Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_280723APB_FTO_303020
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-20-003-021-007/179
(MUDENOOR) 		1520003036NRG24280720231048825 28/07/2023 RAMESH 1520003036WL011604 RAMESH 00032 UTIB0001310 3920 3920 Processed 25/08/2023 4835322989 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-021-007/3204
(MUDENOOR) 		1520003036NRG24280720231049110 28/07/2023 ramanasab 1520003036WL011604 ramanasab 00032 UTIB0001310 3920 3920 Processed 25/08/2023 4835322645 RAMAJANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-007/3240
(MUDENOOR) 		1520003036NRG24280720231049126 28/07/2023 Hanamappa 1520003036WL011604 Hanamappa 00032 UTIB0001310 3920 3920 Processed 25/08/2023 4835322996 HANUMAPPA MANABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11760 11760
4 KUSHTAGI KN-20-003-021-007/3182
(MUDENOOR) 		1520003036NRG24280720231049094 28/07/2023 Anand 1520003036WL011604 Anand 00045 BARB0VJILKA 3920 3920 Processed 25/08/2023 4835322949 MASTER ANANDA TIPPANNA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
5 KUSHTAGI KN-20-003-021-007/1257
(MUDENOOR) 		1520003036NRG24280720231048817 28/07/2023 Mounesh 1520003036WL011604 Mounesh 00078 CNRB0006188 3920 3920 Processed 25/08/2023 4835322957 MOUNESH PATTAR CANARA BANK(508532)
6 KUSHTAGI KN-20-003-021-007/3058
(MUDENOOR) 		1520003036NRG24280720231049045 28/07/2023 maibu 1520003036WL011604 maibu 00078 CNRB0006188 3920 3920 Processed 25/08/2023 4835322983 MAHIBOOBASAB CANARA BANK(508532)
SubTotal 7840 7840
7 KUSHTAGI KN-20-003-021-007/1209
(MUDENOOR) 		1520003036NRG24280720231048814 28/07/2023 vijaya 1520003036WL011604 vijaya 00078 CNRB0010805 3920 3920 Processed 25/08/2023 4835322654 VIJAYANAND AMARESH YALIGAR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-021-007/231
(MUDENOOR) 		1520003036NRG24280720231048843 28/07/2023 vidyashri 1520003036WL011604 vidyashri 00078 CNRB0010805 3920 3920 Processed 25/08/2023 4835322651 VIDYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-021-007/3011
(MUDENOOR) 		1520003036NRG24280720231049027 28/07/2023 Yallavva 1520003036WL011604 Yallavva 00078 CNRB0010805 3920 3920 Processed 25/08/2023 4835322650 YALLAVVA MARIYAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-007/3208
(MUDENOOR) 		1520003036NRG24280720231049113 28/07/2023 nabisab 1520003036WL011604 nabisab 00078 CNRB0010805 3920 3920 Processed 25/08/2023 4835322653 NABESAB WALIKAR CANARA BANK(508532)
SubTotal 15680 15680
11 KUSHTAGI KN-20-003-021-007/211
(MUDENOOR) 		1520003036NRG24280720231048838 28/07/2023 Basavaraj 1520003036WL011604 Basavaraj 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322652 MR BASAVARAJ VEERESHAPPA PATTANASHETTI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-021-007/2332
(MUDENOOR) 		1520003036NRG24280720231048849 28/07/2023 Suresha 1520003036WL011604 Suresha 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322951 SURESH S PATIL CANARA BANK(508532)
13 KUSHTAGI KN-20-003-021-007/2873
(MUDENOOR) 		1520003036NRG24280720231048986 28/07/2023 JAGADEESH 1520003036WL011604 JAGADEESH 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322952 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-007/3011
(MUDENOOR) 		1520003036NRG24280720231049026 28/07/2023 kanakappa 1520003036WL011604 kanakappa 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322955 KANAKAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-007/3048
(MUDENOOR) 		1520003036NRG24280720231049040 28/07/2023 shahanaj 1520003036WL011604 shahanaj 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322960 SHAHANAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-007/3115
(MUDENOOR) 		1520003036NRG24280720231049075 28/07/2023 Chandusab 1520003036WL011604 Chandusab 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322954 CHANDUSAB S GUMAGERI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-021-007/3209
(MUDENOOR) 		1520003036NRG24280720231049114 28/07/2023 noorajan 1520003036WL011604 noorajan 00078 CNRB0011811 3920 3920 Processed 25/08/2023 4835322961 NOORJAAN CANARA BANK(508532)
18 KUSHTAGI KN-20-003-021-007/3232
(MUDENOOR) 		1520003036NRG24280720231049124 28/07/2023 saraswati 1520003036WL011604 saraswati 00078 CNRB0011811 3640 3640 Processed 25/08/2023 4835322958 SARASWATI CANARA BANK(508532)
19 KUSHTAGI KN-20-003-021-007/937
(MUDENOOR) 		1520003036NRG24280720231049185 28/07/2023 SAGARAPPA 1520003036WL011604 SAGARAPPA 00078 CNRB0011811 3640 3640 Processed 25/08/2023 4835322953 SAGARAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34720 34720
20 KUSHTAGI KN-20-003-021-007/2926
(MUDENOOR) 		1520003036NRG24280720231049002 28/07/2023 GYANAPPA 1520003036WL011604 GYANAPPA 00168 ICIC0006507 560 560 Processed 25/08/2023 4835322995 GYANAPPA ICICI BANK LTD(508534)
SubTotal 560 560
21 KUSHTAGI KN-20-003-021-007/1928
(MUDENOOR) 		1520003036NRG24280720231048830 28/07/2023 Basamma 1520003036WL011604 Basamma 00177 IOBA0002890 3920 3920 Processed 25/08/2023 4835322965 BASAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3920 3920
22 KUSHTAGI KN-20-003-021-007/3065
(MUDENOOR) 		1520003036NRG24280720231049049 28/07/2023 RAMESH 1520003036WL011604 RAMESH 00225 KARB0000354 3920 3920 Processed 25/08/2023 4835322974 MR RAMESH MALLAPPA METI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
23 KUSHTAGI KN-20-003-021-007/3044
(MUDENOOR) 		1520003036NRG24280720231049037 28/07/2023 Pallavi 1520003036WL011604 Pallavi 00225 KARB0000823 3920 3920 Rejected 25/08/2023 4835323004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3920 3920
24 KUSHTAGI KN-20-003-021-007/1102
(MUDENOOR) 		1520003036NRG24280720231048809 28/07/2023 Muttanna 1520003036WL011604 Muttanna 00415 SBIN0000846 3920 3920 Processed 25/08/2023 4835322977 MR VISHWANATH GUNDAPPA AGASAR STATE BANK OF INDIA(508548)
SubTotal 3920 3920
25 KUSHTAGI KN-20-003-021-007/881
(MUDENOOR) 		1520003036NRG24280720231049173 28/07/2023 Sanganabasanagouda 1520003036WL011604 Sanganabasanagouda 00415 SBIN0001313 3920 3920 Processed 25/08/2023 4835322966 SANGANABASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
26 KUSHTAGI KN-20-003-021-007/3200
(MUDENOOR) 		1520003036NRG24280720231049107 28/07/2023 Guru Prasad 1520003036WL011604 Guru Prasad 00415 SBIN0004277 3920 3920 Processed 25/08/2023 4835322970 MR GURU PRASAD STATE BANK OF INDIA(508548)
SubTotal 3920 3920
27 KUSHTAGI KN-20-003-021-007/425
(MUDENOOR) 		1520003036NRG24280720231049138 28/07/2023 Doulasab 1520003036WL011604 Doulasab 00415 SBIN0007861 3920 3920 Processed 25/08/2023 4835322967 DOULASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
28 KUSHTAGI KN-20-003-021-007/1101
(MUDENOOR) 		1520003036NRG24280720231048808 28/07/2023 Sanganagouda 1520003036WL011604 Sanganagouda 00415 SBIN0013290 3920 3920 Processed 25/08/2023 4835322975 MR SANGANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 3920 3920
29 KUSHTAGI KN-20-003-021-007/210
(MUDENOOR) 		1520003036NRG24280720231048836 28/07/2023 SIDDAPPA 1520003036WL011604 SIDDAPPA 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322964 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-007/2709
(MUDENOOR) 		1520003036NRG24280720231048894 28/07/2023 Husenabee 1520003036WL011604 Husenabee 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322979 MRS HUSEN BI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-021-007/2819
(MUDENOOR) 		1520003036NRG24280720231048963 28/07/2023 SHARANBASAVARAJA 1520003036WL011604 SHARANBASAVARAJA 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322973 MR SHARANABASAVARAJ BASAPPA MADIAVALARA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-021-007/2864
(MUDENOOR) 		1520003036NRG24280720231048982 28/07/2023 Chandrashekhar K 1520003036WL011604 Chandrashekhar K 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322976 MR CHANDRASHEKHAR KILARHATTI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-021-007/2886
(MUDENOOR) 		1520003036NRG24280720231048992 28/07/2023 Revanasiddappa 1520003036WL011604 Revanasiddappa 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835323000 REVANASIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-021-007/3052
(MUDENOOR) 		1520003036NRG24280720231049041 28/07/2023 RAMANAGOUDA 1520003036WL011604 RAMANAGOUDA 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322972 MR RAMANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-021-007/3070
(MUDENOOR) 		1520003036NRG24280720231049051 28/07/2023 AMARESH 1520003036WL011604 AMARESH 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322968 MR AMARESH C METI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-021-007/3112
(MUDENOOR) 		1520003036NRG24280720231049074 28/07/2023 Rajiya begam 1520003036WL011604 Rajiya begam 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322978 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-007/3133
(MUDENOOR) 		1520003036NRG24280720231049081 28/07/2023 mahantesh 1520003036WL011604 mahantesh 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322971 MR MAHANTESH BALAPPA METI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-021-007/3214
(MUDENOOR) 		1520003036NRG24280720231049115 28/07/2023 SHREE SHAILAPPA 1520003036WL011604 SHREE SHAILAPPA 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322962 SHRISHAILAPPA HDFC BANK LTD(607152)
39 KUSHTAGI KN-20-003-021-007/3247
(MUDENOOR) 		1520003036NRG24280720231049132 28/07/2023 Basavaraj 1520003036WL011604 Basavaraj 00415 SBIN0017863 3920 3920 Processed 25/08/2023 4835322999 MR BASAVARAJ STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-021-007/951
(MUDENOOR) 		1520003036NRG24280720231049198 28/07/2023 Chandhusab 1520003036WL011604 Chandhusab 00415 SBIN0017863 3640 3640 Processed 25/08/2023 4835322969 CHANDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46760 46760
41 KUSHTAGI KN-20-003-021-007/3104
(MUDENOOR) 		1520003036NRG24280720231049070 28/07/2023 JYOTI 1520003036WL011604 JYOTI 00415 SBIN0020204 3920 3920 Processed 25/08/2023 4835323001 MISS JYOTHI A STATE BANK OF INDIA(508548)
SubTotal 3920 3920
42 KUSHTAGI KN-20-003-021-007/1928
(MUDENOOR) 		1520003036NRG24280720231048831 28/07/2023 Basavaraj 1520003036WL011604 Basavaraj 00415 SBIN0020207 3920 3920 Processed 25/08/2023 4835323002 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 3920 3920
43 KUSHTAGI KN-20-003-021-007/108
(MUDENOOR) 		1520003036NRG24280720231048806 28/07/2023 Amaramma 1520003036WL011604 Amaramma 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835322644 MISS AMARAMMA BEVINAGIDA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-021-007/1201
(MUDENOOR) 		1520003036NRG24280720231048812 28/07/2023 Netravati 1520003036WL011604 Netravati 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835322993 MISS NETRAVTHI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-021-007/2474
(MUDENOOR) 		1520003036NRG24280720231048852 28/07/2023 Sangamesh 1520003036WL011604 Sangamesh 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835323003 MR SANGAMESH STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-021-007/2792
(MUDENOOR) 		1520003036NRG24280720231048950 28/07/2023 KAMALAKSHI 1520003036WL011604 KAMALAKSHI 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835322985 MRS KAMALAKSHI AMAREGOUD MNG AKSHATHA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-021-007/2819
(MUDENOOR) 		1520003036NRG24280720231048964 28/07/2023 UDAYAKUMAR 1520003036WL011604 UDAYAKUMAR 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835322988 MR UDAYAKUMAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-021-007/2847
(MUDENOOR) 		1520003036NRG24280720231048975 28/07/2023 HUSENASAB 1520003036WL011604 HUSENASAB 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835322990 MR HUSAINBASH MADNAL STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-021-007/50-A
(MUDENOOR) 		1520003036NRG24280720231049147 28/07/2023 Huligemma 1520003036WL011604 Huligemma 00415 SBIN0020210 3920 3920 Processed 25/08/2023 4835322998 MS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 27440 27440
50 KUSHTAGI KN-20-003-021-007/3084
(MUDENOOR) 		1520003036NRG24280720231049059 28/07/2023 YAMNUR 1520003036WL011604 YAMNUR 00415 SBIN0021362 3920 3920 Processed 25/08/2023 4835322986 YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
51 KUSHTAGI KN-20-003-021-007/3205
(MUDENOOR) 		1520003036NRG24280720231049111 28/07/2023 MUTTAPPA 1520003036WL011604 MUTTAPPA 00415 SBIN0040312 3920 3920 Processed 25/08/2023 4835323005 MUTTAPPA SOMAPPA GUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
52 KUSHTAGI KN-20-003-021-007/1502
(MUDENOOR) 		1520003036NRG24280720231048823 28/07/2023 Sanagamma 1520003036WL011604 Sanagamma 00415 SBIN0040754 3920 3920 Processed 25/08/2023 4835322987 SANGAMMA ANAND AMARANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-021-007/2936
(MUDENOOR) 		1520003036NRG24280720231049013 28/07/2023 mahantesh 1520003036WL011604 mahantesh 00415 SBIN0040754 3920 3920 Processed 25/08/2023 4835322994 MR MAHANTESHA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-021-007/3198
(MUDENOOR) 		1520003036NRG24280720231049103 28/07/2023 HUSENASAB 1520003036WL011604 HUSENASAB 00415 SBIN0040754 3920 3920 Processed 25/08/2023 4835322997 MR HUSEN SAB STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-021-007/945
(MUDENOOR) 		1520003036NRG24280720231049194 28/07/2023 AMARESHA NARASAPPA 1520003036WL011604 AMARESHA NARASAPPA 00415 SBIN0040754 3920 3920 Processed 25/08/2023 4835322991 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15680 15680
56 KUSHTAGI KN-20-003-021-007/3198
(MUDENOOR) 		1520003036NRG24280720231049104 28/07/2023 YAMANOORABEE 1520003036WL011604 YAMANOORABEE 00434 SYNB0001811 3920 3920 Processed 25/08/2023 4835322959 YAMNOORBI CANARA BANK(508532)
57 KUSHTAGI KN-20-003-021-007/56-A
(MUDENOOR) 		1520003036NRG24280720231049150 28/07/2023 PRAMODA 1520003036WL011604 PRAMODA 00434 SYNB0001811 3920 3920 Processed 25/08/2023 4835322956 PRAMOD MANDNAL CANARA BANK(508532)
SubTotal 7840 7840
58 KUSHTAGI KN-20-003-021-007/945
(MUDENOOR) 		1520003036NRG24280720231049195 28/07/2023 Annapurna 1520003036WL011604 Annapurna 00468 UBIN0573167 3920 3920 Processed 25/08/2023 4835322992 ANNAPOORNA YALIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
59 KUSHTAGI KN-20-003-021-007/2930
(MUDENOOR) 		1520003036NRG24280720231049009 28/07/2023 sharanappa 1520003036WL011604 sharanappa 00468 UBIN0917559 3920 3920 Processed 25/08/2023 4835322950 SHARANAPPA SO SHIVALINGAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-007/3073
(MUDENOOR) 		1520003036NRG24280720231049053 28/07/2023 banderav 1520003036WL011604 banderav 00468 UBIN0917559 3920 3920 Processed 25/08/2023 4835322980 BANDERAO R DESAI UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-021-007/3074
(MUDENOOR) 		1520003036NRG24280720231049054 28/07/2023 Anandarao 1520003036WL011604 Anandarao 00468 UBIN0917559 3920 3920 Processed 25/08/2023 4835322981 ANANDA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11760 11760
62 KUSHTAGI KN-20-003-021-007/401
(MUDENOOR) 		1520003036NRG24280720231049136 28/07/2023 shiivamma 1520003036WL011604 shiivamma 00652 PKGB0010561 3920 3920 Processed 25/08/2023 4835322656 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
63 KUSHTAGI KN-20-003-021-007/1031
(MUDENOOR) 		1520003036NRG24280720231048800 28/07/2023 Amaregouda 1520003036WL011604 Amaregouda 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322737 AMAREGOUDA SO SHIVANAGOUDA POLICEPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-007/1050
(MUDENOOR) 		1520003036NRG24280720231048802 28/07/2023 Ramesh 1520003036WL011604 Ramesh 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322762 RAMAPPA AS RAMESH SO RAVANSIDDAPPA TEN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-007/110
(MUDENOOR) 		1520003036NRG24280720231048807 28/07/2023 Noorjhanbi 1520003036WL011604 Noorjhanbi 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322685 NOORAJANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-007/1145
(MUDENOOR) 		1520003036NRG24280720231048810 28/07/2023 Adiyamma 1520003036WL011604 Adiyamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322755 ADIVEMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-007/1152
(MUDENOOR) 		1520003036NRG24280720231048811 28/07/2023 Sharanabavaraj 1520003036WL011604 Sharanabavaraj 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322775 SHARANA BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-021-007/125
(MUDENOOR) 		1520003036NRG24280720231048815 28/07/2023 TIPPAMMA 1520003036WL011604 TIPPAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322746 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-007/1257
(MUDENOOR) 		1520003036NRG24280720231048816 28/07/2023 pushavathi 1520003036WL011604 pushavathi 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322766 PUSHAPVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-007/1259
(MUDENOOR) 		1520003036NRG24280720231048819 28/07/2023 doddappa 1520003036WL011604 doddappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322707 DODDAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-007/1259
(MUDENOOR) 		1520003036NRG24280720231048818 28/07/2023 Sanagappa 1520003036WL011604 Sanagappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322765 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-007/1277
(MUDENOOR) 		1520003036NRG24280720231048820 28/07/2023 Sharif sAb 1520003036WL011604 Sharif sAb 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322903 SHARIPASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-007/1305
(MUDENOOR) 		1520003036NRG24280720231048821 28/07/2023 Gundenappa 1520003036WL011604 Gundenappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322770 GUDNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-021-007/1601
(MUDENOOR) 		1520003036NRG24280720231048824 28/07/2023 Khadarabi 1520003036WL011604 Khadarabi 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322752 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-007/1807
(MUDENOOR) 		1520003036NRG24280720231048826 28/07/2023 Pavana 1520003036WL011604 Pavana 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322859 PAVANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-007/21
(MUDENOOR) 		1520003036NRG24280720231048834 28/07/2023 FATHIMA HUSENASABA 1520003036WL011604 FATHIMA HUSENASABA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322748 FATIMA WO HUSENSAB BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-007/210
(MUDENOOR) 		1520003036NRG24280720231048835 28/07/2023 eranna madeevappa 1520003036WL011604 eranna madeevappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322696 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-007/216
(MUDENOOR) 		1520003036NRG24280720231048839 28/07/2023 BESTEAPPA 1520003036WL011604 BESTEAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322822 MR BASETTAPPA P SUNKAD STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-021-007/216
(MUDENOOR) 		1520003036NRG24280720231048840 28/07/2023 shreedara 1520003036WL011604 shreedara 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322847 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-007/227
(MUDENOOR) 		1520003036NRG24280720231048841 28/07/2023 BALAPPA HAMPANNA 1520003036WL011604 BALAPPA HAMPANNA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322658 BALAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-007/231
(MUDENOOR) 		1520003036NRG24280720231048842 28/07/2023 anil kumar 1520003036WL011604 anil kumar 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322909 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-007/232
(MUDENOOR) 		1520003036NRG24280720231048844 28/07/2023 basappa veerappa talagera 1520003036WL011604 basappa veerappa talagera 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322675 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-007/232
(MUDENOOR) 		1520003036NRG24280720231048846 28/07/2023 nagaraja basappa talagera 1520003036WL011604 nagaraja basappa talagera 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322681 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-007/232
(MUDENOOR) 		1520003036NRG24280720231048845 28/07/2023 SHARANAMMA BASANNA 1520003036WL011604 SHARANAMMA BASANNA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322833 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-007/2328
(MUDENOOR) 		1520003036NRG24280720231048847 28/07/2023 HUSENASAB 1520003036WL011604 HUSENASAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322784 HUSENSAB SO DAVALSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-007/2328
(MUDENOOR) 		1520003036NRG24280720231048848 28/07/2023 sharip 1520003036WL011604 sharip 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322783 SHARIFBEGUM WO HUSENSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-007/2451
(MUDENOOR) 		1520003036NRG24280720231048851 28/07/2023 MAHANTESHA METI 1520003036WL011604 MAHANTESHA METI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322671 MR MAHANTESH SREESAILAPPA METI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-021-007/2491
(MUDENOOR) 		1520003036NRG24280720231048853 28/07/2023 BASAVARAJ ELIGERA 1520003036WL011604 BASAVARAJ ELIGERA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322742 MR BASAVARAJ ILIGER STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-021-007/2491
(MUDENOOR) 		1520003036NRG24280720231048854 28/07/2023 SUMA BASAVARAJ 1520003036WL011604 SUMA BASAVARAJ 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322837 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-007/25
(MUDENOOR) 		1520003036NRG24280720231048858 28/07/2023 sharanabasava 1520003036WL011604 sharanabasava 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322797 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-007/25
(MUDENOOR) 		1520003036NRG24280720231048857 28/07/2023 SHIVAMMA AMARAPPA 1520003036WL011604 SHIVAMMA AMARAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322832 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-007/25-A
(MUDENOOR) 		1520003036NRG24280720231048859 28/07/2023 ADIVEMMA 1520003036WL011604 ADIVEMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322896 ADIVEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-021-007/25-A
(MUDENOOR) 		1520003036NRG24280720231048860 28/07/2023 Sharanabasava 1520003036WL011604 Sharanabasava 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322795 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-021-007/2509
(MUDENOOR) 		1520003036NRG24280720231048864 28/07/2023 neelamma 1520003036WL011604 neelamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322734 NILAMMA SHIVAPPA BEVINAMARAD UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-021-007/2510
(MUDENOOR) 		1520003036NRG24280720231048865 28/07/2023 sangappa 1520003036WL011604 sangappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322660 SANGAPPA MADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-007/2516
(MUDENOOR) 		1520003036NRG24280720231048867 28/07/2023 MALAPPA YAMANAPPA 1520003036WL011604 MALAPPA YAMANAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322676 MALAPPA YAMANAPPA HUNAGUND BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-007/2516
(MUDENOOR) 		1520003036NRG24280720231048868 28/07/2023 YALLAVVA MALAPPA 1520003036WL011604 YALLAVVA MALAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322836 YALLAVVA WO MALAPPA HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-007/2540
(MUDENOOR) 		1520003036NRG24280720231048873 28/07/2023 Ramanagouda 1520003036WL011604 Ramanagouda 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322922 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-007/257
(MUDENOOR) 		1520003036NRG24280720231048876 28/07/2023 AMARESH BHIMANAGOUDA 1520003036WL011604 AMARESH BHIMANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322858 AMAREGOWDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-007/257
(MUDENOOR) 		1520003036NRG24280720231048874 28/07/2023 DODDANAGOUDA BHIMANAGOUDA 1520003036WL011604 DODDANAGOUDA BHIMANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322705 DODDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-007/257
(MUDENOOR) 		1520003036NRG24280720231048875 28/07/2023 SIDDAMA 1520003036WL011604 SIDDAMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322862 SIDDAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-007/26
(MUDENOOR) 		1520003036NRG24280720231048877 28/07/2023 SHARANAPPA BASAPPA 1520003036WL011604 SHARANAPPA BASAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322764 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-021-007/263
(MUDENOOR) 		1520003036NRG24280720231048878 28/07/2023 SHIAVANAGOUDA ADANAGOUDA 1520003036WL011604 SHIAVANAGOUDA ADANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322662 SHIVANAGOUDA ADANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-007/2694
(MUDENOOR) 		1520003036NRG24280720231048879 28/07/2023 MALLAMMA NAGARAJ 1520003036WL011604 MALLAMMA NAGARAJ 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322818 MALLAMMA NAGARAJ POLICEPATIL UNION BANK OF INDIA(508500)
105 KUSHTAGI KN-20-003-021-007/2696
(MUDENOOR) 		1520003036NRG24280720231048880 28/07/2023 SANNASIDDAPPA 1520003036WL011604 SANNASIDDAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322743 SIDDAPPA SO BALAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-007/2696
(MUDENOOR) 		1520003036NRG24280720231048881 28/07/2023 SIDDAMMA SIDDAPPA 1520003036WL011604 SIDDAMMA SIDDAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322690 SANNASIDDAVVA WO HIRESIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-007/2697
(MUDENOOR) 		1520003036NRG24280720231048882 28/07/2023 BASANAGOUDA 1520003036WL011604 BASANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322687 BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-007/2697
(MUDENOOR) 		1520003036NRG24280720231048883 28/07/2023 sumangala 1520003036WL011604 sumangala 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322805 SUMANGALA BASANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
109 KUSHTAGI KN-20-003-021-007/2699
(MUDENOOR) 		1520003036NRG24280720231048884 28/07/2023 malamma 1520003036WL011604 malamma 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322754 MALAMMA WO AGANNA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-007/27
(MUDENOOR) 		1520003036NRG24280720231048886 28/07/2023 Andamma 1520003036WL011604 Andamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322686 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-007/27
(MUDENOOR) 		1520003036NRG24280720231048885 28/07/2023 shivanagouda 1520003036WL011604 shivanagouda 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322700 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-007/2701
(MUDENOOR) 		1520003036NRG24280720231048888 28/07/2023 SHANTAMMA SIDDAPPA 1520003036WL011604 SHANTAMMA SIDDAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322825 SHANTHAMMA WO SIDDAPPA HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-007/2701
(MUDENOOR) 		1520003036NRG24280720231048887 28/07/2023 siddappa 1520003036WL011604 siddappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322804 SIDDAPPA SO GADIGEPPA HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-007/2707
(MUDENOOR) 		1520003036NRG24280720231048890 28/07/2023 GOURAMMA SURESH 1520003036WL011604 GOURAMMA SURESH 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322683 GOURAMMA WO SURESH TOPLAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-007/2707
(MUDENOOR) 		1520003036NRG24280720231048889 28/07/2023 SURESH MAHANTAPPA 1520003036WL011604 SURESH MAHANTAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322684 SURESH SO MAHANTAPPA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-007/2708
(MUDENOOR) 		1520003036NRG24280720231048891 28/07/2023 syameedasaB IMAMASAB 1520003036WL011604 syameedasaB IMAMASAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322661 SHYAMIDSAB AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-007/2709
(MUDENOOR) 		1520003036NRG24280720231048893 28/07/2023 MURTUJASAB SYAMEEDASAB 1520003036WL011604 MURTUJASAB SYAMEEDASAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322678 MURTUJASAB SO SHAMIDSAB AGSIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-007/2711
(MUDENOOR) 		1520003036NRG24280720231048896 28/07/2023 iramma SYAMANNA 1520003036WL011604 iramma SYAMANNA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322723 IRAMMA WO SHYAMAPPA MADAR RO BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-007/2713
(MUDENOOR) 		1520003036NRG24280720231048899 28/07/2023 mallappa 1520003036WL011604 mallappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322731 MR MALLAPPA MADIVAL STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-021-007/2715
(MUDENOOR) 		1520003036NRG24280720231048901 28/07/2023 Devaraj 1520003036WL011604 Devaraj 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322921 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-007/2715
(MUDENOOR) 		1520003036NRG24280720231048900 28/07/2023 YAMANAVVA DYAMANNA 1520003036WL011604 YAMANAVVA DYAMANNA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322840 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-007/2717
(MUDENOOR) 		1520003036NRG24280720231048903 28/07/2023 syamavva SYAVAPPA 1520003036WL011604 syamavva SYAVAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322721 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-007/2717
(MUDENOOR) 		1520003036NRG24280720231048902 28/07/2023 SYAVAPPA GYANAPPA 1520003036WL011604 SYAVAPPA GYANAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322831 SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-007/2721
(MUDENOOR) 		1520003036NRG24280720231048904 28/07/2023 neelamma 1520003036WL011604 neelamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322813 NEELAMMA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-007/2725
(MUDENOOR) 		1520003036NRG24280720231048906 28/07/2023 sangappa 1520003036WL011604 sangappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322673 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-007/2725
(MUDENOOR) 		1520003036NRG24280720231048907 28/07/2023 Sumadevi 1520003036WL011604 Sumadevi 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322901 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-007/2727
(MUDENOOR) 		1520003036NRG24280720231048908 28/07/2023 HANAMAPPA NINGAPPA 1520003036WL011604 HANAMAPPA NINGAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322730 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-007/2727
(MUDENOOR) 		1520003036NRG24280720231048909 28/07/2023 LAKSHMIBAYEE 1520003036WL011604 LAKSHMIBAYEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322821 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-007/2727
(MUDENOOR) 		1520003036NRG24280720231048910 28/07/2023 SIDDAMMA NINGAMMA 1520003036WL011604 SIDDAMMA NINGAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322823 SIDDAMMA WO NINGAPPA SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-007/2730
(MUDENOOR) 		1520003036NRG24280720231048911 28/07/2023 BEERAPPA MALLAPPA 1520003036WL011604 BEERAPPA MALLAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322773 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-007/2730
(MUDENOOR) 		1520003036NRG24280720231048912 28/07/2023 gyanamma BEERAPPA 1520003036WL011604 gyanamma BEERAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322814 GYANAMMA BIRAPPA KURI UNION BANK OF INDIA(508500)
132 KUSHTAGI KN-20-003-021-007/2734
(MUDENOOR) 		1520003036NRG24280720231048914 28/07/2023 shashikumar 1520003036WL011604 shashikumar 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322824 SHASHIKUMAR SO SIDDAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-007/2734
(MUDENOOR) 		1520003036NRG24280720231048913 28/07/2023 siddamma 1520003036WL011604 siddamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322693 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-007/2735
(MUDENOOR) 		1520003036NRG24280720231048915 28/07/2023 peerabee 1520003036WL011604 peerabee 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322719 PEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-007/2736
(MUDENOOR) 		1520003036NRG24280720231048916 28/07/2023 shivamma 1520003036WL011604 shivamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322816 SHIVAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-007/2737
(MUDENOOR) 		1520003036NRG24280720231048917 28/07/2023 MABUBEE 1520003036WL011604 MABUBEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322663 MABOOBI AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-007/2737
(MUDENOOR) 		1520003036NRG24280720231048918 28/07/2023 Salim Sab 1520003036WL011604 Salim Sab 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322749 SALEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-021-007/2739
(MUDENOOR) 		1520003036NRG24280720231048920 28/07/2023 HUSENABEE 1520003036WL011604 HUSENABEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322717 HUSSAINBEE WO SHARIFSAB BADIGER BALLUT PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-007/2739
(MUDENOOR) 		1520003036NRG24280720231048919 28/07/2023 SHARIPA SAB 1520003036WL011604 SHARIPA SAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322668 SHARIFSAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-007/2741
(MUDENOOR) 		1520003036NRG24280720231048921 28/07/2023 paramanna 1520003036WL011604 paramanna 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322812 PARAMANNA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-007/2741
(MUDENOOR) 		1520003036NRG24280720231048922 28/07/2023 shankravva 1520003036WL011604 shankravva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322819 SHANKRAMMA WO PARAMANNA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-007/2745
(MUDENOOR) 		1520003036NRG24280720231048923 28/07/2023 hanamanta 1520003036WL011604 hanamanta 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322807 HANAMANTHAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-007/2749
(MUDENOOR) 		1520003036NRG24280720231048926 28/07/2023 SHANTAMMA 1520003036WL011604 SHANTAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322793 SHANTAVVA ADANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-021-007/2750
(MUDENOOR) 		1520003036NRG24280720231048928 28/07/2023 bfb 1520003036WL011604 bfb 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322674 T VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-007/2750
(MUDENOOR) 		1520003036NRG24280720231048927 28/07/2023 IRAMMA 1520003036WL011604 IRAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322670 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-007/2754
(MUDENOOR) 		1520003036NRG24280720231048929 28/07/2023 kariyappa 1520003036WL011604 kariyappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322694 KARIYAPPA CHANDAPPA HUNUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-007/2754
(MUDENOOR) 		1520003036NRG24280720231048930 28/07/2023 SHAKUNTALA KARIYAPPA 1520003036WL011604 SHAKUNTALA KARIYAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322828 SHAKUNTALA WO KARIYAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-007/2756
(MUDENOOR) 		1520003036NRG24280720231048931 28/07/2023 hanamanta 1520003036WL011604 hanamanta 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322758 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-007/2756
(MUDENOOR) 		1520003036NRG24280720231048932 28/07/2023 hanamavva 1520003036WL011604 hanamavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322792 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-007/2773
(MUDENOOR) 		1520003036NRG24280720231048936 28/07/2023 SANGAPPA 1520003036WL011604 SANGAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322669 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-007/2773
(MUDENOOR) 		1520003036NRG24280720231048937 28/07/2023 SHANTAMMA 1520003036WL011604 SHANTAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322884 SHANTAMMA GUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-007/2775
(MUDENOOR) 		1520003036NRG24280720231048938 28/07/2023 DURAGAMMA 1520003036WL011604 DURAGAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322679 DURGAMMA WO BEERAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-007/2777
(MUDENOOR) 		1520003036NRG24280720231048940 28/07/2023 Renakavva 1520003036WL011604 Renakavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322698 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-021-007/2777
(MUDENOOR) 		1520003036NRG24280720231048939 28/07/2023 SHIVANADAPPA 1520003036WL011604 SHIVANADAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322772 SHIVANANDAPPA METI BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-007/2782
(MUDENOOR) 		1520003036NRG24280720231048941 28/07/2023 gangavva 1520003036WL011604 gangavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322796 GANGAMMA MALLAPPA METI UNION BANK OF INDIA(508500)
156 KUSHTAGI KN-20-003-021-007/2785
(MUDENOOR) 		1520003036NRG24280720231048944 28/07/2023 GOURAVVA 1520003036WL011604 GOURAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322829 KASTOORI URF GOURAMMA SURAGUNJI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-007/2785
(MUDENOOR) 		1520003036NRG24280720231048942 28/07/2023 MUNIYAPPA 1520003036WL011604 MUNIYAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322702 MUNIYAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-007/2785
(MUDENOOR) 		1520003036NRG24280720231048943 28/07/2023 NEELAVVA 1520003036WL011604 NEELAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322830 NEELAVVA WO MUNIYAPPA HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-007/2787
(MUDENOOR) 		1520003036NRG24280720231048945 28/07/2023 sharanappa 1520003036WL011604 sharanappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322733 SHARANAPPA AXIS BANK(607153)
160 KUSHTAGI KN-20-003-021-007/2787
(MUDENOOR) 		1520003036NRG24280720231048946 28/07/2023 tippamma 1520003036WL011604 tippamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322810 TIPPAMMA MANBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-007/2788
(MUDENOOR) 		1520003036NRG24280720231048947 28/07/2023 AMABAVVA 1520003036WL011604 AMABAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322940 AMBAMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-007/2788
(MUDENOOR) 		1520003036NRG24280720231048949 28/07/2023 BHIMAPPA 1520003036WL011604 BHIMAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322941 BHEEMAPPA SO REVANSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-007/2788
(MUDENOOR) 		1520003036NRG24280720231048948 28/07/2023 MANJUNATHA 1520003036WL011604 MANJUNATHA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322835 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-021-007/2793
(MUDENOOR) 		1520003036NRG24280720231048952 28/07/2023 DEVAMMA KENCHAPPA TALUVGE 1520003036WL011604 DEVAMMA KENCHAPPA TALUVGE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322714 DEVAMMA KENCHAPPA TALUVGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-007/2793
(MUDENOOR) 		1520003036NRG24280720231048951 28/07/2023 KENCHAPPA 1520003036WL011604 KENCHAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322868 KENCHAPPA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-007/2794
(MUDENOOR) 		1520003036NRG24280720231048953 28/07/2023 MALLAMMA 1520003036WL011604 MALLAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322666 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-007/2795
(MUDENOOR) 		1520003036NRG24280720231048956 28/07/2023 AMATEPPA 1520003036WL011604 AMATEPPA 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322892 AMATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-007/2800
(MUDENOOR) 		1520003036NRG24280720231048959 28/07/2023 mayamma 1520003036WL011604 mayamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322760 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-007/2800
(MUDENOOR) 		1520003036NRG24280720231048958 28/07/2023 sangappa 1520003036WL011604 sangappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322763 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-007/2814
(MUDENOOR) 		1520003036NRG24280720231048960 28/07/2023 YAMANAMMA SHIVAPPA 1520003036WL011604 YAMANAMMA SHIVAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322744 SHRANAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-007/2818
(MUDENOOR) 		1520003036NRG24280720231048961 28/07/2023 LAXMIDEVI 1520003036WL011604 LAXMIDEVI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322757 LAXMIDEVI WO VEERESH HUKKUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-007/2825
(MUDENOOR) 		1520003036NRG24280720231048965 28/07/2023 MANAPPA 1520003036WL011604 MANAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322697 MANAPPA SIDDAPPA KURI BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-007/2827
(MUDENOOR) 		1520003036NRG24280720231048966 28/07/2023 Mamatajbegam 1520003036WL011604 Mamatajbegam 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322786 MAMATAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-021-007/2828
(MUDENOOR) 		1520003036NRG24280720231048967 28/07/2023 LAKSHIMIBAI 1520003036WL011604 LAKSHIMIBAI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322779 LAKSHIMIBAI WO SIDDANNA BARIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-007/2828
(MUDENOOR) 		1520003036NRG24280720231048968 28/07/2023 siddappa 1520003036WL011604 siddappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322849 SIDDANNA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-021-007/2833
(MUDENOOR) 		1520003036NRG24280720231048970 28/07/2023 DEVENDRAPPA 1520003036WL011604 DEVENDRAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322695 DEVENDRAPPA AYYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-007/2833
(MUDENOOR) 		1520003036NRG24280720231048971 28/07/2023 LAKSHMAVVA 1520003036WL011604 LAKSHMAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322843 LAKSHMAVVA DEVENDRAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-007/2842
(MUDENOOR) 		1520003036NRG24280720231048972 28/07/2023 Savitri 1520003036WL011604 Savitri 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322712 SAVITRI BALAPPA METI UNION BANK OF INDIA(508500)
179 KUSHTAGI KN-20-003-021-007/2847
(MUDENOOR) 		1520003036NRG24280720231048973 28/07/2023 Bandigisab 1520003036WL011604 Bandigisab 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322914 BANDAGI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-007/2847
(MUDENOOR) 		1520003036NRG24280720231048974 28/07/2023 RAJEEYA 1520003036WL011604 RAJEEYA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322741 RAJABI WO BANDEGESAB MADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-007/2855
(MUDENOOR) 		1520003036NRG24280720231048978 28/07/2023 MAYAVVA 1520003036WL011604 MAYAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322871 MAYAVVA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-007/2855
(MUDENOOR) 		1520003036NRG24280720231048977 28/07/2023 siddappa 1520003036WL011604 siddappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322753 SIDDAPPA SO HANUMANTAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-007/2857
(MUDENOOR) 		1520003036NRG24280720231048979 28/07/2023 Kavayya 1520003036WL011604 Kavayya 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322817 KAVYA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-007/2864
(MUDENOOR) 		1520003036NRG24280720231048981 28/07/2023 soshekara 1520003036WL011604 soshekara 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322848 SOMASHEKHAR IDBI BANK(607095)
185 KUSHTAGI KN-20-003-021-007/2867
(MUDENOOR) 		1520003036NRG24280720231048983 28/07/2023 mallappa 1520003036WL011604 mallappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322913 MALLIAKRJUN CANARA BANK(508532)
186 KUSHTAGI KN-20-003-021-007/2868
(MUDENOOR) 		1520003036NRG24280720231048985 28/07/2023 Pavan B 1520003036WL011604 Pavan B 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322785 PAVAN SO BEERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-021-007/2873
(MUDENOOR) 		1520003036NRG24280720231048987 28/07/2023 GANGAMMA 1520003036WL011604 GANGAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322815 GANGAMMA WO JAGADEESH POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-007/2874
(MUDENOOR) 		1520003036NRG24280720231048988 28/07/2023 SHIVANAGOUDA 1520003036WL011604 SHIVANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322665 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-021-007/2875
(MUDENOOR) 		1520003036NRG24280720231048989 28/07/2023 PARVATI 1520003036WL011604 PARVATI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322781 PARVATI WO PARASURAM KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-007/2885
(MUDENOOR) 		1520003036NRG24280720231048990 28/07/2023 GADIGEPPA 1520003036WL011604 GADIGEPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322866 GADIGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUSHTAGI KN-20-003-021-007/2886
(MUDENOOR) 		1520003036NRG24280720231048991 28/07/2023 DURAGAVVA 1520003036WL011604 DURAGAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322870 DURAGAVVA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-007/2888
(MUDENOOR) 		1520003036NRG24280720231048994 28/07/2023 Mahesh 1520003036WL011604 Mahesh 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322780 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-007/2888
(MUDENOOR) 		1520003036NRG24280720231048993 28/07/2023 ratna 1520003036WL011604 ratna 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322850 RATNA MANABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-021-007/2889
(MUDENOOR) 		1520003036NRG24280720231048995 28/07/2023 SIDDAPPA 1520003036WL011604 SIDDAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322852 SIDDAPPA INDIAN OVERSEAS BANK(508541)
195 KUSHTAGI KN-20-003-021-007/2893
(MUDENOOR) 		1520003036NRG24280720231048998 28/07/2023 Gangappa 1520003036WL011604 Gangappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322906 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-021-007/2893
(MUDENOOR) 		1520003036NRG24280720231048997 28/07/2023 Renukamma 1520003036WL011604 Renukamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322920 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-007/2895
(MUDENOOR) 		1520003036NRG24280720231048999 28/07/2023 HUSENABEE 1520003036WL011604 HUSENABEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322735 HUSAIN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-021-007/2910
(MUDENOOR) 		1520003036NRG24280720231049000 28/07/2023 HANAMAPPA 1520003036WL011604 HANAMAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322883 HANAMAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-007/2913
(MUDENOOR) 		1520003036NRG24280720231049001 28/07/2023 SHARAMMA 1520003036WL011604 SHARAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322853 SHARAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-021-007/2927
(MUDENOOR) 		1520003036NRG24280720231049004 28/07/2023 MALLAPPA 1520003036WL011604 MALLAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322860 MALLAPPA SURAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-021-007/2928
(MUDENOOR) 		1520003036NRG24280720231049006 28/07/2023 GUNDAPPA 1520003036WL011604 GUNDAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322706 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-021-007/2928
(MUDENOOR) 		1520003036NRG24280720231049005 28/07/2023 SHEKHAVVA 1520003036WL011604 SHEKHAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322864 SHEKHAVVA WO GUNDAPPA SORAGUNJI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-007/2931
(MUDENOOR) 		1520003036NRG24280720231049011 28/07/2023 Basamma 1520003036WL011604 Basamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322895 BASAMMA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-007/2931
(MUDENOOR) 		1520003036NRG24280720231049010 28/07/2023 yallappa 1520003036WL011604 yallappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322861 YALLAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-007/2936
(MUDENOOR) 		1520003036NRG24280720231049014 28/07/2023 mallika 1520003036WL011604 mallika 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322910 MS MALLIKA THOPALAKATTI STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-021-007/2939
(MUDENOOR) 		1520003036NRG24280720231049015 28/07/2023 rajeeya 1520003036WL011604 rajeeya 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322756 RAZIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-021-007/2948
(MUDENOOR) 		1520003036NRG24280720231049016 28/07/2023 husenabee 1520003036WL011604 husenabee 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322881 HUSENBI OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-007/2955
(MUDENOOR) 		1520003036NRG24280720231049020 28/07/2023 CHANDABEE 1520003036WL011604 CHANDABEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322902 CHANDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-007/2955
(MUDENOOR) 		1520003036NRG24280720231049019 28/07/2023 HUSENABEE 1520003036WL011604 HUSENABEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322876 HUSENBI BAGAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-007/2962
(MUDENOOR) 		1520003036NRG24280720231049021 28/07/2023 BASAMMA 1520003036WL011604 BASAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322886 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-007/2986
(MUDENOOR) 		1520003036NRG24280720231049023 28/07/2023 DAVALASAB 1520003036WL011604 DAVALASAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322747 DAVALSAB SO MAHAMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-007/3004
(MUDENOOR) 		1520003036NRG24280720231049024 28/07/2023 KALLAPPA 1520003036WL011604 KALLAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322834 KALLAPPA SO ERAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-007/3012
(MUDENOOR) 		1520003036NRG24280720231049028 28/07/2023 parvatemma 1520003036WL011604 parvatemma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322869 PARVATHEMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-007/3016
(MUDENOOR) 		1520003036NRG24280720231049029 28/07/2023 Sharanamma 1520003036WL011604 Sharanamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322917 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-007/3031
(MUDENOOR) 		1520003036NRG24280720231049030 28/07/2023 CHANDAPPA 1520003036WL011604 CHANDAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322692 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-007/3031
(MUDENOOR) 		1520003036NRG24280720231049031 28/07/2023 SHANTAMMA 1520003036WL011604 SHANTAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322788 SHANTHAMMA MGF KARIYAPPA HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-021-007/3037
(MUDENOOR) 		1520003036NRG24280720231049033 28/07/2023 GYANAPPA 1520003036WL011604 GYANAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322769 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-021-007/3037
(MUDENOOR) 		1520003036NRG24280720231049032 28/07/2023 POOJA 1520003036WL011604 POOJA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322736 POOJA GYANAPPA GUDIHINDINA UNION BANK OF INDIA(508500)
219 KUSHTAGI KN-20-003-021-007/3039
(MUDENOOR) 		1520003036NRG24280720231049035 28/07/2023 Balappa 1520003036WL011604 Balappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322778 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-007/3039
(MUDENOOR) 		1520003036NRG24280720231049034 28/07/2023 HANAMAPPA 1520003036WL011604 HANAMAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322863 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-021-007/3045
(MUDENOOR) 		1520003036NRG24280720231049038 28/07/2023 Neelavva 1520003036WL011604 Neelavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322865 NEELAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-007/3048
(MUDENOOR) 		1520003036NRG24280720231049039 28/07/2023 samrina 1520003036WL011604 samrina 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322751 SAMREENA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-007/3057
(MUDENOOR) 		1520003036NRG24280720231049044 28/07/2023 KOUSARABANU 1520003036WL011604 KOUSARABANU 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322855 KOUSAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-021-007/3057
(MUDENOOR) 		1520003036NRG24280720231049043 28/07/2023 SHARIF SAB 1520003036WL011604 SHARIF SAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322854 SHARIPHASAB INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-021-007/3058
(MUDENOOR) 		1520003036NRG24280720231049046 28/07/2023 Shahanaj 1520003036WL011604 Shahanaj 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322912 SHAHENAZ CANARA BANK(508532)
226 KUSHTAGI KN-20-003-021-007/3060
(MUDENOOR) 		1520003036NRG24280720231049048 28/07/2023 CHANNABASAMMA 1520003036WL011604 CHANNABASAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322882 CHANNABASAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-021-007/3060
(MUDENOOR) 		1520003036NRG24280720231049047 28/07/2023 RAMANAGOUDA 1520003036WL011604 RAMANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322708 RAMANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-007/3072
(MUDENOOR) 		1520003036NRG24280720231049052 28/07/2023 SHEKHAMMA 1520003036WL011604 SHEKHAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322800 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-007/3076
(MUDENOOR) 		1520003036NRG24280720231049056 28/07/2023 IRAMMA 1520003036WL011604 IRAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322771 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-007/3076
(MUDENOOR) 		1520003036NRG24280720231049055 28/07/2023 RACHAPPA 1520003036WL011604 RACHAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322680 RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-007/3077
(MUDENOOR) 		1520003036NRG24280720231049057 28/07/2023 NINGAMMA 1520003036WL011604 NINGAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322716 NINGAVVA MURDAPPA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-007/3083
(MUDENOOR) 		1520003036NRG24280720231049058 28/07/2023 HUSEN BANU 1520003036WL011604 HUSEN BANU 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322893 HUSEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-021-007/3085
(MUDENOOR) 		1520003036NRG24280720231049060 28/07/2023 SHARANABASANA GOWD 1520003036WL011604 SHARANABASANA GOWD 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322798 SHARANABASANA GOWDA SO SHARANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-007/3086
(MUDENOOR) 		1520003036NRG24280720231049062 28/07/2023 Renuka 1520003036WL011604 Renuka 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322777 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-007/3087
(MUDENOOR) 		1520003036NRG24280720231049063 28/07/2023 MALINGARAYA 1520003036WL011604 MALINGARAYA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322888 MALINGARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-007/3092
(MUDENOOR) 		1520003036NRG24280720231049064 28/07/2023 SHAILAJA TALUGERI 1520003036WL011604 SHAILAJA TALUGERI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322872 SHAILAJA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-021-007/3093
(MUDENOOR) 		1520003036NRG24280720231049065 28/07/2023 Kalakappa 1520003036WL011604 Kalakappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322789 KALAKAMMA TALUVGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-007/31-A
(MUDENOOR) 		1520003036NRG24280720231049066 28/07/2023 NAGARAJA 1520003036WL011604 NAGARAJA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322898 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-021-007/3100
(MUDENOOR) 		1520003036NRG24280720231049067 28/07/2023 NINGAVVA 1520003036WL011604 NINGAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322711 NINGAMMA WO HANUMANTHAPPA GUDIHINDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-007/3101
(MUDENOOR) 		1520003036NRG24280720231049068 28/07/2023 BIRAPPA 1520003036WL011604 BIRAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322726 BIRAPPA SO HANUMANTHAPPA RO BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-007/3101
(MUDENOOR) 		1520003036NRG24280720231049069 28/07/2023 NINGAVVA 1520003036WL011604 NINGAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322851 NINGAVVA GUDIHINDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-007/3107
(MUDENOOR) 		1520003036NRG24280720231049071 28/07/2023 Basavaraj 1520003036WL011604 Basavaraj 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322908 BASAVARAJ BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-007/3108
(MUDENOOR) 		1520003036NRG24280720231049072 28/07/2023 DEVAMMA 1520003036WL011604 DEVAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322826 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-007/3111
(MUDENOOR) 		1520003036NRG24280720231049073 28/07/2023 gangavva 1520003036WL011604 gangavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322820 GANGAVVA WO GADIGEPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-007/3116
(MUDENOOR) 		1520003036NRG24280720231049076 28/07/2023 HUSENABEE 1520003036WL011604 HUSENABEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322745 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-021-007/3117
(MUDENOOR) 		1520003036NRG24280720231049078 28/07/2023 SHARANAMMA 1520003036WL011604 SHARANAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322729 SHARANAMMA SHEKARGOUDA RO BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-021-007/3121
(MUDENOOR) 		1520003036NRG24280720231049080 28/07/2023 KALINGA 1520003036WL011604 KALINGA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322774 KALING PARAMANNA NEVEDEGI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-007/3135
(MUDENOOR) 		1520003036NRG24280720231049082 28/07/2023 KAMALAKSHI 1520003036WL011604 KAMALAKSHI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322878 KAMALAKSHI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-007/3136
(MUDENOOR) 		1520003036NRG24280720231049083 28/07/2023 Lakshmidevi 1520003036WL011604 Lakshmidevi 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322890 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-021-007/314
(MUDENOOR) 		1520003036NRG24280720231049084 28/07/2023 veerappa basappa 1520003036WL011604 veerappa basappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322667 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-021-007/3144
(MUDENOOR) 		1520003036NRG24280720231049086 28/07/2023 Doddappa 1520003036WL011604 Doddappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322659 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSHTAGI KN-20-003-021-007/3144
(MUDENOOR) 		1520003036NRG24280720231049085 28/07/2023 SHARANAMMA 1520003036WL011604 SHARANAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322885 SHARANAMMA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-007/3150
(MUDENOOR) 		1520003036NRG24280720231049087 28/07/2023 MANAPPA 1520003036WL011604 MANAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322845 MANAPPA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-021-007/3154
(MUDENOOR) 		1520003036NRG24280720231049089 28/07/2023 Njiya 1520003036WL011604 Njiya 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322907 NAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-021-007/3172
(MUDENOOR) 		1520003036NRG24280720231049090 28/07/2023 ISHAVVA 1520003036WL011604 ISHAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322875 ISHAVVA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-007/3174
(MUDENOOR) 		1520003036NRG24280720231049091 28/07/2023 MURADABASAPPA 1520003036WL011604 MURADABASAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322657 MURADABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSHTAGI KN-20-003-021-007/3176
(MUDENOOR) 		1520003036NRG24280720231049093 28/07/2023 Amaresh 1520003036WL011604 Amaresh 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322919 AMBARISH V PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-007/3176
(MUDENOOR) 		1520003036NRG24280720231049092 28/07/2023 BASAVARAJ 1520003036WL011604 BASAVARAJ 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322899 BASAVARAJ MUKUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-021-007/3186
(MUDENOOR) 		1520003036NRG24280720231049095 28/07/2023 NAGARAJ 1520003036WL011604 NAGARAJ 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322856 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-021-007/3186
(MUDENOOR) 		1520003036NRG24280720231049096 28/07/2023 VASANTA 1520003036WL011604 VASANTA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322857 VASANT POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-021-007/3187
(MUDENOOR) 		1520003036NRG24280720231049098 28/07/2023 PEERASAB 1520003036WL011604 PEERASAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322802 PEERASAB SO NABI SAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-021-007/3187
(MUDENOOR) 		1520003036NRG24280720231049097 28/07/2023 SYAMAVVA 1520003036WL011604 SYAMAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322889 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-007/3195
(MUDENOOR) 		1520003036NRG24280720231049099 28/07/2023 balavva 1520003036WL011604 balavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322911 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-007/3196
(MUDENOOR) 		1520003036NRG24280720231049100 28/07/2023 SUBHANASAB 1520003036WL011604 SUBHANASAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322710 Subhansab . IDFC BANK LIMITED(608117)
265 KUSHTAGI KN-20-003-021-007/3197
(MUDENOOR) 		1520003036NRG24280720231049102 28/07/2023 DAVALABEE 1520003036WL011604 DAVALABEE 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322842 DAVALABI SHYAMIDSAB AGASIMUNDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-021-007/3197
(MUDENOOR) 		1520003036NRG24280720231049101 28/07/2023 MAMATAJ BHEGHAM 1520003036WL011604 MAMATAJ BHEGHAM 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322841 MAMATAJBEGAM SHEKSHAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-021-007/3202
(MUDENOOR) 		1520003036NRG24280720231049108 28/07/2023 gyanappa 1520003036WL011604 gyanappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322887 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-007/3207
(MUDENOOR) 		1520003036NRG24280720231049112 28/07/2023 RAJEEYA 1520003036WL011604 RAJEEYA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322750 RAJIYA BEGUM MGF KAJASAB HUNUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-021-007/3215
(MUDENOOR) 		1520003036NRG24280720231049117 28/07/2023 MAHADEVI 1520003036WL011604 MAHADEVI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322900 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-007/3215
(MUDENOOR) 		1520003036NRG24280720231049116 28/07/2023 YALLAPPA 1520003036WL011604 YALLAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322722 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-007/3217
(MUDENOOR) 		1520003036NRG24280720231049119 28/07/2023 husensab 1520003036WL011604 husensab 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322739 HUSENSAB SO HASANSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-021-007/3217
(MUDENOOR) 		1520003036NRG24280720231049118 28/07/2023 Khadarasab 1520003036WL011604 Khadarasab 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322846 KHADARASAB SO HUSSENSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-007/3230
(MUDENOOR) 		1520003036NRG24280720231049122 28/07/2023 iramma 1520003036WL011604 iramma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322767 ERAMMA WO DODDAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-007/3240
(MUDENOOR) 		1520003036NRG24280720231049125 28/07/2023 Shivamma 1520003036WL011604 Shivamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322873 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-021-007/3242
(MUDENOOR) 		1520003036NRG24280720231049127 28/07/2023 Pratiba 1520003036WL011604 Pratiba 00652 PKGB0010600 3920 3920 Processed 26/08/2023 4835322918 Miss. PRATHIBA MADAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
276 KUSHTAGI KN-20-003-021-007/3245
(MUDENOOR) 		1520003036NRG24280720231049130 28/07/2023 Manjunath 1520003036WL011604 Manjunath 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322879 MANJUNATHA GUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-021-007/3246
(MUDENOOR) 		1520003036NRG24280720231049131 28/07/2023 Muttanna 1520003036WL011604 Muttanna 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322776 MUTTANNA NAVADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-021-007/3248
(MUDENOOR) 		1520003036NRG24280720231049133 28/07/2023 PARVATI 1520003036WL011604 PARVATI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322915 PARVATAMMA HUNUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-021-007/3249
(MUDENOOR) 		1520003036NRG24280720231049134 28/07/2023 Duragavva 1520003036WL011604 Duragavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322916 DURAGAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-021-007/45
(MUDENOOR) 		1520003036NRG24280720231049140 28/07/2023 nagamma 1520003036WL011604 nagamma 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322725 NAGAVVA WO YALLAPPA WALIKAR RO BALLUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-021-007/45
(MUDENOOR) 		1520003036NRG24280720231049139 28/07/2023 YALLAPPA HANAMAPPA 1520003036WL011604 YALLAPPA HANAMAPPA 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322827 YALLAPPA SO HANAMANTHAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-021-007/47
(MUDENOOR) 		1520003036NRG24280720231049142 28/07/2023 GANGAMMA RAYAPPA 1520003036WL011604 GANGAMMA RAYAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322718 GANGAVVA RAYAPPA MANDAL UNION BANK OF INDIA(508500)
283 KUSHTAGI KN-20-003-021-007/47
(MUDENOOR) 		1520003036NRG24280720231049141 28/07/2023 RAYAPPA PARAPPA 1520003036WL011604 RAYAPPA PARAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322732 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-021-007/478
(MUDENOOR) 		1520003036NRG24280720231049143 28/07/2023 Mahantesh meti 1520003036WL011604 Mahantesh meti 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322803 MAHANTESHA SAGARAPPA METI UNION BANK OF INDIA(508500)
285 KUSHTAGI KN-20-003-021-007/49
(MUDENOOR) 		1520003036NRG24280720231049145 28/07/2023 Muttavva 1520003036WL011604 Muttavva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322844 MUTTAVVA SOMANNA GUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-021-007/49
(MUDENOOR) 		1520003036NRG24280720231049144 28/07/2023 SOMANNA YALLAPPA 1520003036WL011604 SOMANNA YALLAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322672 SOMANNA GUNNI BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-021-007/539
(MUDENOOR) 		1520003036NRG24280720231049149 28/07/2023 MALLAVVA 1520003036WL011604 MALLAVVA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322905 MALLAVVA INDIAN OVERSEAS BANK(508541)
288 KUSHTAGI KN-20-003-021-007/539
(MUDENOOR) 		1520003036NRG24280720231049148 28/07/2023 TIPPANAGOUA 1520003036WL011604 TIPPANAGOUA 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322799 TIPPANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-021-007/56-A
(MUDENOOR) 		1520003036NRG24280720231049151 28/07/2023 Renuka 1520003036WL011604 Renuka 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322897 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-021-007/58-A
(MUDENOOR) 		1520003036NRG24280720231049152 28/07/2023 CHANDRAPPA 1520003036WL011604 CHANDRAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322894 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-021-007/58-A
(MUDENOOR) 		1520003036NRG24280720231049153 28/07/2023 Sharanabasava 1520003036WL011604 Sharanabasava 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322794 SHARANA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-021-007/644
(MUDENOOR) 		1520003036NRG24280720231049157 28/07/2023 AMBIKA 1520003036WL011604 AMBIKA 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322740 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-021-007/644
(MUDENOOR) 		1520003036NRG24280720231049156 28/07/2023 SANGAPPA SHIVALINGAPPA 1520003036WL011604 SANGAPPA SHIVALINGAPPA 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322720 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-021-007/69-B
(MUDENOOR) 		1520003036NRG24280720231049159 28/07/2023 SIDDAMMA 1520003036WL011604 SIDDAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322932 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-021-007/69-B
(MUDENOOR) 		1520003036NRG24280720231049158 28/07/2023 siddappa 1520003036WL011604 siddappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322811 SIDDAPPA SO PARASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-021-007/77
(MUDENOOR) 		1520003036NRG24280720231049162 28/07/2023 Basappa channbasappa 1520003036WL011604 Basappa channbasappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322677 BASAPPA CHANNAPPAMADIVALR BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-021-007/77
(MUDENOOR) 		1520003036NRG24280720231049163 28/07/2023 MALLAMMA BASAPPA 1520003036WL011604 MALLAMMA BASAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322699 MALLAVVA BASAPPA MADIVALAR UNION BANK OF INDIA(508500)
298 KUSHTAGI KN-20-003-021-007/80
(MUDENOOR) 		1520003036NRG24280720231049164 28/07/2023 SHARADHAMMA SHARANAGOUDA 1520003036WL011604 SHARADHAMMA SHARANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322713 SHARAVVA WO SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-021-007/864
(MUDENOOR) 		1520003036NRG24280720231049168 28/07/2023 Nimbanna Deevappa Pattara 1520003036WL011604 Nimbanna Deevappa Pattara 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322701 NIMBANNASO DEVAPPA PATTAR BALUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-021-007/864
(MUDENOOR) 		1520003036NRG24280720231049169 28/07/2023 PRABHAVATI 1520003036WL011604 PRABHAVATI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322682 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-021-007/867
(MUDENOOR) 		1520003036NRG24280720231049170 28/07/2023 Mahesh 1520003036WL011604 Mahesh 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322877 MAHANTESH TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-021-007/867
(MUDENOOR) 		1520003036NRG24280720231049171 28/07/2023 suvarna 1520003036WL011604 suvarna 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322880 SUVARNA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-021-007/876
(MUDENOOR) 		1520003036NRG24280720231049172 28/07/2023 Hanamappa 1520003036WL011604 Hanamappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322808 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-021-007/881
(MUDENOOR) 		1520003036NRG24280720231049174 28/07/2023 LAXMI 1520003036WL011604 LAXMI 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322759 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-021-007/894
(MUDENOOR) 		1520003036NRG24280720231049176 28/07/2023 MAKABULA SAB 1520003036WL011604 MAKABULA SAB 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322728 MAKABALSAB OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-021-007/894
(MUDENOOR) 		1520003036NRG24280720231049175 28/07/2023 Peeravva 1520003036WL011604 Peeravva 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322904 PEERAVVA A OLEKAR GENERAL POST OFFICE(607245)
307 KUSHTAGI KN-20-003-021-007/926
(MUDENOOR) 		1520003036NRG24280720231049180 28/07/2023 BASAMMA 1520003036WL011604 BASAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322738 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-021-007/926
(MUDENOOR) 		1520003036NRG24280720231049179 28/07/2023 husenappa 1520003036WL011604 husenappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322790 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-021-007/929
(MUDENOOR) 		1520003036NRG24280720231049181 28/07/2023 gangamma 1520003036WL011604 gangamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322806 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-021-007/929
(MUDENOOR) 		1520003036NRG24280720231049182 28/07/2023 RAVIKUMAR 1520003036WL011604 RAVIKUMAR 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322874 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-021-007/934
(MUDENOOR) 		1520003036NRG24280720231049184 28/07/2023 nabeesab 1520003036WL011604 nabeesab 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322809 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-021-007/934
(MUDENOOR) 		1520003036NRG24280720231049183 28/07/2023 RAMAJANABEE NABISAB 1520003036WL011604 RAMAJANABEE NABISAB 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322839 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-021-007/937
(MUDENOOR) 		1520003036NRG24280720231049186 28/07/2023 channabasamma 1520003036WL011604 channabasamma 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322801 CHANNABASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-021-007/937
(MUDENOOR) 		1520003036NRG24280720231049187 28/07/2023 GEETA 1520003036WL011604 GEETA 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322891 GEETHA NAYAKAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-021-007/940
(MUDENOOR) 		1520003036NRG24280720231049189 28/07/2023 Mallamma 1520003036WL011604 Mallamma 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322768 MALLAMMA RAMANGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
316 KUSHTAGI KN-20-003-021-007/940
(MUDENOOR) 		1520003036NRG24280720231049188 28/07/2023 RAMANAGOUDA ADANAGOUD 1520003036WL011604 RAMANAGOUDA ADANAGOUD 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322715 RAMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-021-007/943
(MUDENOOR) 		1520003036NRG24280720231049191 28/07/2023 Shekaragouda 1520003036WL011604 Shekaragouda 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322703 SHEKHARAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-021-007/944
(MUDENOOR) 		1520003036NRG24280720231049193 28/07/2023 LALITA MAHANTESH 1520003036WL011604 LALITA MAHANTESH 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322688 LALITAMMA TALUGERA WO MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-021-007/944
(MUDENOOR) 		1520003036NRG24280720231049192 28/07/2023 mahantesha basappa talageri 1520003036WL011604 mahantesha basappa talageri 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322704 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-021-007/951
(MUDENOOR) 		1520003036NRG24280720231049197 28/07/2023 JAYARABEE 1520003036WL011604 JAYARABEE 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322691 JAYARABEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-021-007/951
(MUDENOOR) 		1520003036NRG24280720231049196 28/07/2023 MURTUJASAB 1520003036WL011604 MURTUJASAB 00652 PKGB0010600 3640 3640 Processed 25/08/2023 4835322838 MURTUJASAB KASIMSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-021-007/953
(MUDENOOR) 		1520003036NRG24280720231049200 28/07/2023 husenabee 1520003036WL011604 husenabee 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322724 HUSENAMMA ALIAS HUSENBEGUM WO AMINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-021-007/956
(MUDENOOR) 		1520003036NRG24280720231049201 28/07/2023 HANAMAPPA 1520003036WL011604 HANAMAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322761 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-021-007/960
(MUDENOOR) 		1520003036NRG24280720231049203 28/07/2023 Doddanagouda shivanagoud 1520003036WL011604 Doddanagouda shivanagoud 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322664 MR DODDANA GOUDA POLICE PATIL STATE BANK OF INDIA(508548)
325 KUSHTAGI KN-20-003-021-007/960
(MUDENOOR) 		1520003036NRG24280720231049204 28/07/2023 LAKSHMAVVA DODDANAGOUDA 1520003036WL011604 LAKSHMAVVA DODDANAGOUDA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322791 LAXMI BAI CANARA BANK(508532)
326 KUSHTAGI KN-20-003-021-007/964
(MUDENOOR) 		1520003036NRG24280720231049205 28/07/2023 GANGAMMA 1520003036WL011604 GANGAMMA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322782 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-021-007/964
(MUDENOOR) 		1520003036NRG24280720231049206 28/07/2023 sharanappa 1520003036WL011604 sharanappa 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322867 SHARANAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-021-007/979
(MUDENOOR) 		1520003036NRG24280720231049208 28/07/2023 Basavaraj 1520003036WL011604 Basavaraj 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322787 BASAVARAJ MGF MALINGARAY HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-021-007/99
(MUDENOOR) 		1520003036NRG24280720231049209 28/07/2023 MURADAPPA MAHANTAPPA 1520003036WL011604 MURADAPPA MAHANTAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322709 MURUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-021-007/99
(MUDENOOR) 		1520003036NRG24280720231049211 28/07/2023 SHARANAPPA MURADAPPA 1520003036WL011604 SHARANAPPA MURADAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322727 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUSHTAGI KN-20-003-021-007/99
(MUDENOOR) 		1520003036NRG24280720231049210 28/07/2023 SHARAVVA MURADAPPA 1520003036WL011604 SHARAVVA MURADAPPA 00652 PKGB0010600 3920 3920 Processed 25/08/2023 4835322689 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1050280 1050280
332 KUSHTAGI KN-20-003-021-007/425
(MUDENOOR) 		1520003036NRG24280720231049137 28/07/2023 Davalabi 1520003036WL011604 Davalabi 00652 PKGB0010610 3920 3920 Processed 25/08/2023 4835322927 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
333 KUSHTAGI KN-20-003-021-007/2832
(MUDENOOR) 		1520003036NRG24280720231048969 28/07/2023 gundappa 1520003036WL011604 gundappa 00652 PKGB0010645 3920 3920 Processed 25/08/2023 4835322929 GUNDAPPA SO BEERAPPA SARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-021-007/900
(MUDENOOR) 		1520003036NRG24280720231049177 28/07/2023 sangappa 1520003036WL011604 sangappa 00652 PKGB0010645 3920 3920 Processed 25/08/2023 4835322931 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-021-007/900
(MUDENOOR) 		1520003036NRG24280720231049178 28/07/2023 saroja 1520003036WL011604 saroja 00652 PKGB0010645 3920 3920 Processed 25/08/2023 4835322930 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11760 11760
336 KUSHTAGI KN-20-003-021-007/1051
(MUDENOOR) 		1520003036NRG24280720231048803 28/07/2023 Beerappa 1520003036WL011604 Beerappa 00652 PKGB0010715 3920 3920 Processed 25/08/2023 4835322982 BEERAPPA ICICI BANK LTD(508534)
337 KUSHTAGI KN-20-003-021-007/2711
(MUDENOOR) 		1520003036NRG24280720231048895 28/07/2023 SYAMMANNA HANAMAPPA MADAR 1520003036WL011604 SYAMMANNA HANAMAPPA MADAR 00652 PKGB0010715 3920 3920 Processed 25/08/2023 4835322926 SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-021-007/2747
(MUDENOOR) 		1520003036NRG24280720231048925 28/07/2023 DURAGAPPA KALLAPPA 1520003036WL011604 DURAGAPPA KALLAPPA 00652 PKGB0010715 3920 3920 Processed 25/08/2023 4835322925 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUSHTAGI KN-20-003-021-007/2747
(MUDENOOR) 		1520003036NRG24280720231048924 28/07/2023 kallappa SIDDAPPA 1520003036WL011604 kallappa SIDDAPPA 00652 PKGB0010715 3920 3920 Processed 25/08/2023 4835322928 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-021-007/3243
(MUDENOOR) 		1520003036NRG24280720231049128 28/07/2023 Shivappa 1520003036WL011604 Shivappa 00652 PKGB0010715 3920 3920 Processed 25/08/2023 4835322924 SHIVAPPA SO SIDDAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19600 19600
341 KUSHTAGI KN-20-003-021-007/181
(MUDENOOR) 		1520003036NRG24280720231048828 28/07/2023 renuka 1520003036WL011604 renuka 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322936 RENUKAMMA W O SHIVANANDA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-021-007/2708
(MUDENOOR) 		1520003036NRG24280720231048892 28/07/2023 SYAMAVVA SYAMEEDASA 1520003036WL011604 SYAMAVVA SYAMEEDASA 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322939 Shyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-021-007/2757
(MUDENOOR) 		1520003036NRG24280720231048933 28/07/2023 oijiugj 1520003036WL011604 oijiugj 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322938 MAHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-021-007/2853
(MUDENOOR) 		1520003036NRG24280720231048976 28/07/2023 shivakumar 1520003036WL011604 shivakumar 00652 PKGB0010754 3920 3920 Rejected 25/08/2023 4835322984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KUSHTAGI KN-20-003-021-007/2932
(MUDENOOR) 		1520003036NRG24280720231049012 28/07/2023 basamma 1520003036WL011604 basamma 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322934 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-021-007/3008
(MUDENOOR) 		1520003036NRG24280720231049025 28/07/2023 HUSEN 1520003036WL011604 HUSEN 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322942 MR HUSENSAB SHYAMIDASAB RAGATI STATE BANK OF INDIA(508548)
347 KUSHTAGI KN-20-003-021-007/3202
(MUDENOOR) 		1520003036NRG24280720231049109 28/07/2023 sangamma 1520003036WL011604 sangamma 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322943 SANGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-021-007/3229
(MUDENOOR) 		1520003036NRG24280720231049121 28/07/2023 Gangavva 1520003036WL011604 Gangavva 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322933 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-021-007/956
(MUDENOOR) 		1520003036NRG24280720231049202 28/07/2023 HANAMAVVA 1520003036WL011604 HANAMAVVA 00652 PKGB0010754 3920 3920 Processed 25/08/2023 4835322937 HANMAVVA HANAMANTAPPA HARIJANA UNION BANK OF INDIA(508500)
SubTotal 35280 35280
350 KUSHTAGI KN-20-003-021-007/643
(MUDENOOR) 		1520003036NRG24280720231049155 28/07/2023 VIJAYALAXMI 1520003036WL011604 VIJAYALAXMI 00652 PKGB0010836 3640 3640 Processed 25/08/2023 4835322944 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
351 KUSHTAGI KN-20-003-021-007/1400
(MUDENOOR) 		1520003036NRG24280720231048822 28/07/2023 Surekha 1520003036WL011604 Surekha 00652 PKGB0010949 3920 3920 Processed 25/08/2023 4835322945 SUREKHA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
352 KUSHTAGI KN-20-003-021-007/80
(MUDENOOR) 		1520003036NRG24280720231049165 28/07/2023 vijayalakxmi 1520003036WL011604 vijayalakxmi 00652 PKGB0010961 3920 3920 Processed 25/08/2023 4835322947 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
353 KUSHTAGI KN-20-003-021-007/2795
(MUDENOOR) 		1520003036NRG24280720231048957 28/07/2023 kjhh 1520003036WL011604 kjhh 00652 PKGB0010974 3920 3920 Processed 25/08/2023 4835322923 NAGAMMA AMAJAPPA TALUVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-021-007/75
(MUDENOOR) 		1520003036NRG24280720231049160 28/07/2023 RAMANNA BASAPPA 1520003036WL011604 RAMANNA BASAPPA 00652 PKGB0010974 3920 3920 Processed 25/08/2023 4835322935 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
355 KUSHTAGI KN-20-003-021-007/2889
(MUDENOOR) 		1520003036NRG24280720231048996 28/07/2023 M Basamma 1520003036WL011604 M Basamma 00652 PKGB0010975 3920 3920 Processed 25/08/2023 4835322948 BASAMMA Y DO HIREHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
356 KUSHTAGI KN-20-003-021-007/3228
(MUDENOOR) 		1520003036NRG24280720231049120 28/07/2023 laxmidevi 1520003036WL011604 laxmidevi 00652 PKGB0010983 3920 3920 Processed 25/08/2023 4835322946 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
357 KUSHTAGI KN-20-003-021-007/3230
(MUDENOOR) 		1520003036NRG24280720231049123 28/07/2023 Manjunath 1520003036WL011604 Manjunath 00666 IDFB0080353 3920 3920 Processed 25/08/2023 4835322655 MANJUNATH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
358 KUSHTAGI KN-20-003-021-007/3243
(MUDENOOR) 		1520003036NRG24280720231049129 28/07/2023 Laxmavva 1520003036WL011604 Laxmavva 00688 FINO0001001 3920 3920 Processed 25/08/2023 4835322963 Laxmi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3920 3920
359 KUSHTAGI KN-20-003-021-007/2761
(MUDENOOR) 		1520003036NRG24280720231048934 28/07/2023 Basalingayya 1520003036WL011604 Basalingayya 00691 IPOS0000001 3920 3920 Processed 25/08/2023 4835322647 BASALINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-021-007/2761
(MUDENOOR) 		1520003036NRG24280720231048935 28/07/2023 Vijayalakshmi 1520003036WL011604 Vijayalakshmi 00691 IPOS0000001 3920 3920 Processed 25/08/2023 4835322649 VIJAYALAKSHMI HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUSHTAGI KN-20-003-021-007/2926
(MUDENOOR) 		1520003036NRG24280720231049003 28/07/2023 Shantamma 1520003036WL011604 Shantamma 00691 IPOS0000001 3920 3920 Processed 25/08/2023 4835322648 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KUSHTAGI KN-20-003-021-007/3069
(MUDENOOR) 		1520003036NRG24280720231049050 28/07/2023 Shashank 1520003036WL011604 Shashank 00691 IPOS0000001 3920 3920 Processed 25/08/2023 4835322646 SHASHANK METI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15680 15680
Total 1410360 1410360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_280723APB_FTO_303020 AXIS BANK UTIB0001310 KUSHTAGI 11760
2 KUSHTAGI KN1520003036_280723APB_FTO_303020 Bank of Baroda BARB0VJILKA ILKAL 3920
3 KUSHTAGI KN1520003036_280723APB_FTO_303020 Canara Bank CNRB0006188 Kushtagi 7840
4 KUSHTAGI KN1520003036_280723APB_FTO_303020 Canara Bank CNRB0010805 Ilkal 15680
5 KUSHTAGI KN1520003036_280723APB_FTO_303020 Canara Bank CNRB0011811 Kustagi 34720
6 KUSHTAGI KN1520003036_280723APB_FTO_303020 ICICI BANK ICIC0006507 ILKAL 560
7 KUSHTAGI KN1520003036_280723APB_FTO_303020 Indian Overseas Bank IOBA0002890 SINDHANUR 3920
8 KUSHTAGI KN1520003036_280723APB_FTO_303020 KARNATAKA BANK KARB0000354 ILKAL 3920
9 KUSHTAGI KN1520003036_280723APB_FTO_303020 KARNATAKA BANK KARB0000823 Kushtagi 3920
10 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0000846 HUBLI MAIN 3920
11 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0001313 HUNGUND 3920
12 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0004277 KOPPAL 3920
13 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0007861 SINDHANUR 3920
14 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0013290 KARATAGI 3920
15 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0017863 Kushtagi 46760
16 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0020204 GANGAVATHI 3920
17 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0020207 SINDHANOOR 3920
18 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0020210 KUSHTGI 27440
19 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0021362 GANDHI NAGAR JALIHAL CAMP 3920
20 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0040312 ILKAL 3920
21 KUSHTAGI KN1520003036_280723APB_FTO_303020 State Bank of India SBIN0040754 KUSHTAGI 15680
22 KUSHTAGI KN1520003036_280723APB_FTO_303020 Syndicate Bank SYNB0001811 KUSTAGI 7840
23 KUSHTAGI KN1520003036_280723APB_FTO_303020 Union Bank of India UBIN0573167 ILKAL 3920
24 KUSHTAGI KN1520003036_280723APB_FTO_303020 Union Bank of India UBIN0917559 KUSHTAGI 11760
25 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3920
26 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1050280
27 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010610 GOREBAL 3920
28 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 11760
29 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 19600
30 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 35280
31 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 3640
32 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010949 PAGADADINNI CAMP 3920
33 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 3920
34 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 7840
35 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010975 THAMBRAHALLI 3920
36 KUSHTAGI KN1520003036_280723APB_FTO_303020 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 3920
37 KUSHTAGI KN1520003036_280723APB_FTO_303020 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3920
38 KUSHTAGI KN1520003036_280723APB_FTO_303020 Fino Payments Bank Ltd FINO0001001 Thana 3920
39 KUSHTAGI KN1520003036_280723APB_FTO_303020 India Post Payments Bank IPOS0000001 KOPPAL 15680

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