Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_140723APB_FTO_260692
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-20-003-021-006/2100
(MUDENOOR) 		1520003021NRG24140720230949985 14/07/2023 Amaresha Kiranagouda 1520003021WL010061 Amaresha Kiranagouda 00078 CNRB0006188 1800 1800 Processed 25/08/2023 4837491980 AMAREGOUDA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-021-006/2436
(MUDENOOR) 		1520003021NRG24140720230950045 14/07/2023 Doddamma Ningamma 1520003021WL010061 Doddamma Ningamma 00078 CNRB0006188 1800 1800 Processed 25/08/2023 4837491970 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-021-006/2435
(MUDENOOR) 		1520003021NRG24140720230950044 14/07/2023 Ramesh Amaregouda 1520003021WL010061 Ramesh Amaregouda 00089 CBIN0283567 1800 1800 Processed 25/08/2023 4837491973 RAMESH AMAREGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-021-006/67
(MUDENOOR) 		1520003021NRG24140720230950200 14/07/2023 Amaregouda Basanagouda 1520003021WL010061 Amaregouda Basanagouda 00225 KARB0000262 1800 1800 Processed 25/08/2023 4837491972 AMARE GOUDA BANK OF INDIA(508505)
SubTotal 1800 1800
5 KUSHTAGI KN-20-003-021-006/2437
(MUDENOOR) 		1520003021NRG24140720230950047 14/07/2023 Rekha Rachanagouda 1520003021WL010061 Rekha Rachanagouda 00415 SBIN0017780 1800 1800 Processed 26/08/2023 4837491978 Miss. REKHA MUGALOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-021-006/2500
(MUDENOOR) 		1520003021NRG24140720230950121 14/07/2023 Nagappa Sannagadeppa 1520003021WL010061 Nagappa Sannagadeppa 00415 SBIN0017796 1800 1800 Processed 25/08/2023 4837491971 MR NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
7 KUSHTAGI KN-20-003-021-006/2112
(MUDENOOR) 		1520003021NRG24140720230949998 14/07/2023 Yamanappa Vasappa 1520003021WL010061 Yamanappa Vasappa 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4837491975 MR YAMANAPPA VASAPPA KATHARI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-021-006/2120
(MUDENOOR) 		1520003021NRG24140720230950011 14/07/2023 Sharanagouda Viranagouda 1520003021WL010061 Sharanagouda Viranagouda 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4837491974 MR SHARANAGOUDA VEERANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-021-006/2494
(MUDENOOR) 		1520003021NRG24140720230950117 14/07/2023 Shivamma Sharanagouda 1520003021WL010061 Shivamma Sharanagouda 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4837491976 SHIVAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
10 KUSHTAGI KN-20-003-021-006/2464
(MUDENOOR) 		1520003021NRG24140720230950083 14/07/2023 Akbar sab Husenasab 1520003021WL010061 Akbar sab Husenasab 00415 SBIN0020210 1800 1800 Processed 25/08/2023 4837491981 MR AKBARSAB STATE BANK OF INDIA(508548)
SubTotal 1800 1800
11 KUSHTAGI KN-20-003-021-006/2433
(MUDENOOR) 		1520003021NRG24140720230950038 14/07/2023 Balappa Shankrappa 1520003021WL010061 Balappa Shankrappa 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4837491982 MR BALAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
12 KUSHTAGI KN-20-003-021-006/14
(MUDENOOR) 		1520003021NRG24140720230949965 14/07/2023 Manjula Shivabasayya 1520003021WL010061 Manjula Shivabasayya 00415 SBIN0040509 1800 1800 Processed 25/08/2023 4837491977 MRS MANJULA SHANBAYYA SALIMATH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
13 KUSHTAGI KN-20-003-021-006/10
(MUDENOOR) 		1520003021NRG24140720230949955 14/07/2023 Gaddeppa Ramanna 1520003021WL010061 Gaddeppa Ramanna 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4837491984 MASTER GADDEPPA R KATHARI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-021-006/10
(MUDENOOR) 		1520003021NRG24140720230949954 14/07/2023 Shankrappa Ramanna 1520003021WL010061 Shankrappa Ramanna 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4837491983 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
15 KUSHTAGI KN-20-003-021-006/74
(MUDENOOR) 		1520003021NRG24140720230950213 14/07/2023 Shankramma Mahalingappa 1520003021WL010061 Shankramma Mahalingappa 00468 UBIN0559954 1800 1800 Processed 25/08/2023 4837491979 SHANKRAMMA MAHALINGAPPA KADAGALI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
16 KUSHTAGI KN-20-003-021-006/2458
(MUDENOOR) 		1520003021NRG24140720230950077 14/07/2023 Sunda Amaresha 1520003021WL010061 Sunda Amaresha 00652 PKGB0010519 1800 1800 Processed 25/08/2023 4837491722 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
17 KUSHTAGI KN-20-003-021-006/11
(MUDENOOR) 		1520003021NRG24140720230949958 14/07/2023 Doddabasava Rachappa 1520003021WL010061 Doddabasava Rachappa 00652 PKGB0010645 1800 1800 Processed 25/08/2023 4837491723 DODDABASAVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
18 KUSHTAGI KN-20-003-021-006/2117
(MUDENOOR) 		1520003021NRG24140720230950008 14/07/2023 Savita Amaregouda 1520003021WL010061 Savita Amaregouda 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4837491801 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-006/2440
(MUDENOOR) 		1520003021NRG24140720230950050 14/07/2023 Kalakappa Rachappa 1520003021WL010061 Kalakappa Rachappa 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4837491936 MR KALAKAPPA RACHAPPA HOGAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-021-006/2440
(MUDENOOR) 		1520003021NRG24140720230950049 14/07/2023 Laxmavva Hugar 1520003021WL010061 Laxmavva Hugar 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4837491956 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-006/2479
(MUDENOOR) 		1520003021NRG24140720230950099 14/07/2023 Yamanamma Balappa 1520003021WL010061 Yamanamma Balappa 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4837491725 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-021-006/2480
(MUDENOOR) 		1520003021NRG24140720230950100 14/07/2023 Neelamma Mallappa 1520003021WL010061 Neelamma Mallappa 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4837491799 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-021-006/2487
(MUDENOOR) 		1520003021NRG24140720230950108 14/07/2023 Shivamma Manjunatha 1520003021WL010061 Shivamma Manjunatha 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4837491724 SHIVAMMA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10800 10800
24 KUSHTAGI KN-20-003-021-006/1
(MUDENOOR) 		1520003021NRG24140720230949951 14/07/2023 Doddanagouda Hanumagouda 1520003021WL010061 Doddanagouda Hanumagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491787 DODDANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-021-006/1
(MUDENOOR) 		1520003021NRG24140720230949949 14/07/2023 Hanamagouda Mallikarjungouda 1520003021WL010061 Hanamagouda Mallikarjungouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491755 HANAMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-006/1
(MUDENOOR) 		1520003021NRG24140720230949950 14/07/2023 Lalitamma Hanamagouda 1520003021WL010061 Lalitamma Hanamagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491732 LALITHAMMA HANMAGOUDA M PATIL KDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-006/10
(MUDENOOR) 		1520003021NRG24140720230949953 14/07/2023 Gouramma Ramanna 1520003021WL010061 Gouramma Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491931 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-006/10
(MUDENOOR) 		1520003021NRG24140720230949952 14/07/2023 Ramanna Gyanappa 1520003021WL010061 Ramanna Gyanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491741 RAMANNA GYANAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-006/11
(MUDENOOR) 		1520003021NRG24140720230949957 14/07/2023 Eshamma Rachanagouda 1520003021WL010061 Eshamma Rachanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491854 ISHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-006/11
(MUDENOOR) 		1520003021NRG24140720230949956 14/07/2023 Rachanagouda Mallannagouda 1520003021WL010061 Rachanagouda Mallannagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491757 RACHANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-021-006/12
(MUDENOOR) 		1520003021NRG24140720230949960 14/07/2023 Anusuyamma Gaddeppa 1520003021WL010061 Anusuyamma Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491890 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-006/12
(MUDENOOR) 		1520003021NRG24140720230949959 14/07/2023 Gaddeppa Shivappa 1520003021WL010061 Gaddeppa Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491747 GADDEPPA SHIVAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-006/12
(MUDENOOR) 		1520003021NRG24140720230949961 14/07/2023 Shrikanta Gaddeppa 1520003021WL010061 Shrikanta Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491963 SHRIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-021-006/13
(MUDENOOR) 		1520003021NRG24140720230949962 14/07/2023 Laxmavva Sharanappa 1520003021WL010061 Laxmavva Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491832 LAXMAVVA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-021-006/14
(MUDENOOR) 		1520003021NRG24140720230949963 14/07/2023 Basayya Shivabasayya 1520003021WL010061 Basayya Shivabasayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491947 BASAYYA SHIVABASAYYA HIREMATH KU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-006/14
(MUDENOOR) 		1520003021NRG24140720230949966 14/07/2023 Eramma Basayya 1520003021WL010061 Eramma Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491884 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-006/14
(MUDENOOR) 		1520003021NRG24140720230949964 14/07/2023 Rachamma Basayya 1520003021WL010061 Rachamma Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491909 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-006/15
(MUDENOOR) 		1520003021NRG24140720230949967 14/07/2023 Gaddeppa Nagappa 1520003021WL010061 Gaddeppa Nagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491769 HIREGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-006/16
(MUDENOOR) 		1520003021NRG24140720230949969 14/07/2023 Huligemma Shivappa 1520003021WL010061 Huligemma Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491900 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-006/16
(MUDENOOR) 		1520003021NRG24140720230949968 14/07/2023 Shivappa Yamanappa 1520003021WL010061 Shivappa Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491913 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-006/16
(MUDENOOR) 		1520003021NRG24140720230949970 14/07/2023 Yamanappa Shivappa 1520003021WL010061 Yamanappa Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491937 YAMANAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-006/17
(MUDENOOR) 		1520003021NRG24140720230949972 14/07/2023 Kalamma Gangayya 1520003021WL010061 Kalamma Gangayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491734 KALAMMA GANGAYYA UKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-006/17
(MUDENOOR) 		1520003021NRG24140720230949973 14/07/2023 Laxmi Basayya 1520003021WL010061 Laxmi Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491934 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-006/17
(MUDENOOR) 		1520003021NRG24140720230949971 14/07/2023 Mallayya Gangayya 1520003021WL010061 Mallayya Gangayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491743 MALLAYYA GANGAYYA UKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-006/18
(MUDENOOR) 		1520003021NRG24140720230949975 14/07/2023 Akkamma Sangappa 1520003021WL010061 Akkamma Sangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491916 AKAMMA SANGAPPA HUDED UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-021-006/18
(MUDENOOR) 		1520003021NRG24140720230949974 14/07/2023 Sangappa Mallappa 1520003021WL010061 Sangappa Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491944 SANGAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-006/18
(MUDENOOR) 		1520003021NRG24140720230949976 14/07/2023 Suresha Sangappa 1520003021WL010061 Suresha Sangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491840 SURESH SO SANGAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-006/19
(MUDENOOR) 		1520003021NRG24140720230949977 14/07/2023 Shekharagouda Guranagouda 1520003021WL010061 Shekharagouda Guranagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491762 SHEKHARGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-006/19
(MUDENOOR) 		1520003021NRG24140720230949978 14/07/2023 Shivamma Shekharagouda 1520003021WL010061 Shivamma Shekharagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491736 SHIVAMMA SHEKHARAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-006/2
(MUDENOOR) 		1520003021NRG24140720230949979 14/07/2023 Chinnappa Basappa 1520003021WL010061 Chinnappa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491955 CHANNAPPA SOLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-006/2
(MUDENOOR) 		1520003021NRG24140720230949980 14/07/2023 Sharamma Chinnappa 1520003021WL010061 Sharamma Chinnappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491804 SHARANAMMA SOLLAPUR WOCHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-006/21
(MUDENOOR) 		1520003021NRG24140720230949981 14/07/2023 AMARAPPA HANAMAPPA 1520003021WL010061 AMARAPPA HANAMAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491824 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-006/21
(MUDENOOR) 		1520003021NRG24140720230949982 14/07/2023 Sharanamma Amarappa 1520003021WL010061 Sharanamma Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491822 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-006/2100
(MUDENOOR) 		1520003021NRG24140720230949984 14/07/2023 Eramma Kiranagouda 1520003021WL010061 Eramma Kiranagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491940 IRAMMA W0 KIRANAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-006/2100
(MUDENOOR) 		1520003021NRG24140720230949983 14/07/2023 Kiranagouda Mallikarajunagoda 1520003021WL010061 Kiranagouda Mallikarajunagoda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491887 KIRANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-006/2103
(MUDENOOR) 		1520003021NRG24140720230949988 14/07/2023 Sangamma Sharanappa 1520003021WL010061 Sangamma Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491826 SANGAMMA POLICEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-006/2103
(MUDENOOR) 		1520003021NRG24140720230949986 14/07/2023 Sharanappa Shivappa 1520003021WL010061 Sharanappa Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491770 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-006/2103
(MUDENOOR) 		1520003021NRG24140720230949987 14/07/2023 Yamanappa Shivappa 1520003021WL010061 Yamanappa Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491831 YAMANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-006/2108
(MUDENOOR) 		1520003021NRG24140720230949992 14/07/2023 Yamannamma Hanumappa 1520003021WL010061 Yamannamma Hanumappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491800 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-006/2110
(MUDENOOR) 		1520003021NRG24140720230949993 14/07/2023 Hanumavva Hanamappa 1520003021WL010061 Hanumavva Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491742 HANUMAMMA HEMAPPA KHATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-006/2110
(MUDENOOR) 		1520003021NRG24140720230949994 14/07/2023 Laxamma Hanumappa 1520003021WL010061 Laxamma Hanumappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491808 LAKSHMAVVA W0 HEMANNA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-006/2110
(MUDENOOR) 		1520003021NRG24140720230949995 14/07/2023 Yamanappa Hanamappa 1520003021WL010061 Yamanappa Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491868 YAMANAPPA HEMANNA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-006/2111
(MUDENOOR) 		1520003021NRG24140720230949996 14/07/2023 Hanamavva Ninganagouda 1520003021WL010061 Hanamavva Ninganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491945 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-006/2111
(MUDENOOR) 		1520003021NRG24140720230949997 14/07/2023 Sharanagouda Ninganagouda 1520003021WL010061 Sharanagouda Ninganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491883 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-006/2112
(MUDENOOR) 		1520003021NRG24140720230949999 14/07/2023 Sharanamma Yamanappa 1520003021WL010061 Sharanamma Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491859 SHARANAMMA YAMANAPPA KATHARI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-021-006/2114
(MUDENOOR) 		1520003021NRG24140720230950000 14/07/2023 Mallanagouda Gundanagouda 1520003021WL010061 Mallanagouda Gundanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491779 MALLANAGOUD GUNDANAGOUD MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-006/2114
(MUDENOOR) 		1520003021NRG24140720230950001 14/07/2023 Sanngamma Mallanagouda 1520003021WL010061 Sanngamma Mallanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491806 SANGAMMA MALIPATIL W0 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-006/2114
(MUDENOOR) 		1520003021NRG24140720230950002 14/07/2023 Sannganagouda Mallanagouda 1520003021WL010061 Sannganagouda Mallanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491848 MR SANGANAGOUDA M MALIPATIL STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-021-006/2115
(MUDENOOR) 		1520003021NRG24140720230950004 14/07/2023 Doddamma Doddanagouda 1520003021WL010061 Doddamma Doddanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491850 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-006/2115
(MUDENOOR) 		1520003021NRG24140720230950003 14/07/2023 Doddanagouda Veeranagouda 1520003021WL010061 Doddanagouda Veeranagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491778 DODDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-006/2116
(MUDENOOR) 		1520003021NRG24140720230950006 14/07/2023 Shantamma Amarappa 1520003021WL010061 Shantamma Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491733 SHANTAMMA AMARAPPA KARADAKAL KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-006/2116
(MUDENOOR) 		1520003021NRG24140720230950005 14/07/2023 Shreedevi Basavaraj 1520003021WL010061 Shreedevi Basavaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491782 MRS SHRIDEVI BASANAGOUDA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-021-006/2117
(MUDENOOR) 		1520003021NRG24140720230950009 14/07/2023 Adesha Mantappa 1520003021WL010061 Adesha Mantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491849 MR ADESH M MALIPATIL STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-021-006/2117
(MUDENOOR) 		1520003021NRG24140720230950007 14/07/2023 Amaregouda Mallanagouda 1520003021WL010061 Amaregouda Mallanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491935 AMAREGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-006/2119
(MUDENOOR) 		1520003021NRG24140720230950010 14/07/2023 Eramma Sharanappa 1520003021WL010061 Eramma Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491773 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-006/2120
(MUDENOOR) 		1520003021NRG24140720230950012 14/07/2023 Sumngala Sharangouda 1520003021WL010061 Sumngala Sharangouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491855 SUMANGALA S MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KUSHTAGI KN-20-003-021-006/2122
(MUDENOOR) 		1520003021NRG24140720230950013 14/07/2023 Gangamma Kanteppa 1520003021WL010061 Gangamma Kanteppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491825 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-006/2123
(MUDENOOR) 		1520003021NRG24140720230950014 14/07/2023 Danamma Virayya 1520003021WL010061 Danamma Virayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491820 Danamma PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-006/2123
(MUDENOOR) 		1520003021NRG24140720230950015 14/07/2023 Shivaputrayya Virayya 1520003021WL010061 Shivaputrayya Virayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491873 SHIVAPUTHARAYYA VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-006/2124
(MUDENOOR) 		1520003021NRG24140720230950016 14/07/2023 Lakshmavva Mahadegouda 1520003021WL010061 Lakshmavva Mahadegouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491815 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-021-006/2126
(MUDENOOR) 		1520003021NRG24140720230950020 14/07/2023 Rudramma Sangappa 1520003021WL010061 Rudramma Sangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491851 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-006/2126
(MUDENOOR) 		1520003021NRG24140720230950019 14/07/2023 Sangappa Narasappa 1520003021WL010061 Sangappa Narasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491746 SANGAPPA NARASAPPA KOLLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-006/2129
(MUDENOOR) 		1520003021NRG24140720230950021 14/07/2023 Mabusab Husenasab 1520003021WL010061 Mabusab Husenasab 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491948 MABUSAB HUSSAINASAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-006/2129
(MUDENOOR) 		1520003021NRG24140720230950022 14/07/2023 Muttamma Mabusab 1520003021WL010061 Muttamma Mabusab 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491912 MAMATAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-006/2142
(MUDENOOR) 		1520003021NRG24140720230950024 14/07/2023 Basalingamma Basayya 1520003021WL010061 Basalingamma Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491803 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-006/2142
(MUDENOOR) 		1520003021NRG24140720230950023 14/07/2023 Basayya Sangayya 1520003021WL010061 Basayya Sangayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491763 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-006/2151
(MUDENOOR) 		1520003021NRG24140720230950025 14/07/2023 Akkamma Amaregouda 1520003021WL010061 Akkamma Amaregouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491753 AKKAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-006/2151
(MUDENOOR) 		1520003021NRG24140720230950026 14/07/2023 Nagaratna Amaregouda 1520003021WL010061 Nagaratna Amaregouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491833 NAGARTNA WO ADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-006/2427
(MUDENOOR) 		1520003021NRG24140720230950027 14/07/2023 Doddabasava Hanamappa 1520003021WL010061 Doddabasava Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491841 DODDABASAV PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-006/2427
(MUDENOOR) 		1520003021NRG24140720230950028 14/07/2023 Lakshmi Doddabasappa 1520003021WL010061 Lakshmi Doddabasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491891 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-006/2429
(MUDENOOR) 		1520003021NRG24140720230950030 14/07/2023 Hanamanti Shivappa 1520003021WL010061 Hanamanti Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491867 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-006/2429
(MUDENOOR) 		1520003021NRG24140720230950029 14/07/2023 Shivappa Shankrappa 1520003021WL010061 Shivappa Shankrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491774 SHIVAPPA SHANKRAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-006/2431
(MUDENOOR) 		1520003021NRG24140720230950034 14/07/2023 Basavaraj Ganganagouda 1520003021WL010061 Basavaraj Ganganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491853 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-006/2431
(MUDENOOR) 		1520003021NRG24140720230950033 14/07/2023 ERAPAMMA 1520003021WL010061 ERAPAMMA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491810 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-006/2432
(MUDENOOR) 		1520003021NRG24140720230950037 14/07/2023 Parasappa Shankrappa Madara 1520003021WL010061 Parasappa Shankrappa Madara 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491876 PARASAPPA SHANKRAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-006/2432
(MUDENOOR) 		1520003021NRG24140720230950036 14/07/2023 Renamma Parasappa Madar 1520003021WL010061 Renamma Parasappa Madar 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491829 RENAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-006/2433
(MUDENOOR) 		1520003021NRG24140720230950040 14/07/2023 Manjula Balappa 1520003021WL010061 Manjula Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491842 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-006/2433
(MUDENOOR) 		1520003021NRG24140720230950039 14/07/2023 Mariyamma Balappa 1520003021WL010061 Mariyamma Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491776 MARIYAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-006/2434
(MUDENOOR) 		1520003021NRG24140720230950041 14/07/2023 Giregoouda Siddanagouda 1520003021WL010061 Giregoouda Siddanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491943 GIRIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-006/2434
(MUDENOOR) 		1520003021NRG24140720230950042 14/07/2023 Sharanamma Giregoouda 1520003021WL010061 Sharanamma Giregoouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491856 SHARANAMMA GIRIGOUDA MALIPATIL UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-021-006/2435
(MUDENOOR) 		1520003021NRG24140720230950043 14/07/2023 Sivamma Amregouda 1520003021WL010061 Sivamma Amregouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491766 SHIVAMMA AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-006/2437
(MUDENOOR) 		1520003021NRG24140720230950046 14/07/2023 Rachanagouda muradanagouda 1520003021WL010061 Rachanagouda muradanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491942 RACHANAGOUDA MURADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-006/2439
(MUDENOOR) 		1520003021NRG24140720230950048 14/07/2023 Doddabasamma Hanamantappa 1520003021WL010061 Doddabasamma Hanamantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491860 DODDABASAMMA HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-006/2440
(MUDENOOR) 		1520003021NRG24140720230950051 14/07/2023 Renkamma Kalakappa 1520003021WL010061 Renkamma Kalakappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491929 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-006/2441
(MUDENOOR) 		1520003021NRG24140720230950052 14/07/2023 Doddabasappa Vasappa 1520003021WL010061 Doddabasappa Vasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491870 DODDABASAPPA VASAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-006/2441
(MUDENOOR) 		1520003021NRG24140720230950054 14/07/2023 Shantamma Doddabasappa 1520003021WL010061 Shantamma Doddabasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491888 SHANTAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-006/2441
(MUDENOOR) 		1520003021NRG24140720230950053 14/07/2023 Yallavva Vasappa 1520003021WL010061 Yallavva Vasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491758 YALLAVVA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-006/2443
(MUDENOOR) 		1520003021NRG24140720230950057 14/07/2023 Kavita Nagappa 1520003021WL010061 Kavita Nagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491922 MR KAVITA STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-021-006/2443
(MUDENOOR) 		1520003021NRG24140720230950056 14/07/2023 Shamavva Nagappa 1520003021WL010061 Shamavva Nagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491797 SHAMAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-006/2444
(MUDENOOR) 		1520003021NRG24140720230950058 14/07/2023 Shanrappa Amarappa 1520003021WL010061 Shanrappa Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491875 SHANKRAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-006/2445
(MUDENOOR) 		1520003021NRG24140720230950060 14/07/2023 Basappa Amarappa 1520003021WL010061 Basappa Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491730 BASAPPA AMARAPPA HUDED KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-006/2445
(MUDENOOR) 		1520003021NRG24140720230950061 14/07/2023 Kanteppa Basappa 1520003021WL010061 Kanteppa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491880 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-021-006/2445
(MUDENOOR) 		1520003021NRG24140720230950062 14/07/2023 Shashikala Kanteppa 1520003021WL010061 Shashikala Kanteppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491910 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-006/2448
(MUDENOOR) 		1520003021NRG24140720230950065 14/07/2023 Amaramma Basappa 1520003021WL010061 Amaramma Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491893 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-021-006/2448
(MUDENOOR) 		1520003021NRG24140720230950064 14/07/2023 Annapurna Gundappa 1520003021WL010061 Annapurna Gundappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491895 ANNAPURNA GUNDAPPA NAGURA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-006/2448
(MUDENOOR) 		1520003021NRG24140720230950063 14/07/2023 Gundappa Basappa 1520003021WL010061 Gundappa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491752 GUNDAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-006/2450
(MUDENOOR) 		1520003021NRG24140720230950068 14/07/2023 Chandrashekhar Mounesha 1520003021WL010061 Chandrashekhar Mounesha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491966 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-006/2450
(MUDENOOR) 		1520003021NRG24140720230950067 14/07/2023 Gangamma Madegouda 1520003021WL010061 Gangamma Madegouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491835 GANGAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-006/2451
(MUDENOOR) 		1520003021NRG24140720230950071 14/07/2023 Gangamma Shankrappa 1520003021WL010061 Gangamma Shankrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491926 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-006/2451
(MUDENOOR) 		1520003021NRG24140720230950069 14/07/2023 Renavva Nagappa 1520003021WL010061 Renavva Nagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491885 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-006/2451
(MUDENOOR) 		1520003021NRG24140720230950070 14/07/2023 Shankrappa Hiregaddeppa 1520003021WL010061 Shankrappa Hiregaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491892 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-006/2454
(MUDENOOR) 		1520003021NRG24140720230950072 14/07/2023 Gaddeppa Hanamappa 1520003021WL010061 Gaddeppa Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491785 GADDEPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-006/2454
(MUDENOOR) 		1520003021NRG24140720230950073 14/07/2023 Shantamma Gaddeppa 1520003021WL010061 Shantamma Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491911 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-006/2456
(MUDENOOR) 		1520003021NRG24140720230950075 14/07/2023 Kantemma Ramappa 1520003021WL010061 Kantemma Ramappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491906 KANTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-006/2456
(MUDENOOR) 		1520003021NRG24140720230950076 14/07/2023 Malingappa Ramappa 1520003021WL010061 Malingappa Ramappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491905 MALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-006/2456
(MUDENOOR) 		1520003021NRG24140720230950074 14/07/2023 Shankramma Ramappa 1520003021WL010061 Shankramma Ramappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491907 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-006/2460
(MUDENOOR) 		1520003021NRG24140720230950078 14/07/2023 Devamma Basappa 1520003021WL010061 Devamma Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491754 DEVAMMA WO BASAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-006/2461
(MUDENOOR) 		1520003021NRG24140720230950079 14/07/2023 Mahantamma Siddanagouda 1520003021WL010061 Mahantamma Siddanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491737 MAHANTHAMMA SIDDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-006/2462
(MUDENOOR) 		1520003021NRG24140720230950080 14/07/2023 Mannjunatha Hanamantappa 1520003021WL010061 Mannjunatha Hanamantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491796 MANJUNATH NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-006/2463
(MUDENOOR) 		1520003021NRG24140720230950082 14/07/2023 Doddayya Basayya 1520003021WL010061 Doddayya Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491863 DODDABASAYYA SO BASAYYA UKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-006/2463
(MUDENOOR) 		1520003021NRG24140720230950081 14/07/2023 Vidyashree Basayya 1520003021WL010061 Vidyashree Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491786 VIDYASHRI UKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-006/2466
(MUDENOOR) 		1520003021NRG24140720230950084 14/07/2023 Basamma Yamanappa 1520003021WL010061 Basamma Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491828 BASAMMA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-021-006/2466
(MUDENOOR) 		1520003021NRG24140720230950085 14/07/2023 Yamanappa Yallappa 1520003021WL010061 Yamanappa Yallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491744 YAMANAPPA YALLAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-006/2468
(MUDENOOR) 		1520003021NRG24140720230950087 14/07/2023 Basamma Somanna 1520003021WL010061 Basamma Somanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491917 BASAMMA SOMANNA HUDEDA UNION BANK OF INDIA(508500)
135 KUSHTAGI KN-20-003-021-006/2468
(MUDENOOR) 		1520003021NRG24140720230950086 14/07/2023 Somanna Mallappa 1520003021WL010061 Somanna Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491915 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-006/2470
(MUDENOOR) 		1520003021NRG24140720230950089 14/07/2023 Doddayya Shivabasayya 1520003021WL010061 Doddayya Shivabasayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491772 DODDAYYA SHIVABASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-006/2470
(MUDENOOR) 		1520003021NRG24140720230950088 14/07/2023 Shekhamma Doddayya 1520003021WL010061 Shekhamma Doddayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491908 SHEKHAMMA DODDAYYA HIREMATH UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-021-006/2470
(MUDENOOR) 		1520003021NRG24140720230950090 14/07/2023 Shranayya Doddayya 1520003021WL010061 Shranayya Doddayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491921 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-006/2473
(MUDENOOR) 		1520003021NRG24140720230950091 14/07/2023 Shivamma Yamanappa 1520003021WL010061 Shivamma Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491877 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-006/2473
(MUDENOOR) 		1520003021NRG24140720230950092 14/07/2023 Yamanappa Gangappa 1520003021WL010061 Yamanappa Gangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491918 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-006/2475
(MUDENOOR) 		1520003021NRG24140720230950093 14/07/2023 Sharanappa Gaddeppa 1520003021WL010061 Sharanappa Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491767 SHARANAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-006/2475
(MUDENOOR) 		1520003021NRG24140720230950094 14/07/2023 Umadevi Sharanappa 1520003021WL010061 Umadevi Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491865 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-006/2478
(MUDENOOR) 		1520003021NRG24140720230950096 14/07/2023 Holiyamma Yamanappa 1520003021WL010061 Holiyamma Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491902 HOLIYAMMA HANAMAPPA SARDHAR UNION BANK OF INDIA(508500)
144 KUSHTAGI KN-20-003-021-006/2478
(MUDENOOR) 		1520003021NRG24140720230950095 14/07/2023 Yamanappa Basappa 1520003021WL010061 Yamanappa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491923 YAMANAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-006/2479
(MUDENOOR) 		1520003021NRG24140720230950098 14/07/2023 Parashurama Balappa 1520003021WL010061 Parashurama Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491792 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSHTAGI KN-20-003-021-006/2479
(MUDENOOR) 		1520003021NRG24140720230950097 14/07/2023 Renamma Balappa 1520003021WL010061 Renamma Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491817 RENUKAMMA BALAPPA KATHARI UNION BANK OF INDIA(508500)
147 KUSHTAGI KN-20-003-021-006/2481
(MUDENOOR) 		1520003021NRG24140720230950101 14/07/2023 Mahantesha Shivappa 1520003021WL010061 Mahantesha Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491879 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-006/2481
(MUDENOOR) 		1520003021NRG24140720230950102 14/07/2023 Parvatemma Mahantesha 1520003021WL010061 Parvatemma Mahantesha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491861 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-006/2483
(MUDENOOR) 		1520003021NRG24140720230950103 14/07/2023 Sruti Sharannappa 1520003021WL010061 Sruti Sharannappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491838 SHRUTHI MANABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-021-006/2484
(MUDENOOR) 		1520003021NRG24140720230950105 14/07/2023 Amarappa Sangappa 1520003021WL010061 Amarappa Sangappa 00652 PKGB0010754 1800 1800 Rejected 25/08/2023 4837491777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KUSHTAGI KN-20-003-021-006/2484
(MUDENOOR) 		1520003021NRG24140720230950104 14/07/2023 Gangamma Kalakappa 1520003021WL010061 Gangamma Kalakappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491894 GANGAMMA PALLEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-006/2485
(MUDENOOR) 		1520003021NRG24140720230950106 14/07/2023 Neelavva Rudrappa 1520003021WL010061 Neelavva Rudrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491898 NEELAMMA W/O RUDRAGOUDA ANANDAGAL BANK OF BARODA(606985)
153 KUSHTAGI KN-20-003-021-006/2486
(MUDENOOR) 		1520003021NRG24140720230950107 14/07/2023 Bhimanagouda Mahadegouda 1520003021WL010061 Bhimanagouda Mahadegouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491791 BHIMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-006/2488
(MUDENOOR) 		1520003021NRG24140720230950109 14/07/2023 Shantamma Bdragouda 1520003021WL010061 Shantamma Bdragouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491765 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-021-006/2490
(MUDENOOR) 		1520003021NRG24140720230950111 14/07/2023 Lakshmidevi Sharanappa 1520003021WL010061 Lakshmidevi Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491904 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-006/2490
(MUDENOOR) 		1520003021NRG24140720230950110 14/07/2023 Sharanappa Kanteppa 1520003021WL010061 Sharanappa Kanteppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491903 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-006/2491
(MUDENOOR) 		1520003021NRG24140720230950112 14/07/2023 Sangeeta Sanganagouda 1520003021WL010061 Sangeeta Sanganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491886 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-006/2492
(MUDENOOR) 		1520003021NRG24140720230950113 14/07/2023 Maregouda Ramanna 1520003021WL010061 Maregouda Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491869 MAREGOUDA RAMANNA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-006/2493
(MUDENOOR) 		1520003021NRG24140720230950115 14/07/2023 Amaramma Amarappa 1520003021WL010061 Amaramma Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491726 AMARAMMA GENERAL POST OFFICE(607245)
160 KUSHTAGI KN-20-003-021-006/2493
(MUDENOOR) 		1520003021NRG24140720230950116 14/07/2023 Amarappa Basappa 1520003021WL010061 Amarappa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491924 AMARAPPA PALLED GENERAL POST OFFICE(607245)
161 KUSHTAGI KN-20-003-021-006/2497
(MUDENOOR) 		1520003021NRG24140720230950118 14/07/2023 Naganagouda Madegouda 1520003021WL010061 Naganagouda Madegouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491784 NAGANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-006/2497
(MUDENOOR) 		1520003021NRG24140720230950119 14/07/2023 Savitri Naganagouda 1520003021WL010061 Savitri Naganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491925 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-006/2499
(MUDENOOR) 		1520003021NRG24140720230950120 14/07/2023 Rajeshwari Ramesh 1520003021WL010061 Rajeshwari Ramesh 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491790 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-006/2503
(MUDENOOR) 		1520003021NRG24140720230950122 14/07/2023 Basavaraj Ramanna 1520003021WL010061 Basavaraj Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491788 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-006/2504
(MUDENOOR) 		1520003021NRG24140720230950124 14/07/2023 Manjuntha Gaddeppa 1520003021WL010061 Manjuntha Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491959 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-006/2504
(MUDENOOR) 		1520003021NRG24140720230950123 14/07/2023 Ramesha Gaddeppa 1520003021WL010061 Ramesha Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491960 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-006/2506
(MUDENOOR) 		1520003021NRG24140720230950125 14/07/2023 Renukamma Ramanna 1520003021WL010061 Renukamma Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491964 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-006/26
(MUDENOOR) 		1520003021NRG24140720230950126 14/07/2023 Amarappa Guranagouda 1520003021WL010061 Amarappa Guranagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491827 AMAREGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-021-006/26
(MUDENOOR) 		1520003021NRG24140720230950127 14/07/2023 Gangamma Amarappa 1520003021WL010061 Gangamma Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491783 GANGAMMA AMAREGOUDA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-006/26
(MUDENOOR) 		1520003021NRG24140720230950128 14/07/2023 Jagadishagouda Amaregouda 1520003021WL010061 Jagadishagouda Amaregouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491930 JAGADISHGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-006/27
(MUDENOOR) 		1520003021NRG24140720230950129 14/07/2023 Ningavva Siddappa 1520003021WL010061 Ningavva Siddappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491731 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-021-006/29
(MUDENOOR) 		1520003021NRG24140720230950131 14/07/2023 Amaresha Adappa 1520003021WL010061 Amaresha Adappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491795 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-006/29
(MUDENOOR) 		1520003021NRG24140720230950132 14/07/2023 Basamma Ammaresha 1520003021WL010061 Basamma Ammaresha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491760 BASAMMA AMARESHAPPA HUDEDA UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-021-006/29
(MUDENOOR) 		1520003021NRG24140720230950130 14/07/2023 Shivalingamma Adappa 1520003021WL010061 Shivalingamma Adappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491819 SHIVALINGAMMA A HUDED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KUSHTAGI KN-20-003-021-006/31
(MUDENOOR) 		1520003021NRG24140720230950134 14/07/2023 Renamma Sharanappa 1520003021WL010061 Renamma Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491899 RENAVVA SHARANGOUD HOSAMANI UNION BANK OF INDIA(508500)
176 KUSHTAGI KN-20-003-021-006/31
(MUDENOOR) 		1520003021NRG24140720230950133 14/07/2023 SHARANAPPA NAGAPPA 1520003021WL010061 SHARANAPPA NAGAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491781 SHARANAPPA NAGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-006/32
(MUDENOOR) 		1520003021NRG24140720230950135 14/07/2023 Chandrappa Nagappa 1520003021WL010061 Chandrappa Nagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491727 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-006/32
(MUDENOOR) 		1520003021NRG24140720230950136 14/07/2023 Neelamma Chandrappa 1520003021WL010061 Neelamma Chandrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491780 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-006/35
(MUDENOOR) 		1520003021NRG24140720230950137 14/07/2023 Basappa Sharanappa 1520003021WL010061 Basappa Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491749 BASAPPA SHANKRAPPA MEDIKINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-006/35
(MUDENOOR) 		1520003021NRG24140720230950139 14/07/2023 Parvatevva Sharanappa 1520003021WL010061 Parvatevva Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491927 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-006/35
(MUDENOOR) 		1520003021NRG24140720230950138 14/07/2023 Umadevi Basappa 1520003021WL010061 Umadevi Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491889 UMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-006/36
(MUDENOOR) 		1520003021NRG24140720230950140 14/07/2023 Amaresha Basappa 1520003021WL010061 Amaresha Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491823 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-006/36
(MUDENOOR) 		1520003021NRG24140720230950141 14/07/2023 Kantemma Amaresha 1520003021WL010061 Kantemma Amaresha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491794 KENCHAMMA SOLLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-006/37
(MUDENOOR) 		1520003021NRG24140720230950142 14/07/2023 Basamma Mahantappa 1520003021WL010061 Basamma Mahantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491816 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-021-006/4
(MUDENOOR) 		1520003021NRG24140720230950144 14/07/2023 Amaramma Mallikharajun 1520003021WL010061 Amaramma Mallikharajun 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491857 AMARAVVA MALLIKARJUNA SOLLAPUR UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-021-006/4
(MUDENOOR) 		1520003021NRG24140720230950145 14/07/2023 Anita Mallikarjun 1520003021WL010061 Anita Mallikarjun 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491789 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUSHTAGI KN-20-003-021-006/4
(MUDENOOR) 		1520003021NRG24140720230950143 14/07/2023 Mallikharajun Basappa 1520003021WL010061 Mallikharajun Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491847 MALIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-006/40
(MUDENOOR) 		1520003021NRG24140720230950146 14/07/2023 Basamma Ramanna 1520003021WL010061 Basamma Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491933 BASAMMA RAMANNA HALEGOUDRA UNION BANK OF INDIA(508500)
189 KUSHTAGI KN-20-003-021-006/43
(MUDENOOR) 		1520003021NRG24140720230950148 14/07/2023 KUDLEMMA VIRUPASKHAPPA 1520003021WL010061 KUDLEMMA VIRUPASKHAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491844 KUDLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-006/43
(MUDENOOR) 		1520003021NRG24140720230950147 14/07/2023 VIRUPASKHAPPA BASAPPA 1520003021WL010061 VIRUPASKHAPPA BASAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491739 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-021-006/44
(MUDENOOR) 		1520003021NRG24140720230950150 14/07/2023 Amaresha Shanmukhappa 1520003021WL010061 Amaresha Shanmukhappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491896 AMARESH SHANMNUKHAPPA KARADAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-006/44
(MUDENOOR) 		1520003021NRG24140720230950149 14/07/2023 VEERABHADRAPPA KARDAKAL 1520003021WL010061 VEERABHADRAPPA KARDAKAL 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491805 VEERABHADRAPPA KARDAKAL KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-006/45
(MUDENOOR) 		1520003021NRG24140720230950151 14/07/2023 Divanasab Husenasab 1520003021WL010061 Divanasab Husenasab 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491751 DEEVANASAB HUSSAINASAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-021-006/45
(MUDENOOR) 		1520003021NRG24140720230950152 14/07/2023 Husenabi Divanasab 1520003021WL010061 Husenabi Divanasab 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491843 HUSINABI D TAKADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-021-006/45
(MUDENOOR) 		1520003021NRG24140720230950153 14/07/2023 Murtujsab Divanasab 1520003021WL010061 Murtujsab Divanasab 00652 PKGB0010754 1800 1800 Processed 26/08/2023 4837491872 Mr. MURTUJA SAB CENTRAL BANK OF INDIA(607115)
196 KUSHTAGI KN-20-003-021-006/47
(MUDENOOR) 		1520003021NRG24140720230950155 14/07/2023 Sangamma Yamanappa 1520003021WL010061 Sangamma Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491756 SANGAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-006/47
(MUDENOOR) 		1520003021NRG24140720230950156 14/07/2023 Yamanurappa Mallanagouda 1520003021WL010061 Yamanurappa Mallanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491897 YAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-021-006/48
(MUDENOOR) 		1520003021NRG24140720230950157 14/07/2023 Basayya Gangayya 1520003021WL010061 Basayya Gangayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491729 BASAYYA GANGAYYA UKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-006/48
(MUDENOOR) 		1520003021NRG24140720230950158 14/07/2023 Lalitamma Basayya 1520003021WL010061 Lalitamma Basayya 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491759 LALITAMMA BASAYYA UKKALIMATH KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-021-006/50
(MUDENOOR) 		1520003021NRG24140720230950160 14/07/2023 BASAVVA MUDAKAPPA 1520003021WL010061 BASAVVA MUDAKAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491946 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-021-006/50
(MUDENOOR) 		1520003021NRG24140720230950159 14/07/2023 MUDAKAPPA SIDDAPPA 1520003021WL010061 MUDAKAPPA SIDDAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491954 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-021-006/50
(MUDENOOR) 		1520003021NRG24140720230950161 14/07/2023 PARVATI BASAPPA 1520003021WL010061 PARVATI BASAPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491874 PARVATI BASAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-006/51
(MUDENOOR) 		1520003021NRG24140720230950162 14/07/2023 Shekharamma Hanamagouda 1520003021WL010061 Shekharamma Hanamagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491814 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-006/52
(MUDENOOR) 		1520003021NRG24140720230950166 14/07/2023 Anand Sannahanamagouda 1520003021WL010061 Anand Sannahanamagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491965 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-006/52
(MUDENOOR) 		1520003021NRG24140720230950165 14/07/2023 Devamma Hanamagouda 1520003021WL010061 Devamma Hanamagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491775 DEVAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-021-006/52
(MUDENOOR) 		1520003021NRG24140720230950164 14/07/2023 Hanamagouda Sangappa 1520003021WL010061 Hanamagouda Sangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491764 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-021-006/53
(MUDENOOR) 		1520003021NRG24140720230950170 14/07/2023 Basamma Basanagouda 1520003021WL010061 Basamma Basanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491920 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-006/53
(MUDENOOR) 		1520003021NRG24140720230950168 14/07/2023 Basanagouda Rudragouda 1520003021WL010061 Basanagouda Rudragouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491938 BASAVARAJ S0 RUDRAGOUDA P PTIL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-006/53
(MUDENOOR) 		1520003021NRG24140720230950169 14/07/2023 Nagamma Rudragouda 1520003021WL010061 Nagamma Rudragouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491735 NAGAMMA RUDRAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-006/53
(MUDENOOR) 		1520003021NRG24140720230950167 14/07/2023 Rudragouda Amarappa 1520003021WL010061 Rudragouda Amarappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491914 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-006/55
(MUDENOOR) 		1520003021NRG24140720230950171 14/07/2023 Gaddeppa Nagappa Nandihal 1520003021WL010061 Gaddeppa Nagappa Nandihal 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491839 SANNAGADDEPPA NAGAPPA NANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-006/55
(MUDENOOR) 		1520003021NRG24140720230950172 14/07/2023 Mallamma Gaddeppa 1520003021WL010061 Mallamma Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491901 MALLAVVA SANNAGADDEPPA NANDIHAL UNION BANK OF INDIA(508500)
213 KUSHTAGI KN-20-003-021-006/56
(MUDENOOR) 		1520003021NRG24140720230950174 14/07/2023 Mariyamma Shankrappa 1520003021WL010061 Mariyamma Shankrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491950 MARIYAMMA SHANKRAPPA HARIJAN KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-006/56
(MUDENOOR) 		1520003021NRG24140720230950173 14/07/2023 Shankrappa Madar 1520003021WL010061 Shankrappa Madar 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491836 SHANKRAPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-006/57
(MUDENOOR) 		1520003021NRG24140720230950176 14/07/2023 Annamma Mallanagouda 1520003021WL010061 Annamma Mallanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491939 ANNAMMA MALIPATIL W0 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-006/57
(MUDENOOR) 		1520003021NRG24140720230950175 14/07/2023 MALLANAGOUDA NAGANAGOUDA 1520003021WL010061 MALLANAGOUDA NAGANAGOUDA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491748 MALLANAGOUDA NAGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-021-006/58
(MUDENOOR) 		1520003021NRG24140720230950177 14/07/2023 Balappa Vasappa 1520003021WL010061 Balappa Vasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491837 BALAPPA .V. KATHARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
218 KUSHTAGI KN-20-003-021-006/58
(MUDENOOR) 		1520003021NRG24140720230950178 14/07/2023 Nagaraj Balappa 1520003021WL010061 Nagaraj Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491878 NAGARAJ BALAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-006/59
(MUDENOOR) 		1520003021NRG24140720230950180 14/07/2023 Dugavva Prakasha 1520003021WL010061 Dugavva Prakasha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491834 DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-006/59
(MUDENOOR) 		1520003021NRG24140720230950179 14/07/2023 Prakasha Shankrappa 1520003021WL010061 Prakasha Shankrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491802 MR PRAKASHAPPA SHANKRAPPA HARIJAN STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-021-006/6
(MUDENOOR) 		1520003021NRG24140720230950181 14/07/2023 Gaddeppa Hanamappa 1520003021WL010061 Gaddeppa Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491768 GADDEPPA NANDIHAL KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-021-006/6
(MUDENOOR) 		1520003021NRG24140720230950182 14/07/2023 Nagamma Gaddeppa 1520003021WL010061 Nagamma Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491862 NAGAMMA GADDEPPA NANDIHAL UNION BANK OF INDIA(508500)
223 KUSHTAGI KN-20-003-021-006/6
(MUDENOOR) 		1520003021NRG24140720230950183 14/07/2023 Yallamma Hanamappa 1520003021WL010061 Yallamma Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491750 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-006/60
(MUDENOOR) 		1520003021NRG24140720230950185 14/07/2023 Nelamma Shivappa 1520003021WL010061 Nelamma Shivappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491812 NEELAMMA MANABHAVI W0 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-021-006/60
(MUDENOOR) 		1520003021NRG24140720230950184 14/07/2023 Shivappa Erappa 1520003021WL010061 Shivappa Erappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491761 SHIVAPPA MANABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-021-006/61
(MUDENOOR) 		1520003021NRG24140720230950186 14/07/2023 Basappa Gadeppa 1520003021WL010061 Basappa Gadeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491740 BASAPPA GADDEPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-021-006/61
(MUDENOOR) 		1520003021NRG24140720230950187 14/07/2023 Shekhamma Basappa 1520003021WL010061 Shekhamma Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491807 SHEKHAVVA KATHARI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-006/62
(MUDENOOR) 		1520003021NRG24140720230950190 14/07/2023 Basamma Yallappa 1520003021WL010061 Basamma Yallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491745 BASAMMA YALLAPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-006/62
(MUDENOOR) 		1520003021NRG24140720230950188 14/07/2023 Gaddeappa Yallappa 1520003021WL010061 Gaddeappa Yallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491941 GADDEPPA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-006/62
(MUDENOOR) 		1520003021NRG24140720230950189 14/07/2023 Renamma Gaddeppa 1520003021WL010061 Renamma Gaddeppa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491798 RENAMMA KATHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-006/63
(MUDENOOR) 		1520003021NRG24140720230950191 14/07/2023 Adanagouda Veeranagouda 1520003021WL010061 Adanagouda Veeranagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491951 ADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-006/63
(MUDENOOR) 		1520003021NRG24140720230950192 14/07/2023 Manjunatha Adanagouda 1520003021WL010061 Manjunatha Adanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491932 MR MANJANATH MALIPATIL STATE BANK OF INDIA(508548)
233 KUSHTAGI KN-20-003-021-006/65
(MUDENOOR) 		1520003021NRG24140720230950193 14/07/2023 Basappa Hanamappa 1520003021WL010061 Basappa Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491919 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-006/66
(MUDENOOR) 		1520003021NRG24140720230950194 14/07/2023 Kalakappa Narasappa 1520003021WL010061 Kalakappa Narasappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491852 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-006/66
(MUDENOOR) 		1520003021NRG24140720230950197 14/07/2023 Kavya Sharanabasava 1520003021WL010061 Kavya Sharanabasava 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491961 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-006/66
(MUDENOOR) 		1520003021NRG24140720230950196 14/07/2023 Laxmi Mallesha 1520003021WL010061 Laxmi Mallesha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491928 BASALINGAMMA CANARA BANK(508532)
237 KUSHTAGI KN-20-003-021-006/66
(MUDENOOR) 		1520003021NRG24140720230950195 14/07/2023 Renamma Kalakappa 1520003021WL010061 Renamma Kalakappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491738 RENAMMA KALAKAPPA SOLLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-006/67
(MUDENOOR) 		1520003021NRG24140720230950198 14/07/2023 Basanagouda Channanagouda 1520003021WL010061 Basanagouda Channanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491845 BASAVANA GOUDA CANARA BANK(508532)
239 KUSHTAGI KN-20-003-021-006/68
(MUDENOOR) 		1520003021NRG24140720230950201 14/07/2023 Basalingamma Shivasanganagouda 1520003021WL010061 Basalingamma Shivasanganagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491771 BASALINGAVWA SHIVASANGANAGOUD MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
240 KUSHTAGI KN-20-003-021-006/69
(MUDENOOR) 		1520003021NRG24140720230950203 14/07/2023 Amaresha Hanamagouda 1520003021WL010061 Amaresha Hanamagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491949 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-006/69
(MUDENOOR) 		1520003021NRG24140720230950204 14/07/2023 Avvamma 1520003021WL010061 Avvamma 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491866 AWAMMA AMARESH HUDED UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-021-006/69
(MUDENOOR) 		1520003021NRG24140720230950202 14/07/2023 Doddamma Hanamagouda 1520003021WL010061 Doddamma Hanamagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491813 DODDAMMA HUDEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-006/7
(MUDENOOR) 		1520003021NRG24140720230950205 14/07/2023 Hanamappa Hanamappa 1520003021WL010061 Hanamappa Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491952 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-006/7
(MUDENOOR) 		1520003021NRG24140720230950206 14/07/2023 Hanamavva Hanamappa 1520003021WL010061 Hanamavva Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491953 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-006/70
(MUDENOOR) 		1520003021NRG24140720230950207 14/07/2023 Adappa Basappa 1520003021WL010061 Adappa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491881 AADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-021-006/70
(MUDENOOR) 		1520003021NRG24140720230950208 14/07/2023 Savitramma Adappa 1520003021WL010061 Savitramma Adappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491962 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-021-006/72
(MUDENOOR) 		1520003021NRG24140720230950209 14/07/2023 Balappa Sangappa 1520003021WL010061 Balappa Sangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491728 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-006/72
(MUDENOOR) 		1520003021NRG24140720230950211 14/07/2023 Devamma Balappa 1520003021WL010061 Devamma Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491793 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-006/72
(MUDENOOR) 		1520003021NRG24140720230950210 14/07/2023 Laxmavva Balappa 1520003021WL010061 Laxmavva Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491864 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-021-006/73
(MUDENOOR) 		1520003021NRG24140720230950212 14/07/2023 Gangamma Amaregouda 1520003021WL010061 Gangamma Amaregouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491811 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-021-006/81
(MUDENOOR) 		1520003021NRG24140720230950214 14/07/2023 Hanamappa Shankrappa 1520003021WL010061 Hanamappa Shankrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491830 HANAMAPPA S MADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
252 KUSHTAGI KN-20-003-021-006/81
(MUDENOOR) 		1520003021NRG24140720230950215 14/07/2023 Holiyamma Hanamappa 1520003021WL010061 Holiyamma Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491858 HOLEAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-006/83
(MUDENOOR) 		1520003021NRG24140720230950217 14/07/2023 Eravva Gangappa 1520003021WL010061 Eravva Gangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491809 IRAMMA GANGAPPA KATARI UNION BANK OF INDIA(508500)
254 KUSHTAGI KN-20-003-021-006/83
(MUDENOOR) 		1520003021NRG24140720230950216 14/07/2023 Gangappa Yamanappa 1520003021WL010061 Gangappa Yamanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491818 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-021-006/84
(MUDENOOR) 		1520003021NRG24140720230950218 14/07/2023 Hanamanta Gangappa 1520003021WL010061 Hanamanta Gangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837491871 HANAMANTHAPPA GANGAPPA KADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-006/84
(MUDENOOR) 		1520003021NRG24140720230950219 14/07/2023 Shobha Hanamanta 1520003021WL010061 Shobha Hanamanta 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837491882 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-006/9
(MUDENOOR) 		1520003021NRG24140720230950220 14/07/2023 Eramma Sangagouda 1520003021WL010061 Eramma Sangagouda 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837491821 Eramma PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-006/9
(MUDENOOR) 		1520003021NRG24140720230950221 14/07/2023 Shekharagouda Sanganagouda 1520003021WL010061 Shekharagouda Sanganagouda 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837491846 MR SHEKHARAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 422100 422100
259 KUSHTAGI KN-20-003-021-006/46
(MUDENOOR) 		1520003021NRG24140720230950154 14/07/2023 Basamma Veerabhadragouda 1520003021WL010061 Basamma Veerabhadragouda 00652 PKGB0010801 1800 1800 Processed 25/08/2023 4837491969 BASAMMA WO VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
260 KUSHTAGI KN-20-003-021-006/51
(MUDENOOR) 		1520003021NRG24140720230950163 14/07/2023 Hannamagouda Rachanagouda 1520003021WL010061 Hannamagouda Rachanagouda 00652 PKGB0010973 1800 1800 Processed 25/08/2023 4837491967 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
261 KUSHTAGI KN-20-003-021-006/2124
(MUDENOOR) 		1520003021NRG24140720230950017 14/07/2023 Mahadevagouda Mallanagouda 1520003021WL010061 Mahadevagouda Mallanagouda 00652 PKGB0010974 1800 1800 Processed 25/08/2023 4837491968 MADEGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
262 KUSHTAGI KN-20-003-021-006/2124
(MUDENOOR) 		1520003021NRG24140720230950018 14/07/2023 Doddabasappa Mahadevappa 1520003021WL010061 Doddabasappa Mahadevappa 00666 IDFB0080353 1800 1800 Processed 25/08/2023 4837491957 DODDABASAPPA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
263 KUSHTAGI KN-20-003-021-006/2105
(MUDENOOR) 		1520003021NRG24140720230949990 14/07/2023 Devamma Doddanagouda 1520003021WL010061 Devamma Doddanagouda 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837491721 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-006/2105
(MUDENOOR) 		1520003021NRG24140720230949989 14/07/2023 Doddanagouda Mudakanagouda 1520003021WL010061 Doddanagouda Mudakanagouda 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837491958 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-006/2431
(MUDENOOR) 		1520003021NRG24140720230950035 14/07/2023 Ganganagoud guranagoud 1520003021WL010061 Ganganagoud guranagoud 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837491720 GANGANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
Total 476100 476100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_140723APB_FTO_260692 Canara Bank CNRB0006188 Kushtagi 3600
2 KUSHTAGI KN1520003021_140723APB_FTO_260692 Central Bank Of India CBIN0283567 KOPPAL 1800
3 KUSHTAGI KN1520003021_140723APB_FTO_260692 KARNATAKA BANK KARB0000262 GANGAVATHI 1800
4 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0017780 CHANNASANDRA 1800
5 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0017796 KOTTARA CHOWKI 1800
6 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0017863 Kushtagi 5400
7 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0020210 KUSHTGI 1800
8 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0020218 TAVARAGERE 1800
9 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0040509 H S GUTTI 1800
10 KUSHTAGI KN1520003021_140723APB_FTO_260692 State Bank of India SBIN0040754 KUSHTAGI 3600
11 KUSHTAGI KN1520003021_140723APB_FTO_260692 Union Bank of India UBIN0559954 KOPPAL 1800
12 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010519 ANEHOSUR 1800
13 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1800
14 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10800
15 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 422100
16 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010801 SANTHEKALLUR 1800
17 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1800
18 KUSHTAGI KN1520003021_140723APB_FTO_260692 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1800
19 KUSHTAGI KN1520003021_140723APB_FTO_260692 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800
20 KUSHTAGI KN1520003021_140723APB_FTO_260692 India Post Payments Bank IPOS0000001 KOPPAL 5400

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