Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_190723APB_FTO_271450
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-20-003-021-010/2540
(MUDENOOR) 		1520003021NRG24190720230974539 19/07/2023 Manjunath Ramappa 1520003021WL010485 Manjunath Ramappa 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4834886446 MANJUNATH RAMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-021-010/3726
(MUDENOOR) 		1520003021NRG24190720230974696 19/07/2023 Muttanna Hanamappa 1520003021WL010485 Muttanna Hanamappa 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4834886438 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-021-010/3726
(MUDENOOR) 		1520003021NRG24190720230974697 19/07/2023 Sharanamma Muttanna 1520003021WL010485 Sharanamma Muttanna 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4834886436 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
4 KUSHTAGI KN-20-003-021-010/2529
(MUDENOOR) 		1520003021NRG24190720230974530 19/07/2023 Subhas Doddappa 1520003021WL010485 Subhas Doddappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886453 SUBHAS CANARA BANK(508532)
5 KUSHTAGI KN-20-003-021-010/3548
(MUDENOOR) 		1520003021NRG24190720230974567 19/07/2023 Hanamappa Sanjivappa 1520003021WL010485 Hanamappa Sanjivappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886444 HANAMAPPA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-021-010/3583
(MUDENOOR) 		1520003021NRG24190720230974596 19/07/2023 Yallappa Yamanappa 1520003021WL010485 Yallappa Yamanappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886672 YALLAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-021-010/3594
(MUDENOOR) 		1520003021NRG24190720230974609 19/07/2023 Jayashree Maruti 1520003021WL010485 Jayashree Maruti 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886671 JAYASHREE CANARA BANK(508532)
8 KUSHTAGI KN-20-003-021-010/3703
(MUDENOOR) 		1520003021NRG24190720230974673 19/07/2023 Duragappa Mallappa 1520003021WL010485 Duragappa Mallappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886437 DURAGAPPA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-021-010/3714
(MUDENOOR) 		1520003021NRG24190720230974682 19/07/2023 Mounesh Basavaraj 1520003021WL010485 Mounesh Basavaraj 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886670 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-021-010/3714
(MUDENOOR) 		1520003021NRG24190720230974681 19/07/2023 Sangamesha Basavaraj 1520003021WL010485 Sangamesha Basavaraj 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4834886673 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
11 KUSHTAGI KN-20-003-021-010/23
(MUDENOOR) 		1520003021NRG24190720230974471 19/07/2023 Laxmanna Ramappa 1520003021WL010485 Laxmanna Ramappa 00078 CNRB0011811 2100 2100 Rejected 25/08/2023 4834886665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUSHTAGI KN-20-003-021-010/2357
(MUDENOOR) 		1520003021NRG24190720230974479 19/07/2023 Aswini Manjuntha 1520003021WL010485 Aswini Manjuntha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886458 ASHWINI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-021-010/2485
(MUDENOOR) 		1520003021NRG24190720230974501 19/07/2023 Radhika Shivappa Nandihal 1520003021WL010485 Radhika Shivappa Nandihal 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886674 RADHIKA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-021-010/3541
(MUDENOOR) 		1520003021NRG24190720230974560 19/07/2023 Hanamappa Laxmappa 1520003021WL010485 Hanamappa Laxmappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886662 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-010/3556
(MUDENOOR) 		1520003021NRG24190720230974577 19/07/2023 Shashikumara Pralad 1520003021WL010485 Shashikumara Pralad 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886666 SHASHIKUMAR CHATNIHR CANARA BANK(508532)
16 KUSHTAGI KN-20-003-021-010/3629
(MUDENOOR) 		1520003021NRG24190720230974635 19/07/2023 Rekha 1520003021WL010485 Rekha 00078 CNRB0011811 1500 1500 Processed 25/08/2023 4834886669 REKHA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-021-010/3630
(MUDENOOR) 		1520003021NRG24190720230974636 19/07/2023 Laxmi 1520003021WL010485 Laxmi 00078 CNRB0011811 1500 1500 Processed 25/08/2023 4834886431 LAKSHMI CANARA BANK(508532)
18 KUSHTAGI KN-20-003-021-010/3631
(MUDENOOR) 		1520003021NRG24190720230974637 19/07/2023 Gyanamma 1520003021WL010485 Gyanamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886676 GYANAMMA CANARA BANK(508532)
19 KUSHTAGI KN-20-003-021-010/3635
(MUDENOOR) 		1520003021NRG24190720230974638 19/07/2023 Ramesha Manjuntha 1520003021WL010485 Ramesha Manjuntha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886443 RAMESH CANARA BANK(508532)
20 KUSHTAGI KN-20-003-021-010/3773
(MUDENOOR) 		1520003021NRG24190720230974721 19/07/2023 Laxmavva Ramappa 1520003021WL010485 Laxmavva Ramappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886667 Laxmavva .. FINO PAYMENTS BANK LTD(608001)
21 KUSHTAGI KN-20-003-021-010/3791
(MUDENOOR) 		1520003021NRG24190720230974732 19/07/2023 Bhimavva Mallappa 1520003021WL010485 Bhimavva Mallappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886682 BHEEMAVVA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-021-010/3792
(MUDENOOR) 		1520003021NRG24190720230974733 19/07/2023 Basavaraj Yamanappa 1520003021WL010485 Basavaraj Yamanappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886668 BASAVARAJ CANARA BANK(508532)
23 KUSHTAGI KN-20-003-021-010/542
(MUDENOOR) 		1520003021NRG24190720230974760 19/07/2023 Pasashurama Basavaraj 1520003021WL010485 Pasashurama Basavaraj 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4834886677 Parashurama .. FINO PAYMENTS BANK LTD(608001)
24 KUSHTAGI KN-20-003-021-010/7
(MUDENOOR) 		1520003021NRG24190720230974769 19/07/2023 Gyanappa Piddappa 1520003021WL010485 Gyanappa Piddappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886663 GYANAPPA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-021-010/7
(MUDENOOR) 		1520003021NRG24190720230974768 19/07/2023 Vijaya lakshmi Piddappa 1520003021WL010485 Vijaya lakshmi Piddappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4834886664 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 30000 30000
26 KUSHTAGI KN-20-003-021-010/101
(MUDENOOR) 		1520003021NRG24190720230974413 19/07/2023 Laxmibay Tippanna 1520003021WL010485 Laxmibay Tippanna 00225 KARB0000823 1500 1500 Processed 25/08/2023 4834886442 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-010/3597
(MUDENOOR) 		1520003021NRG24190720230974610 19/07/2023 Hanamantappa Shivappa 1520003021WL010485 Hanamantappa Shivappa 00225 KARB0000823 1500 1500 Processed 25/08/2023 4834886445 HANUMANTHAPPA SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-010/3658
(MUDENOOR) 		1520003021NRG24190720230974648 19/07/2023 Hanamanthappa kuri 1520003021WL010485 Hanamanthappa kuri 00225 KARB0000823 2100 2100 Processed 25/08/2023 4834886454 HANUMANTAPPA RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-010/3685
(MUDENOOR) 		1520003021NRG24190720230974666 19/07/2023 Doddavva Hanamappa 1520003021WL010485 Doddavva Hanamappa 00225 KARB0000823 2100 2100 Processed 25/08/2023 4834886457 DODDAVVA HANAMAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-010/3801
(MUDENOOR) 		1520003021NRG24190720230974736 19/07/2023 Shivakumar Parasappa 1520003021WL010485 Shivakumar Parasappa 00225 KARB0000823 2100 2100 Processed 25/08/2023 4834886451 SHIVKUMAR P HARIJAN CANARA BANK(508532)
SubTotal 9300 9300
31 KUSHTAGI KN-20-003-021-010/127
(MUDENOOR) 		1520003021NRG24190720230974424 19/07/2023 Manjamma Hanamant 1520003021WL010485 Manjamma Hanamant 00415 SBIN0001313 2100 2100 Processed 25/08/2023 4834886432 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-010/3715
(MUDENOOR) 		1520003021NRG24190720230974684 19/07/2023 Chandrashekhar Hanamappa 1520003021WL010485 Chandrashekhar Hanamappa 00415 SBIN0001313 2100 2100 Processed 25/08/2023 4834886455 MR CHANDRASHEKHAR DASAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
33 KUSHTAGI KN-20-003-021-010/2515
(MUDENOOR) 		1520003021NRG24190720230974517 19/07/2023 Parashurama Kanakappa 1520003021WL010485 Parashurama Kanakappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4834886681 MR PARASURAM STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-021-010/2532
(MUDENOOR) 		1520003021NRG24190720230974535 19/07/2023 Paratevva Sangapp 1520003021WL010485 Paratevva Sangapp 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4834886448 MRS PARATEVVA KURI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-021-010/3562
(MUDENOOR) 		1520003021NRG24190720230974581 19/07/2023 Amaresha Duragappa 1520003021WL010485 Amaresha Duragappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4834886679 AMARESHA DURAGAPPA METI UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-021-010/3677
(MUDENOOR) 		1520003021NRG24190720230974662 19/07/2023 Panduranga Chatrappa 1520003021WL010485 Panduranga Chatrappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4834886447 MR PANDURANGA CHATRAPPA BADIGER STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-021-010/3683
(MUDENOOR) 		1520003021NRG24190720230974663 19/07/2023 Yallalinga Sannahanamappa 1520003021WL010485 Yallalinga Sannahanamappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4834886452 MR YALLALINGA KURI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-021-010/3773
(MUDENOOR) 		1520003021NRG24190720230974720 19/07/2023 Dyavappa Ramappa 1520003021WL010485 Dyavappa Ramappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4834886441 MR DYAVAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-021-010/470
(MUDENOOR) 		1520003021NRG24190720230974752 19/07/2023 Kanteppa Hulagappa 1520003021WL010485 Kanteppa Hulagappa 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4834886440 MR KANTEPPA H HULAGAPPA T STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-021-010/470
(MUDENOOR) 		1520003021NRG24190720230974753 19/07/2023 Reevamma Kanteppa 1520003021WL010485 Reevamma Kanteppa 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4834886435 MRS REVAMMA STATE BANK OF INDIA(508548)
SubTotal 16200 16200
41 KUSHTAGI KN-20-003-021-010/2539
(MUDENOOR) 		1520003021NRG24190720230974537 19/07/2023 Duragamma Balappa 1520003021WL010485 Duragamma Balappa 00415 SBIN0020210 1800 1800 Processed 25/08/2023 4834886456 MRS DURUGAMMA TEGGINAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
42 KUSHTAGI KN-20-003-021-010/137
(MUDENOOR) 		1520003021NRG24190720230974429 19/07/2023 Bhimappa Laxmappa 1520003021WL010485 Bhimappa Laxmappa 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4834886449 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-010/3585
(MUDENOOR) 		1520003021NRG24190720230974599 19/07/2023 Amaresha Pralhada 1520003021WL010485 Amaresha Pralhada 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4834886450 AMARESH IDBI BANK(607095)
SubTotal 4200 4200
44 KUSHTAGI KN-20-003-021-010/3760
(MUDENOOR) 		1520003021NRG24190720230974715 19/07/2023 Mallamma Chandrappa 1520003021WL010485 Mallamma Chandrappa 00434 SYNB0001811 2100 2100 Processed 25/08/2023 4834886675 MALLAMMA CANARA BANK(508532)
SubTotal 2100 2100
45 KUSHTAGI KN-20-003-021-010/2359
(MUDENOOR) 		1520003021NRG24190720230974480 19/07/2023 Hanamanti Viswanatha 1520003021WL010485 Hanamanti Viswanatha 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4834886433 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-010/2366
(MUDENOOR) 		1520003021NRG24190720230974482 19/07/2023 Kalamma Basavarj 1520003021WL010485 Kalamma Basavarj 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4834886678 MANAMMA BASAVARAJ BADIGER UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-021-010/3542
(MUDENOOR) 		1520003021NRG24190720230974562 19/07/2023 Sumngala Ambanna 1520003021WL010485 Sumngala Ambanna 00468 UBIN0559954 1800 1800 Processed 25/08/2023 4834886439 SUMANGALA AMBANNA KALAL UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-021-010/3578
(MUDENOOR) 		1520003021NRG24190720230974591 19/07/2023 Duragavva Sannahanamappa 1520003021WL010485 Duragavva Sannahanamappa 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4834886680 DURAGAMMA SANNAHANAMAPPA KURI UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-021-010/3778
(MUDENOOR) 		1520003021NRG24190720230974723 19/07/2023 Renakamma Hanamappa 1520003021WL010485 Renakamma Hanamappa 00468 UBIN0559954 1800 1800 Processed 25/08/2023 4834886434 RENAVVVA HANAMAPPA KAMBALIHAL UNION BANK OF INDIA(508500)
SubTotal 9900 9900
50 KUSHTAGI KN-20-003-021-010/2500
(MUDENOOR) 		1520003021NRG24190720230974504 19/07/2023 Shivappa Ramappa Nandihal 1520003021WL010485 Shivappa Ramappa Nandihal 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4834886660 SHIVAPPA R NANDIHAL UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-021-010/2532
(MUDENOOR) 		1520003021NRG24190720230974534 19/07/2023 Sangappa Basappa Kuri 1520003021WL010485 Sangappa Basappa Kuri 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4834886659 SANGAPPA B KURI UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-021-010/3549
(MUDENOOR) 		1520003021NRG24190720230974570 19/07/2023 Yamanavva Gyanappa 1520003021WL010485 Yamanavva Gyanappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4834886657 YAMANAVVA G JALIHAL UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-021-010/3571
(MUDENOOR) 		1520003021NRG24190720230974585 19/07/2023 Basappa Sannabasappa 1520003021WL010485 Basappa Sannabasappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4834886658 BASAPPA SB KURI UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-021-010/97
(MUDENOOR) 		1520003021NRG24190720230974789 19/07/2023 Nilamma Mallappa 1520003021WL010485 Nilamma Mallappa 00468 UBIN0917559 1800 1800 Processed 25/08/2023 4834886661 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10200 10200
55 KUSHTAGI KN-20-003-021-010/133
(MUDENOOR) 		1520003021NRG24190720230974425 19/07/2023 GOURAMMA MUDAKAPPA 1520003021WL010485 GOURAMMA MUDAKAPPA 00522 CNRB000PGB1 1500 1500 Processed 25/08/2023 4834886684 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-010/92
(MUDENOOR) 		1520003021NRG24190720230974786 19/07/2023 NAGAVVA DURAGAPPA 1520003021WL010485 NAGAVVA DURAGAPPA 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4834886509 BASAVARAJ AXIS BANK(607153)
SubTotal 3300 3300
57 KUSHTAGI KN-20-003-021-010/109
(MUDENOOR) 		1520003021NRG24190720230974416 19/07/2023 Sanjivappa Hanamappa 1520003021WL010485 Sanjivappa Hanamappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4834886478 SANJEEVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-010/116
(MUDENOOR) 		1520003021NRG24190720230974419 19/07/2023 Gyanappa Timmanna 1520003021WL010485 Gyanappa Timmanna 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4834886480 GYANAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-010/146
(MUDENOOR) 		1520003021NRG24190720230974439 19/07/2023 Hanamappa Duragamma 1520003021WL010485 Hanamappa Duragamma 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4834886479 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-010/188
(MUDENOOR) 		1520003021NRG24190720230974464 19/07/2023 Rukamvva Sanngappa 1520003021WL010485 Rukamvva Sanngappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4834886481 RUKMINI HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 8400 8400
61 KUSHTAGI KN-20-003-021-010/197
(MUDENOOR) 		1520003021NRG24190720230974466 19/07/2023 Ningamma Amarappa 1520003021WL010485 Ningamma Amarappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4834886576 NINGAVVA AMAMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-010/3540
(MUDENOOR) 		1520003021NRG24190720230974559 19/07/2023 Hanamavva Ramappa 1520003021WL010485 Hanamavva Ramappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4834886485 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-010/3555
(MUDENOOR) 		1520003021NRG24190720230974574 19/07/2023 Hanamappa Hanamappa 1520003021WL010485 Hanamappa Hanamappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4834886483 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-010/3808
(MUDENOOR) 		1520003021NRG24190720230974738 19/07/2023 Huligemma Balappa 1520003021WL010485 Huligemma Balappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4834886484 HULIGEMMA CHOUDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-010/88
(MUDENOOR) 		1520003021NRG24190720230974776 19/07/2023 Doddaappa Shekharappa 1520003021WL010485 Doddaappa Shekharappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4834886482 DODDAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
66 KUSHTAGI KN-20-003-021-010/10
(MUDENOOR) 		1520003021NRG24190720230974408 19/07/2023 Akkamahadevi Kanakappa 1520003021WL010485 Akkamahadevi Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886526 AKKAMAHADEVI CHETNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-010/10
(MUDENOOR) 		1520003021NRG24190720230974407 19/07/2023 Kanakappa Basappa 1520003021WL010485 Kanakappa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886504 KANAKAPPA BASAPPA CHETNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-010/10
(MUDENOOR) 		1520003021NRG24190720230974409 19/07/2023 Parashurama Kanakappa 1520003021WL010485 Parashurama Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886754 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-010/100
(MUDENOOR) 		1520003021NRG24190720230974411 19/07/2023 Dyamavva Yannkappa 1520003021WL010485 Dyamavva Yannkappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886687 DYAMAVVA W0 YANKAPPA CHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-010/100
(MUDENOOR) 		1520003021NRG24190720230974410 19/07/2023 Yankappa Tippanna 1520003021WL010485 Yankappa Tippanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886548 YANKAPPA TIPPANNA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-010/101
(MUDENOOR) 		1520003021NRG24190720230974412 19/07/2023 Parvatemma Kuppayya 1520003021WL010485 Parvatemma Kuppayya 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886594 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-010/104
(MUDENOOR) 		1520003021NRG24190720230974415 19/07/2023 Kariyappa Basappa 1520003021WL010485 Kariyappa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886727 KARIYAPPA BASAPPA MUDUTIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-010/109
(MUDENOOR) 		1520003021NRG24190720230974418 19/07/2023 Mallappa Sanjivappa 1520003021WL010485 Mallappa Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886506 MALLAPPA SANJEEVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-021-010/109
(MUDENOOR) 		1520003021NRG24190720230974417 19/07/2023 Shankramma Sanjivappa 1520003021WL010485 Shankramma Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886497 SHANKRAVVA SANJEEVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-010/116
(MUDENOOR) 		1520003021NRG24190720230974420 19/07/2023 Amaramma Gynappa 1520003021WL010485 Amaramma Gynappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886609 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-010/118
(MUDENOOR) 		1520003021NRG24190720230974421 19/07/2023 Hanamappa Avaneppa 1520003021WL010485 Hanamappa Avaneppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886716 HANUMAPPA AVANNEPPA SARDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-010/118
(MUDENOOR) 		1520003021NRG24190720230974422 19/07/2023 Renakavva Hanamappa 1520003021WL010485 Renakavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886421 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-010/127
(MUDENOOR) 		1520003021NRG24190720230974423 19/07/2023 Hanamappa Basappa 1520003021WL010485 Hanamappa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886730 MR HANAMANTH SANNABASAPPA KURI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-021-010/135
(MUDENOOR) 		1520003021NRG24190720230974427 19/07/2023 Basamma Sukaranna 1520003021WL010485 Basamma Sukaranna 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886415 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-010/135
(MUDENOOR) 		1520003021NRG24190720230974426 19/07/2023 Sukaraj Ramanna 1520003021WL010485 Sukaraj Ramanna 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886515 SUKARAJ RAMAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-010/137
(MUDENOOR) 		1520003021NRG24190720230974428 19/07/2023 Yallamma Laxmanna 1520003021WL010485 Yallamma Laxmanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886423 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-010/139
(MUDENOOR) 		1520003021NRG24190720230974431 19/07/2023 Raghavendra Kantheppa 1520003021WL010485 Raghavendra Kantheppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886623 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-010/139
(MUDENOOR) 		1520003021NRG24190720230974430 19/07/2023 Yankappa Kantheppa 1520003021WL010485 Yankappa Kantheppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886577 YANKAPPA MADAR SO KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-010/14
(MUDENOOR) 		1520003021NRG24190720230974432 19/07/2023 Hanamappa Pakirappa 1520003021WL010485 Hanamappa Pakirappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886547 HANAMAPPA PAKEERAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-010/14
(MUDENOOR) 		1520003021NRG24190720230974433 19/07/2023 Sharadamma Hanamappa 1520003021WL010485 Sharadamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886692 Sharavva PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-010/143
(MUDENOOR) 		1520003021NRG24190720230974434 19/07/2023 Kanteppa Hanamappa 1520003021WL010485 Kanteppa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886538 KANTHAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-010/143
(MUDENOOR) 		1520003021NRG24190720230974435 19/07/2023 Kariyamma Kantheppa 1520003021WL010485 Kariyamma Kantheppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886784 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-010/145
(MUDENOOR) 		1520003021NRG24190720230974437 19/07/2023 Hulagappa Ayyappa 1520003021WL010485 Hulagappa Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886783 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-010/145
(MUDENOOR) 		1520003021NRG24190720230974438 19/07/2023 Lakshmavva Hulagappa 1520003021WL010485 Lakshmavva Hulagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886787 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-010/145
(MUDENOOR) 		1520003021NRG24190720230974436 19/07/2023 Shankramma ayyappa 1520003021WL010485 Shankramma ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886723 SHANKRAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-010/146
(MUDENOOR) 		1520003021NRG24190720230974440 19/07/2023 Duragamma Hanamappa 1520003021WL010485 Duragamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886527 DURUGAMMA HANAMAPPA ALLI UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-021-010/151
(MUDENOOR) 		1520003021NRG24190720230974442 19/07/2023 Hanamanta Sharanabasappa 1520003021WL010485 Hanamanta Sharanabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886648 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-010/151
(MUDENOOR) 		1520003021NRG24190720230974441 19/07/2023 Sharanavva Sharanappa 1520003021WL010485 Sharanavva Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886584 SHARANAVVA NANDIHALW0 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-010/155
(MUDENOOR) 		1520003021NRG24190720230974443 19/07/2023 Malleshappa Kalakappa 1520003021WL010485 Malleshappa Kalakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886541 MALLESHAPPA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-010/155
(MUDENOOR) 		1520003021NRG24190720230974444 19/07/2023 Shankramma Maleshappa 1520003021WL010485 Shankramma Maleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886567 SHANKRAVVA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-010/156
(MUDENOOR) 		1520003021NRG24190720230974445 19/07/2023 Sangamma Jaganatha 1520003021WL010485 Sangamma Jaganatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886683 SANGAVVA CHOUDAKIW0 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-010/158
(MUDENOOR) 		1520003021NRG24190720230974446 19/07/2023 Syamavva Hanamappa 1520003021WL010485 Syamavva Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886695 Shyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-010/16
(MUDENOOR) 		1520003021NRG24190720230974448 19/07/2023 Gyanappa Chodaki 1520003021WL010485 Gyanappa Chodaki 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886697 GYANAPPA SHANMUKAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-010/16
(MUDENOOR) 		1520003021NRG24190720230974449 19/07/2023 Huligemma Gyanappa 1520003021WL010485 Huligemma Gyanappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886597 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-010/164
(MUDENOOR) 		1520003021NRG24190720230974451 19/07/2023 Devamma Parasappa 1520003021WL010485 Devamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886706 DEVAKEMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-010/164
(MUDENOOR) 		1520003021NRG24190720230974450 19/07/2023 Parasappa Ramanna 1520003021WL010485 Parasappa Ramanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886486 PARASAPPA RAMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-010/17
(MUDENOOR) 		1520003021NRG24190720230974452 19/07/2023 Chandrappa Shivappa 1520003021WL010485 Chandrappa Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886513 CHANDRAPPA SHIVAPPA KURI UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-021-010/17
(MUDENOOR) 		1520003021NRG24190720230974453 19/07/2023 Hanamavva Chandrappa 1520003021WL010485 Hanamavva Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886733 HANAMAVVA WOCHANDRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-010/171
(MUDENOOR) 		1520003021NRG24190720230974455 19/07/2023 Hampavva Shivappa 1520003021WL010485 Hampavva Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886739 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-010/171
(MUDENOOR) 		1520003021NRG24190720230974454 19/07/2023 Shivappa Yamanappa 1520003021WL010485 Shivappa Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886709 SHIVAPPA PARAMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-010/175
(MUDENOOR) 		1520003021NRG24190720230974457 19/07/2023 Laxmamma Mahantappa 1520003021WL010485 Laxmamma Mahantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886568 LAKSHMAVVA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-010/175
(MUDENOOR) 		1520003021NRG24190720230974456 19/07/2023 Mahantappa Hanamappa 1520003021WL010485 Mahantappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886505 MANTHAPPA HANUMAPPA CHETNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-010/178
(MUDENOOR) 		1520003021NRG24190720230974459 19/07/2023 Yallamma 1520003021WL010485 Yallamma 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886490 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-010/178
(MUDENOOR) 		1520003021NRG24190720230974458 19/07/2023 Yallamma Goudappa 1520003021WL010485 Yallamma Goudappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886489 YALLAMMAA GOUDAPPA KURI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-010/179
(MUDENOOR) 		1520003021NRG24190720230974460 19/07/2023 Hanamavva Sannabasappa 1520003021WL010485 Hanamavva Sannabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886737 HANAMAVVA SB KURI UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-021-010/18
(MUDENOOR) 		1520003021NRG24190720230974462 19/07/2023 Ambamma Ramanna 1520003021WL010485 Ambamma Ramanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886579 AMABAMMA RAMANNA KURI UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-021-010/18
(MUDENOOR) 		1520003021NRG24190720230974461 19/07/2023 Parvatemma Parasappa 1520003021WL010485 Parvatemma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886578 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-010/187
(MUDENOOR) 		1520003021NRG24190720230974463 19/07/2023 HANUMAPPA 1520003021WL010485 HANUMAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886588 HANUMANTAPPA BASAPPA KURI UNION BANK OF INDIA(508500)
114 KUSHTAGI KN-20-003-021-010/19
(MUDENOOR) 		1520003021NRG24190720230974465 19/07/2023 Holiyamma Pandappa 1520003021WL010485 Holiyamma Pandappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886426 HULIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-010/197
(MUDENOOR) 		1520003021NRG24190720230974467 19/07/2023 Amarappa Parasappa 1520003021WL010485 Amarappa Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886545 AMARAPPA PARASAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-010/20
(MUDENOOR) 		1520003021NRG24190720230974469 19/07/2023 Basalingamma Kanakappa 1520003021WL010485 Basalingamma Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886544 BASALINGAMMA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-010/20
(MUDENOOR) 		1520003021NRG24190720230974468 19/07/2023 Kanakappa Ayyappa 1520003021WL010485 Kanakappa Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886529 KANAKAPPA AYYAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-010/23
(MUDENOOR) 		1520003021NRG24190720230974470 19/07/2023 Yankamma Ramappa 1520003021WL010485 Yankamma Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886746 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-010/2314
(MUDENOOR) 		1520003021NRG24190720230974472 19/07/2023 Hanamanta Husenappa 1520003021WL010485 Hanamanta Husenappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886633 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-010/2314
(MUDENOOR) 		1520003021NRG24190720230974473 19/07/2023 Padiyamma Hanamat 1520003021WL010485 Padiyamma Hanamat 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886632 PADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-010/2318
(MUDENOOR) 		1520003021NRG24190720230974474 19/07/2023 Sharannamma Shekharagouda 1520003021WL010485 Sharannamma Shekharagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886708 SHARANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-010/2351
(MUDENOOR) 		1520003021NRG24190720230974476 19/07/2023 Sangavva Yamanappa 1520003021WL010485 Sangavva Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886528 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-010/2351
(MUDENOOR) 		1520003021NRG24190720230974475 19/07/2023 Yamanappa Duragappa 1520003021WL010485 Yamanappa Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886535 YAMANAPPA .D. HEGLAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 KUSHTAGI KN-20-003-021-010/2354
(MUDENOOR) 		1520003021NRG24190720230974477 19/07/2023 Muddavva Amarappa 1520003021WL010485 Muddavva Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886552 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-010/2356
(MUDENOOR) 		1520003021NRG24190720230974478 19/07/2023 Viswavanatha Goudappa 1520003021WL010485 Viswavanatha Goudappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886558 VISHWANATH GAUDAPPA AXIS BANK(607153)
126 KUSHTAGI KN-20-003-021-010/2366
(MUDENOOR) 		1520003021NRG24190720230974481 19/07/2023 Basavaraj Sangappa 1520003021WL010485 Basavaraj Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886523 BASAVARAJ SANGAPPA BADUGER PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-010/2373
(MUDENOOR) 		1520003021NRG24190720230974484 19/07/2023 Bhimavva Nirupadeppa 1520003021WL010485 Bhimavva Nirupadeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886569 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-010/2373
(MUDENOOR) 		1520003021NRG24190720230974483 19/07/2023 Neerupadeppa Kalakapp 1520003021WL010485 Neerupadeppa Kalakapp 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886559 NIRUPADI KALAKAPPA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-010/2375
(MUDENOOR) 		1520003021NRG24190720230974485 19/07/2023 Hanamanta Gurappa 1520003021WL010485 Hanamanta Gurappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886501 MR HANUMANTHA HANUMANTAHA STATE BANK OF INDIA(508548)
130 KUSHTAGI KN-20-003-021-010/2376
(MUDENOOR) 		1520003021NRG24190720230974487 19/07/2023 Shankramma Sharanappa 1520003021WL010485 Shankramma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886525 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-010/2376
(MUDENOOR) 		1520003021NRG24190720230974486 19/07/2023 Sharanappa Ayyappa 1520003021WL010485 Sharanappa Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886557 SHARANAPPA AYYAPPA NANDIHAL TEGGIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-010/2379
(MUDENOOR) 		1520003021NRG24190720230974489 19/07/2023 Ambakka Gyanappa 1520003021WL010485 Ambakka Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886771 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-010/2379
(MUDENOOR) 		1520003021NRG24190720230974488 19/07/2023 GyanappaHanamappa 1520003021WL010485 GyanappaHanamappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886736 GYNAPPA H JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-010/2381
(MUDENOOR) 		1520003021NRG24190720230974490 19/07/2023 Yananoorappa Mudakappa 1520003021WL010485 Yananoorappa Mudakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886755 YAMANURA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-021-010/2416
(MUDENOOR) 		1520003021NRG24190720230974493 19/07/2023 Dyamavva Parasappa 1520003021WL010485 Dyamavva Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886582 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-010/2416
(MUDENOOR) 		1520003021NRG24190720230974492 19/07/2023 PARASAPPA SHARANAPPA 1520003021WL010485 PARASAPPA SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886491 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-010/2441
(MUDENOOR) 		1520003021NRG24190720230974494 19/07/2023 Mudakappa Balappa 1520003021WL010485 Mudakappa Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886522 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-010/2442
(MUDENOOR) 		1520003021NRG24190720230974495 19/07/2023 Subhasha Ramappa 1520003021WL010485 Subhasha Ramappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886495 SUBHASH RAMAPPA KURI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-010/2444
(MUDENOOR) 		1520003021NRG24190720230974496 19/07/2023 Gaddemma Sangaraj 1520003021WL010485 Gaddemma Sangaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886700 GADDEMMA WO SANGARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-010/2446
(MUDENOOR) 		1520003021NRG24190720230974497 19/07/2023 Basavva Shubhasachandra 1520003021WL010485 Basavva Shubhasachandra 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886740 BASAMMA SUBHASHA KURI UNION BANK OF INDIA(508500)
141 KUSHTAGI KN-20-003-021-010/2447
(MUDENOOR) 		1520003021NRG24190720230974499 19/07/2023 Chandrashekhar Revappa 1520003021WL010485 Chandrashekhar Revappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886418 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-010/2447
(MUDENOOR) 		1520003021NRG24190720230974498 19/07/2023 Kanthemma Revappa 1520003021WL010485 Kanthemma Revappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886573 KANTEVVA REVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-010/2485
(MUDENOOR) 		1520003021NRG24190720230974500 19/07/2023 Mariyappa Shivappa 1520003021WL010485 Mariyappa Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886618 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-021-010/2498
(MUDENOOR) 		1520003021NRG24190720230974503 19/07/2023 Laxmavva Shankrappa 1520003021WL010485 Laxmavva Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886701 LAXMAVVA HEGGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-010/2498
(MUDENOOR) 		1520003021NRG24190720230974502 19/07/2023 Shankrappa Chatrappa 1520003021WL010485 Shankrappa Chatrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886768 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-010/2500
(MUDENOOR) 		1520003021NRG24190720230974505 19/07/2023 Shankravva Shivappa 1520003021WL010485 Shankravva Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886585 SHANKARAVVA W0 SHIVAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-010/2508
(MUDENOOR) 		1520003021NRG24190720230974510 19/07/2023 Basamma Sanjivappa 1520003021WL010485 Basamma Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886759 BASAMMA SANGIVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-010/2508
(MUDENOOR) 		1520003021NRG24190720230974509 19/07/2023 Sanjivappa Gyanappa 1520003021WL010485 Sanjivappa Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886710 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-010/2509
(MUDENOOR) 		1520003021NRG24190720230974511 19/07/2023 Manjunatha Gyanappa 1520003021WL010485 Manjunatha Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886752 MANJUNATH GYANAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-010/2509
(MUDENOOR) 		1520003021NRG24190720230974512 19/07/2023 Nagartna Manjunatha 1520003021WL010485 Nagartna Manjunatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886758 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-010/2511
(MUDENOOR) 		1520003021NRG24190720230974514 19/07/2023 Gyanamma Kariyappa 1520003021WL010485 Gyanamma Kariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886711 GYNAMMA WO KARIYAPPA SARADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-010/2511
(MUDENOOR) 		1520003021NRG24190720230974513 19/07/2023 Kariyappa Avaneppa 1520003021WL010485 Kariyappa Avaneppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886424 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-010/2514
(MUDENOOR) 		1520003021NRG24190720230974515 19/07/2023 Babu kanakappa Madara 1520003021WL010485 Babu kanakappa Madara 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886570 BABU KANAKAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-010/2514
(MUDENOOR) 		1520003021NRG24190720230974516 19/07/2023 Nilamma Babu Madara 1520003021WL010485 Nilamma Babu Madara 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886566 NEELAMMA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-010/2515
(MUDENOOR) 		1520003021NRG24190720230974518 19/07/2023 Hanamavva Parashurama 1520003021WL010485 Hanamavva Parashurama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886575 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-010/2517
(MUDENOOR) 		1520003021NRG24190720230974520 19/07/2023 Doddamma Avaneppa 1520003021WL010485 Doddamma Avaneppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886581 DODDAMMA WO AVANNEPPA SARDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-010/2517
(MUDENOOR) 		1520003021NRG24190720230974519 19/07/2023 Gyanappa Avaneppa 1520003021WL010485 Gyanappa Avaneppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886743 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-010/2520
(MUDENOOR) 		1520003021NRG24190720230974521 19/07/2023 Amarappa Hanamappa 1520003021WL010485 Amarappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886511 AMARAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-010/2520
(MUDENOOR) 		1520003021NRG24190720230974522 19/07/2023 Yallamma Amarappa 1520003021WL010485 Yallamma Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886499 YALLAMMA AMRAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-010/2521
(MUDENOOR) 		1520003021NRG24190720230974523 19/07/2023 Gyanappa Yamanappa 1520003021WL010485 Gyanappa Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886696 GYANAPPA SO YAMANAPPA PARAMANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-010/2521
(MUDENOOR) 		1520003021NRG24190720230974524 19/07/2023 Mallamma Gyanappa 1520003021WL010485 Mallamma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886738 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-010/2528
(MUDENOOR) 		1520003021NRG24190720230974525 19/07/2023 Hanamanta Doddappa 1520003021WL010485 Hanamanta Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886761 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-010/2528
(MUDENOOR) 		1520003021NRG24190720230974526 19/07/2023 Laxmi Hanamanta 1520003021WL010485 Laxmi Hanamanta 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886760 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-010/2529
(MUDENOOR) 		1520003021NRG24190720230974528 19/07/2023 Doddappa Ramappa 1520003021WL010485 Doddappa Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886553 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-010/2529
(MUDENOOR) 		1520003021NRG24190720230974529 19/07/2023 Shantamma Doddappa 1520003021WL010485 Shantamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886583 SHANTAVVA NANDIHAL W0 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-010/2529
(MUDENOOR) 		1520003021NRG24190720230974527 19/07/2023 Yallamma Doddappa 1520003021WL010485 Yallamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886602 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-010/2531
(MUDENOOR) 		1520003021NRG24190720230974533 19/07/2023 Doddavva Sharanappa Kuri 1520003021WL010485 Doddavva Sharanappa Kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886587 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-010/2531
(MUDENOOR) 		1520003021NRG24190720230974532 19/07/2023 Gunnappa Sharanappa Kuri 1520003021WL010485 Gunnappa Sharanappa Kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886533 GUNYAPPA SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-010/2531
(MUDENOOR) 		1520003021NRG24190720230974531 19/07/2023 Sharanappa Balappa kuri 1520003021WL010485 Sharanappa Balappa kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886551 SHARANAPPA BALAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-010/2536
(MUDENOOR) 		1520003021NRG24190720230974536 19/07/2023 Sangamesha Hanamappa 1520003021WL010485 Sangamesha Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886744 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-010/2539
(MUDENOOR) 		1520003021NRG24190720230974538 19/07/2023 Hanumanta Balappa 1520003021WL010485 Hanumanta Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886626 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-010/26
(MUDENOOR) 		1520003021NRG24190720230974541 19/07/2023 Chodavva Hulagappa 1520003021WL010485 Chodavva Hulagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886534 CHOUDAMMA HULAGAPPA CHOUADAKI UNION BANK OF INDIA(508500)
173 KUSHTAGI KN-20-003-021-010/26
(MUDENOOR) 		1520003021NRG24190720230974540 19/07/2023 Huligappa Shankrappa 1520003021WL010485 Huligappa Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886543 HULIGEMMA SHANKRAPPA COUDAKI UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-021-010/273
(MUDENOOR) 		1520003021NRG24190720230974543 19/07/2023 Hemavati Manjunatha 1520003021WL010485 Hemavati Manjunatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886693 Hemavati PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-010/275
(MUDENOOR) 		1520003021NRG24190720230974544 19/07/2023 Sangaraj Ramappa 1520003021WL010485 Sangaraj Ramappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886492 SANGARAJ RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-021-010/277
(MUDENOOR) 		1520003021NRG24190720230974546 19/07/2023 Hanamamma Pandappa 1520003021WL010485 Hanamamma Pandappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886651 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-010/277
(MUDENOOR) 		1520003021NRG24190720230974545 19/07/2023 Pandappa Ramappa 1520003021WL010485 Pandappa Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886636 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-010/289
(MUDENOOR) 		1520003021NRG24190720230974547 19/07/2023 Sannahanamappa Basappa 1520003021WL010485 Sannahanamappa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886507 SANNAHANAMAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-010/31
(MUDENOOR) 		1520003021NRG24190720230974548 19/07/2023 Adivemma Gyanappa 1520003021WL010485 Adivemma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886732 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-010/31
(MUDENOOR) 		1520003021NRG24190720230974550 19/07/2023 Channamma Panndappa 1520003021WL010485 Channamma Panndappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886619 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-010/31
(MUDENOOR) 		1520003021NRG24190720230974549 19/07/2023 Pandappa Gyanappa 1520003021WL010485 Pandappa Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886539 PANDAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-010/315
(MUDENOOR) 		1520003021NRG24190720230974551 19/07/2023 RENUKA MOUNESHA 1520003021WL010485 RENUKA MOUNESHA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886714 RENUKA WO MOUNESH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-010/34
(MUDENOOR) 		1520003021NRG24190720230974552 19/07/2023 Huligemma Basappa 1520003021WL010485 Huligemma Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886510 HULIGEVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-010/3536
(MUDENOOR) 		1520003021NRG24190720230974555 19/07/2023 Basavarj Parasappa 1520003021WL010485 Basavarj Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886653 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-021-010/3536
(MUDENOOR) 		1520003021NRG24190720230974553 19/07/2023 Huligevva Basappa 1520003021WL010485 Huligevva Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886560 HULIGEVVA ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-010/3536
(MUDENOOR) 		1520003021NRG24190720230974554 19/07/2023 Shivalila Parasappa 1520003021WL010485 Shivalila Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886599 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-021-010/3537
(MUDENOOR) 		1520003021NRG24190720230974557 19/07/2023 Prema Takappa 1520003021WL010485 Prema Takappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886762 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-010/3537
(MUDENOOR) 		1520003021NRG24190720230974556 19/07/2023 Takappa Shivappa 1520003021WL010485 Takappa Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886741 TAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-021-010/3540
(MUDENOOR) 		1520003021NRG24190720230974558 19/07/2023 Ramappa Hanamappa 1520003021WL010485 Ramappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886731 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-010/3542
(MUDENOOR) 		1520003021NRG24190720230974561 19/07/2023 Rukmavva Ambannna 1520003021WL010485 Rukmavva Ambannna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886720 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-021-010/3543
(MUDENOOR) 		1520003021NRG24190720230974563 19/07/2023 Shankramma Shivappa 1520003021WL010485 Shankramma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886686 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-010/3545
(MUDENOOR) 		1520003021NRG24190720230974564 19/07/2023 Kalappa Manappa 1520003021WL010485 Kalappa Manappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886488 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-010/3547
(MUDENOOR) 		1520003021NRG24190720230974565 19/07/2023 Hanamappa Basappa 1520003021WL010485 Hanamappa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886494 HANUMAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-021-010/3547
(MUDENOOR) 		1520003021NRG24190720230974566 19/07/2023 Yamanura Hanamappa 1520003021WL010485 Yamanura Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886592 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-021-010/3548
(MUDENOOR) 		1520003021NRG24190720230974568 19/07/2023 Lakshmi Hanamappa 1520003021WL010485 Lakshmi Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886763 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-021-010/3549
(MUDENOOR) 		1520003021NRG24190720230974569 19/07/2023 Gyanappa Sanjivappa 1520003021WL010485 Gyanappa Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886764 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-010/3550
(MUDENOOR) 		1520003021NRG24190720230974572 19/07/2023 Husean bi Mullara 1520003021WL010485 Husean bi Mullara 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886571 HUSEAN BI MULLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-021-010/3550
(MUDENOOR) 		1520003021NRG24190720230974571 19/07/2023 Husenasab Nabisab 1520003021WL010485 Husenasab Nabisab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886586 HUSSAINSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-010/3551
(MUDENOOR) 		1520003021NRG24190720230974573 19/07/2023 Gangamma Erappa 1520003021WL010485 Gangamma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886688 GANGAMMA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-021-010/3555
(MUDENOOR) 		1520003021NRG24190720230974575 19/07/2023 Manamma Hanamappa 1520003021WL010485 Manamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886685 MANAMMA JALIHAL W0 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-021-010/3556
(MUDENOOR) 		1520003021NRG24190720230974576 19/07/2023 Savitravva Pralhada 1520003021WL010485 Savitravva Pralhada 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886524 SAVITRVVA PRALHAD CHATIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-021-010/3560
(MUDENOOR) 		1520003021NRG24190720230974578 19/07/2023 Shekharappa Bhimappa 1520003021WL010485 Shekharappa Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886429 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-010/3561
(MUDENOOR) 		1520003021NRG24190720230974579 19/07/2023 Laxmavva Hanamappa 1520003021WL010485 Laxmavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886580 LAKSHMAVVA YAGGAPUR W0 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-010/3562
(MUDENOOR) 		1520003021NRG24190720230974580 19/07/2023 Shankramma Duragappa 1520003021WL010485 Shankramma Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886536 SHANKARAMMA DURUGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-010/3564
(MUDENOOR) 		1520003021NRG24190720230974582 19/07/2023 Duragavva Laxmappa 1520003021WL010485 Duragavva Laxmappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886777 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-021-010/3564
(MUDENOOR) 		1520003021NRG24190720230974583 19/07/2023 Hanamavva Hulagappa 1520003021WL010485 Hanamavva Hulagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886778 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-021-010/3565
(MUDENOOR) 		1520003021NRG24190720230974584 19/07/2023 Savita Udayakumar 1520003021WL010485 Savita Udayakumar 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886702 SAVITA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-010/3571
(MUDENOOR) 		1520003021NRG24190720230974586 19/07/2023 Lakshmavva Basappa 1520003021WL010485 Lakshmavva Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886600 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-010/3575
(MUDENOOR) 		1520003021NRG24190720230974587 19/07/2023 Balappa Budappa 1520003021WL010485 Balappa Budappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886500 BALAPPA S O BUDDAPPA NANDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUSHTAGI KN-20-003-021-010/3575
(MUDENOOR) 		1520003021NRG24190720230974588 19/07/2023 Sharanamma Balappa 1520003021WL010485 Sharanamma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886477 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-010/3577
(MUDENOOR) 		1520003021NRG24190720230974590 19/07/2023 Huligemma Yamanappa 1520003021WL010485 Huligemma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886789 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-010/3579
(MUDENOOR) 		1520003021NRG24190720230974592 19/07/2023 Gyanappa Bhirappa 1520003021WL010485 Gyanappa Bhirappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886717 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-010/3581
(MUDENOOR) 		1520003021NRG24190720230974594 19/07/2023 Sharanamma Shivappa 1520003021WL010485 Sharanamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886590 SHARANAMMA SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-010/3583
(MUDENOOR) 		1520003021NRG24190720230974595 19/07/2023 Sannkaradeppa Balappa 1520003021WL010485 Sannkaradeppa Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886773 SANNA KARADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-021-010/3584
(MUDENOOR) 		1520003021NRG24190720230974598 19/07/2023 Huligemma Parashurama 1520003021WL010485 Huligemma Parashurama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886574 HULIGEVVE PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-010/3584
(MUDENOOR) 		1520003021NRG24190720230974597 19/07/2023 Parashurama Malleshappa 1520003021WL010485 Parashurama Malleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886414 PARASHURAMA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-021-010/3585
(MUDENOOR) 		1520003021NRG24190720230974600 19/07/2023 Huligemma Amaresha 1520003021WL010485 Huligemma Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886417 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-021-010/3586
(MUDENOOR) 		1520003021NRG24190720230974601 19/07/2023 Devappa Garedappa 1520003021WL010485 Devappa Garedappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886770 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-010/3586
(MUDENOOR) 		1520003021NRG24190720230974602 19/07/2023 Sharanamma Devappa 1520003021WL010485 Sharanamma Devappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886694 Sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-010/3590
(MUDENOOR) 		1520003021NRG24190720230974603 19/07/2023 Bhimappa Garadappa 1520003021WL010485 Bhimappa Garadappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886430 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-021-010/3590
(MUDENOOR) 		1520003021NRG24190720230974604 19/07/2023 Kavita Bhimappa 1520003021WL010485 Kavita Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886767 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-010/3591
(MUDENOOR) 		1520003021NRG24190720230974606 19/07/2023 Nirmala Shivappa 1520003021WL010485 Nirmala Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886775 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-010/3591
(MUDENOOR) 		1520003021NRG24190720230974605 19/07/2023 Shivappa Mudakappa 1520003021WL010485 Shivappa Mudakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886774 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-010/3593
(MUDENOOR) 		1520003021NRG24190720230974607 19/07/2023 Renakamma Shivappa 1520003021WL010485 Renakamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886593 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-021-010/3594
(MUDENOOR) 		1520003021NRG24190720230974608 19/07/2023 Shivamma Maruti 1520003021WL010485 Shivamma Maruti 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886519 SHIVAMMA MARUTI CHOUDAKI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-021-010/3597
(MUDENOOR) 		1520003021NRG24190720230974611 19/07/2023 Lalita Hanamappa 1520003021WL010485 Lalita Hanamappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886532 LALITA HANAMAPPA KURI UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-021-010/3599
(MUDENOOR) 		1520003021NRG24190720230974612 19/07/2023 Chandabi Husenasab 1520003021WL010485 Chandabi Husenasab 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886487 CHANDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-010/36
(MUDENOOR) 		1520003021NRG24190720230974615 19/07/2023 Ambamma Hanamagouda 1520003021WL010485 Ambamma Hanamagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886734 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-010/36
(MUDENOOR) 		1520003021NRG24190720230974613 19/07/2023 Hanamagouda Timmanagouda 1520003021WL010485 Hanamagouda Timmanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886517 HANAMAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-010/36
(MUDENOOR) 		1520003021NRG24190720230974614 19/07/2023 Huligemma Hanamagouda 1520003021WL010485 Huligemma Hanamagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886596 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-010/36
(MUDENOOR) 		1520003021NRG24190720230974616 19/07/2023 Shila Hanamagouda 1520003021WL010485 Shila Hanamagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886699 SHEELAMMA DO HANAMAGOUDFA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-010/3600
(MUDENOOR) 		1520003021NRG24190720230974617 19/07/2023 Yamanavva Ramesha 1520003021WL010485 Yamanavva Ramesha 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886704 YAMANAVVA RAMESH CODAKI UNION BANK OF INDIA(508500)
233 KUSHTAGI KN-20-003-021-010/3604
(MUDENOOR) 		1520003021NRG24190720230974618 19/07/2023 Gangappa Revappa 1520003021WL010485 Gangappa Revappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886729 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-021-010/3604
(MUDENOOR) 		1520003021NRG24190720230974619 19/07/2023 Ratnamma Gangappa 1520003021WL010485 Ratnamma Gangappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886756 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-010/3605
(MUDENOOR) 		1520003021NRG24190720230974620 19/07/2023 Parasappa Mallappa 1520003021WL010485 Parasappa Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886498 PARASAPPA MALLAPPA JAGGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-010/3605
(MUDENOOR) 		1520003021NRG24190720230974621 19/07/2023 Shankramma Parasappa 1520003021WL010485 Shankramma Parasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886598 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-021-010/3606
(MUDENOOR) 		1520003021NRG24190720230974622 19/07/2023 Laxmanna Mallappa 1520003021WL010485 Laxmanna Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886751 LAKSHMANNA MALLAPPA JAGGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-010/3608
(MUDENOOR) 		1520003021NRG24190720230974623 19/07/2023 Ghanamathadappa Revappa 1520003021WL010485 Ghanamathadappa Revappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886419 GHANAMATHADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-021-010/3608
(MUDENOOR) 		1520003021NRG24190720230974624 19/07/2023 REnakamma Ghanamathadappa 1520003021WL010485 REnakamma Ghanamathadappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4834886416 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-010/3610
(MUDENOOR) 		1520003021NRG24190720230974625 19/07/2023 Huligevva Lakshanna 1520003021WL010485 Huligevva Lakshanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886750 HULIGEVVA LAKSHMAPPA JAGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-010/3611
(MUDENOOR) 		1520003021NRG24190720230974626 19/07/2023 Hanamavva Doddappa 1520003021WL010485 Hanamavva Doddappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886531 HANAMAVVA DODDAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-010/3612
(MUDENOOR) 		1520003021NRG24190720230974628 19/07/2023 Nagratna Parasappa 1520003021WL010485 Nagratna Parasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886643 NAGRATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-010/3612
(MUDENOOR) 		1520003021NRG24190720230974627 19/07/2023 Parasappa Sangappa 1520003021WL010485 Parasappa Sangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886721 PARASAPPA SANGAPPA KAMBLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-010/3614
(MUDENOOR) 		1520003021NRG24190720230974629 19/07/2023 Nirmala Bhimappa 1520003021WL010485 Nirmala Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886790 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-010/3616
(MUDENOOR) 		1520003021NRG24190720230974630 19/07/2023 Gundappa Hanamappa 1520003021WL010485 Gundappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886690 GUNDAPPA HANAMAPPA BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-021-010/3616
(MUDENOOR) 		1520003021NRG24190720230974631 19/07/2023 Sharanamma Gundappa 1520003021WL010485 Sharanamma Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886620 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-021-010/3617
(MUDENOOR) 		1520003021NRG24190720230974633 19/07/2023 Manjamma Yamanappa 1520003021WL010485 Manjamma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886621 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-010/3617
(MUDENOOR) 		1520003021NRG24190720230974632 19/07/2023 Yamanappa Hanamantappa 1520003021WL010485 Yamanappa Hanamantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886518 YAMANAPPA BALLUTOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-010/3618
(MUDENOOR) 		1520003021NRG24190720230974634 19/07/2023 Hanamappa Gundappa 1520003021WL010485 Hanamappa Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886546 HANAMAPPA GUNDAPPA BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-021-010/3636
(MUDENOOR) 		1520003021NRG24190720230974639 19/07/2023 Prashanta Parasappa 1520003021WL010485 Prashanta Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886645 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-021-010/3640
(MUDENOOR) 		1520003021NRG24190720230974640 19/07/2023 Shankrappa Gyanappa 1520003021WL010485 Shankrappa Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886603 SHANKRAPPA G JALIHAL UNION BANK OF INDIA(508500)
252 KUSHTAGI KN-20-003-021-010/3640
(MUDENOOR) 		1520003021NRG24190720230974641 19/07/2023 Sumitra Shankrappa 1520003021WL010485 Sumitra Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886459 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-010/3643
(MUDENOOR) 		1520003021NRG24190720230974642 19/07/2023 Hanamappa Sharanappa 1520003021WL010485 Hanamappa Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886608 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-021-010/3643
(MUDENOOR) 		1520003021NRG24190720230974643 19/07/2023 Yamannavva Hanamappa 1520003021WL010485 Yamannavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886514 YAMANAVVA WO HANAMAPPA BETEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-021-010/3646
(MUDENOOR) 		1520003021NRG24190720230974644 19/07/2023 Hanamavva Shivaputrappa 1520003021WL010485 Hanamavva Shivaputrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886601 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-010/3648
(MUDENOOR) 		1520003021NRG24190720230974645 19/07/2023 Syamanna Mudakappa 1520003021WL010485 Syamanna Mudakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886589 SHAMANNA MUDAKAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-010/3653
(MUDENOOR) 		1520003021NRG24190720230974646 19/07/2023 Sharanappa Bhiamappa 1520003021WL010485 Sharanappa Bhiamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886722 SHARNAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-010/3658
(MUDENOOR) 		1520003021NRG24190720230974647 19/07/2023 Shankramma Hanamappa 1520003021WL010485 Shankramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886707 SHANKRAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-021-010/3659
(MUDENOOR) 		1520003021NRG24190720230974649 19/07/2023 Gouramma Hanamappa 1520003021WL010485 Gouramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886781 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-021-010/3661
(MUDENOOR) 		1520003021NRG24190720230974650 19/07/2023 Basavva Bhirappa 1520003021WL010485 Basavva Bhirappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886420 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-021-010/3662
(MUDENOOR) 		1520003021NRG24190720230974651 19/07/2023 Sharanamma Gyanappa 1520003021WL010485 Sharanamma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886765 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-021-010/3664
(MUDENOOR) 		1520003021NRG24190720230974652 19/07/2023 Sharanamma Basavaraj 1520003021WL010485 Sharanamma Basavaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886615 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-010/3665
(MUDENOOR) 		1520003021NRG24190720230974654 19/07/2023 Ravindranatha Kanteppa 1520003021WL010485 Ravindranatha Kanteppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886512 RAVINDRANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-010/3665
(MUDENOOR) 		1520003021NRG24190720230974653 19/07/2023 Sumitra Ravindranath 1520003021WL010485 Sumitra Ravindranath 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886719 SUMITRA WO RAVINDRANATH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-010/3668
(MUDENOOR) 		1520003021NRG24190720230974655 19/07/2023 Laxmavva Bhimappa 1520003021WL010485 Laxmavva Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886520 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-021-010/3671
(MUDENOOR) 		1520003021NRG24190720230974656 19/07/2023 Amaramma Chatrappa 1520003021WL010485 Amaramma Chatrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886554 AMARAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-021-010/3671
(MUDENOOR) 		1520003021NRG24190720230974657 19/07/2023 Renuka Chatrappa 1520003021WL010485 Renuka Chatrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886563 RENUKA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-010/3673
(MUDENOOR) 		1520003021NRG24190720230974658 19/07/2023 Doddabasappa Kanakappa 1520003021WL010485 Doddabasappa Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886595 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-021-010/3673
(MUDENOOR) 		1520003021NRG24190720230974659 19/07/2023 Huligemma Doddabasappa 1520003021WL010485 Huligemma Doddabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886625 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-010/3676
(MUDENOOR) 		1520003021NRG24190720230974661 19/07/2023 Bharati Shivappa 1520003021WL010485 Bharati Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886644 BHARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-010/3676
(MUDENOOR) 		1520003021NRG24190720230974660 19/07/2023 Shivanand Kanakappa 1520003021WL010485 Shivanand Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886611 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-021-010/3683
(MUDENOOR) 		1520003021NRG24190720230974664 19/07/2023 Shashikal Yallalinga 1520003021WL010485 Shashikal Yallalinga 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886772 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-010/3684
(MUDENOOR) 		1520003021NRG24190720230974665 19/07/2023 Shankrappa Malleshappa 1520003021WL010485 Shankrappa Malleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886591 SHANKRALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-010/3693
(MUDENOOR) 		1520003021NRG24190720230974667 19/07/2023 Prabhu Hanamappa 1520003021WL010485 Prabhu Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886562 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-021-010/3697
(MUDENOOR) 		1520003021NRG24190720230974668 19/07/2023 Ramesha Ballappa 1520003021WL010485 Ramesha Ballappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886607 RAMESH BALAPPA COUDAKI UNION BANK OF INDIA(508500)
276 KUSHTAGI KN-20-003-021-010/37
(MUDENOOR) 		1520003021NRG24190720230974671 19/07/2023 Mallamma Tirupati 1520003021WL010485 Mallamma Tirupati 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886705 MALLAVVA WO TIRUPETHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-021-010/37
(MUDENOOR) 		1520003021NRG24190720230974670 19/07/2023 NILAVVA TIRUPATI 1520003021WL010485 NILAVVA TIRUPATI 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886530 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-021-010/37
(MUDENOOR) 		1520003021NRG24190720230974669 19/07/2023 TIRUPATI Hanamanta 1520003021WL010485 TIRUPATI Hanamanta 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886549 TIRUPATEPPA HANAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-021-010/3702
(MUDENOOR) 		1520003021NRG24190720230974672 19/07/2023 Hanamavva Yamanappa 1520003021WL010485 Hanamavva Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886766 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-021-010/3705
(MUDENOOR) 		1520003021NRG24190720230974674 19/07/2023 Rajeshwari Shivappa 1520003021WL010485 Rajeshwari Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886712 RAJESHWARI WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-021-010/3711
(MUDENOOR) 		1520003021NRG24190720230974677 19/07/2023 Joyti Shivappa 1520003021WL010485 Joyti Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886776 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-021-010/3711
(MUDENOOR) 		1520003021NRG24190720230974676 19/07/2023 Shivappa Mariyappa 1520003021WL010485 Shivappa Mariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886735 SHIVAPPA MARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-021-010/3712
(MUDENOOR) 		1520003021NRG24190720230974678 19/07/2023 Renukamma Chandrashekhar 1520003021WL010485 Renukamma Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886635 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-021-010/3713
(MUDENOOR) 		1520003021NRG24190720230974679 19/07/2023 Sageeta Syamanna 1520003021WL010485 Sageeta Syamanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886650 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-021-010/3714
(MUDENOOR) 		1520003021NRG24190720230974680 19/07/2023 Gouramma Sangappa 1520003021WL010485 Gouramma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886622 GOURAVVA W/O SANGAPPA GENERAL POST OFFICE(607245)
286 KUSHTAGI KN-20-003-021-010/3715
(MUDENOOR) 		1520003021NRG24190720230974683 19/07/2023 Laxmibayi Hanamappa 1520003021WL010485 Laxmibayi Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886749 LAKSHMIBAYI HANAMAPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-021-010/3717
(MUDENOOR) 		1520003021NRG24190720230974685 19/07/2023 Hanamanta Doddappa 1520003021WL010485 Hanamanta Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886698 MR HANAMANTHA DODDAPPA BADIGER STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-021-010/3717
(MUDENOOR) 		1520003021NRG24190720230974686 19/07/2023 Lakshmavva Doddappa 1520003021WL010485 Lakshmavva Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886561 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-021-010/3718
(MUDENOOR) 		1520003021NRG24190720230974687 19/07/2023 Nagappa Sangappa 1520003021WL010485 Nagappa Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886757 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-021-010/3718
(MUDENOOR) 		1520003021NRG24190720230974688 19/07/2023 Nagartfnvva Nagappa 1520003021WL010485 Nagartfnvva Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886769 NAGARATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-021-010/3719
(MUDENOOR) 		1520003021NRG24190720230974689 19/07/2023 Gouramma Ramappa 1520003021WL010485 Gouramma Ramappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886745 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-021-010/3722
(MUDENOOR) 		1520003021NRG24190720230974691 19/07/2023 Goudappa Kuppayya 1520003021WL010485 Goudappa Kuppayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886427 GOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-021-010/3725
(MUDENOOR) 		1520003021NRG24190720230974695 19/07/2023 Laxmavva Sharanappa 1520003021WL010485 Laxmavva Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886627 LAXMAVVA BYATIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-021-010/3725
(MUDENOOR) 		1520003021NRG24190720230974694 19/07/2023 Sharanappa Benavappa 1520003021WL010485 Sharanappa Benavappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886715 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-021-010/3727
(MUDENOOR) 		1520003021NRG24190720230974698 19/07/2023 Gangamma Shivappa 1520003021WL010485 Gangamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886624 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-021-010/3728
(MUDENOOR) 		1520003021NRG24190720230974699 19/07/2023 Hanamanta Shivappa 1520003021WL010485 Hanamanta Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886610 HANAMANTA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-021-010/3728
(MUDENOOR) 		1520003021NRG24190720230974700 19/07/2023 Kalakamma Hanamant 1520003021WL010485 Kalakamma Hanamant 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886786 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-021-010/3731
(MUDENOOR) 		1520003021NRG24190720230974701 19/07/2023 Basamma Ravidra 1520003021WL010485 Basamma Ravidra 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886628 BASAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-021-010/3731
(MUDENOOR) 		1520003021NRG24190720230974702 19/07/2023 Ravindra Balappa 1520003021WL010485 Ravindra Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886629 RAVINDRA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-021-010/3733
(MUDENOOR) 		1520003021NRG24190720230974703 19/07/2023 Dyamavva Sharanappa 1520003021WL010485 Dyamavva Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886616 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-021-010/3736
(MUDENOOR) 		1520003021NRG24190720230974704 19/07/2023 Hanamappa Kanteppa 1520003021WL010485 Hanamappa Kanteppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886724 HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-021-010/3737
(MUDENOOR) 		1520003021NRG24190720230974705 19/07/2023 Hulagappa Parasappa 1520003021WL010485 Hulagappa Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886725 HULAGAPPA PARASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-021-010/3738
(MUDENOOR) 		1520003021NRG24190720230974707 19/07/2023 Nagaraj Parasappa 1520003021WL010485 Nagaraj Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886614 NAGARAJ PARASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-021-010/3738
(MUDENOOR) 		1520003021NRG24190720230974706 19/07/2023 Renukamma Nagaraj 1520003021WL010485 Renukamma Nagaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886613 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-021-010/3739
(MUDENOOR) 		1520003021NRG24190720230974708 19/07/2023 Kanteppa Parasappa 1520003021WL010485 Kanteppa Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886564 KANTEPPA CANARA BANK(508532)
306 KUSHTAGI KN-20-003-021-010/3742
(MUDENOOR) 		1520003021NRG24190720230974710 19/07/2023 Kanakamma Mallappa 1520003021WL010485 Kanakamma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886631 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-021-010/3742
(MUDENOOR) 		1520003021NRG24190720230974709 19/07/2023 Mallappa Balappa 1520003021WL010485 Mallappa Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886788 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUSHTAGI KN-20-003-021-010/3745
(MUDENOOR) 		1520003021NRG24190720230974711 19/07/2023 Tippanna Kuppayya 1520003021WL010485 Tippanna Kuppayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886791 TIPPANNA CHATNAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-021-010/3751
(MUDENOOR) 		1520003021NRG24190720230974712 19/07/2023 Parvati Shivappa 1520003021WL010485 Parvati Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886782 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-021-010/3754
(MUDENOOR) 		1520003021NRG24190720230974714 19/07/2023 Hanamanti Shivappa 1520003021WL010485 Hanamanti Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886726 HANUMANTI CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-021-010/3754
(MUDENOOR) 		1520003021NRG24190720230974713 19/07/2023 Shivappa Malleshappa 1520003021WL010485 Shivappa Malleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886641 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-021-010/3760
(MUDENOOR) 		1520003021NRG24190720230974716 19/07/2023 Nagaratna Chandrappa 1520003021WL010485 Nagaratna Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886425 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-021-010/3764
(MUDENOOR) 		1520003021NRG24190720230974717 19/07/2023 Gundappa Hanamappa 1520003021WL010485 Gundappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886612 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-021-010/3764
(MUDENOOR) 		1520003021NRG24190720230974718 19/07/2023 Sharanavva Gundappa 1520003021WL010485 Sharanavva Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886639 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-021-010/3769
(MUDENOOR) 		1520003021NRG24190720230974719 19/07/2023 Manjula Sharanappa 1520003021WL010485 Manjula Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886646 MANJULA CANARA BANK(508532)
316 KUSHTAGI KN-20-003-021-010/3780
(MUDENOOR) 		1520003021NRG24190720230974725 19/07/2023 Gyanappa Hanamappa 1520003021WL010485 Gyanappa Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886647 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-021-010/3782
(MUDENOOR) 		1520003021NRG24190720230974727 19/07/2023 Chandrappa Malleshappa 1520003021WL010485 Chandrappa Malleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886640 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-021-010/3786
(MUDENOOR) 		1520003021NRG24190720230974729 19/07/2023 Manjula Ramesha 1520003021WL010485 Manjula Ramesha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886779 MANJULA LINGASGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-021-010/3790
(MUDENOOR) 		1520003021NRG24190720230974730 19/07/2023 Renamma Shankrappa 1520003021WL010485 Renamma Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886606 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-021-010/3791
(MUDENOOR) 		1520003021NRG24190720230974731 19/07/2023 Shivaraya Mallappa 1520003021WL010485 Shivaraya Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886630 SHIVARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-021-010/3796
(MUDENOOR) 		1520003021NRG24190720230974735 19/07/2023 Gangamma Govindappa 1520003021WL010485 Gangamma Govindappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886642 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
322 KUSHTAGI KN-20-003-021-010/3796
(MUDENOOR) 		1520003021NRG24190720230974734 19/07/2023 Govindappa Tippanna 1520003021WL010485 Govindappa Tippanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886649 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-021-010/3808
(MUDENOOR) 		1520003021NRG24190720230974737 19/07/2023 Balappa Hanamappa 1520003021WL010485 Balappa Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886637 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-021-010/3816
(MUDENOOR) 		1520003021NRG24190720230974739 19/07/2023 Kastoriyamma Hanamappa 1520003021WL010485 Kastoriyamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886655 KASTORIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-021-010/3817
(MUDENOOR) 		1520003021NRG24190720230974740 19/07/2023 Huligemma Lakshman 1520003021WL010485 Huligemma Lakshman 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886652 MISS CHATRAMMA CHATRAPPA STATE BANK OF INDIA(508548)
326 KUSHTAGI KN-20-003-021-010/3818
(MUDENOOR) 		1520003021NRG24190720230974741 19/07/2023 Suma Rama 1520003021WL010485 Suma Rama 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886656 SUMA M MADAR CANARA BANK(508532)
327 KUSHTAGI KN-20-003-021-010/3822
(MUDENOOR) 		1520003021NRG24190720230974742 19/07/2023 Hanumanti Bheemappa 1520003021WL010485 Hanumanti Bheemappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886654 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-021-010/42
(MUDENOOR) 		1520003021NRG24190720230974745 19/07/2023 Bhimappa Kanakappa 1520003021WL010485 Bhimappa Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886747 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-021-010/43
(MUDENOOR) 		1520003021NRG24190720230974746 19/07/2023 Amaramma Nerasappa 1520003021WL010485 Amaramma Nerasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886502 AMRAVVA SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-021-010/43
(MUDENOOR) 		1520003021NRG24190720230974747 19/07/2023 Basavaraj Narasappa 1520003021WL010485 Basavaraj Narasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886565 BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-021-010/442
(MUDENOOR) 		1520003021NRG24190720230974749 19/07/2023 Kavita Basavarj 1520003021WL010485 Kavita Basavarj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886555 KAVITA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-021-010/444
(MUDENOOR) 		1520003021NRG24190720230974751 19/07/2023 Devamma Sharanappa 1520003021WL010485 Devamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886638 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-021-010/444
(MUDENOOR) 		1520003021NRG24190720230974750 19/07/2023 Sangamma Yankappa 1520003021WL010485 Sangamma Yankappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886748 SANGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-021-010/497
(MUDENOOR) 		1520003021NRG24190720230974754 19/07/2023 Bharamappa Shankrappa 1520003021WL010485 Bharamappa Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886550 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-021-010/497
(MUDENOOR) 		1520003021NRG24190720230974755 19/07/2023 Renuka Bharamappa 1520003021WL010485 Renuka Bharamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886703 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-021-010/498
(MUDENOOR) 		1520003021NRG24190720230974756 19/07/2023 Prallhda Tippanna 1520003021WL010485 Prallhda Tippanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886496 PRALHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-021-010/53
(MUDENOOR) 		1520003021NRG24190720230974757 19/07/2023 hanamavva Ramappa 1520003021WL010485 hanamavva Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886689 HANAMAVVA RAMAPPA BETEGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-021-010/542
(MUDENOOR) 		1520003021NRG24190720230974759 19/07/2023 Basamma Basavaraj 1520003021WL010485 Basamma Basavaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886785 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-021-010/542
(MUDENOOR) 		1520003021NRG24190720230974758 19/07/2023 Basavaraj Parasappa 1520003021WL010485 Basavaraj Parasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886493 BASAVARAJA P KURI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-021-010/55
(MUDENOOR) 		1520003021NRG24190720230974761 19/07/2023 Gyanamma Gurappa 1520003021WL010485 Gyanamma Gurappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886422 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-021-010/58
(MUDENOOR) 		1520003021NRG24190720230974763 19/07/2023 Renalavva Yamanoorappa 1520003021WL010485 Renalavva Yamanoorappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886521 RENUKAVVA YAMANAPPA SARDAR TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-021-010/58
(MUDENOOR) 		1520003021NRG24190720230974762 19/07/2023 Yamanoorappa Mahadevappa 1520003021WL010485 Yamanoorappa Mahadevappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886718 YAMANURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
343 KUSHTAGI KN-20-003-021-010/69
(MUDENOOR) 		1520003021NRG24190720230974765 19/07/2023 Duragavva Mallappa 1520003021WL010485 Duragavva Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886691 DURAGAMMA WO MALLAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-021-010/69
(MUDENOOR) 		1520003021NRG24190720230974764 19/07/2023 Mallappa Ramanna 1520003021WL010485 Mallappa Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886542 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-021-010/7
(MUDENOOR) 		1520003021NRG24190720230974767 19/07/2023 Nagamma Pidappa 1520003021WL010485 Nagamma Pidappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886634 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-021-010/7
(MUDENOOR) 		1520003021NRG24190720230974766 19/07/2023 Piddappa Ayyappa 1520003021WL010485 Piddappa Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886540 PIDDAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-021-010/72
(MUDENOOR) 		1520003021NRG24190720230974770 19/07/2023 Ramappa Kalakappa 1520003021WL010485 Ramappa Kalakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886428 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-021-010/8
(MUDENOOR) 		1520003021NRG24190720230974773 19/07/2023 Sanjivappa Shivappa 1520003021WL010485 Sanjivappa Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886742 Sanjeevappa . IDFC BANK LIMITED(608117)
349 KUSHTAGI KN-20-003-021-010/8
(MUDENOOR) 		1520003021NRG24190720230974772 19/07/2023 Shivappa Byalihal 1520003021WL010485 Shivappa Byalihal 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886516 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-021-010/83
(MUDENOOR) 		1520003021NRG24190720230974775 19/07/2023 kanakappa shekarappa 1520003021WL010485 kanakappa shekarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886537 KANAKAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-021-010/88
(MUDENOOR) 		1520003021NRG24190720230974777 19/07/2023 Shantamma Doddappa 1520003021WL010485 Shantamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886713 SHANTAMMA BADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-021-010/89
(MUDENOOR) 		1520003021NRG24190720230974779 19/07/2023 Shankramma Yamanappa 1520003021WL010485 Shankramma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886556 SHANKARAMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-021-010/89
(MUDENOOR) 		1520003021NRG24190720230974778 19/07/2023 Yamanappa Bogappa 1520003021WL010485 Yamanappa Bogappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886728 YAMANAPPA BHOGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-021-010/9
(MUDENOOR) 		1520003021NRG24190720230974781 19/07/2023 Sharanappa Yankappa 1520003021WL010485 Sharanappa Yankappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886572 SHARANAPPA CHATNIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUSHTAGI KN-20-003-021-010/9
(MUDENOOR) 		1520003021NRG24190720230974780 19/07/2023 Yankappa Basappa 1520003021WL010485 Yankappa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886503 YANKAPPA BASAPPA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-021-010/91
(MUDENOOR) 		1520003021NRG24190720230974784 19/07/2023 Hanamappa Garadappa 1520003021WL010485 Hanamappa Garadappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886460 HANAMAPPA GARADAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-021-010/91
(MUDENOOR) 		1520003021NRG24190720230974782 19/07/2023 Mallamma Garadappa 1520003021WL010485 Mallamma Garadappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4834886753 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-021-010/92
(MUDENOOR) 		1520003021NRG24190720230974787 19/07/2023 Nagaratna Basavaraj 1520003021WL010485 Nagaratna Basavaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886617 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-021-010/92
(MUDENOOR) 		1520003021NRG24190720230974785 19/07/2023 Nagavva Duragappa 1520003021WL010485 Nagavva Duragappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4834886508 NAGAVVA DURAGAPPA PARAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 598500 598500
360 KUSHTAGI KN-20-003-021-010/3722
(MUDENOOR) 		1520003021NRG24190720230974690 19/07/2023 Yallavva Goudappa 1520003021WL010485 Yallavva Goudappa 00652 PKGB0010755 1800 1800 Processed 25/08/2023 4834886780 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-021-010/3723
(MUDENOOR) 		1520003021NRG24190720230974692 19/07/2023 Raghavendra Mudakappa 1520003021WL010485 Raghavendra Mudakappa 00652 PKGB0010755 1800 1800 Processed 25/08/2023 4834886604 RAGHAVENDRA MUDAKKAPPA LATAGI UNION BANK OF INDIA(508500)
362 KUSHTAGI KN-20-003-021-010/3723
(MUDENOOR) 		1520003021NRG24190720230974693 19/07/2023 Vijayalaxmi Raghavendra 1520003021WL010485 Vijayalaxmi Raghavendra 00652 PKGB0010755 1800 1800 Processed 25/08/2023 4834886605 VIJAYALAXMI RAGUVENDRA LATIGE UNION BANK OF INDIA(508500)
SubTotal 5400 5400
363 KUSHTAGI KN-20-003-021-010/72
(MUDENOOR) 		1520003021NRG24190720230974771 19/07/2023 Holiyamma Ramanna 1520003021WL010485 Holiyamma Ramanna 00666 IDFB0080353 2100 2100 Processed 25/08/2023 4834886476 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
364 KUSHTAGI KN-20-003-021-010/2386
(MUDENOOR) 		1520003021NRG24190720230974491 19/07/2023 Laxmi Husenappa 1520003021WL010485 Laxmi Husenappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834886472 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUSHTAGI KN-20-003-021-010/2501
(MUDENOOR) 		1520003021NRG24190720230974508 19/07/2023 Chatrappa Shekharappa 1520003021WL010485 Chatrappa Shekharappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886467 CHATRAPPA CANARA BANK(508532)
366 KUSHTAGI KN-20-003-021-010/2501
(MUDENOOR) 		1520003021NRG24190720230974506 19/07/2023 Shankramma Chatrappa 1520003021WL010485 Shankramma Chatrappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886471 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUSHTAGI KN-20-003-021-010/2501
(MUDENOOR) 		1520003021NRG24190720230974507 19/07/2023 Somashekhar 1520003021WL010485 Somashekhar 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886469 SOMASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-021-010/27
(MUDENOOR) 		1520003021NRG24190720230974542 19/07/2023 Devamma Shivarayappa 1520003021WL010485 Devamma Shivarayappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834886474 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-021-010/3580
(MUDENOOR) 		1520003021NRG24190720230974593 19/07/2023 Hanamappa Chatrappa 1520003021WL010485 Hanamappa Chatrappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886466 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUSHTAGI KN-20-003-021-010/3707
(MUDENOOR) 		1520003021NRG24190720230974675 19/07/2023 Doddavva Kanakappa 1520003021WL010485 Doddavva Kanakappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886468 DODDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUSHTAGI KN-20-003-021-010/3777
(MUDENOOR) 		1520003021NRG24190720230974722 19/07/2023 Ramesha Hanmappa 1520003021WL010485 Ramesha Hanmappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834886462 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-021-010/3779
(MUDENOOR) 		1520003021NRG24190720230974724 19/07/2023 Yallamma Hanamappa 1520003021WL010485 Yallamma Hanamappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834886463 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-021-010/3781
(MUDENOOR) 		1520003021NRG24190720230974726 19/07/2023 Chandrashekhar Hanamappa 1520003021WL010485 Chandrashekhar Hanamappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834886461 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-021-010/3829
(MUDENOOR) 		1520003021NRG24190720230974743 19/07/2023 Savita Parashurama 1520003021WL010485 Savita Parashurama 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886473 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-021-010/3830
(MUDENOOR) 		1520003021NRG24190720230974744 19/07/2023 Basappa Yankappa 1520003021WL010485 Basappa Yankappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886470 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-021-010/43
(MUDENOOR) 		1520003021NRG24190720230974748 19/07/2023 Parvatemma Basappa 1520003021WL010485 Parvatemma Basappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886464 PARVATAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-021-010/8
(MUDENOOR) 		1520003021NRG24190720230974774 19/07/2023 Renuka Sanjeevappa 1520003021WL010485 Renuka Sanjeevappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834886475 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-021-010/91
(MUDENOOR) 		1520003021NRG24190720230974783 19/07/2023 Dyamanna Garadeppa 1520003021WL010485 Dyamanna Garadeppa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4834886465 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29700 29700
Total 766800 766800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_190723APB_FTO_271450 AXIS BANK UTIB0001310 KUSHTAGI 6300
2 KUSHTAGI KN1520003021_190723APB_FTO_271450 Canara Bank CNRB0006188 Kushtagi 14700
3 KUSHTAGI KN1520003021_190723APB_FTO_271450 Canara Bank CNRB0011811 Kustagi 30000
4 KUSHTAGI KN1520003021_190723APB_FTO_271450 KARNATAKA BANK KARB0000823 Kushtagi 9300
5 KUSHTAGI KN1520003021_190723APB_FTO_271450 State Bank of India SBIN0001313 HUNGUND 4200
6 KUSHTAGI KN1520003021_190723APB_FTO_271450 State Bank of India SBIN0017863 Kushtagi 16200
7 KUSHTAGI KN1520003021_190723APB_FTO_271450 State Bank of India SBIN0020210 KUSHTGI 1800
8 KUSHTAGI KN1520003021_190723APB_FTO_271450 State Bank of India SBIN0040754 KUSHTAGI 4200
9 KUSHTAGI KN1520003021_190723APB_FTO_271450 Syndicate Bank SYNB0001811 KUSTAGI 2100
10 KUSHTAGI KN1520003021_190723APB_FTO_271450 Union Bank of India UBIN0559954 KOPPAL 9900
11 KUSHTAGI KN1520003021_190723APB_FTO_271450 Union Bank of India UBIN0917559 KUSHTAGI 10200
12 KUSHTAGI KN1520003021_190723APB_FTO_271450 Pragathi Gramin Bank CNRB000PGB1 Mudenoor 1800
13 KUSHTAGI KN1520003021_190723APB_FTO_271450 Pragathi Gramin Bank CNRB000PGB1 PGB MUDENUR 1500
14 KUSHTAGI KN1520003021_190723APB_FTO_271450 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 8400
15 KUSHTAGI KN1520003021_190723APB_FTO_271450 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10500
16 KUSHTAGI KN1520003021_190723APB_FTO_271450 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 598500
17 KUSHTAGI KN1520003021_190723APB_FTO_271450 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 5400
18 KUSHTAGI KN1520003021_190723APB_FTO_271450 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
19 KUSHTAGI KN1520003021_190723APB_FTO_271450 India Post Payments Bank IPOS0000001 KOPPAL 29700

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