1520003021WL011067 RENUK MOULAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109278 RENUKA ANAND ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-005/200
(MUDENOOR) 		1520003021NRG24250720231012241 25/07/2023 Amaramma Mahantagouda 1520003021WL011067 Amaramma Mahantagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109343 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-005/201
(MUDENOOR) 		1520003021NRG24250720231012242 25/07/2023 Muttamma Shivaputrappa 1520003021WL011067 Muttamma Shivaputrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109252 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-005/204
(MUDENOOR) 		1520003021NRG24250720231012244 25/07/2023 Shekharamma Adanagouda 1520003021WL011067 Shekharamma Adanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109288 SHEKARAMMA ADANAGOUDA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-005/205
(MUDENOOR) 		1520003021NRG24250720231012246 25/07/2023 Gangavva Maruti 1520003021WL011067 Gangavva Maruti 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109533 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-005/205
(MUDENOOR) 		1520003021NRG24250720231012245 25/07/2023 Renakamma Hanamantappa 1520003021WL011067 Renakamma Hanamantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109562 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-005/207
(MUDENOOR) 		1520003021NRG24250720231012248 25/07/2023 KAVITA DODDABASAPPA 1520003021WL011067 KAVITA DODDABASAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109379 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-005/207
(MUDENOOR) 		1520003021NRG24250720231012247 25/07/2023 Nilagangamma Sharanappa 1520003021WL011067 Nilagangamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109248 NEELAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-005/2091
(MUDENOOR) 		1520003021NRG24250720231012249 25/07/2023 Basamma Gyanappa 1520003021WL011067 Basamma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109351 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-005/2095
(MUDENOOR) 		1520003021NRG24250720231012251 25/07/2023 Shivalila Siddayya 1520003021WL011067 Shivalila Siddayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109376 SHIVALEELA SIDDAYYA ADAPURAMATHA UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24250720231012252 25/07/2023 Hanamavva Kanakappa 1520003021WL011067 Hanamavva Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109333 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-005/2101
(MUDENOOR) 		1520003021NRG24250720231012254 25/07/2023 Parvati Hanamantappa 1520003021WL011067 Parvati Hanamantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109564 PARVATI AMARESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-005/2101
(MUDENOOR) 		1520003021NRG24250720231012253 25/07/2023 Shekharamma Hanamantappa 1520003021WL011067 Shekharamma Hanamantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109512 SHEKHARAVVA WO HANAMATHAPPA KUMBAR MUD PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-005/2102
(MUDENOOR) 		1520003021NRG24250720231012256 25/07/2023 Neelavva Hulagayya 1520003021WL011067 Neelavva Hulagayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109223 NEELAVVA WO HULAGAYYA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-005/2102
(MUDENOOR) 		1520003021NRG24250720231012255 25/07/2023 Ratnamma Ramanna 1520003021WL011067 Ratnamma Ramanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109194 RATANAMMA RAMANNA ILGER UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-021-005/211
(MUDENOOR) 		1520003021NRG24250720231012257 25/07/2023 Chandrakal Ullagaddi 1520003021WL011067 Chandrakal Ullagaddi 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109290 CHANDRAKALA GOVINDAPPA ULLAGADDI IDFC BANK LIMITED(608117)
122 KUSHTAGI KN-20-003-021-005/2112
(MUDENOOR) 		1520003021NRG24250720231012259 25/07/2023 Asangavva Kariyappa 1520003021WL011067 Asangavva Kariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109287 ASANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-005/2112
(MUDENOOR) 		1520003021NRG24250720231012258 25/07/2023 Laxmidevi Mudiyappa 1520003021WL011067 Laxmidevi Mudiyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109200 LAXMI MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-005/2115
(MUDENOOR) 		1520003021NRG24250720231012261 25/07/2023 Ananya Jagadish 1520003021WL011067 Ananya Jagadish 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109385 ANANYA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-005/2115
(MUDENOOR) 		1520003021NRG24250720231012260 25/07/2023 Poornima Jagadisha 1520003021WL011067 Poornima Jagadisha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109393 PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-005/2117
(MUDENOOR) 		1520003021NRG24250720231012262 25/07/2023 Shashikal Sharanappa 1520003021WL011067 Shashikal Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109443 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-005/2117
(MUDENOOR) 		1520003021NRG24250720231012263 25/07/2023 Vijayalaxmi Sharanappa 1520003021WL011067 Vijayalaxmi Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109384 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-005/213
(MUDENOOR) 		1520003021NRG24250720231012266 25/07/2023 Basamma Linganagouda 1520003021WL011067 Basamma Linganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109340 BASAMMA NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-005/2132
(MUDENOOR) 		1520003021NRG24250720231012267 25/07/2023 Renaka Ramanna 1520003021WL011067 Renaka Ramanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109183 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-005/2137
(MUDENOOR) 		1520003021NRG24250720231012268 25/07/2023 Anjali Shashidaragouda 1520003021WL011067 Anjali Shashidaragouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109401 ANJALI HALEGOUDER MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-005/217
(MUDENOOR) 		1520003021NRG24250720231012269 25/07/2023 Chandrakal Suresh 1520003021WL011067 Chandrakal Suresh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109555 CHANDRAKALA SURESH PATIL UNION BANK OF INDIA(508500)
132 KUSHTAGI KN-20-003-021-005/22
(MUDENOOR) 		1520003021NRG24250720231012272 25/07/2023 Akashata Sangappa 1520003021WL011067 Akashata Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109326 AKASHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-005/22
(MUDENOOR) 		1520003021NRG24250720231012271 25/07/2023 Shashikal Sangappa 1520003021WL011067 Shashikal Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109339 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24250720231012274 25/07/2023 Manjula Balappa 1520003021WL011067 Manjula Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109531 MANJULA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-005/224
(MUDENOOR) 		1520003021NRG24250720231012275 25/07/2023 Sahana Sharanappa 1520003021WL011067 Sahana Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109439 SAHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-005/2246
(MUDENOOR) 		1520003021NRG24250720231012276 25/07/2023 Laxmi Mahesha 1520003021WL011067 Laxmi Mahesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109470 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24250720231012278 25/07/2023 Chaitra Manjunath 1520003021WL011067 Chaitra Manjunath 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109438 CHAITRA MANJUNATH TONTADARYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24250720231012277 25/07/2023 Sujata Manjunatha 1520003021WL011067 Sujata Manjunatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109311 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-005/2250
(MUDENOOR) 		1520003021NRG24250720231012279 25/07/2023 Sumitra Mallayya 1520003021WL011067 Sumitra Mallayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109191 SUMITRA WO MALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-005/2251
(MUDENOOR) 		1520003021NRG24250720231012280 25/07/2023 Mamata Mahantaswami 1520003021WL011067 Mamata Mahantaswami 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109446 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-005/2254
(MUDENOOR) 		1520003021NRG24250720231012282 25/07/2023 MANJULA HANAMANT 1520003021WL011067 MANJULA HANAMANT 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109513 MANJULA HANAMANTH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-005/2254
(MUDENOOR) 		1520003021NRG24250720231012281 25/07/2023 YALAVVA AMBANNA 1520003021WL011067 YALAVVA AMBANNA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109240 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-005/2255
(MUDENOOR) 		1520003021NRG24250720231012283 25/07/2023 Basamma Parasappa 1520003021WL011067 Basamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109366 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-021-005/2258
(MUDENOOR) 		1520003021NRG24250720231012284 25/07/2023 Annapurnamma Sanngappa 1520003021WL011067 Annapurnamma Sanngappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109405 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-005/2258
(MUDENOOR) 		1520003021NRG24250720231012285 25/07/2023 Shreedevi Ravikumar 1520003021WL011067 Shreedevi Ravikumar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109314 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-005/2260
(MUDENOOR) 		1520003021NRG24250720231012287 25/07/2023 Hampamma Sangappa 1520003021WL011067 Hampamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109436 HANPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-005/2267
(MUDENOOR) 		1520003021NRG24250720231012288 25/07/2023 Akkamahadevi Chandrashekhar 1520003021WL011067 Akkamahadevi Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109429 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-005/2276
(MUDENOOR) 		1520003021NRG24250720231012289 25/07/2023 Shashikal Devaraddeppa 1520003021WL011067 Shashikal Devaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109498 SHASHIKALA DEVARADDEPPA HAVINALA UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-021-005/2278
(MUDENOOR) 		1520003021NRG24250720231012290 25/07/2023 Saroja Hanamantaraddi 1520003021WL011067 Saroja Hanamantaraddi 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109467 MRS SAROJA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-021-005/228
(MUDENOOR) 		1520003021NRG24250720231012291 25/07/2023 Parvatevva Siddappa 1520003021WL011067 Parvatevva Siddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109273 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-005/2281
(MUDENOOR) 		1520003021NRG24250720231012292 25/07/2023 Uma siddaramaswami 1520003021WL011067 Uma siddaramaswami 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109221 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-005/2286
(MUDENOOR) 		1520003021NRG24250720231012293 25/07/2023 Siddamma Mahadevappa 1520003021WL011067 Siddamma Mahadevappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109182 SIDDAMMA MAHADEVAPPA KUMBAR MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-005/229
(MUDENOOR) 		1520003021NRG24250720231012294 25/07/2023 SHANKRAMMA YAMANAPPA 1520003021WL011067 SHANKRAMMA YAMANAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109372 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-005/2299
(MUDENOOR) 		1520003021NRG24250720231012297 25/07/2023 Shivamma shekharappa 1520003021WL011067 Shivamma shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109350 SHIVAMMA SHEKRAPPA BAJANTRI MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-005/2303
(MUDENOOR) 		1520003021NRG24250720231012298 25/07/2023 Devamma Muttappa 1520003021WL011067 Devamma Muttappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109451 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-005/2309
(MUDENOOR) 		1520003021NRG24250720231012300 25/07/2023 Renuka Shashidhar 1520003021WL011067 Renuka Shashidhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109571 MR RENAVVA HANAMAPPA PUJARA STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-021-005/2309
(MUDENOOR) 		1520003021NRG24250720231012299 25/07/2023 Shakuntal Chandrashekhar 1520003021WL011067 Shakuntal Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109186 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-005/2313
(MUDENOOR) 		1520003021NRG24250720231012301 25/07/2023 Annapurana Mallayya 1520003021WL011067 Annapurana Mallayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109398 ANNAPURNA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24250720231012302 25/07/2023 Shantamma Sharanagouda 1520003021WL011067 Shantamma Sharanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109486 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24250720231012303 25/07/2023 Vidyashree Prashant 1520003021WL011067 Vidyashree Prashant 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109431 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-005/2315
(MUDENOOR) 		1520003021NRG24250720231012304 25/07/2023 Annapurnamma Vishwanatha 1520003021WL011067 Annapurnamma Vishwanatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109449 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-005/232
(MUDENOOR) 		1520003021NRG24250720231012305 25/07/2023 Siddamma Mariyappa 1520003021WL011067 Siddamma Mariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109302 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-005/2328
(MUDENOOR) 		1520003021NRG24250720231012306 25/07/2023 Reshma Shekharappa 1520003021WL011067 Reshma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109389 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-005/2332
(MUDENOOR) 		1520003021NRG24250720231012308 25/07/2023 Chandrakala Sharanappa 1520003021WL011067 Chandrakala Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109388 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-005/234
(MUDENOOR) 		1520003021NRG24250720231012309 25/07/2023 Devamma Basappa 1520003021WL011067 Devamma Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109454 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-005/235
(MUDENOOR) 		1520003021NRG24250720231012310 25/07/2023 Mahantamma Husenappa 1520003021WL011067 Mahantamma Husenappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109205 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250720231012311 25/07/2023 Khadarabi Nabisab 1520003021WL011067 Khadarabi Nabisab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109294 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250720231012312 25/07/2023 Ladamma Chandusab 1520003021WL011067 Ladamma Chandusab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109338 LADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250720231012313 25/07/2023 Shreen Nabisab 1520003021WL011067 Shreen Nabisab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109209 MISS NASHRIN LATHI STATE BANK OF INDIA(508548)
170 KUSHTAGI KN-20-003-021-005/239
(MUDENOOR) 		1520003021NRG24250720231012316 25/07/2023 Kalamma Shivappa 1520003021WL011067 Kalamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109352 KALAMMA SHIVAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-005/24
(MUDENOOR) 		1520003021NRG24250720231012319 25/07/2023 Mahebubi Babusab 1520003021WL011067 Mahebubi Babusab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109414 MAHEBUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-005/24
(MUDENOOR) 		1520003021NRG24250720231012318 25/07/2023 Nabhijabegam Babusab 1520003021WL011067 Nabhijabegam Babusab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109427 NAFEESA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-005/24
(MUDENOOR) 		1520003021NRG24250720231012320 25/07/2023 Ruskhana Mahebubasab 1520003021WL011067 Ruskhana Mahebubasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109426 RUKSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-021-005/2420
(MUDENOOR) 		1520003021NRG24250720231012322 25/07/2023 Vyasali 1520003021WL011067 Vyasali 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109558 VAISHALI MALLIKURJANA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-005/2427
(MUDENOOR) 		1520003021NRG24250720231012323 25/07/2023 Nivedita Chetankumar 1520003021WL011067 Nivedita Chetankumar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109476 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-021-005/243
(MUDENOOR) 		1520003021NRG24250720231012324 25/07/2023 Padmvati Narayanappa 1520003021WL011067 Padmvati Narayanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109282 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-005/2431
(MUDENOOR) 		1520003021NRG24250720231012325 25/07/2023 Nirmala Shivanagouda 1520003021WL011067 Nirmala Shivanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109349 NIRMALA SHIVANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-005/245
(MUDENOOR) 		1520003021NRG24250720231012326 25/07/2023 RENUKAMMA RANGAPPA 1520003021WL011067 RENUKAMMA RANGAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109236 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-005/2458
(MUDENOOR) 		1520003021NRG24250720231012327 25/07/2023 Bagyashri Gurasangappa 1520003021WL011067 Bagyashri Gurasangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109390 BHAGYASHREE GOREBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-005/246
(MUDENOOR) 		1520003021NRG24250720231012328 25/07/2023 Savitri shivaputrappa 1520003021WL011067 Savitri shivaputrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109362 SAVITRI ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-005/2462
(MUDENOOR) 		1520003021NRG24250720231012329 25/07/2023 Shashikala Chandrashekhar 1520003021WL011067 Shashikala Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109559 SHASHIKALA CHANDRASHEKHAR KAMMAR IDFC BANK LIMITED(608117)
182 KUSHTAGI KN-20-003-021-005/2462
(MUDENOOR) 		1520003021NRG24250720231012330 25/07/2023 Vijayalaxmi Chandrashekhar 1520003021WL011067 Vijayalaxmi Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109355 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-005/2463
(MUDENOOR) 		1520003021NRG24250720231012331 25/07/2023 Shreedevi Chandrashekhar 1520003021WL011067 Shreedevi Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109202 SHRIDEVI CHANDASHEKHAR ULLAGADDI UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-021-005/2466
(MUDENOOR) 		1520003021NRG24250720231012332 25/07/2023 Hanamavva Basavaraj 1520003021WL011067 Hanamavva Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109303 HANAMAVVA BASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-021-005/2467
(MUDENOOR) 		1520003021NRG24250720231012333 25/07/2023 SHARANAMMA SANGANAGOUDA 1520003021WL011067 SHARANAMMA SANGANAGOUDA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109251 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-005/2468
(MUDENOOR) 		1520003021NRG24250720231012334 25/07/2023 Sangamma Piddanagouda 1520003021WL011067 Sangamma Piddanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109307 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-021-005/247
(MUDENOOR) 		1520003021NRG24250720231012335 25/07/2023 Shashikal Viresh 1520003021WL011067 Shashikal Viresh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109492 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-005/248
(MUDENOOR) 		1520003021NRG24250720231012337 25/07/2023 Pushpa Ramesha 1520003021WL011067 Pushpa Ramesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109222 PUSHPA WO RAMESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-021-005/248
(MUDENOOR) 		1520003021NRG24250720231012336 25/07/2023 SARASWATHI GOUDAPPA 1520003021WL011067 SARASWATHI GOUDAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109281 SARASWATHI ELIGER MUDENOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-005/2487
(MUDENOOR) 		1520003021NRG24250720231012338 25/07/2023 Shashikal Erappa 1520003021WL011067 Shashikal Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109192 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-021-005/2490
(MUDENOOR) 		1520003021NRG24250720231012339 25/07/2023 Hanamavva Chandrashekhara 1520003021WL011067 Hanamavva Chandrashekhara 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4835109262 HANAMAVVA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-021-005/2491
(MUDENOOR) 		1520003021NRG24250720231012340 25/07/2023 Suvarana Nagaraj 1520003021WL011067 Suvarana Nagaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109256 SUVARNA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-005/2493
(MUDENOOR) 		1520003021NRG24250720231012341 25/07/2023 Vasantamma Havinal 1520003021WL011067 Vasantamma Havinal 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109319 VASANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 KUSHTAGI KN-20-003-021-005/2494
(MUDENOOR) 		1520003021NRG24250720231012342 25/07/2023 Ambavva Jayalingayya 1520003021WL011067 Ambavva Jayalingayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109471 AMBAMMA WIFE OF JAYALINGAYYA HIREMATH UNION BANK OF INDIA(508500)
195 KUSHTAGI KN-20-003-021-005/2494
(MUDENOOR) 		1520003021NRG24250720231012343 25/07/2023 Hampamma Shantayya 1520003021WL011067 Hampamma Shantayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109418 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-021-005/2495
(MUDENOOR) 		1520003021NRG24250720231012344 25/07/2023 Gouramma Chinnappa 1520003021WL011067 Gouramma Chinnappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109550 Gouramma PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-005/2495
(MUDENOOR) 		1520003021NRG24250720231012345 25/07/2023 Shashikala Chinappa 1520003021WL011067 Shashikala Chinappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109327 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-021-005/2496
(MUDENOOR) 		1520003021NRG24250720231012346 25/07/2023 Sharanamma Shashidhar 1520003021WL011067 Sharanamma Shashidhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109289 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-005/2497
(MUDENOOR) 		1520003021NRG24250720231012347 25/07/2023 Ratnamma Mantappa 1520003021WL011067 Ratnamma Mantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109291 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-021-005/2498
(MUDENOOR) 		1520003021NRG24250720231012348 25/07/2023 Yankamma Pavadeppa 1520003021WL011067 Yankamma Pavadeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109254 YANAKAMMA PAVADEPPA CHAVANI UNION BANK OF INDIA(508500)
201 KUSHTAGI KN-20-003-021-005/25
(MUDENOOR) 		1520003021NRG24250720231012349 25/07/2023 MARUTHI 1520003021WL011067 MARUTHI 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109563 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-021-005/250
(MUDENOOR) 		1520003021NRG24250720231012350 25/07/2023 Shahanaj Begum Hussainsab 1520003021WL011067 Shahanaj Begum Hussainsab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109317 SHAHANAJA BEGMO LATI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-005/2501
(MUDENOOR) 		1520003021NRG24250720231012351 25/07/2023 GANNGAMMA 1520003021WL011067 GANNGAMMA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109263 GANGAMMA MAHANTESHA HOSAMANI UNION BANK OF INDIA(508500)
204 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24250720231012352 25/07/2023 Amaramma Hanamappa 1520003021WL011067 Amaramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109357 AMARAMMA HANAMAPPA ULLAGADDI UNION BANK OF INDIA(508500)
205 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24250720231012353 25/07/2023 Basamma Ningappa 1520003021WL011067 Basamma Ningappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109534 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-021-005/2505
(MUDENOOR) 		1520003021NRG24250720231012354 25/07/2023 Laxmavva Sekharappa 1520003021WL011067 Laxmavva Sekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109442 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-021-005/2506
(MUDENOOR) 		1520003021NRG24250720231012355 25/07/2023 Devamma Parasappa 1520003021WL011067 Devamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109206 DEVAMMA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-005/2507
(MUDENOOR) 		1520003021NRG24250720231012356 25/07/2023 Nirmala Shashhidhar 1520003021WL011067 Nirmala Shashhidhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109440 NIRMALA BALOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-005/2509
(MUDENOOR) 		1520003021NRG24250720231012357 25/07/2023 Lalitamma Mariyappa 1520003021WL011067 Lalitamma Mariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109313 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-005/2510
(MUDENOOR) 		1520003021NRG24250720231012358 25/07/2023 PARVATEVVA SHARANAPPA 1520003021WL011067 PARVATEVVA SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109509 PARVATEMMA SHARANAPPA GURIKARA IDFC BANK LIMITED(608117)
211 KUSHTAGI KN-20-003-021-005/2510
(MUDENOOR) 		1520003021NRG24250720231012359 25/07/2023 Sushmitha Sharanappa 1520003021WL011067 Sushmitha Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109270 SUSHMITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-005/2513
(MUDENOOR) 		1520003021NRG24250720231012361 25/07/2023 Ashwini Sangayya 1520003021WL011067 Ashwini Sangayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109500 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-005/2513
(MUDENOOR) 		1520003021NRG24250720231012360 25/07/2023 Channamma Shekharayya 1520003021WL011067 Channamma Shekharayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109185 CHANNAMMA MAHANATAYYA HIREMATH UNION BANK OF INDIA(508500)
214 KUSHTAGI KN-20-003-021-005/2515
(MUDENOOR) 		1520003021NRG24250720231012362 25/07/2023 PADAMMA ILIGER 1520003021WL011067 PADAMMA ILIGER 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109265 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-005/2516
(MUDENOOR) 		1520003021NRG24250720231012363 25/07/2023 Padmavati Rangappa 1520003021WL011067 Padmavati Rangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109277 PADMAVATI RANGAPPA KAMMARA IDFC BANK LIMITED(608117)
216 KUSHTAGI KN-20-003-021-005/2517
(MUDENOOR) 		1520003021NRG24250720231012364 25/07/2023 RENUKA CHANDRASHEKHAR 1520003021WL011067 RENUKA CHANDRASHEKHAR 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109253 RENUKAMMA C KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-021-005/2521
(MUDENOOR) 		1520003021NRG24250720231012365 25/07/2023 Manjula Nagappa 1520003021WL011067 Manjula Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109371 MANJULA NAGAPPA MULIMANI UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-021-005/2525
(MUDENOOR) 		1520003021NRG24250720231012367 25/07/2023 Ayyamma Chandragouda 1520003021WL011067 Ayyamma Chandragouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109227 AYYAMMA WO CHANDRAGOUDA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-005/2526
(MUDENOOR) 		1520003021NRG24250720231012369 25/07/2023 ANNAMMA MALLAPPA 1520003021WL011067 ANNAMMA MALLAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109247 ANNAMMA MALLAPPA YALAVARA UNION BANK OF INDIA(508500)
220 KUSHTAGI KN-20-003-021-005/2528
(MUDENOOR) 		1520003021NRG24250720231012370 25/07/2023 Basamma Erappa 1520003021WL011067 Basamma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109237 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-021-005/2528
(MUDENOOR) 		1520003021NRG24250720231012371 25/07/2023 CHANDRAKAL ERAPPA 1520003021WL011067 CHANDRAKAL ERAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109225 CHANDRAKALA ERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-005/2528
(MUDENOOR) 		1520003021NRG24250720231012372 25/07/2023 REKHA SHASHIDHAR 1520003021WL011067 REKHA SHASHIDHAR 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109356 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-005/2529
(MUDENOOR) 		1520003021NRG24250720231012373 25/07/2023 Nagaratna Phakirappa 1520003021WL011067 Nagaratna Phakirappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109258 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-005/2530
(MUDENOOR) 		1520003021NRG24250720231012376 25/07/2023 Shantamma Sharanappa 1520003021WL011067 Shantamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109315 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-021-005/2535
(MUDENOOR) 		1520003021NRG24250720231012377 25/07/2023 Annapurna Duragappa 1520003021WL011067 Annapurna Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109433 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-021-005/2536
(MUDENOOR) 		1520003021NRG24250720231012378 25/07/2023 Kamalamma Shekharappa 1520003021WL011067 Kamalamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109255 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-021-005/2536
(MUDENOOR) 		1520003021NRG24250720231012379 25/07/2023 SUMA SHARANAPPA 1520003021WL011067 SUMA SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109543 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-005/2538
(MUDENOOR) 		1520003021NRG24250720231012380 25/07/2023 Gouramma Chandrappa 1520003021WL011067 Gouramma Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109210 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-005/2539
(MUDENOOR) 		1520003021NRG24250720231012382 25/07/2023 Basamma Pampapathi 1520003021WL011067 Basamma Pampapathi 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109297 BASAMMA WO PAMPAPATHI BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-005/2539
(MUDENOOR) 		1520003021NRG24250720231012381 25/07/2023 Kavita Mahanteha 1520003021WL011067 Kavita Mahanteha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109217 KAVITA WO MAHANTESH UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24250720231012383 25/07/2023 Holiyavva Basappa 1520003021WL011067 Holiyavva Basappa 00652 PKGB0010754 2100 2100 Rejected 25/08/2023 4835109241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KUSHTAGI KN-20-003-021-005/2541
(MUDENOOR) 		1520003021NRG24250720231012385 25/07/2023 Savitri Mallappa 1520003021WL011067 Savitri Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109428 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-021-005/2542
(MUDENOOR) 		1520003021NRG24250720231012386 25/07/2023 Nagaratna Sharanabasavaraj 1520003021WL011067 Nagaratna Sharanabasavaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109416 NAGARATNA HALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-005/2544
(MUDENOOR) 		1520003021NRG24250720231012388 25/07/2023 Hampamma Hanamanath 1520003021WL011067 Hampamma Hanamanath 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109187 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-005/2545
(MUDENOOR) 		1520003021NRG24250720231012389 25/07/2023 Surekha Shashidhara 1520003021WL011067 Surekha Shashidhara 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109422 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-005/2546
(MUDENOOR) 		1520003021NRG24250720231012390 25/07/2023 Vidhya Shashidhar 1520003021WL011067 Vidhya Shashidhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109423 VIDHYA NAGARABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-021-005/2547
(MUDENOOR) 		1520003021NRG24250720231012391 25/07/2023 Mallamma Chandrashekhar 1520003021WL011067 Mallamma Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109419 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-005/2553
(MUDENOOR) 		1520003021NRG24250720231012395 25/07/2023 Sharanamma Mallappa 1520003021WL011067 Sharanamma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109420 SHARANAMMA MALLAPPA NAVALI UNION BANK OF INDIA(508500)
239 KUSHTAGI KN-20-003-021-005/2554
(MUDENOOR) 		1520003021NRG24250720231012396 25/07/2023 Savita Basavaraj 1520003021WL011067 Savita Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109448 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-005/2556
(MUDENOOR) 		1520003021NRG24250720231012397 25/07/2023 Jayashree Sharanappa 1520003021WL011067 Jayashree Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109214 JAYASHREE WO SHARANAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-005/2557
(MUDENOOR) 		1520003021NRG24250720231012398 25/07/2023 Basalingamma Amaresha 1520003021WL011067 Basalingamma Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109323 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-005/2557
(MUDENOOR) 		1520003021NRG24250720231012400 25/07/2023 Savitri Amaresha 1520003021WL011067 Savitri Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109441 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24250720231012402 25/07/2023 Manjula Ningappa 1520003021WL011067 Manjula Ningappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109421 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-005/256
(MUDENOOR) 		1520003021NRG24250720231012403 25/07/2023 Devamma Chandrappa 1520003021WL011067 Devamma Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109345 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-005/2560
(MUDENOOR) 		1520003021NRG24250720231012404 25/07/2023 Savita Lohita 1520003021WL011067 Savita Lohita 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109481 SAVITA LOHIT KAMMAR UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-021-005/2563
(MUDENOOR) 		1520003021NRG24250720231012405 25/07/2023 Anita Mahesh 1520003021WL011067 Anita Mahesh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109547 Anitha PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-021-005/2564
(MUDENOOR) 		1520003021NRG24250720231012406 25/07/2023 Lakshmi Ramesh 1520003021WL011067 Lakshmi Ramesh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109199 LAXMI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-005/2567
(MUDENOOR) 		1520003021NRG24250720231012407 25/07/2023 Amaramma Sharanappa 1520003021WL011067 Amaramma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109557 Amaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-005/2569
(MUDENOOR) 		1520003021NRG24250720231012408 25/07/2023 Pooja Amaregouda 1520003021WL011067 Pooja Amaregouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109203 POOJA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-021-005/257
(MUDENOOR) 		1520003021NRG24250720231012409 25/07/2023 Amaramma Mahantagouda 1520003021WL011067 Amaramma Mahantagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109220 ANNAPURNA MANJUNATH MUNDALAMANI UNION BANK OF INDIA(508500)
251 KUSHTAGI KN-20-003-021-005/2571
(MUDENOOR) 		1520003021NRG24250720231012410 25/07/2023 Sumalata Basavarajaswami 1520003021WL011067 Sumalata Basavarajaswami 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109430 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-021-005/2573
(MUDENOOR) 		1520003021NRG24250720231012412 25/07/2023 Lalita Chandrashekahar 1520003021WL011067 Lalita Chandrashekahar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109204 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-005/2574
(MUDENOOR) 		1520003021NRG24250720231012413 25/07/2023 Ayyamma Basaraddeppa 1520003021WL011067 Ayyamma Basaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109435 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-021-005/2575
(MUDENOOR) 		1520003021NRG24250720231012414 25/07/2023 Sharanappa Pampanna 1520003021WL011067 Sharanappa Pampanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109296 RATHNAVVA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
255 KUSHTAGI KN-20-003-021-005/2576
(MUDENOOR) 		1520003021NRG24250720231012415 25/07/2023 Devamma Mahantappa 1520003021WL011067 Devamma Mahantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109284 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-005/2578
(MUDENOOR) 		1520003021NRG24250720231012418 25/07/2023 Chandrakala Channabasappa 1520003021WL011067 Chandrakala Channabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109463 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-005/2578
(MUDENOOR) 		1520003021NRG24250720231012417 25/07/2023 Lingamma Devi Amareshappa 1520003021WL011067 Lingamma Devi Amareshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109447 LINGAMMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-005/2579
(MUDENOOR) 		1520003021NRG24250720231012419 25/07/2023 Shailashree Doddanagouda 1520003021WL011067 Shailashree Doddanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109295 SHAILASHREE DODANAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-021-005/2579
(MUDENOOR) 		1520003021NRG24250720231012420 25/07/2023 Soumya Doddanagouda 1520003021WL011067 Soumya Doddanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109329 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-021-005/2580
(MUDENOOR) 		1520003021NRG24250720231012421 25/07/2023 Saroja Mallikarjunagouda 1520003021WL011067 Saroja Mallikarjunagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109400 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-021-005/2581
(MUDENOOR) 		1520003021NRG24250720231012422 25/07/2023 Lalita Doddanagouda 1520003021WL011067 Lalita Doddanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109399 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-021-005/2585
(MUDENOOR) 		1520003021NRG24250720231012425 25/07/2023 Chandabi Syamidasab 1520003021WL011067 Chandabi Syamidasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109305 CHANDABI SHAMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-005/2587
(MUDENOOR) 		1520003021NRG24250720231012427 25/07/2023 Ashwini Hemaraddi 1520003021WL011067 Ashwini Hemaraddi 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109370 ASHWINI HEMARADDI GANAGDALA UNION BANK OF INDIA(508500)
264 KUSHTAGI KN-20-003-021-005/259
(MUDENOOR) 		1520003021NRG24250720231012430 25/07/2023 Kamalxi Budayya 1520003021WL011067 Kamalxi Budayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109334 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-005/259
(MUDENOOR) 		1520003021NRG24250720231012431 25/07/2023 Sangeeta Siddalingayya 1520003021WL011067 Sangeeta Siddalingayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109532 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-021-005/2592
(MUDENOOR) 		1520003021NRG24250720231012432 25/07/2023 Shashikal Mantappa 1520003021WL011067 Shashikal Mantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109324 SHASHIKAL MGF MAHANTAPPA KARALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-021-005/2598
(MUDENOOR) 		1520003021NRG24250720231012433 25/07/2023 Shekharamma Doddappa 1520003021WL011067 Shekharamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109211 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-005/2601
(MUDENOOR) 		1520003021NRG24250720231012434 25/07/2023 Shashikala Shankrappa 1520003021WL011067 Shashikala Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109257 SHASHIKALA SHANKRAPPA ALLALI UNION BANK OF INDIA(508500)
269 KUSHTAGI KN-20-003-021-005/2601
(MUDENOOR) 		1520003021NRG24250720231012435 25/07/2023 Vijayalakshmi Shankrappa 1520003021WL011067 Vijayalakshmi Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109330 VIJAYALAKSHMI S ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-005/2602
(MUDENOOR) 		1520003021NRG24250720231012436 25/07/2023 Laxmibayi Hanamappa 1520003021WL011067 Laxmibayi Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109461 LAXMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-005/2604
(MUDENOOR) 		1520003021NRG24250720231012438 25/07/2023 Hema Basavaraj 1520003021WL011067 Hema Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109551 MISS AMARAMMA AMAREGOUD STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-021-005/2604
(MUDENOOR) 		1520003021NRG24250720231012437 25/07/2023 Vidya Chandrashekhar 1520003021WL011067 Vidya Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109475 VIDYA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-005/2605
(MUDENOOR) 		1520003021NRG24250720231012439 25/07/2023 Amaramma Erappa 1520003021WL011067 Amaramma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109444 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-005/2606
(MUDENOOR) 		1520003021NRG24250720231012440 25/07/2023 Kalamma Suresha 1520003021WL011067 Kalamma Suresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109415 KALAMMA SURESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-021-005/2607
(MUDENOOR) 		1520003021NRG24250720231012441 25/07/2023 Sumitra Mariyappa 1520003021WL011067 Sumitra Mariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109460 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-021-005/2610
(MUDENOOR) 		1520003021NRG24250720231012444 25/07/2023 Jairabi Murthujasab 1520003021WL011067 Jairabi Murthujasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109458 JAIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-021-005/2611
(MUDENOOR) 		1520003021NRG24250720231012445 25/07/2023 Reshma Nazeerasab 1520003021WL011067 Reshma Nazeerasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109459 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-021-005/2612
(MUDENOOR) 		1520003021NRG24250720231012446 25/07/2023 Sainaj Beegam Rajasab 1520003021WL011067 Sainaj Beegam Rajasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109445 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-021-005/2613
(MUDENOOR) 		1520003021NRG24250720231012447 25/07/2023 Jyarabegma Maheboob 1520003021WL011067 Jyarabegma Maheboob 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109465 JAIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-021-005/2614
(MUDENOOR) 		1520003021NRG24250720231012448 25/07/2023 Devamma Mallappa 1520003021WL011067 Devamma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109482 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-021-005/2615
(MUDENOOR) 		1520003021NRG24250720231012449 25/07/2023 Kavita Mallanagouda 1520003021WL011067 Kavita Mallanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109504 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-021-005/2617
(MUDENOOR) 		1520003021NRG24250720231012450 25/07/2023 Amramma Amarappa 1520003021WL011067 Amramma Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109242 AMARAVVA A KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
283 KUSHTAGI KN-20-003-021-005/2619
(MUDENOOR) 		1520003021NRG24250720231012451 25/07/2023 Shekaramma Sangappa 1520003021WL011067 Shekaramma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109394 SHEKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-021-005/262
(MUDENOOR) 		1520003021NRG24250720231012453 25/07/2023 Shashikal Parasurama 1520003021WL011067 Shashikal Parasurama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109477 Mrs. GEETA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
285 KUSHTAGI KN-20-003-021-005/262
(MUDENOOR) 		1520003021NRG24250720231012452 25/07/2023 Siddavva NIngappa 1520003021WL011067 Siddavva NIngappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109224 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-021-005/2623
(MUDENOOR) 		1520003021NRG24250720231012454 25/07/2023 Neelamma Mallikarjunagouda 1520003021WL011067 Neelamma Mallikarjunagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109283 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24250720231012455 25/07/2023 Gangamma Amaresha 1520003021WL011067 Gangamma Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109395 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-021-005/2626
(MUDENOOR) 		1520003021NRG24250720231012456 25/07/2023 Devamma Somanna 1520003021WL011067 Devamma Somanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109434 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-021-005/2630
(MUDENOOR) 		1520003021NRG24250720231012457 25/07/2023 Neelamma Devappa 1520003021WL011067 Neelamma Devappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109332 NEELAMMA SHARANAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-021-005/2631
(MUDENOOR) 		1520003021NRG24250720231012458 25/07/2023 Deepa Chandrashekhar 1520003021WL011067 Deepa Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109218 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-021-005/2632
(MUDENOOR) 		1520003021NRG24250720231012459 25/07/2023 Basamma Hanamappa 1520003021WL011067 Basamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109478 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-021-005/2633
(MUDENOOR) 		1520003021NRG24250720231012460 25/07/2023 Sudha Sharanappa 1520003021WL011067 Sudha Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109483 Sudha .. FINO PAYMENTS BANK LTD(608001)
293 KUSHTAGI KN-20-003-021-005/2639
(MUDENOOR) 		1520003021NRG24250720231012461 25/07/2023 Laxmibayi Basavaj 1520003021WL011067 Laxmibayi Basavaj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109328 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-021-005/2640
(MUDENOOR) 		1520003021NRG24250720231012462 25/07/2023 Amruta Kariyappa 1520003021WL011067 Amruta Kariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109450 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-021-005/2641
(MUDENOOR) 		1520003021NRG24250720231012463 25/07/2023 Shailashri Mahantagouda 1520003021WL011067 Shailashri Mahantagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109412 SHAILASHRI MAHANTAGOUDA KALLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-021-005/2644
(MUDENOOR) 		1520003021NRG24250720231012464 25/07/2023 Chandrakal Nagappa 1520003021WL011067 Chandrakal Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109382 CHANDRAKALA DANGURI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-021-005/2647
(MUDENOOR) 		1520003021NRG24250720231012466 25/07/2023 Lalita Sharabhanna 1520003021WL011067 Lalita Sharabhanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109346 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-021-005/2647
(MUDENOOR) 		1520003021NRG24250720231012465 25/07/2023 Suvarna Gundappa 1520003021WL011067 Suvarna Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109321 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-021-005/265
(MUDENOOR) 		1520003021NRG24250720231012467 25/07/2023 Laxmideeva Rudrayya 1520003021WL011067 Laxmideeva Rudrayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109363 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-021-005/265
(MUDENOOR) 		1520003021NRG24250720231012468 25/07/2023 Shweta Rudrayya 1520003021WL011067 Shweta Rudrayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109322 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-021-005/2650
(MUDENOOR) 		1520003021NRG24250720231012469 25/07/2023 Hampamma Amaresha 1520003021WL011067 Hampamma Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109468 HAMPAMMA AMARESHA KALLI UNION BANK OF INDIA(508500)
302 KUSHTAGI KN-20-003-021-005/2651
(MUDENOOR) 		1520003021NRG24250720231012471 25/07/2023 Chandrakala Mallappa 1520003021WL011067 Chandrakala Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109195 CHANDRAKALA MALLAPPA HIREMANNAPURA UNION BANK OF INDIA(508500)
303 KUSHTAGI KN-20-003-021-005/2653
(MUDENOOR) 		1520003021NRG24250720231012472 25/07/2023 Basamma Jambanagouda 1520003021WL011067 Basamma Jambanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109341 MRS BASAMMA MALIPATIL STATE BANK OF INDIA(508548)
304 KUSHTAGI KN-20-003-021-005/2654
(MUDENOOR) 		1520003021NRG24250720231012473 25/07/2023 Renuka Shivappa 1520003021WL011067 Renuka Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109501 RENUKA SHIVAPPA KAMANNUR UNION BANK OF INDIA(508500)
305 KUSHTAGI KN-20-003-021-005/2657
(MUDENOOR) 		1520003021NRG24250720231012474 25/07/2023 Neelambika Bhimanagouda 1520003021WL011067 Neelambika Bhimanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109300 NILAMBIKA BHEEMANAGOUDA BARAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-021-005/2658
(MUDENOOR) 		1520003021NRG24250720231012475 25/07/2023 Gouramma Shivappa 1520003021WL011067 Gouramma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109546 Gouramma PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-021-005/2658
(MUDENOOR) 		1520003021NRG24250720231012476 25/07/2023 Shwetha S Shivappa 1520003021WL011067 Shwetha S Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109505 SHWETHA S INDIAN OVERSEAS BANK(508541)
308 KUSHTAGI KN-20-003-021-005/2659
(MUDENOOR) 		1520003021NRG24250720231012477 25/07/2023 Annapurana Ramesha 1520003021WL011067 Annapurana Ramesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109499 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-021-005/2663
(MUDENOOR) 		1520003021NRG24250720231012478 25/07/2023 Parvathi Chandrashekhar 1520003021WL011067 Parvathi Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109457 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-021-005/2669
(MUDENOOR) 		1520003021NRG24250720231012482 25/07/2023 Sudha Chandrashekhar 1520003021WL011067 Sudha Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109502 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-021-005/2670
(MUDENOOR) 		1520003021NRG24250720231012483 25/07/2023 Chandrakala Mahantappa 1520003021WL011067 Chandrakala Mahantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109193 CHANDRAKALA DO MAHANTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-021-005/2670
(MUDENOOR) 		1520003021NRG24250720231012484 25/07/2023 Sahanana Mahantappa 1520003021WL011067 Sahanana Mahantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109268 SAHANA MGF MAHANTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-021-005/2672
(MUDENOOR) 		1520003021NRG24250720231012486 25/07/2023 Vidyashree Shreedhar 1520003021WL011067 Vidyashree Shreedhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109269 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-021-005/2675
(MUDENOOR) 		1520003021NRG24250720231012487 25/07/2023 Rudramma Basayya 1520003021WL011067 Rudramma Basayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109344 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-021-005/2676
(MUDENOOR) 		1520003021NRG24250720231012488 25/07/2023 Neelagangamma Mrutunjayya 1520003021WL011067 Neelagangamma Mrutunjayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109523 NEELGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-021-005/2677
(MUDENOOR) 		1520003021NRG24250720231012489 25/07/2023 Neelamma Viswanath 1520003021WL011067 Neelamma Viswanath 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109522 MR NILAMMA VIRUPAKSHAYYA MDENURMATH STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24250720231012490 25/07/2023 Veeramma Ravikumar 1520003021WL011067 Veeramma Ravikumar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109480 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-021-005/268
(MUDENOOR) 		1520003021NRG24250720231012491 25/07/2023 Neelamma Hanamantappa 1520003021WL011067 Neelamma Hanamantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109347 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-021-005/2682
(MUDENOOR) 		1520003021NRG24250720231012493 25/07/2023 Shivalila Nagaraj 1520003021WL011067 Shivalila Nagaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109308 SHIVALEELA NAGARAJ SAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-021-005/2683
(MUDENOOR) 		1520003021NRG24250720231012494 25/07/2023 Laxmavva Amaresha 1520003021WL011067 Laxmavva Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109484 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-021-005/2686
(MUDENOOR) 		1520003021NRG24250720231012495 25/07/2023 Bibijana Shareef Sab 1520003021WL011067 Bibijana Shareef Sab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109392 BIBIJAN VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-021-005/2686
(MUDENOOR) 		1520003021NRG24250720231012496 25/07/2023 Shilarabee Shareef Sab 1520003021WL011067 Shilarabee Shareef Sab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109391 SHILARBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-021-005/2687
(MUDENOOR) 		1520003021NRG24250720231012497 25/07/2023 Kalakavva Chandrashekhar 1520003021WL011067 Kalakavva Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109309 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-021-005/2689
(MUDENOOR) 		1520003021NRG24250720231012498 25/07/2023 Gangamma Chandrashekhrappa 1520003021WL011067 Gangamma Chandrashekhrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109503 GANGAMMA IDBI BANK(607095)
325 KUSHTAGI KN-20-003-021-005/2704
(MUDENOOR) 		1520003021NRG24250720231012506 25/07/2023 Neelamma Narasappa 1520003021WL011067 Neelamma Narasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109506 NEELAMMA W/O SHEKARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
326 KUSHTAGI KN-20-003-021-005/2705
(MUDENOOR) 		1520003021NRG24250720231012507 25/07/2023 Channamma Veeresh kumbar 1520003021WL011067 Channamma Veeresh kumbar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109524 MS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
327 KUSHTAGI KN-20-003-021-005/2706
(MUDENOOR) 		1520003021NRG24250720231012508 25/07/2023 Gangamma Timmanna Benki 1520003021WL011067 Gangamma Timmanna Benki 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109507 Miss. GANGAMMA TIMMANNA BENKI KARNATAKA VIKAS GRAMEENA BANK(607122)
328 KUSHTAGI KN-20-003-021-005/2713
(MUDENOOR) 		1520003021NRG24250720231012511 25/07/2023 Mamatha Pamapanna 1520003021WL011067 Mamatha Pamapanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109568 Mrs. MAMATHA PAMAPANNA KOLHAR KARNATAKA VIKAS GRAMEENA BANK(607122)
329 KUSHTAGI KN-20-003-021-005/273
(MUDENOOR) 		1520003021NRG24250720231012513 25/07/2023 Chandrakal Channabasanagouda 1520003021WL011067 Chandrakal Channabasanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109409 CHANDRAKALA CHANNABASANAGOUDA MUNDINAMAN UNION BANK OF INDIA(508500)
330 KUSHTAGI KN-20-003-021-005/274
(MUDENOOR) 		1520003021NRG24250720231012514 25/07/2023 Sumangala Andanagouda 1520003021WL011067 Sumangala Andanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109361 SUMANGALA ANDANAGOUDA MUNDALAMANI UNION BANK OF INDIA(508500)
331 KUSHTAGI KN-20-003-021-005/276
(MUDENOOR) 		1520003021NRG24250720231012515 25/07/2023 Gangamma Mantappa 1520003021WL011067 Gangamma Mantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109407 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-021-005/279
(MUDENOOR) 		1520003021NRG24250720231012516 25/07/2023 Suvrna Manjutha 1520003021WL011067 Suvrna Manjutha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109178 SUVARNA MANJUNATH HIREMATH UNION BANK OF INDIA(508500)
333 KUSHTAGI KN-20-003-021-005/283
(MUDENOOR) 		1520003021NRG24250720231012517 25/07/2023 AYYAMMA SOMASHEKHARA 1520003021WL011067 AYYAMMA SOMASHEKHARA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109335 AYYAMMA .S. GOREBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
334 KUSHTAGI KN-20-003-021-005/285
(MUDENOOR) 		1520003021NRG24250720231012518 25/07/2023 Shainabegam Syamidsaba 1520003021WL011067 Shainabegam Syamidsaba 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109410 MS BANU BEGUM MNG OF RAMJANA BEE STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-021-005/288
(MUDENOOR) 		1520003021NRG24250720231012519 25/07/2023 Sharanamma Chandrashekhar 1520003021WL011067 Sharanamma Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109456 SHARANAMMA CHANDRASHEKHAR GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-021-005/289
(MUDENOOR) 		1520003021NRG24250720231012520 25/07/2023 Sunita Adappa 1520003021WL011067 Sunita Adappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109216 SUNITA ADAPPA ULLAGADDI UNION BANK OF INDIA(508500)
337 KUSHTAGI KN-20-003-021-005/291
(MUDENOOR) 		1520003021NRG24250720231012521 25/07/2023 Sharanamma Shekharappa 1520003021WL011067 Sharanamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109556 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-021-005/293
(MUDENOOR) 		1520003021NRG24250720231012522 25/07/2023 Manjula Shivaputrappa 1520003021WL011067 Manjula Shivaputrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109549 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24250720231012523 25/07/2023 Savitri Basavaraj 1520003021WL011067 Savitri Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109310 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-021-005/296
(MUDENOOR) 		1520003021NRG24250720231012524 25/07/2023 Shashikala Revanasiddappa 1520003021WL011067 Shashikala Revanasiddappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109553 Shashikala PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-021-005/3
(MUDENOOR) 		1520003021NRG24250720231012525 25/07/2023 Renuka Amaregouda 1520003021WL011067 Renuka Amaregouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109417 RENUKA AMAREGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
342 KUSHTAGI KN-20-003-021-005/308
(MUDENOOR) 		1520003021NRG24250720231012526 25/07/2023 Shobha Shreedhar 1520003021WL011067 Shobha Shreedhar 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4835109472 SHOBHA SHRIDHAR HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-021-005/309
(MUDENOOR) 		1520003021NRG24250720231012527 25/07/2023 Shantamma Shankrappa 1520003021WL011067 Shantamma Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109239 SHANTAMMA W O SHANKARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
344 KUSHTAGI KN-20-003-021-005/318
(MUDENOOR) 		1520003021NRG24250720231012528 25/07/2023 Sumangala Sanngamesha 1520003021WL011067 Sumangala Sanngamesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109274 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-021-005/322
(MUDENOOR) 		1520003021NRG24250720231012529 25/07/2023 Shantamma Timmana 1520003021WL011067 Shantamma Timmana 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109404 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-021-005/327
(MUDENOOR) 		1520003021NRG24250720231012530 25/07/2023 Gangamma Sangappa 1520003021WL011067 Gangamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109473 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-021-005/33
(MUDENOOR) 		1520003021NRG24250720231012531 25/07/2023 Laxamavva Mariswami 1520003021WL011067 Laxamavva Mariswami 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109304 MRS LAKSHMAVVA MARISWAMI STATE BANK OF INDIA(508548)
348 KUSHTAGI KN-20-003-021-005/33
(MUDENOOR) 		1520003021NRG24250720231012532 25/07/2023 Shashikala Basavaraj 1520003021WL011067 Shashikala Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109453 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-021-005/339
(MUDENOOR) 		1520003021NRG24250720231012533 25/07/2023 Chandrakal 1520003021WL011067 Chandrakal 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109306 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-021-005/347
(MUDENOOR) 		1520003021NRG24250720231012537 25/07/2023 Shanta Sharanappa 1520003021WL011067 Shanta Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109212 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-021-005/349
(MUDENOOR) 		1520003021NRG24250720231012538 25/07/2023 Shivalila Sharanappa 1520003021WL011067 Shivalila Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109325 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-021-005/350
(MUDENOOR) 		1520003021NRG24250720231012539 25/07/2023 Shakuntala mallikarjuna 1520003021WL011067 Shakuntala mallikarjuna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109411 SHANKUNTALA MALLIKARJUANA HAVINAL UNION BANK OF INDIA(508500)
353 KUSHTAGI KN-20-003-021-005/37
(MUDENOOR) 		1520003021NRG24250720231012540 25/07/2023 Husenabi Husenasab 1520003021WL011067 Husenabi Husenasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109367 HUSENABI HUSENSAB MULLA UNION BANK OF INDIA(508500)
354 KUSHTAGI KN-20-003-021-005/37
(MUDENOOR) 		1520003021NRG24250720231012541 25/07/2023 Paravina begum 1520003021WL011067 Paravina begum 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109424 PARVEENBEGAM HUSENSAB MULLA UNION BANK OF INDIA(508500)
355 KUSHTAGI KN-20-003-021-005/39
(MUDENOOR) 		1520003021NRG24250720231012542 25/07/2023 Laxmavva Basappa 1520003021WL011067 Laxmavva Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109208 LAXMAVVA NADUVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24250720231012545 25/07/2023 Kariyamma Mulimani 1520003021WL011067 Kariyamma Mulimani 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109201 KARIYAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24250720231012544 25/07/2023 Renuka Basappa 1520003021WL011067 Renuka Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109570 RENUKA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24250720231012543 25/07/2023 Yamanavva Duragappa 1520003021WL011067 Yamanavva Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109368 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-021-005/42
(MUDENOOR) 		1520003021NRG24250720231012546 25/07/2023 Hanamma Duragappa 1520003021WL011067 Hanamma Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109397 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24250720231012547 25/07/2023 Renakamma Balappa 1520003021WL011067 Renakamma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109455 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24250720231012548 25/07/2023 Shashikala Balappa 1520003021WL011067 Shashikala Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109485 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24250720231012549 25/07/2023 Parvatemma Chandrashekharayya 1520003021WL011067 Parvatemma Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109292 PARVATI CHANDRASHEKHARASWAMY HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-021-005/488
(MUDENOOR) 		1520003021NRG24250720231012550 25/07/2023 GIRIJA TIMMARADDI 1520003021WL011067 GIRIJA TIMMARADDI 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109197 GIRIJA TIMMARADDI ULLAGADDI UNION BANK OF INDIA(508500)
364 KUSHTAGI KN-20-003-021-005/50
(MUDENOOR) 		1520003021NRG24250720231012551 25/07/2023 Husenavva Kariyappa 1520003021WL011067 Husenavva Kariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109249 HUSENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-021-005/52
(MUDENOOR) 		1520003021NRG24250720231012552 25/07/2023 Huligemme Shivappa 1520003021WL011067 Huligemme Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109226 HULIGEMMA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-021-005/55
(MUDENOOR) 		1520003021NRG24250720231012553 25/07/2023 Lakshmavva Chadrappa 1520003021WL011067 Lakshmavva Chadrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109181 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-021-005/57
(MUDENOOR) 		1520003021NRG24250720231012555 25/07/2023 Chandrakal Nagaraddeppa 1520003021WL011067 Chandrakal Nagaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109318 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-021-005/57
(MUDENOOR) 		1520003021NRG24250720231012554 25/07/2023 Shashikala Nagaraddeppa 1520003021WL011067 Shashikala Nagaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109286 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-021-005/6
(MUDENOOR) 		1520003021NRG24250720231012556 25/07/2023 Parvati Sharanappa 1520003021WL011067 Parvati Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109342 PARWTI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-021-005/60
(MUDENOOR) 		1520003021NRG24250720231012557 25/07/2023 Malamma Sanjivappa 1520003021WL011067 Malamma Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109264 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-021-005/60
(MUDENOOR) 		1520003021NRG24250720231012558 25/07/2023 Shivamma Hanamant 1520003021WL011067 Shivamma Hanamant 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109266 SHIVAMMA HANAMANTAPPA INDWAR UNION BANK OF INDIA(508500)
372 KUSHTAGI KN-20-003-021-005/63
(MUDENOOR) 		1520003021NRG24250720231012560 25/07/2023 Shanaja Begma Syamidasab 1520003021WL011067 Shanaja Begma Syamidasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109535 SHAINAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-021-005/63
(MUDENOOR) 		1520003021NRG24250720231012559 25/07/2023 Syamidabi hasanasab 1520003021WL011067 Syamidabi hasanasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109511 SHAMEED BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24250720231012561 25/07/2023 Shivanamma Mallappa 1520003021WL011067 Shivanamma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109312 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24250720231012562 25/07/2023 Shruti Mallappa 1520003021WL011067 Shruti Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109316 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-021-005/70
(MUDENOOR) 		1520003021NRG24250720231012566 25/07/2023 Amaramma Amareshappa 1520003021WL011067 Amaramma Amareshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109469 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-021-005/71
(MUDENOOR) 		1520003021NRG24250720231012567 25/07/2023 Amaramma Mahantesha 1520003021WL011067 Amaramma Mahantesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109561 Ambramma PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-021-005/8
(MUDENOOR) 		1520003021NRG24250720231012569 25/07/2023 parvatemma P Eliger 1520003021WL011067 parvatemma P Eliger 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109246 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-021-005/80
(MUDENOOR) 		1520003021NRG24250720231012570 25/07/2023 Sharanamma Erappa 1520003021WL011067 Sharanamma Erappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4835109437 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-021-005/81
(MUDENOOR) 		1520003021NRG24250720231012571 25/07/2023 Chandrakal Bhimanna 1520003021WL011067 Chandrakal Bhimanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109560 Chandrakala PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-021-005/82
(MUDENOOR) 		1520003021NRG24250720231012572 25/07/2023 Shekharamma Yankappa 1520003021WL011067 Shekharamma Yankappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109337 SHEKHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-021-005/82
(MUDENOOR) 		1520003021NRG24250720231012573 25/07/2023 Sujata Yankappa 1520003021WL011067 Sujata Yankappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109276 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-021-005/83
(MUDENOOR) 		1520003021NRG24250720231012574 25/07/2023 Hanamavva Nagappa 1520003021WL011067 Hanamavva Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109402 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-021-005/83
(MUDENOOR) 		1520003021NRG24250720231012575 25/07/2023 Laxmavva Nagappa 1520003021WL011067 Laxmavva Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109462 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-021-005/84
(MUDENOOR) 		1520003021NRG24250720231012576 25/07/2023 Manjamma Shivashankrappa 1520003021WL011067 Manjamma Shivashankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109374 MANAJAMMA SHIVASHANKRAYYA GOREBAL UNION BANK OF INDIA(508500)
386 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24250720231012577 25/07/2023 Shankramma Nilakantappa 1520003021WL011067 Shankramma Nilakantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109353 SHANKRAMMA NEELKANTHAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-021-005/97
(MUDENOOR) 		1520003021NRG24250720231012578 25/07/2023 Renuka Sharanappa 1520003021WL011067 Renuka Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109365 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24250720231012579 25/07/2023 Gouramma Doddappa 1520003021WL011067 Gouramma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109280 GOUARAMMA DODDAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-021-011/132
(MUDENOOR) 		1520003021NRG24250720231012580 25/07/2023 Abuja Devaraddeppa 1520003021WL011067 Abuja Devaraddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4835109378 AMBUJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 739500 739500
390 KUSHTAGI KN-20-003-021-005/2550
(MUDENOOR) 		1520003021NRG24250720231012394 25/07/2023 Parvati Chandrashekhara 1520003021WL011067 Parvati Chandrashekhara 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4835109514 MS PARVATHI MUDHENURA STATE BANK OF INDIA(508548)
391 KUSHTAGI KN-20-003-021-005/2583
(MUDENOOR) 		1520003021NRG24250720231012424 25/07/2023 Paramma Shekharappa 1520003021WL011067 Paramma Shekharappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4835109508 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-021-005/2650
(MUDENOOR) 		1520003021NRG24250720231012470 25/07/2023 Sangeeta Amaresha 1520003021WL011067 Sangeeta Amaresha 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4835109537 MRS SANGEETA AMARESHAPPA KALLI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
393 KUSHTAGI KN-20-003-021-005/2689
(MUDENOOR) 		1520003021NRG24250720231012499 25/07/2023 Gangamma Basanagouda 1520003021WL011067 Gangamma Basanagouda 00652 PKGB0010849 2100 2100 Processed 25/08/2023 4835109515 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2100 2100
394 KUSHTAGI KN-20-003-021-005/2588
(MUDENOOR) 		1520003021NRG24250720231012429 25/07/2023 Shanta Mallikarjun 1520003021WL011067 Shanta Mallikarjun 00666 IDFB0080353 2100 2100 Processed 25/08/2023 4835109232 Shanta . IDFC BANK LIMITED(608117)
395 KUSHTAGI KN-20-003-021-005/2671
(MUDENOOR) 		1520003021NRG24250720231012485 25/07/2023 Manjavva Devendragouda 1520003021WL011067 Manjavva Devendragouda 00666 IDFB0080353 2100 2100 Processed 25/08/2023 4835109233 MANJAVVA POLICE PATIL IDFC BANK LIMITED(608117)
SubTotal 4200 4200
396 KUSHTAGI KN-20-003-021-005/11
(MUDENOOR) 		1520003021NRG24250720231012129 25/07/2023 Kashimbi Rajasab 1520003021WL011067 Kashimbi Rajasab 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835109229 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-021-005/212
(MUDENOOR) 		1520003021NRG24250720231012265 25/07/2023 Yankamma Shreedhar 1520003021WL011067 Yankamma Shreedhar 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835109190 YANKAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-021-005/2698
(MUDENOOR) 		1520003021NRG24250720231012502 25/07/2023 Shreedevi Yankappa 1520003021WL011067 Shreedevi Yankappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835109228 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-021-005/2709
(MUDENOOR) 		1520003021NRG24250720231012510 25/07/2023 HUligevva Yamanappa 1520003021WL011067 HUligevva Yamanappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4835109189 HULIGEVVA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
Total 832200 832200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_250723APB_FTO_291764 Bank of Baroda BARB0VJHULG Hulagur 2100
2 KUSHTAGI KN1520003021_250723APB_FTO_291764 Canara Bank CNRB0000526 KARATGI 2100
3 KUSHTAGI KN1520003021_250723APB_FTO_291764 Canara Bank CNRB0000547 GANGAVATHI 2100
4 KUSHTAGI KN1520003021_250723APB_FTO_291764 Canara Bank CNRB0004435 Savakanahalli 2100
5 KUSHTAGI KN1520003021_250723APB_FTO_291764 Canara Bank CNRB0006188 Kushtagi 1500
6 KUSHTAGI KN1520003021_250723APB_FTO_291764 Canara Bank CNRB0011811 Kustagi 2100
7 KUSHTAGI KN1520003021_250723APB_FTO_291764 KARNATAKA BANK KARB0000262 GANGAVATHI 2100
8 KUSHTAGI KN1520003021_250723APB_FTO_291764 KARNATAKA BANK KARB0000448 KOPPAL 2100
9 KUSHTAGI KN1520003021_250723APB_FTO_291764 KARNATAKA BANK KARB0000823 Kushtagi 4200
10 KUSHTAGI KN1520003021_250723APB_FTO_291764 State Bank of India SBIN0001114 HAL BANGALORE 2100
11 KUSHTAGI KN1520003021_250723APB_FTO_291764 State Bank of India SBIN0011142 MUDUGAL 2100
12 KUSHTAGI KN1520003021_250723APB_FTO_291764 State Bank of India SBIN0017863 Kushtagi 10500
13 KUSHTAGI KN1520003021_250723APB_FTO_291764 State Bank of India SBIN0020210 KUSHTGI 2100
14 KUSHTAGI KN1520003021_250723APB_FTO_291764 State Bank of India SBIN0020218 TAVARAGERE 6300
15 KUSHTAGI KN1520003021_250723APB_FTO_291764 UCO Bank UCBA0000866 TURVIHAL 2100
16 KUSHTAGI KN1520003021_250723APB_FTO_291764 Union Bank of India UBIN0559954 KOPPAL 4200
17 KUSHTAGI KN1520003021_250723APB_FTO_291764 Union Bank of India UBIN0933503 MANGALORE KOTTARA 2100
18 KUSHTAGI KN1520003021_250723APB_FTO_291764 Karnataka Vikas Grameen Bank KVGB0001306 KANDGALL 1800
19 KUSHTAGI KN1520003021_250723APB_FTO_291764 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 4200
20 KUSHTAGI KN1520003021_250723APB_FTO_291764 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1500
21 KUSHTAGI KN1520003021_250723APB_FTO_291764 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10200
22 KUSHTAGI KN1520003021_250723APB_FTO_291764 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2100
23 KUSHTAGI KN1520003021_250723APB_FTO_291764 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 739500
24 KUSHTAGI KN1520003021_250723APB_FTO_291764 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 6300
25 KUSHTAGI KN1520003021_250723APB_FTO_291764 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 2100
26 KUSHTAGI KN1520003021_250723APB_FTO_291764 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4200
27 KUSHTAGI KN1520003021_250723APB_FTO_291764 India Post Payments Bank IPOS0000001 KOPPAL 8400

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