Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_250523APB_FTO_117105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-021-005/2420
(MUDENOOR) 		1520003021NRG24250520230384134 25/05/2023 Santoshashima 1520003021WL004177 Santoshashima 00045 BARB0VJHULG 1500 1500 Processed 31/05/2023 1985861762 SANTOSHIMA SHIVANAGOUDA POLICE PATIL BANK OF BARODA(606985)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24250520230384103 25/05/2023 Amaresh Balappa 1520003021WL004177 Amaresh Balappa 00078 CNRB0000526 1800 1800 Processed 31/05/2023 1985861755 AMBRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24250520230384101 25/05/2023 Parvati Balappa 1520003021WL004177 Parvati Balappa 00078 CNRB0000526 1800 1800 Processed 31/05/2023 1985861841 Mrs. PARAMMA BALAPPA KANDAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3600 3600
4 KUSHTAGI KN-20-003-021-005/253
(MUDENOOR) 		1520003021NRG24250520230384179 25/05/2023 Heena Kousar Dulesab 1520003021WL004177 Heena Kousar Dulesab 00078 CNRB0000547 1500 1500 Processed 31/05/2023 1985861753 MS HEENA KAUSAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
5 KUSHTAGI KN-20-003-021-005/163
(MUDENOOR) 		1520003021NRG24250520230384054 25/05/2023 Pallavi Chandappa 1520003021WL004177 Pallavi Chandappa 00078 CNRB0006188 1200 1200 Processed 31/05/2023 1985861754 PALLAVI CANARA BANK(508532)
SubTotal 1200 1200
6 KUSHTAGI KN-20-003-021-005/253
(MUDENOOR) 		1520003021NRG24250520230384178 25/05/2023 Madarbi DulyeSab 1520003021WL004177 Madarbi DulyeSab 00225 KARB0000262 1500 1500 Processed 31/05/2023 1985861756 MADARBI KARNATAKA BANK LTD(607270)
SubTotal 1500 1500
7 KUSHTAGI KN-20-003-021-005/2094
(MUDENOOR) 		1520003021NRG24250520230384086 25/05/2023 Shashikala Basavaraj 1520003021WL004177 Shashikala Basavaraj 00225 KARB0000823 1200 1200 Processed 31/05/2023 1985861763 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-005/2420
(MUDENOOR) 		1520003021NRG24250520230384136 25/05/2023 mallikarjun Amaregouda 1520003021WL004177 mallikarjun Amaregouda 00225 KARB0000823 1500 1500 Processed 31/05/2023 1985861764 MALLIKARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2700 2700
9 KUSHTAGI KN-20-003-021-005/2313
(MUDENOOR) 		1520003021NRG24250520230384119 25/05/2023 Nagayya Mallayya 1520003021WL004177 Nagayya Mallayya 00415 SBIN0007130 1800 1800 Processed 31/05/2023 1985861761 MR NAGAYYA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
10 KUSHTAGI KN-20-003-021-005/2653
(MUDENOOR) 		1520003021NRG24250520230384238 25/05/2023 Sharanappa Shivappa 1520003021WL004177 Sharanappa Shivappa 00415 SBIN0017863 1800 1800 Processed 31/05/2023 1985861758 MR SHARANAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-021-005/2654
(MUDENOOR) 		1520003021NRG24250520230384241 25/05/2023 Chandrashekhara Shivappa 1520003021WL004177 Chandrashekhara Shivappa 00415 SBIN0017863 1800 1800 Processed 31/05/2023 1985861759 MR CHANDRASHEKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-021-005/2654
(MUDENOOR) 		1520003021NRG24250520230384240 25/05/2023 Shivappa Tippanagouda 1520003021WL004177 Shivappa Tippanagouda 00415 SBIN0017863 1800 1800 Processed 31/05/2023 1985861757 MR SHIVAPPA KABANNANAVAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-021-005/2702
(MUDENOOR) 		1520003021NRG24250520230384261 25/05/2023 Vijayalaxmi duragesh 1520003021WL004177 Vijayalaxmi duragesh 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1985861760 VIJAYALASHMI DURAGESH TEGGIHAL IDFC BANK LIMITED(608117)
SubTotal 7500 7500
14 KUSHTAGI KN-20-003-021-005/70
(MUDENOOR) 		1520003021NRG24250520230384286 25/05/2023 Shashikal Shankrappa 1520003021WL004177 Shashikal Shankrappa 00462 UCBA0000866 1500 1500 Processed 31/05/2023 1985861867 SHASHIKALA UCO BANK(607066)
SubTotal 1500 1500
15 KUSHTAGI KN-20-003-021-005/129
(MUDENOOR) 		1520003021NRG24250520230384034 25/05/2023 Chandra 1520003021WL004177 Chandra 00652 PKGB0010715 1500 1500 Processed 31/05/2023 1985861749 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-005/2543
(MUDENOOR) 		1520003021NRG24250520230384185 25/05/2023 Shamidabee Rasulsab 1520003021WL004177 Shamidabee Rasulsab 00652 PKGB0010715 1200 1200 Processed 31/05/2023 1985861748 SHAMIDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-005/2549
(MUDENOOR) 		1520003021NRG24250520230384191 25/05/2023 Shivamma Shivanagouda 1520003021WL004177 Shivamma Shivanagouda 00652 PKGB0010715 1800 1800 Processed 31/05/2023 1985861817 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
18 KUSHTAGI KN-20-003-021-005/100
(MUDENOOR) 		1520003021NRG24250520230384019 25/05/2023 Muttappa Sharanappa 1520003021WL004177 Muttappa Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861893 MUTTAPPA S/O SHARANAPPA KODAGALI INDIAN OVERSEAS BANK(508541)
19 KUSHTAGI KN-20-003-021-005/100
(MUDENOOR) 		1520003021NRG24250520230384018 25/05/2023 Renuka Sharanappa 1520003021WL004177 Renuka Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861775 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-005/100
(MUDENOOR) 		1520003021NRG24250520230384020 25/05/2023 Sharanapa Basanagouda 1520003021WL004177 Sharanapa Basanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861934 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-005/104
(MUDENOOR) 		1520003021NRG24250520230384021 25/05/2023 Basavaraj Mahantappa 1520003021WL004177 Basavaraj Mahantappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861911 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-021-005/104
(MUDENOOR) 		1520003021NRG24250520230384022 25/05/2023 Shivagangamma Basavaraj 1520003021WL004177 Shivagangamma Basavaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861784 SHIVANGANGA BASAVARAJ HAVINALA IDFC BANK LIMITED(608117)
23 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24250520230384026 25/05/2023 Akkamma Gavisiddappa 1520003021WL004177 Akkamma Gavisiddappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861974 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24250520230384024 25/05/2023 Chandrashekhar Gavisiddappa 1520003021WL004177 Chandrashekhar Gavisiddappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861925 CHANDRASHEKHAR GAVISIDDAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24250520230384023 25/05/2023 gavisiddappa siddappa 1520003021WL004177 gavisiddappa siddappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861733 GAVISIDDAPPA SIDDAPA KAMBLI MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24250520230384027 25/05/2023 Sharanamma Chandrashekhar 1520003021WL004177 Sharanamma Chandrashekhar 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861847 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24250520230384028 25/05/2023 Laxmavva Mudakappa 1520003021WL004177 Laxmavva Mudakappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861898 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-005/111
(MUDENOOR) 		1520003021NRG24250520230384029 25/05/2023 Ratna Chandrappa 1520003021WL004177 Ratna Chandrappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861801 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-005/118
(MUDENOOR) 		1520003021NRG24250520230384032 25/05/2023 Ratnamma Virupaxappa 1520003021WL004177 Ratnamma Virupaxappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861843 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-005/118
(MUDENOOR) 		1520003021NRG24250520230384030 25/05/2023 Sangamma Devendragouda 1520003021WL004177 Sangamma Devendragouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861729 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-021-005/118
(MUDENOOR) 		1520003021NRG24250520230384031 25/05/2023 Virupaxappa Devendragouda 1520003021WL004177 Virupaxappa Devendragouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861795 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-005/129
(MUDENOOR) 		1520003021NRG24250520230384033 25/05/2023 Yankamma Shankrappa 1520003021WL004177 Yankamma Shankrappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861782 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-005/136
(MUDENOOR) 		1520003021NRG24250520230384037 25/05/2023 Andamma Veerabhadrappa 1520003021WL004177 Andamma Veerabhadrappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861888 ANDAMMA URF ANNAMMA VEERABHADRAPPA KHE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-021-005/137
(MUDENOOR) 		1520003021NRG24250520230384040 25/05/2023 Annapoorna Shivappa 1520003021WL004177 Annapoorna Shivappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861908 ANNAPURNA SHIVAPPA KOMANUR UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-021-005/137
(MUDENOOR) 		1520003021NRG24250520230384038 25/05/2023 Chandrappa Shivappa 1520003021WL004177 Chandrappa Shivappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861719 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-005/137
(MUDENOOR) 		1520003021NRG24250520230384039 25/05/2023 Shivappa Chandrappa 1520003021WL004177 Shivappa Chandrappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861780 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24250520230384043 25/05/2023 Mahantamma Kalakappa 1520003021WL004177 Mahantamma Kalakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861978 MAHANTAVVA GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24250520230384042 25/05/2023 Reka Shekharappa 1520003021WL004177 Reka Shekharappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861970 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24250520230384041 25/05/2023 Shekharappa Kalakappa 1520003021WL004177 Shekharappa Kalakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861880 SHEKHARAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-005/151
(MUDENOOR) 		1520003021NRG24250520230384045 25/05/2023 Muttu Doddappa 1520003021WL004177 Muttu Doddappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861990 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-005/152
(MUDENOOR) 		1520003021NRG24250520230384046 25/05/2023 Shankramma Erappa 1520003021WL004177 Shankramma Erappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861794 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24250520230384047 25/05/2023 Basavaraj Mudakappa 1520003021WL004177 Basavaraj Mudakappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861722 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24250520230384048 25/05/2023 Gangamma Basavaraj 1520003021WL004177 Gangamma Basavaraj 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861787 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-005/158
(MUDENOOR) 		1520003021NRG24250520230384049 25/05/2023 Ravikumar Basavaraj 1520003021WL004177 Ravikumar Basavaraj 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861850 RAVIKUMAR BASAVARAJ SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-005/160
(MUDENOOR) 		1520003021NRG24250520230384050 25/05/2023 BASAMMA BASAVARAJ 1520003021WL004177 BASAMMA BASAVARAJ 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861882 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-005/160
(MUDENOOR) 		1520003021NRG24250520230384051 25/05/2023 Neelamma Basavaraj 1520003021WL004177 Neelamma Basavaraj 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861973 NEELAMMA SANGAMESH HUNGUNDA UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-021-005/160
(MUDENOOR) 		1520003021NRG24250520230384052 25/05/2023 Shreesyabasavaraj Basavaraj 1520003021WL004177 Shreesyabasavaraj Basavaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861808 SHRISHAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-005/163
(MUDENOOR) 		1520003021NRG24250520230384053 25/05/2023 Basamma Erappa 1520003021WL004177 Basamma Erappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861813 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-005/174
(MUDENOOR) 		1520003021NRG24250520230384055 25/05/2023 Amaramma Shekharappa 1520003021WL004177 Amaramma Shekharappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861933 AMARAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-005/174
(MUDENOOR) 		1520003021NRG24250520230384057 25/05/2023 Shashikal Shekhappa 1520003021WL004177 Shashikal Shekhappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861766 SHASHIKALA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-005/174
(MUDENOOR) 		1520003021NRG24250520230384056 25/05/2023 Shekharappa Mahantappa 1520003021WL004177 Shekharappa Mahantappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861910 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-005/175
(MUDENOOR) 		1520003021NRG24250520230384059 25/05/2023 Shanmukhappa Ullagaddi 1520003021WL004177 Shanmukhappa Ullagaddi 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861723 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-005/175
(MUDENOOR) 		1520003021NRG24250520230384058 25/05/2023 SHYAMAVVA SHANNMUKAPPA 1520003021WL004177 SHYAMAVVA SHANNMUKAPPA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861926 SHAVAMMA SHANAMUKHAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24250520230384060 25/05/2023 Shakuntal Basavaraj 1520003021WL004177 Shakuntal Basavaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861799 SHAKUNTALA BASAVARAJ SUNKAD IDFC BANK LIMITED(608117)
55 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24250520230384061 25/05/2023 Sharanabasav Basavaraj 1520003021WL004177 Sharanabasav Basavaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861950 SHARANABASAVA BASAVARAJ SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24250520230384062 25/05/2023 Shashikala Rajashekhar 1520003021WL004177 Shashikala Rajashekhar 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861977 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-005/184
(MUDENOOR) 		1520003021NRG24250520230384064 25/05/2023 Ningappa Sharanappa 1520003021WL004177 Ningappa Sharanappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861902 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-005/184
(MUDENOOR) 		1520003021NRG24250520230384063 25/05/2023 Shantamma Karabasappa 1520003021WL004177 Shantamma Karabasappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861903 SHANTAMMA KARABASAPPA KUMBAR UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-021-005/188
(MUDENOOR) 		1520003021NRG24250520230384066 25/05/2023 Laxmideevi Shivappa 1520003021WL004177 Laxmideevi Shivappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861900 LAKSHMAVVA SHIVAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-005/188
(MUDENOOR) 		1520003021NRG24250520230384065 25/05/2023 Shivappa Balappa 1520003021WL004177 Shivappa Balappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861896 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-005/192
(MUDENOOR) 		1520003021NRG24250520230384067 25/05/2023 Mallappa Pampanna 1520003021WL004177 Mallappa Pampanna 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861827 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24250520230384069 25/05/2023 Nagaraj Shekharappa 1520003021WL004177 Nagaraj Shekharappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861980 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24250520230384068 25/05/2023 Neelamma Devandrappa 1520003021WL004177 Neelamma Devandrappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861884 NEELAMMA DEVARADDEPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-005/193
(MUDENOOR) 		1520003021NRG24250520230384070 25/05/2023 Shashikal Nagaraj 1520003021WL004177 Shashikal Nagaraj 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861789 Shashikala PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-005/199
(MUDENOOR) 		1520003021NRG24250520230384072 25/05/2023 LALITA AMARESHA 1520003021WL004177 LALITA AMARESHA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861938 LALITA AMARESH ULLAGADDI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-021-005/199
(MUDENOOR) 		1520003021NRG24250520230384071 25/05/2023 TIMMAREDDI MAHANTAPPA 1520003021WL004177 TIMMAREDDI MAHANTAPPA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861812 AMARESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-021-005/20
(MUDENOOR) 		1520003021NRG24250520230384073 25/05/2023 RENUK MOULAPPA 1520003021WL004177 RENUK MOULAPPA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861854 RENUKA MOULAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-005/200
(MUDENOOR) 		1520003021NRG24250520230384075 25/05/2023 Amaramma Mahantagouda 1520003021WL004177 Amaramma Mahantagouda 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861721 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-005/200
(MUDENOOR) 		1520003021NRG24250520230384074 25/05/2023 Mahantagouda Amaregouda 1520003021WL004177 Mahantagouda Amaregouda 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861940 MAHANTAGOUDA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-005/207
(MUDENOOR) 		1520003021NRG24250520230384077 25/05/2023 Doddabasappa Sharanappa 1520003021WL004177 Doddabasappa Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861743 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-005/207
(MUDENOOR) 		1520003021NRG24250520230384078 25/05/2023 KAVITA DODDABASAPPA 1520003021WL004177 KAVITA DODDABASAPPA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861907 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-005/207
(MUDENOOR) 		1520003021NRG24250520230384076 25/05/2023 Nilagangamma Sharanappa 1520003021WL004177 Nilagangamma Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861887 NEELAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24250520230384079 25/05/2023 BUDDAMMA SHYAMIDASAB 1520003021WL004177 BUDDAMMA SHYAMIDASAB 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861724 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24250520230384081 25/05/2023 Rajasab Ammensab 1520003021WL004177 Rajasab Ammensab 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861956 RAJESAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-005/2090
(MUDENOOR) 		1520003021NRG24250520230384083 25/05/2023 Amaramma Mudakappa 1520003021WL004177 Amaramma Mudakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861828 AMARAMMA MUAKAPPA HELAVARDARA UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-021-005/2090
(MUDENOOR) 		1520003021NRG24250520230384082 25/05/2023 Mudakappa Pampanna 1520003021WL004177 Mudakappa Pampanna 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861921 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-005/2090
(MUDENOOR) 		1520003021NRG24250520230384084 25/05/2023 Sharanabasava Mudakappa 1520003021WL004177 Sharanabasava Mudakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861739 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-005/2091
(MUDENOOR) 		1520003021NRG24250520230384085 25/05/2023 Basamma Gyanappa 1520003021WL004177 Basamma Gyanappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861734 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24250520230384090 25/05/2023 Basavaraj Kanakappa 1520003021WL004177 Basavaraj Kanakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861852 BASAVARAJ KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24250520230384089 25/05/2023 Hanamavva Kanakappa 1520003021WL004177 Hanamavva Kanakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861939 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-005/210
(MUDENOOR) 		1520003021NRG24250520230384088 25/05/2023 Kanakappa bhimappa 1520003021WL004177 Kanakappa bhimappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861935 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-005/2105
(MUDENOOR) 		1520003021NRG24250520230384093 25/05/2023 Chandrashekhar Mallappa 1520003021WL004177 Chandrashekhar Mallappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861966 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-005/2105
(MUDENOOR) 		1520003021NRG24250520230384091 25/05/2023 Mallappa Basaroleppa 1520003021WL004177 Mallappa Basaroleppa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861845 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-005/2105
(MUDENOOR) 		1520003021NRG24250520230384092 25/05/2023 SHARANAMMA MALLAPPA 1520003021WL004177 SHARANAMMA MALLAPPA 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861851 SHARANAMMA MALLAPPA KUMBAR UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-021-005/212
(MUDENOOR) 		1520003021NRG24250520230384095 25/05/2023 Shreedhr Doddappa 1520003021WL004177 Shreedhr Doddappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861924 MR SREEDHARA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-021-005/2137
(MUDENOOR) 		1520003021NRG24250520230384097 25/05/2023 Anjali Shashidaragouda 1520003021WL004177 Anjali Shashidaragouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861779 ANJALI HALEGOUDER MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-005/2137
(MUDENOOR) 		1520003021NRG24250520230384096 25/05/2023 Shashidaragouda Amaregouda 1520003021WL004177 Shashidaragouda Amaregouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861891 SHASIDHARAGOUDA AMARESHAPPA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-005/217
(MUDENOOR) 		1520003021NRG24250520230384099 25/05/2023 Chandrakal Suresh 1520003021WL004177 Chandrakal Suresh 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861790 CHANDRAKALA SURESH PATIL UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-021-005/217
(MUDENOOR) 		1520003021NRG24250520230384098 25/05/2023 SURESH RAYANAGOUDA 1520003021WL004177 SURESH RAYANAGOUDA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861878 SURESH R PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24250520230384100 25/05/2023 Balappa Siddappa 1520003021WL004177 Balappa Siddappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861804 BALAPPA KANDAGAL CANARA BANK(508532)
91 KUSHTAGI KN-20-003-021-005/220
(MUDENOOR) 		1520003021NRG24250520230384102 25/05/2023 Manjula Balappa 1520003021WL004177 Manjula Balappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861992 MANJULA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-005/223
(MUDENOOR) 		1520003021NRG24250520230384104 25/05/2023 CHANDRASHEKHAR 1520003021WL004177 CHANDRASHEKHAR 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861936 CHANDRASHEKHAR S KANDAGAL MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24250520230384107 25/05/2023 Chaitra Manjunath 1520003021WL004177 Chaitra Manjunath 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861961 CHAITRA MANJUNATH TONTADARYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24250520230384106 25/05/2023 Chetankumar Manjunatha 1520003021WL004177 Chetankumar Manjunatha 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861738 CHETAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24250520230384105 25/05/2023 Sujata Manjunatha 1520003021WL004177 Sujata Manjunatha 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861858 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-005/2252
(MUDENOOR) 		1520003021NRG24250520230384108 25/05/2023 Chandrashekharayya Shivamurteyya 1520003021WL004177 Chandrashekharayya Shivamurteyya 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861885 CHANDRASHEKHARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-005/2258
(MUDENOOR) 		1520003021NRG24250520230384109 25/05/2023 Annapurnamma Sanngappa 1520003021WL004177 Annapurnamma Sanngappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861781 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-005/2258
(MUDENOOR) 		1520003021NRG24250520230384110 25/05/2023 Ravikumar Sangappa 1520003021WL004177 Ravikumar Sangappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861889 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-005/2261
(MUDENOOR) 		1520003021NRG24250520230384111 25/05/2023 Pramila Chandrashekharappa 1520003021WL004177 Pramila Chandrashekharappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861905 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-005/2267
(MUDENOOR) 		1520003021NRG24250520230384113 25/05/2023 Akkamahadevi Chandrashekhar 1520003021WL004177 Akkamahadevi Chandrashekhar 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861958 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-005/2267
(MUDENOOR) 		1520003021NRG24250520230384112 25/05/2023 Chandrashekharayya Shadashkarayya 1520003021WL004177 Chandrashekharayya Shadashkarayya 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861720 CHANADRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-005/2310
(MUDENOOR) 		1520003021NRG24250520230384115 25/05/2023 Mahantamma Shekharagouda 1520003021WL004177 Mahantamma Shekharagouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861870 MAHANTAMMA SHEKHARAGOUDA PATIL UNION BANK OF INDIA(508500)
103 KUSHTAGI KN-20-003-021-005/2310
(MUDENOOR) 		1520003021NRG24250520230384114 25/05/2023 SHEKHARAGOUDA PUNDANAGOUDA 1520003021WL004177 SHEKHARAGOUDA PUNDANAGOUDA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861816 SHEKHARAGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
104 KUSHTAGI KN-20-003-021-005/2310
(MUDENOOR) 		1520003021NRG24250520230384116 25/05/2023 Shreedevi Shashidaragouda 1520003021WL004177 Shreedevi Shashidaragouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861785 Shreedevi PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-005/2313
(MUDENOOR) 		1520003021NRG24250520230384118 25/05/2023 Annapurana Mallayya 1520003021WL004177 Annapurana Mallayya 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861776 ANNAPURNA VASTRADWWW0 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-005/2313
(MUDENOOR) 		1520003021NRG24250520230384117 25/05/2023 MALLAYYA NAGAYYA VASTRAD 1520003021WL004177 MALLAYYA NAGAYYA VASTRAD 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861881 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24250520230384121 25/05/2023 Prashant Sharanagouda 1520003021WL004177 Prashant Sharanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861824 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24250520230384120 25/05/2023 Shantamma Sharanagouda 1520003021WL004177 Shantamma Sharanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861983 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-005/2314
(MUDENOOR) 		1520003021NRG24250520230384122 25/05/2023 Vidyashree Prashant 1520003021WL004177 Vidyashree Prashant 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861960 VIDYASHREE PRASHANTA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-005/2315
(MUDENOOR) 		1520003021NRG24250520230384124 25/05/2023 Annapurnamma Vishwanatha 1520003021WL004177 Annapurnamma Vishwanatha 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861964 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-005/2315
(MUDENOOR) 		1520003021NRG24250520230384123 25/05/2023 Viswanatha Rayanagouda 1520003021WL004177 Viswanatha Rayanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861874 MR VISHWANATH HALEGOUDRU STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-021-005/2316
(MUDENOOR) 		1520003021NRG24250520230384126 25/05/2023 Navinnakumar Sharanagouda 1520003021WL004177 Navinnakumar Sharanagouda 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861831 NAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-005/2316
(MUDENOOR) 		1520003021NRG24250520230384125 25/05/2023 Shashidhar Sharanagouda 1520003021WL004177 Shashidhar Sharanagouda 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861922 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250520230384128 25/05/2023 Khadarabi Nabisab 1520003021WL004177 Khadarabi Nabisab 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861929 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250520230384129 25/05/2023 Ladamma Chandusab 1520003021WL004177 Ladamma Chandusab 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861716 LADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250520230384130 25/05/2023 MD Azad Nabisab 1520003021WL004177 MD Azad Nabisab 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861805 MD AAZAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-005/236
(MUDENOOR) 		1520003021NRG24250520230384127 25/05/2023 Nabisab Chandusab 1520003021WL004177 Nabisab Chandusab 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861730 NABISAB CANARA BANK(508532)
118 KUSHTAGI KN-20-003-021-005/240
(MUDENOOR) 		1520003021NRG24250520230384131 25/05/2023 MANJUNATHA SHEKHARAGOUDA 1520003021WL004177 MANJUNATHA SHEKHARAGOUDA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861732 MANJUNATHA SEKARAGOUD PATIL MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-005/240
(MUDENOOR) 		1520003021NRG24250520230384132 25/05/2023 Shashikal Manjunatha 1520003021WL004177 Shashikal Manjunatha 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861810 SHASHIKALA MANJUNATH MUNDALAMANI UNION BANK OF INDIA(508500)
120 KUSHTAGI KN-20-003-021-005/2420
(MUDENOOR) 		1520003021NRG24250520230384133 25/05/2023 HANUMAGOUDA 1520003021WL004177 HANUMAGOUDA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861791 Hanamagouda PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-005/2420
(MUDENOOR) 		1520003021NRG24250520230384135 25/05/2023 Vyasali 1520003021WL004177 Vyasali 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861792 VAISHALI MALLIKURJANA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-005/2431
(MUDENOOR) 		1520003021NRG24250520230384137 25/05/2023 Nirmala Shivanagouda 1520003021WL004177 Nirmala Shivanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861731 NIRMALA SHIVANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-005/2467
(MUDENOOR) 		1520003021NRG24250520230384139 25/05/2023 Chandrashekhar Sanganagouda 1520003021WL004177 Chandrashekhar Sanganagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861842 CHANDARSHEKHAR HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-005/2467
(MUDENOOR) 		1520003021NRG24250520230384138 25/05/2023 SHARANAMMA SANGANAGOUDA 1520003021WL004177 SHARANAMMA SANGANAGOUDA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861890 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-005/2491
(MUDENOOR) 		1520003021NRG24250520230384140 25/05/2023 Nagaraj Sharanappa 1520003021WL004177 Nagaraj Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861802 NAGARAJ HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-005/2491
(MUDENOOR) 		1520003021NRG24250520230384141 25/05/2023 Suvarana Nagaraj 1520003021WL004177 Suvarana Nagaraj 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861835 SUVARNA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-005/2492
(MUDENOOR) 		1520003021NRG24250520230384142 25/05/2023 Shankramma Sharanappa 1520003021WL004177 Shankramma Sharanappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861725 SHANKARAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-005/2493
(MUDENOOR) 		1520003021NRG24250520230384143 25/05/2023 Vasantamma Havinal 1520003021WL004177 Vasantamma Havinal 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861865 VASANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 KUSHTAGI KN-20-003-021-005/2494
(MUDENOOR) 		1520003021NRG24250520230384144 25/05/2023 Ambavva Jayalingayya 1520003021WL004177 Ambavva Jayalingayya 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861976 AMBAMMA WIFE OF JAYALINGAYYA HIREMATH UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-021-005/2494
(MUDENOOR) 		1520003021NRG24250520230384145 25/05/2023 Hampamma Shantayya 1520003021WL004177 Hampamma Shantayya 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861951 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-005/2494
(MUDENOOR) 		1520003021NRG24250520230384146 25/05/2023 Santosh Shantayya 1520003021WL004177 Santosh Shantayya 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861987 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-005/2495
(MUDENOOR) 		1520003021NRG24250520230384150 25/05/2023 Chandrashekhar Chinnappa 1520003021WL004177 Chandrashekhar Chinnappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861769 CHANDRASHEKHAR HAVINAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-021-005/2495
(MUDENOOR) 		1520003021NRG24250520230384147 25/05/2023 Chinnappa Shivappa 1520003021WL004177 Chinnappa Shivappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861806 CHINNAPPA S HAVINAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
134 KUSHTAGI KN-20-003-021-005/2495
(MUDENOOR) 		1520003021NRG24250520230384148 25/05/2023 Gouramma Chinnappa 1520003021WL004177 Gouramma Chinnappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861788 Gouramma PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-005/2495
(MUDENOOR) 		1520003021NRG24250520230384149 25/05/2023 Shashikala Chinappa 1520003021WL004177 Shashikala Chinappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861866 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-005/2497
(MUDENOOR) 		1520003021NRG24250520230384152 25/05/2023 Mahantappa Basareddeppa 1520003021WL004177 Mahantappa Basareddeppa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861718 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-005/2497
(MUDENOOR) 		1520003021NRG24250520230384151 25/05/2023 Ratnamma Mantappa 1520003021WL004177 Ratnamma Mantappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861928 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-005/2498
(MUDENOOR) 		1520003021NRG24250520230384153 25/05/2023 Yankamma Pavadeppa 1520003021WL004177 Yankamma Pavadeppa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861832 YANAKAMMA PAVADEPPA CHAVANI UNION BANK OF INDIA(508500)
139 KUSHTAGI KN-20-003-021-005/2499
(MUDENOOR) 		1520003021NRG24250520230384155 25/05/2023 GURABASAMMA VIRUPAXAPPA 1520003021WL004177 GURABASAMMA VIRUPAXAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861879 GURBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-005/2499
(MUDENOOR) 		1520003021NRG24250520230384154 25/05/2023 VIRUPAXAPPA BHIMAPPA 1520003021WL004177 VIRUPAXAPPA BHIMAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861872 VIRUPAKSHAPPA B BARAGUR CANARA BANK(508532)
141 KUSHTAGI KN-20-003-021-005/2500
(MUDENOOR) 		1520003021NRG24250520230384156 25/05/2023 VIRUPAXGOUDA AMAREGOUDA 1520003021WL004177 VIRUPAXGOUDA AMAREGOUDA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861876 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-005/2501
(MUDENOOR) 		1520003021NRG24250520230384158 25/05/2023 GANNGAMMA 1520003021WL004177 GANNGAMMA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861844 GANGAMMA MAHANTESHA HOSAMANI UNION BANK OF INDIA(508500)
143 KUSHTAGI KN-20-003-021-005/2501
(MUDENOOR) 		1520003021NRG24250520230384157 25/05/2023 MAHANTESH SANGAPPA 1520003021WL004177 MAHANTESH SANGAPPA 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861941 MAHANTESH SANGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24250520230384159 25/05/2023 Amaramma Hanamappa 1520003021WL004177 Amaramma Hanamappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861894 AMARAMMA HANAMAPPA ULLAGADDI UNION BANK OF INDIA(508500)
145 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24250520230384161 25/05/2023 Basamma Ningappa 1520003021WL004177 Basamma Ningappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861984 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-005/2502
(MUDENOOR) 		1520003021NRG24250520230384160 25/05/2023 Ningappa Hanamappa 1520003021WL004177 Ningappa Hanamappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861774 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-005/2503
(MUDENOOR) 		1520003021NRG24250520230384164 25/05/2023 Chandrashekhar Amareshappa 1520003021WL004177 Chandrashekhar Amareshappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861829 CHANDRASHEKAR SAMATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-005/2503
(MUDENOOR) 		1520003021NRG24250520230384163 25/05/2023 Kavita Suresha 1520003021WL004177 Kavita Suresha 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861750 KAVITA WO SURESH SAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-005/2503
(MUDENOOR) 		1520003021NRG24250520230384162 25/05/2023 Suresha Amareshappa 1520003021WL004177 Suresha Amareshappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861877 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24250520230384165 25/05/2023 Amareshappa Mudakappa 1520003021WL004177 Amareshappa Mudakappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861873 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24250520230384166 25/05/2023 Sharamma Amareshappa 1520003021WL004177 Sharamma Amareshappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861833 SHARANAMMA AMARESHAPPA SAMATAR UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24250520230384167 25/05/2023 Vijayakumar Amareshappa 1520003021WL004177 Vijayakumar Amareshappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861962 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-005/2512
(MUDENOOR) 		1520003021NRG24250520230384168 25/05/2023 Suvarna Shekharagouda 1520003021WL004177 Suvarna Shekharagouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861948 SUVARN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-005/2517
(MUDENOOR) 		1520003021NRG24250520230384169 25/05/2023 RENUKA CHANDRASHEKHAR 1520003021WL004177 RENUKA CHANDRASHEKHAR 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861918 RENUKAMMA C KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-005/2518
(MUDENOOR) 		1520003021NRG24250520230384170 25/05/2023 Basappa Sharanappa Kuri 1520003021WL004177 Basappa Sharanappa Kuri 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861914 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-005/2518
(MUDENOOR) 		1520003021NRG24250520230384171 25/05/2023 Gangamma Basappa KUri 1520003021WL004177 Gangamma Basappa KUri 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861942 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-005/2520
(MUDENOOR) 		1520003021NRG24250520230384174 25/05/2023 AMARESHA SHARANAPPA 1520003021WL004177 AMARESHA SHARANAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861915 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-005/2520
(MUDENOOR) 		1520003021NRG24250520230384172 25/05/2023 KARIYAMMA SHARANAPPA 1520003021WL004177 KARIYAMMA SHARANAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861919 KARIYAMMA SHARANAPPA KURIYAR UNION BANK OF INDIA(508500)
159 KUSHTAGI KN-20-003-021-005/2520
(MUDENOOR) 		1520003021NRG24250520230384173 25/05/2023 UMESHA SHARANAPPA 1520003021WL004177 UMESHA SHARANAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861916 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-005/2529
(MUDENOOR) 		1520003021NRG24250520230384176 25/05/2023 Nagaratna Phakirappa 1520003021WL004177 Nagaratna Phakirappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861838 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-005/2529
(MUDENOOR) 		1520003021NRG24250520230384175 25/05/2023 Phakirappa Hanamantha 1520003021WL004177 Phakirappa Hanamantha 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861839 PHAKIRAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-005/253
(MUDENOOR) 		1520003021NRG24250520230384177 25/05/2023 DulyeSab Chandusaab 1520003021WL004177 DulyeSab Chandusaab 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861742 MR DULYE SAB STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-021-005/2530
(MUDENOOR) 		1520003021NRG24250520230384181 25/05/2023 Shantamma Sharanappa 1520003021WL004177 Shantamma Sharanappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861861 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-005/2530
(MUDENOOR) 		1520003021NRG24250520230384180 25/05/2023 Sharanappa Mudakappa 1520003021WL004177 Sharanappa Mudakappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861728 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-005/2539
(MUDENOOR) 		1520003021NRG24250520230384184 25/05/2023 Basamma Pampapathi 1520003021WL004177 Basamma Pampapathi 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861932 BASAMMA WO PAMPAPATHI BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-005/2539
(MUDENOOR) 		1520003021NRG24250520230384183 25/05/2023 Kavita Mahanteha 1520003021WL004177 Kavita Mahanteha 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861821 KAVITA WO MAHANTESH UPPALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-005/2539
(MUDENOOR) 		1520003021NRG24250520230384182 25/05/2023 Mahanteha Uppaladaddi 1520003021WL004177 Mahanteha Uppaladaddi 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861904 MAHANTESH UPPALADADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-005/2543
(MUDENOOR) 		1520003021NRG24250520230384186 25/05/2023 Syedsab Rasulsab 1520003021WL004177 Syedsab Rasulsab 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861860 SYEDSAB RASULSAB MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-005/2545
(MUDENOOR) 		1520003021NRG24250520230384187 25/05/2023 Shashidhara Sangappa 1520003021WL004177 Shashidhara Sangappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861862 SHASHIDHAR GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-005/2545
(MUDENOOR) 		1520003021NRG24250520230384188 25/05/2023 Surekha Shashidhara 1520003021WL004177 Surekha Shashidhara 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861953 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-005/2546
(MUDENOOR) 		1520003021NRG24250520230384189 25/05/2023 Shashidhar Doddappa 1520003021WL004177 Shashidhar Doddappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861946 SHASHIDHAR DODDAPPA NAGARABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-005/2546
(MUDENOOR) 		1520003021NRG24250520230384190 25/05/2023 Vidhya Shashidhar 1520003021WL004177 Vidhya Shashidhar 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861955 VIDHYA NAGARABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-005/2552
(MUDENOOR) 		1520003021NRG24250520230384193 25/05/2023 Devamma Hanamanthappa 1520003021WL004177 Devamma Hanamanthappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861770 DEVAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-021-005/2552
(MUDENOOR) 		1520003021NRG24250520230384192 25/05/2023 Hanamanthappa Sharanappa 1520003021WL004177 Hanamanthappa Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861771 HANUMANTHAPPA SHARANAPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-005/2556
(MUDENOOR) 		1520003021NRG24250520230384195 25/05/2023 Jayashree Sharanappa 1520003021WL004177 Jayashree Sharanappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861819 JAYASHREE WO SHARANAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-021-005/2556
(MUDENOOR) 		1520003021NRG24250520230384194 25/05/2023 Sharanappa Siddappa 1520003021WL004177 Sharanappa Siddappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861965 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24250520230384196 25/05/2023 Manjula Ningappa 1520003021WL004177 Manjula Ningappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861952 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24250520230384197 25/05/2023 Shashidhar Ningappa 1520003021WL004177 Shashidhar Ningappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861949 SHASHIDHAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-005/256
(MUDENOOR) 		1520003021NRG24250520230384198 25/05/2023 chadrappa mantappa 1520003021WL004177 chadrappa mantappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861814 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-005/256
(MUDENOOR) 		1520003021NRG24250520230384199 25/05/2023 Devamma Chandrappa 1520003021WL004177 Devamma Chandrappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861726 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-005/2568
(MUDENOOR) 		1520003021NRG24250520230384200 25/05/2023 Hussainabee Hameenasab 1520003021WL004177 Hussainabee Hameenasab 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861736 HUSSAINABEE HAMEENASAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-005/257
(MUDENOOR) 		1520003021NRG24250520230384203 25/05/2023 Amaramma Mahantagouda 1520003021WL004177 Amaramma Mahantagouda 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861823 ANNAPURNA MANJUNATH MUNDALAMANI UNION BANK OF INDIA(508500)
183 KUSHTAGI KN-20-003-021-005/257
(MUDENOOR) 		1520003021NRG24250520230384202 25/05/2023 MANJUNATH MUNDALAMANI 1520003021WL004177 MANJUNATH MUNDALAMANI 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861834 MANJUNATH MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-005/2571
(MUDENOOR) 		1520003021NRG24250520230384204 25/05/2023 Basavarajaswami Chandrashekharayya 1520003021WL004177 Basavarajaswami Chandrashekharayya 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861917 BASAVARAJA SWAMI AXIS BANK(607153)
185 KUSHTAGI KN-20-003-021-005/2571
(MUDENOOR) 		1520003021NRG24250520230384205 25/05/2023 Sumalata Basavarajaswami 1520003021WL004177 Sumalata Basavarajaswami 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861959 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-005/2573
(MUDENOOR) 		1520003021NRG24250520230384206 25/05/2023 Chandrashekhar Karabasappa 1520003021WL004177 Chandrashekhar Karabasappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861825 CHANDRASHEKAR CANARA BANK(508532)
187 KUSHTAGI KN-20-003-021-005/2573
(MUDENOOR) 		1520003021NRG24250520230384207 25/05/2023 Lalita Chandrashekahar 1520003021WL004177 Lalita Chandrashekahar 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861803 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-005/2578
(MUDENOOR) 		1520003021NRG24250520230384210 25/05/2023 Chandrakala Channabasappa 1520003021WL004177 Chandrakala Channabasappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861972 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-021-005/2578
(MUDENOOR) 		1520003021NRG24250520230384208 25/05/2023 Channabasanagouda Amareshappa 1520003021WL004177 Channabasanagouda Amareshappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861798 CHANNABASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-005/2578
(MUDENOOR) 		1520003021NRG24250520230384209 25/05/2023 Lingamma Devi Amareshappa 1520003021WL004177 Lingamma Devi Amareshappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861963 LINGAMMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-021-005/2579
(MUDENOOR) 		1520003021NRG24250520230384211 25/05/2023 Shailashree Doddanagouda 1520003021WL004177 Shailashree Doddanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861930 SHAILASHREE DODANAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-005/2580
(MUDENOOR) 		1520003021NRG24250520230384213 25/05/2023 Mallikarjunagouda amresha 1520003021WL004177 Mallikarjunagouda amresha 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861886 MALLIKARJUNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-005/2580
(MUDENOOR) 		1520003021NRG24250520230384212 25/05/2023 Saroja Mallikarjunagouda 1520003021WL004177 Saroja Mallikarjunagouda 00652 PKGB0010754 1800 1800 Rejected 31/05/2023 1985861778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KUSHTAGI KN-20-003-021-005/2581
(MUDENOOR) 		1520003021NRG24250520230384214 25/05/2023 Lalita Doddanagouda 1520003021WL004177 Lalita Doddanagouda 00652 PKGB0010754 2100 2100 Rejected 31/05/2023 1985861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KUSHTAGI KN-20-003-021-005/2581
(MUDENOOR) 		1520003021NRG24250520230384215 25/05/2023 Manohara Doddanagouda 1520003021WL004177 Manohara Doddanagouda 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861797 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
196 KUSHTAGI KN-20-003-021-005/2582
(MUDENOOR) 		1520003021NRG24250520230384216 25/05/2023 Doddabasappa Maleshappa 1520003021WL004177 Doddabasappa Maleshappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861818 DODDABASAPPA MALLAPPA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-005/2582
(MUDENOOR) 		1520003021NRG24250520230384217 25/05/2023 Neelamma Doddabasappa 1520003021WL004177 Neelamma Doddabasappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861945 NEELAMMA D AGASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
198 KUSHTAGI KN-20-003-021-005/2587
(MUDENOOR) 		1520003021NRG24250520230384218 25/05/2023 Ashwini Hemaraddi 1520003021WL004177 Ashwini Hemaraddi 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861899 ASHWINI HEMARADDI GANAGDALA UNION BANK OF INDIA(508500)
199 KUSHTAGI KN-20-003-021-005/2589
(MUDENOOR) 		1520003021NRG24250520230384220 25/05/2023 Priyanka Vijayamahantesh 1520003021WL004177 Priyanka Vijayamahantesh 00652 PKGB0010754 2100 2100 Rejected 31/05/2023 1985861853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KUSHTAGI KN-20-003-021-005/2589
(MUDENOOR) 		1520003021NRG24250520230384219 25/05/2023 Vijayamahantersh Gurulunngayya 1520003021WL004177 Vijayamahantersh Gurulunngayya 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861931 VIJAYAMAHANTESH GURULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-021-005/2597
(MUDENOOR) 		1520003021NRG24250520230384221 25/05/2023 Manappa Hanamappa 1520003021WL004177 Manappa Hanamappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861967 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-021-005/2597
(MUDENOOR) 		1520003021NRG24250520230384223 25/05/2023 Manchali Manappa 1520003021WL004177 Manchali Manappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861986 MANCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-005/2597
(MUDENOOR) 		1520003021NRG24250520230384222 25/05/2023 Yallamma Manappa 1520003021WL004177 Yallamma Manappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861783 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-005/2600
(MUDENOOR) 		1520003021NRG24250520230384224 25/05/2023 Chandrashekhara kanakappa 1520003021WL004177 Chandrashekhara kanakappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861740 CHANDRASHEKAR KELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-005/2601
(MUDENOOR) 		1520003021NRG24250520230384225 25/05/2023 Shashikala Shankrappa 1520003021WL004177 Shashikala Shankrappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861836 SHASHIKALA SHANKRAPPA ALLALI UNION BANK OF INDIA(508500)
206 KUSHTAGI KN-20-003-021-005/2601
(MUDENOOR) 		1520003021NRG24250520230384226 25/05/2023 Vijayalakshmi Shankrappa 1520003021WL004177 Vijayalakshmi Shankrappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861892 VIJAYALAKSHMI S ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-021-005/261
(MUDENOOR) 		1520003021NRG24250520230384229 25/05/2023 Chandrashekhar Rajashekhar 1520003021WL004177 Chandrashekhar Rajashekhar 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861768 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-005/261
(MUDENOOR) 		1520003021NRG24250520230384227 25/05/2023 RAJASHEKHARGOUDA 1520003021WL004177 RAJASHEKHARGOUDA 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861735 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24250520230384230 25/05/2023 Amaresha Hanamappa 1520003021WL004177 Amaresha Hanamappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861830 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24250520230384231 25/05/2023 Gangamma Amaresha 1520003021WL004177 Gangamma Amaresha 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861772 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-005/2629
(MUDENOOR) 		1520003021NRG24250520230384232 25/05/2023 Channdrashekhar Mudakappa 1520003021WL004177 Channdrashekhar Mudakappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861901 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-005/2631
(MUDENOOR) 		1520003021NRG24250520230384233 25/05/2023 Chandrashekhar Erappa 1520003021WL004177 Chandrashekhar Erappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861981 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-005/2631
(MUDENOOR) 		1520003021NRG24250520230384234 25/05/2023 Deepa Chandrashekhar 1520003021WL004177 Deepa Chandrashekhar 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861822 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-005/2635
(MUDENOOR) 		1520003021NRG24250520230384236 25/05/2023 Manjula Sugappa 1520003021WL004177 Manjula Sugappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861864 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-005/2635
(MUDENOOR) 		1520003021NRG24250520230384235 25/05/2023 Sugappa Hanamappa 1520003021WL004177 Sugappa Hanamappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861982 SOOGANAGOWDA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-005/2653
(MUDENOOR) 		1520003021NRG24250520230384237 25/05/2023 Basamma Jambanagouda 1520003021WL004177 Basamma Jambanagouda 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861717 MRS BASAMMA MALIPATIL STATE BANK OF INDIA(508548)
217 KUSHTAGI KN-20-003-021-005/2654
(MUDENOOR) 		1520003021NRG24250520230384239 25/05/2023 Renuka Shivappa 1520003021WL004177 Renuka Shivappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861985 RENUKA SHIVAPPA KAMANNUR UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-021-005/2658
(MUDENOOR) 		1520003021NRG24250520230384243 25/05/2023 Gouramma Shivappa 1520003021WL004177 Gouramma Shivappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861786 Gouramma PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-005/2658
(MUDENOOR) 		1520003021NRG24250520230384242 25/05/2023 Shivappa Doddappa 1520003021WL004177 Shivappa Doddappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861923 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-005/2658
(MUDENOOR) 		1520003021NRG24250520230384244 25/05/2023 Shwetha S Shivappa 1520003021WL004177 Shwetha S Shivappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861744 SHWETHA S INDIAN OVERSEAS BANK(508541)
221 KUSHTAGI KN-20-003-021-005/2663
(MUDENOOR) 		1520003021NRG24250520230384245 25/05/2023 Parvathi Chandrashekhar 1520003021WL004177 Parvathi Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861971 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-005/2670
(MUDENOOR) 		1520003021NRG24250520230384246 25/05/2023 Chandrakala Mahantappa 1520003021WL004177 Chandrakala Mahantappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861796 CHANDRAKALA DO MAHANTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-005/2670
(MUDENOOR) 		1520003021NRG24250520230384247 25/05/2023 Sahanana Mahantappa 1520003021WL004177 Sahanana Mahantappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861848 SAHANA MGF MAHANTAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-005/2672
(MUDENOOR) 		1520003021NRG24250520230384249 25/05/2023 Chandrashekhar Shreedhar 1520003021WL004177 Chandrashekhar Shreedhar 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861846 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-021-005/2672
(MUDENOOR) 		1520003021NRG24250520230384248 25/05/2023 Vidyashree Shreedhar 1520003021WL004177 Vidyashree Shreedhar 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861849 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-021-005/2674
(MUDENOOR) 		1520003021NRG24250520230384250 25/05/2023 Karabasappa Shivappa 1520003021WL004177 Karabasappa Shivappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861837 KARIBASAPPA SHIVAPPA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24250520230384254 25/05/2023 Mudakappa Basavaraj 1520003021WL004177 Mudakappa Basavaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861954 MUDAKAPPA SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24250520230384253 25/05/2023 Sharanabasappa Basavaraj 1520003021WL004177 Sharanabasappa Basavaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861913 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24250520230384252 25/05/2023 Veeramma Ravikumar 1520003021WL004177 Veeramma Ravikumar 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861979 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-005/2682
(MUDENOOR) 		1520003021NRG24250520230384256 25/05/2023 Nagaraj Sharanappa 1520003021WL004177 Nagaraj Sharanappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861989 MR S NAGARAJ STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-021-005/2682
(MUDENOOR) 		1520003021NRG24250520230384255 25/05/2023 Shivalila Nagaraj 1520003021WL004177 Shivalila Nagaraj 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861856 SHIVALEELA NAGARAJ SAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-005/2687
(MUDENOOR) 		1520003021NRG24250520230384258 25/05/2023 Chandrashekhar Sharanappa 1520003021WL004177 Chandrashekhar Sharanappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861988 Mr. CHANDRA SHEKHAR INDIAN BANK(607105)
233 KUSHTAGI KN-20-003-021-005/2687
(MUDENOOR) 		1520003021NRG24250520230384257 25/05/2023 Kalakavva Chandrashekhar 1520003021WL004177 Kalakavva Chandrashekhar 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861857 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-005/2689
(MUDENOOR) 		1520003021NRG24250520230384259 25/05/2023 Gangamma Chandrashekhrappa 1520003021WL004177 Gangamma Chandrashekhrappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861741 GANGAMMA IDBI BANK(607095)
235 KUSHTAGI KN-20-003-021-005/2703
(MUDENOOR) 		1520003021NRG24250520230384262 25/05/2023 Chandrashekhar Shekharappa 1520003021WL004177 Chandrashekhar Shekharappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861957 CHANDRASHEKHAR HALIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-005/2704
(MUDENOOR) 		1520003021NRG24250520230384264 25/05/2023 Neelamma Narasappa 1520003021WL004177 Neelamma Narasappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861745 NEELAMMA W/O SHEKARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
237 KUSHTAGI KN-20-003-021-005/2705
(MUDENOOR) 		1520003021NRG24250520230384266 25/05/2023 Channamma Veeresh kumbar 1520003021WL004177 Channamma Veeresh kumbar 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861746 MS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
238 KUSHTAGI KN-20-003-021-005/2705
(MUDENOOR) 		1520003021NRG24250520230384265 25/05/2023 Veeresh Ningappa Kumbar 1520003021WL004177 Veeresh Ningappa Kumbar 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861747 Mr. VEERESH . INDIAN BANK(607105)
239 KUSHTAGI KN-20-003-021-005/273
(MUDENOOR) 		1520003021NRG24250520230384268 25/05/2023 Ayyanagouda Andanagouda 1520003021WL004177 Ayyanagouda Andanagouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861773 AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-005/273
(MUDENOOR) 		1520003021NRG24250520230384267 25/05/2023 Chandrakal Channabasanagouda 1520003021WL004177 Chandrakal Channabasanagouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861912 CHANDRAKALA CHANNABASANAGOUDA MUNDINAMAN UNION BANK OF INDIA(508500)
241 KUSHTAGI KN-20-003-021-005/276
(MUDENOOR) 		1520003021NRG24250520230384270 25/05/2023 Chandrashekhar Mahantagouda 1520003021WL004177 Chandrashekhar Mahantagouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861906 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-005/276
(MUDENOOR) 		1520003021NRG24250520230384269 25/05/2023 Gangamma Mantappa 1520003021WL004177 Gangamma Mantappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861909 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-005/309
(MUDENOOR) 		1520003021NRG24250520230384273 25/05/2023 Chandrashekhar Shankrappa 1520003021WL004177 Chandrashekhar Shankrappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861826 CHANDRASHEKHARA AIRTEL PAYMENTS BANK LIMITED(990288)
244 KUSHTAGI KN-20-003-021-005/309
(MUDENOOR) 		1520003021NRG24250520230384271 25/05/2023 Shankrappa Sangappa 1520003021WL004177 Shankrappa Sangappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861815 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
245 KUSHTAGI KN-20-003-021-005/309
(MUDENOOR) 		1520003021NRG24250520230384272 25/05/2023 Shantamma Shankrappa 1520003021WL004177 Shantamma Shankrappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861875 SHANTAMMA W O SHANKARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
246 KUSHTAGI KN-20-003-021-005/347
(MUDENOOR) 		1520003021NRG24250520230384274 25/05/2023 Shanta Sharanappa 1520003021WL004177 Shanta Sharanappa 00652 PKGB0010754 2100 2100 Rejected 31/05/2023 1985861807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KUSHTAGI KN-20-003-021-005/347
(MUDENOOR) 		1520003021NRG24250520230384275 25/05/2023 Sharanappa Sangappa 1520003021WL004177 Sharanappa Sangappa 00652 PKGB0010754 2100 2100 Rejected 31/05/2023 1985861868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KUSHTAGI KN-20-003-021-005/350
(MUDENOOR) 		1520003021NRG24250520230384276 25/05/2023 mallikarjuna shivappa 1520003021WL004177 mallikarjuna shivappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861883 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-005/350
(MUDENOOR) 		1520003021NRG24250520230384277 25/05/2023 Shakuntala mallikarjuna 1520003021WL004177 Shakuntala mallikarjuna 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861943 SHANKUNTALA MALLIKARJUANA HAVINAL UNION BANK OF INDIA(508500)
250 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24250520230384280 25/05/2023 Madana Chandrashekharayya 1520003021WL004177 Madana Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861991 MR MADAN STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24250520230384279 25/05/2023 Parvatemma Chandrashekharayya 1520003021WL004177 Parvatemma Chandrashekharayya 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861811 PARVATI CHANDRASHEKHARASWAMY HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-021-005/481
(MUDENOOR) 		1520003021NRG24250520230384278 25/05/2023 RAJASHEKHARAYYA 1520003021WL004177 RAJASHEKHARAYYA 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861869 CHANDRASEKARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-005/488
(MUDENOOR) 		1520003021NRG24250520230384281 25/05/2023 GIRIJA TIMMARADDI 1520003021WL004177 GIRIJA TIMMARADDI 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985861800 GIRIJA TIMMARADDI ULLAGADDI UNION BANK OF INDIA(508500)
254 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24250520230384282 25/05/2023 Mallappa Mudakappa 1520003021WL004177 Mallappa Mudakappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861715 MALLAPPA MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24250520230384283 25/05/2023 Shivanamma Mallappa 1520003021WL004177 Shivanamma Mallappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861859 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-005/67
(MUDENOOR) 		1520003021NRG24250520230384284 25/05/2023 Shruti Mallappa 1520003021WL004177 Shruti Mallappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861863 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-005/70
(MUDENOOR) 		1520003021NRG24250520230384289 25/05/2023 Amaramma Amareshappa 1520003021WL004177 Amaramma Amareshappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861975 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-005/70
(MUDENOOR) 		1520003021NRG24250520230384285 25/05/2023 Shankrappa Amareshappa 1520003021WL004177 Shankrappa Amareshappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861809 SHANKRAPPA AMRESAPA GANGNAL MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-021-005/74
(MUDENOOR) 		1520003021NRG24250520230384292 25/05/2023 Devaraj Shekharappa 1520003021WL004177 Devaraj Shekharappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861765 DEVARAJ HADINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-021-005/81
(MUDENOOR) 		1520003021NRG24250520230384293 25/05/2023 Bhimanna Jakkappa 1520003021WL004177 Bhimanna Jakkappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861927 BHIMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-021-005/81
(MUDENOOR) 		1520003021NRG24250520230384294 25/05/2023 Chandrakal Bhimanna 1520003021WL004177 Chandrakal Bhimanna 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985861793 Chandrakala PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-021-005/88
(MUDENOOR) 		1520003021NRG24250520230384297 25/05/2023 Bhimappa Nagappa 1520003021WL004177 Bhimappa Nagappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861969 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-005/88
(MUDENOOR) 		1520003021NRG24250520230384295 25/05/2023 Nagappa Siddappa 1520003021WL004177 Nagappa Siddappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861820 NAGAPPA SIDDAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-005/88
(MUDENOOR) 		1520003021NRG24250520230384296 25/05/2023 Neelamma Nagappa 1520003021WL004177 Neelamma Nagappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861968 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-005/88
(MUDENOOR) 		1520003021NRG24250520230384298 25/05/2023 Sangamesha Nagappa 1520003021WL004177 Sangamesha Nagappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861944 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-021-005/90
(MUDENOOR) 		1520003021NRG24250520230384299 25/05/2023 Hanamantappa basarolli 1520003021WL004177 Hanamantappa basarolli 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861937 HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24250520230384302 25/05/2023 Mallikarjuna Neelakanthappa 1520003021WL004177 Mallikarjuna Neelakanthappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861767 MALLIKARJUNA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24250520230384300 25/05/2023 Nilakantappa Sagappa 1520003021WL004177 Nilakantappa Sagappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861855 NILAKANTAPPA SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-021-005/95
(MUDENOOR) 		1520003021NRG24250520230384301 25/05/2023 Shankramma Nilakantappa 1520003021WL004177 Shankramma Nilakantappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861737 SHANKRAMMA NEELKANTHAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-005/97
(MUDENOOR) 		1520003021NRG24250520230384304 25/05/2023 Renuka Sharanappa 1520003021WL004177 Renuka Sharanappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861897 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-005/97
(MUDENOOR) 		1520003021NRG24250520230384303 25/05/2023 Sharanappa Mahantappa 1520003021WL004177 Sharanappa Mahantappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985861895 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24250520230384305 25/05/2023 Doddappa Sangappa 1520003021WL004177 Doddappa Sangappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861871 DODDAPPA SANGAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24250520230384306 25/05/2023 Gouramma Doddappa 1520003021WL004177 Gouramma Doddappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861920 GOUARAMMA DODDAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-005/99
(MUDENOOR) 		1520003021NRG24250520230384307 25/05/2023 Vinayakumar Doddappa 1520003021WL004177 Vinayakumar Doddappa 00652 PKGB0010754 2100 2100 Processed 31/05/2023 1985861947 VINAYAKUMAR DODDAPPA GORBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 411900 411900
275 KUSHTAGI KN-20-003-021-005/2704
(MUDENOOR) 		1520003021NRG24250520230384263 25/05/2023 Shekhrappa Narasappa 1520003021WL004177 Shekhrappa Narasappa 00652 PKGB0010756 1800 1800 Processed 31/05/2023 1985861751 8 SHEKARAPPA S O NARASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1800 1800
276 KUSHTAGI KN-20-003-021-005/2689
(MUDENOOR) 		1520003021NRG24250520230384260 25/05/2023 Gangamma Basanagouda 1520003021WL004177 Gangamma Basanagouda 00652 PKGB0010849 2100 2100 Processed 31/05/2023 1985861752 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2100 2100
277 KUSHTAGI KN-20-003-021-005/2094
(MUDENOOR) 		1520003021NRG24250520230384087 25/05/2023 BASANAGOUDA YANKAPPA 1520003021WL004177 BASANAGOUDA YANKAPPA 00652 PKGB0010974 1200 1200 Processed 31/05/2023 1985861727 BASANAGOUDA ULLAGADDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
278 KUSHTAGI KN-20-003-021-005/212
(MUDENOOR) 		1520003021NRG24250520230384094 25/05/2023 Yankamma Shreedhar 1520003021WL004177 Yankamma Shreedhar 00691 IPOS0000001 1800 1800 Processed 31/05/2023 1985861840 YANKAMMA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 446100 446100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_250523APB_FTO_117105 Bank of Baroda BARB0VJHULG Hulagur 1500
2 KUSHTAGI KN1520003021_250523APB_FTO_117105 Canara Bank CNRB0000526 KARATGI 3600
3 KUSHTAGI KN1520003021_250523APB_FTO_117105 Canara Bank CNRB0000547 GANGAVATHI 1500
4 KUSHTAGI KN1520003021_250523APB_FTO_117105 Canara Bank CNRB0006188 Kushtagi 1200
5 KUSHTAGI KN1520003021_250523APB_FTO_117105 KARNATAKA BANK KARB0000262 GANGAVATHI 1500
6 KUSHTAGI KN1520003021_250523APB_FTO_117105 KARNATAKA BANK KARB0000823 Kushtagi 2700
7 KUSHTAGI KN1520003021_250523APB_FTO_117105 State Bank of India SBIN0007130 AIR CARGO COMPLEX, BANGALORE 1800
8 KUSHTAGI KN1520003021_250523APB_FTO_117105 State Bank of India SBIN0017863 Kushtagi 7500
9 KUSHTAGI KN1520003021_250523APB_FTO_117105 UCO Bank UCBA0000866 TURVIHAL 1500
10 KUSHTAGI KN1520003021_250523APB_FTO_117105 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4500
11 KUSHTAGI KN1520003021_250523APB_FTO_117105 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 411900
12 KUSHTAGI KN1520003021_250523APB_FTO_117105 Pragathi Krishna Gramin Bank PKGB0010756 MUDUGAL 1800
13 KUSHTAGI KN1520003021_250523APB_FTO_117105 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 2100
14 KUSHTAGI KN1520003021_250523APB_FTO_117105 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1200
15 KUSHTAGI KN1520003021_250523APB_FTO_117105 India Post Payments Bank IPOS0000001 KOPPAL 1800

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