Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_260723APB_FTO_296177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-021-010/3726
(MUDENOOR) 		1520003021NRG24260720231020179 26/07/2023 Sharanamma Muttanna 1520003021WL011182 Sharanamma Muttanna 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4839887728 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-021-010/3784
(MUDENOOR) 		1520003021NRG24260720231020212 26/07/2023 Gouramma Raghavendra 1520003021WL011182 Gouramma Raghavendra 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4839887729 GOURAMMA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-021-010/3807
(MUDENOOR) 		1520003021NRG24260720231020220 26/07/2023 Sharanamma Basappa 1520003021WL011182 Sharanamma Basappa 00032 UTIB0001310 1800 1800 Processed 25/08/2023 4839887730 SHARANAMMA FNG SOMANNA UCO BANK(607066)
SubTotal 6000 6000
4 KUSHTAGI KN-20-003-021-010/3594
(MUDENOOR) 		1520003021NRG24260720231020098 26/07/2023 Jayashree Maruti 1520003021WL011182 Jayashree Maruti 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4839887749 JAYASHREE CANARA BANK(508532)
5 KUSHTAGI KN-20-003-021-010/3634
(MUDENOOR) 		1520003021NRG24260720231020127 26/07/2023 Rakshita Parasappa 1520003021WL011182 Rakshita Parasappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4839887746 RAKSHITA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-021-010/3703
(MUDENOOR) 		1520003021NRG24260720231020164 26/07/2023 Duragappa Mallappa 1520003021WL011182 Duragappa Mallappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4839887731 DURAGAPPA CANARA BANK(508532)
SubTotal 6300 6300
7 KUSHTAGI KN-20-003-021-010/173
(MUDENOOR) 		1520003021NRG24260720231019944 26/07/2023 Yamanamma Shivappa 1520003021WL011182 Yamanamma Shivappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887747 YAMANAMMA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-021-010/19
(MUDENOOR) 		1520003021NRG24260720231019953 26/07/2023 Sharanamma Pandappa 1520003021WL011182 Sharanamma Pandappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887716 SHARANAMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-021-010/2357
(MUDENOOR) 		1520003021NRG24260720231019974 26/07/2023 Aswini Manjuntha 1520003021WL011182 Aswini Manjuntha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887710 ASHWINI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-021-010/2485
(MUDENOOR) 		1520003021NRG24260720231019998 26/07/2023 Radhika Shivappa Nandihal 1520003021WL011182 Radhika Shivappa Nandihal 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887750 RADHIKA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-021-010/3629
(MUDENOOR) 		1520003021NRG24260720231020124 26/07/2023 Rekha 1520003021WL011182 Rekha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887718 REKHA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-021-010/3630
(MUDENOOR) 		1520003021NRG24260720231020125 26/07/2023 Laxmi 1520003021WL011182 Laxmi 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887721 LAKSHMI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-021-010/3631
(MUDENOOR) 		1520003021NRG24260720231020126 26/07/2023 Gyanamma 1520003021WL011182 Gyanamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887719 GYANAMMA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-021-010/3773
(MUDENOOR) 		1520003021NRG24260720231020204 26/07/2023 Laxmavva Ramappa 1520003021WL011182 Laxmavva Ramappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887717 Laxmavva .. FINO PAYMENTS BANK LTD(608001)
15 KUSHTAGI KN-20-003-021-010/3774
(MUDENOOR) 		1520003021NRG24260720231020205 26/07/2023 Rekha Kanteppa 1520003021WL011182 Rekha Kanteppa 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4839887715 REKHA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-021-010/3791
(MUDENOOR) 		1520003021NRG24260720231020216 26/07/2023 Bhimavva Mallappa 1520003021WL011182 Bhimavva Mallappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887720 BHEEMAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-021-010/7
(MUDENOOR) 		1520003021NRG24260720231020266 26/07/2023 Vijaya lakshmi Piddappa 1520003021WL011182 Vijaya lakshmi Piddappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4839887738 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 22800 22800
18 KUSHTAGI KN-20-003-021-010/101
(MUDENOOR) 		1520003021NRG24260720231019903 26/07/2023 Laxmibay Tippanna 1520003021WL011182 Laxmibay Tippanna 00225 KARB0000823 2100 2100 Processed 25/08/2023 4839887734 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-010/3685
(MUDENOOR) 		1520003021NRG24260720231020157 26/07/2023 Doddavva Hanamappa 1520003021WL011182 Doddavva Hanamappa 00225 KARB0000823 2100 2100 Processed 25/08/2023 4839887752 DODDAVVA HANAMAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-010/3704
(MUDENOOR) 		1520003021NRG24260720231020165 26/07/2023 Hanamanti Hanamanta 1520003021WL011182 Hanamanti Hanamanta 00225 KARB0000823 1800 1800 Processed 25/08/2023 4839887745 HANAMANTHI WOHANAMANTHA CHIGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-010/3815
(MUDENOOR) 		1520003021NRG24260720231020226 26/07/2023 Sakkubai 1520003021WL011182 Sakkubai 00225 KARB0000823 2100 2100 Processed 25/08/2023 4839887727 SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-021-010/422
(MUDENOOR) 		1520003021NRG24260720231020239 26/07/2023 Lalita Kanakapp 1520003021WL011182 Lalita Kanakapp 00225 KARB0000823 1800 1800 Processed 25/08/2023 4839887748 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9900 9900
23 KUSHTAGI KN-20-003-021-010/127
(MUDENOOR) 		1520003021NRG24260720231019915 26/07/2023 Manjamma Hanamant 1520003021WL011182 Manjamma Hanamant 00415 SBIN0001313 2100 2100 Processed 25/08/2023 4839887722 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
24 KUSHTAGI KN-20-003-021-010/2532
(MUDENOOR) 		1520003021NRG24260720231020034 26/07/2023 Paratevva Sangapp 1520003021WL011182 Paratevva Sangapp 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839887740 MRS PARATEVVA KURI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-021-010/3574
(MUDENOOR) 		1520003021NRG24260720231020082 26/07/2023 Nuravva Kanakappa 1520003021WL011182 Nuravva Kanakappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839887742 NURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-010/3812
(MUDENOOR) 		1520003021NRG24260720231020224 26/07/2023 Annapoorana Hanamappa 1520003021WL011182 Annapoorana Hanamappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839887712 ANNAPOORANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-010/3820
(MUDENOOR) 		1520003021NRG24260720231020231 26/07/2023 Parvathevva Amaresh 1520003021WL011182 Parvathevva Amaresh 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839887743 PARVATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-010/470
(MUDENOOR) 		1520003021NRG24260720231020247 26/07/2023 Reevamma Kanteppa 1520003021WL011182 Reevamma Kanteppa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4839887726 MRS REVAMMA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
29 KUSHTAGI KN-20-003-021-010/2502
(MUDENOOR) 		1520003021NRG24260720231020004 26/07/2023 Mahadevi Basavaraj 1520003021WL011182 Mahadevi Basavaraj 00415 SBIN0020207 1800 1800 Processed 25/08/2023 4839887739 MRS MAHADEVI WO BASAVARAJ CHIGARI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
30 KUSHTAGI KN-20-003-021-010/2388
(MUDENOOR) 		1520003021NRG24260720231019986 26/07/2023 Rekha Suresh 1520003021WL011182 Rekha Suresh 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4839887741 MR REKHA CHALAVADI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-021-010/2539
(MUDENOOR) 		1520003021NRG24260720231020037 26/07/2023 Duragamma Balappa 1520003021WL011182 Duragamma Balappa 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4839887751 MRS DURUGAMMA TEGGINAL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
32 KUSHTAGI KN-20-003-021-010/2507
(MUDENOOR) 		1520003021NRG24260720231020009 26/07/2023 Balappa B Jalihal 1520003021WL011182 Balappa B Jalihal 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4839887711 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-010/3784
(MUDENOOR) 		1520003021NRG24260720231020211 26/07/2023 Renuka Nagaraj 1520003021WL011182 Renuka Nagaraj 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4839887725 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
34 KUSHTAGI KN-20-003-021-010/3760
(MUDENOOR) 		1520003021NRG24260720231020194 26/07/2023 Mallamma Chandrappa 1520003021WL011182 Mallamma Chandrappa 00434 SYNB0001811 2100 2100 Processed 25/08/2023 4839887735 MALLAMMA CANARA BANK(508532)
SubTotal 2100 2100
35 KUSHTAGI KN-20-003-021-010/2359
(MUDENOOR) 		1520003021NRG24260720231019975 26/07/2023 Hanamanti Viswanatha 1520003021WL011182 Hanamanti Viswanatha 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887723 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-010/2366
(MUDENOOR) 		1520003021NRG24260720231019976 26/07/2023 Kalamma Basavarj 1520003021WL011182 Kalamma Basavarj 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887709 MANAMMA BASAVARAJ BADIGER UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-021-010/3542
(MUDENOOR) 		1520003021NRG24260720231020059 26/07/2023 Sumngala Ambanna 1520003021WL011182 Sumngala Ambanna 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887733 SUMANGALA AMBANNA KALAL UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-021-010/3578
(MUDENOOR) 		1520003021NRG24260720231020086 26/07/2023 Duragavva Sannahanamappa 1520003021WL011182 Duragavva Sannahanamappa 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887713 DURAGAMMA SANNAHANAMAPPA KURI UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-021-010/3596
(MUDENOOR) 		1520003021NRG24260720231020099 26/07/2023 Hanamanti Manjunatha 1520003021WL011182 Hanamanti Manjunatha 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887714 HANAMANTI MANJUNATHA KITTI UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-021-010/3639
(MUDENOOR) 		1520003021NRG24260720231020128 26/07/2023 Yallavva Balappa Balihal 1520003021WL011182 Yallavva Balappa Balihal 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887744 YALLAVVA CHODAKI W0 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-010/3757
(MUDENOOR) 		1520003021NRG24260720231020193 26/07/2023 Reshma Rajasab 1520003021WL011182 Reshma Rajasab 00468 UBIN0559954 1800 1800 Processed 25/08/2023 4839887737 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-021-010/3778
(MUDENOOR) 		1520003021NRG24260720231020207 26/07/2023 Renakamma Hanamappa 1520003021WL011182 Renakamma Hanamappa 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839887724 RENAVVVA HANAMAPPA KAMBALIHAL UNION BANK OF INDIA(508500)
SubTotal 16500 16500
43 KUSHTAGI KN-20-003-021-010/2459
(MUDENOOR) 		1520003021NRG24260720231019996 26/07/2023 Sitamma Buddappa 1520003021WL011182 Sitamma Buddappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4839887708 SITHAVVA B UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-021-010/2518
(MUDENOOR) 		1520003021NRG24260720231020019 26/07/2023 Shantavva Karadeppa 1520003021WL011182 Shantavva Karadeppa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4839887705 SHANTAMMA KARADEPPA PARAMANAVARU UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-021-010/2530
(MUDENOOR) 		1520003021NRG24260720231020032 26/07/2023 Renamma Doddappa 1520003021WL011182 Renamma Doddappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4839887736 RENAVVA D PARAMANNANAVAR UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-021-010/3549
(MUDENOOR) 		1520003021NRG24260720231020063 26/07/2023 Yamanavva Gyanappa 1520003021WL011182 Yamanavva Gyanappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4839887706 YAMANAVVA G JALIHAL UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-021-010/79
(MUDENOOR) 		1520003021NRG24260720231020272 26/07/2023 Neelamma Gayanappa 1520003021WL011182 Neelamma Gayanappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4839887707 NEELAVVA G CHALAVADI UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-021-010/97
(MUDENOOR) 		1520003021NRG24260720231020284 26/07/2023 Nilamma Mallappa 1520003021WL011182 Nilamma Mallappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4839887732 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12600 12600
49 KUSHTAGI KN-20-003-021-010/133
(MUDENOOR) 		1520003021NRG24260720231019919 26/07/2023 GOURAMMA MUDAKAPPA 1520003021WL011182 GOURAMMA MUDAKAPPA 00522 CNRB000PGB1 2100 2100 Processed 25/08/2023 4839887846 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
50 KUSHTAGI KN-20-003-021-010/3583
(MUDENOOR) 		1520003021NRG24260720231020089 26/07/2023 Mallavva Yamanappa 1520003021WL011182 Mallavva Yamanappa 00652 PKGB0010600 2100 2100 Processed 25/08/2023 4839887765 MALLAVVA YAMANAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
51 KUSHTAGI KN-20-003-021-010/188
(MUDENOOR) 		1520003021NRG24260720231019951 26/07/2023 Rukamvva Sanngappa 1520003021WL011182 Rukamvva Sanngappa 00652 PKGB0010645 2100 2100 Processed 25/08/2023 4839887615 RUKMINI HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2100 2100
52 KUSHTAGI KN-20-003-021-010/197
(MUDENOOR) 		1520003021NRG24260720231019956 26/07/2023 Ningamma Amarappa 1520003021WL011182 Ningamma Amarappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4839887834 NINGAVVA AMAMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-010/3540
(MUDENOOR) 		1520003021NRG24260720231020057 26/07/2023 Hanamavva Ramappa 1520003021WL011182 Hanamavva Ramappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4839887768 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-010/3755
(MUDENOOR) 		1520003021NRG24260720231020192 26/07/2023 Dyamavva Hanamant 1520003021WL011182 Dyamavva Hanamant 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4839887704 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-010/3808
(MUDENOOR) 		1520003021NRG24260720231020221 26/07/2023 Huligemma Balappa 1520003021WL011182 Huligemma Balappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4839887767 HULIGEMMA CHOUDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-010/81
(MUDENOOR) 		1520003021NRG24260720231020276 26/07/2023 Renuka Hanamanta 1520003021WL011182 Renuka Hanamanta 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4839887549 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10200 10200
57 KUSHTAGI KN-20-003-021-010/10
(MUDENOOR) 		1520003021NRG24260720231019900 26/07/2023 Akkamahadevi Kanakappa 1520003021WL011182 Akkamahadevi Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887793 AKKAMAHADEVI CHETNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-010/100
(MUDENOOR) 		1520003021NRG24260720231019901 26/07/2023 Dyamavva Yannkappa 1520003021WL011182 Dyamavva Yannkappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887470 DYAMAVVA W0 YANKAPPA CHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-021-010/101
(MUDENOOR) 		1520003021NRG24260720231019902 26/07/2023 Parvatemma Kuppayya 1520003021WL011182 Parvatemma Kuppayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887633 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-010/105
(MUDENOOR) 		1520003021NRG24260720231019904 26/07/2023 Lakshmavva Panduranga 1520003021WL011182 Lakshmavva Panduranga 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887519 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-010/107
(MUDENOOR) 		1520003021NRG24260720231019905 26/07/2023 Renukamma Ramanna 1520003021WL011182 Renukamma Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887643 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-010/108
(MUDENOOR) 		1520003021NRG24260720231019906 26/07/2023 Yallvva Ammanna 1520003021WL011182 Yallvva Ammanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887608 YALLAMMA SANNAHANAMAPPA KATTI UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-021-010/109
(MUDENOOR) 		1520003021NRG24260720231019907 26/07/2023 Shankramma Sanjivappa 1520003021WL011182 Shankramma Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887611 SHANKRAVVA SANJEEVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-010/110
(MUDENOOR) 		1520003021NRG24260720231019908 26/07/2023 Shyavamma Parasappa 1520003021WL011182 Shyavamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887818 SHAVAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-010/115
(MUDENOOR) 		1520003021NRG24260720231019909 26/07/2023 Shankramma Shivappa 1520003021WL011182 Shankramma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887520 SHANKRAMMA SHIVAPPA KATI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-021-010/116
(MUDENOOR) 		1520003021NRG24260720231019910 26/07/2023 Amaramma Gynappa 1520003021WL011182 Amaramma Gynappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887653 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-010/118
(MUDENOOR) 		1520003021NRG24260720231019911 26/07/2023 Renakavva Hanamappa 1520003021WL011182 Renakavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887587 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-010/123
(MUDENOOR) 		1520003021NRG24260720231019912 26/07/2023 Hussainbee Hussainsab 1520003021WL011182 Hussainbee Hussainsab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887493 HUSSAINBEE MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-010/125
(MUDENOOR) 		1520003021NRG24260720231019914 26/07/2023 Manjula Kuppanna 1520003021WL011182 Manjula Kuppanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887663 MANJULA KUPPANNA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-010/125
(MUDENOOR) 		1520003021NRG24260720231019913 26/07/2023 YAMANAMMA 1520003021WL011182 YAMANAMMA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887824 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-010/130
(MUDENOOR) 		1520003021NRG24260720231019916 26/07/2023 Shivabayamma Bhimappa 1520003021WL011182 Shivabayamma Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887775 SHVIABAYAVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-010/132
(MUDENOOR) 		1520003021NRG24260720231019918 26/07/2023 Yallamma Mudakappa 1520003021WL011182 Yallamma Mudakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887772 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-010/135
(MUDENOOR) 		1520003021NRG24260720231019920 26/07/2023 Basamma Sukaranna 1520003021WL011182 Basamma Sukaranna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887583 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-021-010/137
(MUDENOOR) 		1520003021NRG24260720231019921 26/07/2023 Yallamma Laxmanna 1520003021WL011182 Yallamma Laxmanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887589 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-021-010/14
(MUDENOOR) 		1520003021NRG24260720231019922 26/07/2023 Sharadamma Hanamappa 1520003021WL011182 Sharadamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887477 Sharavva PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-010/143
(MUDENOOR) 		1520003021NRG24260720231019923 26/07/2023 Kariyamma Kantheppa 1520003021WL011182 Kariyamma Kantheppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887570 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-010/145
(MUDENOOR) 		1520003021NRG24260720231019925 26/07/2023 Hulagappa Ayyappa 1520003021WL011182 Hulagappa Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887569 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-010/145
(MUDENOOR) 		1520003021NRG24260720231019926 26/07/2023 Lakshmavva Hulagappa 1520003021WL011182 Lakshmavva Hulagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887576 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-010/145
(MUDENOOR) 		1520003021NRG24260720231019924 26/07/2023 Shankramma ayyappa 1520003021WL011182 Shankramma ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887510 SHANKRAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-010/146
(MUDENOOR) 		1520003021NRG24260720231019927 26/07/2023 Duragamma Hanamappa 1520003021WL011182 Duragamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887794 DURUGAMMA HANAMAPPA ALLI UNION BANK OF INDIA(508500)
81 KUSHTAGI KN-20-003-021-010/151
(MUDENOOR) 		1520003021NRG24260720231019928 26/07/2023 Sharanavva Sharanappa 1520003021WL011182 Sharanavva Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887841 SHARANAVVA NANDIHALW0 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-010/155
(MUDENOOR) 		1520003021NRG24260720231019929 26/07/2023 Shankramma Maleshappa 1520003021WL011182 Shankramma Maleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887603 SHANKRAVVA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-010/156
(MUDENOOR) 		1520003021NRG24260720231019930 26/07/2023 Sangamma Jaganatha 1520003021WL011182 Sangamma Jaganatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887845 SANGAVVA CHOUDAKIW0 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-010/157
(MUDENOOR) 		1520003021NRG24260720231019931 26/07/2023 Mariyamma Balappa 1520003021WL011182 Mariyamma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887512 MARIYAMMA BALAPPA KATTI UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-021-010/158
(MUDENOOR) 		1520003021NRG24260720231019932 26/07/2023 Syamavva Hanamappa 1520003021WL011182 Syamavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887481 Shyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-010/159
(MUDENOOR) 		1520003021NRG24260720231019934 26/07/2023 Duragamma Kanakappa 1520003021WL011182 Duragamma Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887597 DURUGAMMA MADAR W0 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-010/16
(MUDENOOR) 		1520003021NRG24260720231019935 26/07/2023 Huligemma Gyanappa 1520003021WL011182 Huligemma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887636 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-021-010/164
(MUDENOOR) 		1520003021NRG24260720231019936 26/07/2023 Devamma Parasappa 1520003021WL011182 Devamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887498 DEVAKEMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-010/17
(MUDENOOR) 		1520003021NRG24260720231019937 26/07/2023 Hanamavva Chandrappa 1520003021WL011182 Hanamavva Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887516 HANAMAVVA WOCHANDRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-010/170
(MUDENOOR) 		1520003021NRG24260720231019938 26/07/2023 Yalavva Husenappa 1520003021WL011182 Yalavva Husenappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887533 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-010/171
(MUDENOOR) 		1520003021NRG24260720231019939 26/07/2023 Hampavva Shivappa 1520003021WL011182 Hampavva Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887523 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-010/172
(MUDENOOR) 		1520003021NRG24260720231019941 26/07/2023 Gouramma Hanamappa 1520003021WL011182 Gouramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887797 GOURAVVA MALLAPPA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-010/172
(MUDENOOR) 		1520003021NRG24260720231019942 26/07/2023 Mallamma Shivappa 1520003021WL011182 Mallamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887796 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-021-010/172
(MUDENOOR) 		1520003021NRG24260720231019940 26/07/2023 Yallamma Hanamappa 1520003021WL011182 Yallamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887813 YALLAMMA W O HANAMAPPA TURVIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
95 KUSHTAGI KN-20-003-021-010/173
(MUDENOOR) 		1520003021NRG24260720231019943 26/07/2023 Balamma Shivappa 1520003021WL011182 Balamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887789 BALAMMA SHIVAPPA METI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-010/174
(MUDENOOR) 		1520003021NRG24260720231019945 26/07/2023 Yamanappa Nagappa 1520003021WL011182 Yamanappa Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887582 YAMANAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-010/175
(MUDENOOR) 		1520003021NRG24260720231019946 26/07/2023 Laxmamma Mahantappa 1520003021WL011182 Laxmamma Mahantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887825 LAKSHMAVVA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-010/178
(MUDENOOR) 		1520003021NRG24260720231019947 26/07/2023 Yallamma Goudappa 1520003021WL011182 Yallamma Goudappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887614 YALLAMMAA GOUDAPPA KURI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-010/179
(MUDENOOR) 		1520003021NRG24260720231019948 26/07/2023 Hanamavva Sannabasappa 1520003021WL011182 Hanamavva Sannabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887593 HANAMAVVA SB KURI UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-021-010/18
(MUDENOOR) 		1520003021NRG24260720231019950 26/07/2023 Ambamma Ramanna 1520003021WL011182 Ambamma Ramanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887836 AMABAMMA RAMANNA KURI UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-021-010/18
(MUDENOOR) 		1520003021NRG24260720231019949 26/07/2023 Parvatemma Parasappa 1520003021WL011182 Parvatemma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887835 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-021-010/19
(MUDENOOR) 		1520003021NRG24260720231019952 26/07/2023 Holiyamma Pandappa 1520003021WL011182 Holiyamma Pandappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887624 HULIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-010/196
(MUDENOOR) 		1520003021NRG24260720231019954 26/07/2023 Kenchavva Holiyappa 1520003021WL011182 Kenchavva Holiyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887607 KENCHAMMA HOLIYAPPA METI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-010/196
(MUDENOOR) 		1520003021NRG24260720231019955 26/07/2023 Shankramma Erappa 1520003021WL011182 Shankramma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887674 SANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-010/20
(MUDENOOR) 		1520003021NRG24260720231019957 26/07/2023 Basalingamma Kanakappa 1520003021WL011182 Basalingamma Kanakappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887811 BASALINGAMMA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-021-010/209
(MUDENOOR) 		1520003021NRG24260720231019958 26/07/2023 Nagamma Manjunatha 1520003021WL011182 Nagamma Manjunatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887490 NAGAMMA WO MANJUNATH CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-021-010/211
(MUDENOOR) 		1520003021NRG24260720231019959 26/07/2023 lakshmavva 1520003021WL011182 lakshmavva 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887837 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-021-010/23
(MUDENOOR) 		1520003021NRG24260720231019961 26/07/2023 Yankamma Ramappa 1520003021WL011182 Yankamma Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887527 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-021-010/2314
(MUDENOOR) 		1520003021NRG24260720231019962 26/07/2023 Padiyamma Hanamat 1520003021WL011182 Padiyamma Hanamat 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887679 PADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-010/2318
(MUDENOOR) 		1520003021NRG24260720231019964 26/07/2023 Sharannamma Shekharagouda 1520003021WL011182 Sharannamma Shekharagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887500 SHARANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-010/2319
(MUDENOOR) 		1520003021NRG24260720231019965 26/07/2023 SHANTAMMA BHIMAPPA 1520003021WL011182 SHANTAMMA BHIMAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887599 SHATAVVA NAGARAL BHIMESAPPAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-010/2321
(MUDENOOR) 		1520003021NRG24260720231019966 26/07/2023 Allamma Davalasab 1520003021WL011182 Allamma Davalasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887785 ALLAMMA DAVALASAB MULLAR UNION BANK OF INDIA(508500)
113 KUSHTAGI KN-20-003-021-010/2322
(MUDENOOR) 		1520003021NRG24260720231019967 26/07/2023 LAXMAVVA YAMANAPPA 1520003021WL011182 LAXMAVVA YAMANAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887769 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-021-010/2322
(MUDENOOR) 		1520003021NRG24260720231019968 26/07/2023 YAMANAVVA ADAPPA 1520003021WL011182 YAMANAVVA ADAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887820 YAMANAVVA AMAPPA KUDLUR UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-021-010/2339
(MUDENOOR) 		1520003021NRG24260720231019969 26/07/2023 Hanamamma Basappa 1520003021WL011182 Hanamamma Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887567 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-021-010/2342
(MUDENOOR) 		1520003021NRG24260720231019970 26/07/2023 GOURAMMA AMARAPPA 1520003021WL011182 GOURAMMA AMARAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887795 GOURAVVA AMARAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-021-010/2347
(MUDENOOR) 		1520003021NRG24260720231019971 26/07/2023 Shanrkamma Shanrkappa 1520003021WL011182 Shanrkamma Shanrkappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887827 SHANKRAMMA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-021-010/2351
(MUDENOOR) 		1520003021NRG24260720231019972 26/07/2023 Sangavva Yamanappa 1520003021WL011182 Sangavva Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887605 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-021-010/2354
(MUDENOOR) 		1520003021NRG24260720231019973 26/07/2023 Muddavva Amarappa 1520003021WL011182 Muddavva Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887814 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-021-010/2367
(MUDENOOR) 		1520003021NRG24260720231019977 26/07/2023 Parvtevva Krushnappa 1520003021WL011182 Parvtevva Krushnappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887577 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-021-010/2373
(MUDENOOR) 		1520003021NRG24260720231019978 26/07/2023 Bhimavva Nirupadeppa 1520003021WL011182 Bhimavva Nirupadeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887826 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-021-010/2374
(MUDENOOR) 		1520003021NRG24260720231019979 26/07/2023 Anna 1520003021WL011182 Anna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887771 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-021-010/2375
(MUDENOOR) 		1520003021NRG24260720231019980 26/07/2023 sujat Gyanappa 1520003021WL011182 sujat Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887665 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-021-010/2376
(MUDENOOR) 		1520003021NRG24260720231019981 26/07/2023 Shankramma Sharanappa 1520003021WL011182 Shankramma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887792 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-021-010/2379
(MUDENOOR) 		1520003021NRG24260720231019982 26/07/2023 Ambakka Gyanappa 1520003021WL011182 Ambakka Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887553 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-021-010/2381
(MUDENOOR) 		1520003021NRG24260720231019983 26/07/2023 Suvaranamma Mudakappa 1520003021WL011182 Suvaranamma Mudakappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887475 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-021-010/2382
(MUDENOOR) 		1520003021NRG24260720231019984 26/07/2023 LAXMAVVA SHANKRAPPA 1520003021WL011182 LAXMAVVA SHANKRAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887807 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-021-010/24
(MUDENOOR) 		1520003021NRG24260720231019987 26/07/2023 balamma Hanamappa 1520003021WL011182 balamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887806 BASAVVA HANAMAPPA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-021-010/2416
(MUDENOOR) 		1520003021NRG24260720231019988 26/07/2023 Dyamavva Parasappa 1520003021WL011182 Dyamavva Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887839 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-021-010/2440
(MUDENOOR) 		1520003021NRG24260720231019989 26/07/2023 Huligevva Hulagappa 1520003021WL011182 Huligevva Hulagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887829 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-021-010/2444
(MUDENOOR) 		1520003021NRG24260720231019990 26/07/2023 Gaddemma Sangaraj 1520003021WL011182 Gaddemma Sangaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887491 GADDEMMA WO SANGARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-021-010/2446
(MUDENOOR) 		1520003021NRG24260720231019991 26/07/2023 Basavva Shubhasachandra 1520003021WL011182 Basavva Shubhasachandra 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887524 BASAMMA SUBHASHA KURI UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-021-010/2447
(MUDENOOR) 		1520003021NRG24260720231019992 26/07/2023 Kanthemma Revappa 1520003021WL011182 Kanthemma Revappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887601 KANTEVVA REVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-021-010/2450
(MUDENOOR) 		1520003021NRG24260720231019993 26/07/2023 Duragavva Shankrappa 1520003021WL011182 Duragavva Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887559 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-021-010/2451
(MUDENOOR) 		1520003021NRG24260720231019994 26/07/2023 Parvatemma Neelappa 1520003021WL011182 Parvatemma Neelappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887783 PARVATHEVVA KORADAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-021-010/2457
(MUDENOOR) 		1520003021NRG24260720231019995 26/07/2023 LAXMAVVA PALLAPPA 1520003021WL011182 LAXMAVVA PALLAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887488 LAXMAVVA WO MALLAPPA SARDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-021-010/2460
(MUDENOOR) 		1520003021NRG24260720231019997 26/07/2023 Mallavva Muttappa 1520003021WL011182 Mallavva Muttappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887555 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-021-010/2495
(MUDENOOR) 		1520003021NRG24260720231019999 26/07/2023 Yallamma Shantkumar 1520003021WL011182 Yallamma Shantkumar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887513 YALLAMMA WO SHANTAKUMAR JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-021-010/2496
(MUDENOOR) 		1520003021NRG24260720231020000 26/07/2023 Laxmavva shivappa 1520003021WL011182 Laxmavva shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887606 LAXMAVVA SHIVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-021-010/2498
(MUDENOOR) 		1520003021NRG24260720231020001 26/07/2023 Laxmavva Shankrappa 1520003021WL011182 Laxmavva Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887492 LAXMAVVA HEGGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-021-010/2500
(MUDENOOR) 		1520003021NRG24260720231020002 26/07/2023 Shankravva Shivappa 1520003021WL011182 Shankravva Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887842 SHANKARAVVA W0 SHIVAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-021-010/2503
(MUDENOOR) 		1520003021NRG24260720231020005 26/07/2023 Renakamma Basavaraj 1520003021WL011182 Renakamma Basavaraj 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887602 RENUKAMMA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-021-010/2504
(MUDENOOR) 		1520003021NRG24260720231020006 26/07/2023 Laxamavva Hanamappa 1520003021WL011182 Laxamavva Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887774 LAXMAVVA HANUMAPPA DASAR TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-021-010/2504
(MUDENOOR) 		1520003021NRG24260720231020007 26/07/2023 Yankamma Kanakapa 1520003021WL011182 Yankamma Kanakapa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887536 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-021-010/2505
(MUDENOOR) 		1520003021NRG24260720231020008 26/07/2023 Mallamma Lakshman 1520003021WL011182 Mallamma Lakshman 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887517 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-021-010/2508
(MUDENOOR) 		1520003021NRG24260720231020010 26/07/2023 Basamma Sanjivappa 1520003021WL011182 Basamma Sanjivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887539 BASAMMA SANGIVAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-021-010/2509
(MUDENOOR) 		1520003021NRG24260720231020011 26/07/2023 Nagartna Manjunatha 1520003021WL011182 Nagartna Manjunatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887538 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-021-010/2510
(MUDENOOR) 		1520003021NRG24260720231020012 26/07/2023 Renakamma Parasappa 1520003021WL011182 Renakamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887483 RENUKAMMA PARASAPPA GWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-021-010/2510
(MUDENOOR) 		1520003021NRG24260720231020013 26/07/2023 Sangamma Parasappa 1520003021WL011182 Sangamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887773 SANGAVVA W O PARASAPPA GODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 KUSHTAGI KN-20-003-021-010/2511
(MUDENOOR) 		1520003021NRG24260720231020014 26/07/2023 Gyanamma Kariyappa 1520003021WL011182 Gyanamma Kariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887502 GYNAMMA WO KARIYAPPA SARADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-021-010/2513
(MUDENOOR) 		1520003021NRG24260720231020015 26/07/2023 Hanamavva Duragappa 1520003021WL011182 Hanamavva Duragappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887804 HANAMAVVA DURUGAPPA JIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-021-010/2514
(MUDENOOR) 		1520003021NRG24260720231020016 26/07/2023 Nilamma Babu Madara 1520003021WL011182 Nilamma Babu Madara 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887823 NEELAMMA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-021-010/2515
(MUDENOOR) 		1520003021NRG24260720231020017 26/07/2023 Hanamavva Parashurama 1520003021WL011182 Hanamavva Parashurama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887833 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-021-010/2517
(MUDENOOR) 		1520003021NRG24260720231020018 26/07/2023 Doddamma Avaneppa 1520003021WL011182 Doddamma Avaneppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887598 DODDAMMA WO AVANNEPPA SARDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-021-010/2519
(MUDENOOR) 		1520003021NRG24260720231020020 26/07/2023 ShivavvaSangappa 1520003021WL011182 ShivavvaSangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887487 SHIVAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-021-010/2520
(MUDENOOR) 		1520003021NRG24260720231020021 26/07/2023 Yallamma Amarappa 1520003021WL011182 Yallamma Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887777 YALLAMMA AMRAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-021-010/2521
(MUDENOOR) 		1520003021NRG24260720231020022 26/07/2023 Mallamma Gyanappa 1520003021WL011182 Mallamma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887522 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-021-010/2522
(MUDENOOR) 		1520003021NRG24260720231020023 26/07/2023 Renuka Kadappa 1520003021WL011182 Renuka Kadappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887790 RENUKA KADAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-021-010/2523
(MUDENOOR) 		1520003021NRG24260720231020024 26/07/2023 Huligevv Laxmanna 1520003021WL011182 Huligevv Laxmanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887782 HULIGEVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-021-010/2524
(MUDENOOR) 		1520003021NRG24260720231020025 26/07/2023 Laxmavva Sannahanamappa 1520003021WL011182 Laxmavva Sannahanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887474 LAKSHMAVVA WO SANNA HANAMAPPA KATTHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-021-010/2526
(MUDENOOR) 		1520003021NRG24260720231020026 26/07/2023 Manjavva Doddappa 1520003021WL011182 Manjavva Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887562 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-021-010/2526
(MUDENOOR) 		1520003021NRG24260720231020027 26/07/2023 Phakiramma Doddappa 1520003021WL011182 Phakiramma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887809 PAKIRAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-021-010/2527
(MUDENOOR) 		1520003021NRG24260720231020028 26/07/2023 Huligemma Basavaraj 1520003021WL011182 Huligemma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887651 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-021-010/2528
(MUDENOOR) 		1520003021NRG24260720231020029 26/07/2023 Laxmi Hanamanta 1520003021WL011182 Laxmi Hanamanta 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887540 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-021-010/2529
(MUDENOOR) 		1520003021NRG24260720231020031 26/07/2023 Shantamma Doddappa 1520003021WL011182 Shantamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887840 SHANTAVVA NANDIHAL W0 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-021-010/2529
(MUDENOOR) 		1520003021NRG24260720231020030 26/07/2023 Yallamma Doddappa 1520003021WL011182 Yallamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887644 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-021-010/2531
(MUDENOOR) 		1520003021NRG24260720231020033 26/07/2023 Doddavva Sharanappa Kuri 1520003021WL011182 Doddavva Sharanappa Kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887843 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-021-010/2537
(MUDENOOR) 		1520003021NRG24260720231020035 26/07/2023 Hanamavva Ambanna 1520003021WL011182 Hanamavva Ambanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887521 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-021-010/2538
(MUDENOOR) 		1520003021NRG24260720231020036 26/07/2023 Akkamahadevi Basappa 1520003021WL011182 Akkamahadevi Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887681 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-021-010/2541
(MUDENOOR) 		1520003021NRG24260720231020038 26/07/2023 Huligevva Doddappa 1520003021WL011182 Huligevva Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887637 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-021-010/26
(MUDENOOR) 		1520003021NRG24260720231020039 26/07/2023 Chodavva Hulagappa 1520003021WL011182 Chodavva Hulagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887805 CHOUDAMMA HULAGAPPA CHOUADAKI UNION BANK OF INDIA(508500)
172 KUSHTAGI KN-20-003-021-010/273
(MUDENOOR) 		1520003021NRG24260720231020041 26/07/2023 Hemavati Manjunatha 1520003021WL011182 Hemavati Manjunatha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887479 Hemavati PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-021-010/277
(MUDENOOR) 		1520003021NRG24260720231020042 26/07/2023 Hanamamma Pandappa 1520003021WL011182 Hanamamma Pandappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887697 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-021-010/28
(MUDENOOR) 		1520003021NRG24260720231020043 26/07/2023 Husenavva Kanakappa 1520003021WL011182 Husenavva Kanakappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887471 HUSSAINAVVA CHALAVADI W0 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-021-010/287
(MUDENOOR) 		1520003021NRG24260720231020044 26/07/2023 Duragavva Asangeppa 1520003021WL011182 Duragavva Asangeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887501 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-021-010/287
(MUDENOOR) 		1520003021NRG24260720231020045 26/07/2023 Kavita Asangeppa 1520003021WL011182 Kavita Asangeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887537 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-021-010/31
(MUDENOOR) 		1520003021NRG24260720231020046 26/07/2023 Adivemma Gyanappa 1520003021WL011182 Adivemma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887515 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-021-010/31
(MUDENOOR) 		1520003021NRG24260720231020047 26/07/2023 Channamma Panndappa 1520003021WL011182 Channamma Panndappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887667 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-021-010/315
(MUDENOOR) 		1520003021NRG24260720231020048 26/07/2023 RENUKA MOUNESHA 1520003021WL011182 RENUKA MOUNESHA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887505 RENUKA WO MOUNESH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-021-010/32
(MUDENOOR) 		1520003021NRG24260720231020049 26/07/2023 Shantavva Hanamappa 1520003021WL011182 Shantavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887802 SHANTAVVA HANAMAPPA JAGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-021-010/34
(MUDENOOR) 		1520003021NRG24260720231020050 26/07/2023 Huligemma Basappa 1520003021WL011182 Huligemma Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887609 HULIGEVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-021-010/35
(MUDENOOR) 		1520003021NRG24260720231020051 26/07/2023 Hanamavva Hanamappa 1520003021WL011182 Hanamavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887604 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-021-010/3535
(MUDENOOR) 		1520003021NRG24260720231020052 26/07/2023 Renakamma Amarappa 1520003021WL011182 Renakamma Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887578 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-021-010/3536
(MUDENOOR) 		1520003021NRG24260720231020053 26/07/2023 Huligevva Basappa 1520003021WL011182 Huligevva Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887819 HULIGEVVA ILAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-021-010/3536
(MUDENOOR) 		1520003021NRG24260720231020054 26/07/2023 Shivalila Parasappa 1520003021WL011182 Shivalila Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887639 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-021-010/3537
(MUDENOOR) 		1520003021NRG24260720231020055 26/07/2023 Prema Takappa 1520003021WL011182 Prema Takappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887541 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-021-010/3539
(MUDENOOR) 		1520003021NRG24260720231020056 26/07/2023 Hanamavva Doddabasappa 1520003021WL011182 Hanamavva Doddabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887784 HANAMAVVA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-021-010/3542
(MUDENOOR) 		1520003021NRG24260720231020058 26/07/2023 Rukmavva Ambannna 1520003021WL011182 Rukmavva Ambannna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887594 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-021-010/3543
(MUDENOOR) 		1520003021NRG24260720231020060 26/07/2023 Shankramma Shivappa 1520003021WL011182 Shankramma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887469 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-021-010/3546
(MUDENOOR) 		1520003021NRG24260720231020061 26/07/2023 Shannkramma Ramanna 1520003021WL011182 Shannkramma Ramanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887778 SHANKARAMMA RAMANNA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-021-010/3548
(MUDENOOR) 		1520003021NRG24260720231020062 26/07/2023 Lakshmi Hanamappa 1520003021WL011182 Lakshmi Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887542 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-021-010/3550
(MUDENOOR) 		1520003021NRG24260720231020064 26/07/2023 Husean bi Mullara 1520003021WL011182 Husean bi Mullara 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887828 HUSEAN BI MULLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-021-010/3551
(MUDENOOR) 		1520003021NRG24260720231020065 26/07/2023 Gangamma Erappa 1520003021WL011182 Gangamma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887472 GANGAMMA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-021-010/3552
(MUDENOOR) 		1520003021NRG24260720231020066 26/07/2023 Laxmavva Dyamanna 1520003021WL011182 Laxmavva Dyamanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887780 LAXMI DYAMANNA NANDIHAL UNION BANK OF INDIA(508500)
195 KUSHTAGI KN-20-003-021-010/3553
(MUDENOOR) 		1520003021NRG24260720231020068 26/07/2023 Amaravva Yallappa 1520003021WL011182 Amaravva Yallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887545 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-021-010/3555
(MUDENOOR) 		1520003021NRG24260720231020069 26/07/2023 Manamma Hanamappa 1520003021WL011182 Manamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887847 MANAMMA JALIHAL W0 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-021-010/3556
(MUDENOOR) 		1520003021NRG24260720231020070 26/07/2023 Savitravva Pralhada 1520003021WL011182 Savitravva Pralhada 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887791 SAVITRVVA PRALHAD CHATIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-021-010/3560
(MUDENOOR) 		1520003021NRG24260720231020071 26/07/2023 Timmavva Bhimappa 1520003021WL011182 Timmavva Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887803 THIMMAVVA BHEEMAPPA PARANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-021-010/3561
(MUDENOOR) 		1520003021NRG24260720231020072 26/07/2023 Laxmavva Hanamappa 1520003021WL011182 Laxmavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887838 LAKSHMAVVA YAGGAPUR W0 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-021-010/3562
(MUDENOOR) 		1520003021NRG24260720231020073 26/07/2023 Shankramma Duragappa 1520003021WL011182 Shankramma Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887808 SHANKARAMMA DURUGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-021-010/3563
(MUDENOOR) 		1520003021NRG24260720231020074 26/07/2023 Pakiramma Mallappa 1520003021WL011182 Pakiramma Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887554 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-021-010/3564
(MUDENOOR) 		1520003021NRG24260720231020075 26/07/2023 Duragavva Laxmappa 1520003021WL011182 Duragavva Laxmappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887591 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-021-010/3564
(MUDENOOR) 		1520003021NRG24260720231020076 26/07/2023 Hanamavva Hulagappa 1520003021WL011182 Hanamavva Hulagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887560 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-021-010/3565
(MUDENOOR) 		1520003021NRG24260720231020077 26/07/2023 Savita Udayakumar 1520003021WL011182 Savita Udayakumar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887595 SAVITA CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-021-010/3566
(MUDENOOR) 		1520003021NRG24260720231020078 26/07/2023 Basavva Doddappa 1520003021WL011182 Basavva Doddappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887526 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-021-010/3569
(MUDENOOR) 		1520003021NRG24260720231020079 26/07/2023 Hanamavva Hanamappa 1520003021WL011182 Hanamavva Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887478 HANAMAVVA HANAMAPPA METI UNION BANK OF INDIA(508500)
207 KUSHTAGI KN-20-003-021-010/3571
(MUDENOOR) 		1520003021NRG24260720231020080 26/07/2023 Lakshmavva Basappa 1520003021WL011182 Lakshmavva Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887640 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-021-010/3573
(MUDENOOR) 		1520003021NRG24260720231020081 26/07/2023 Basamma Pandappa 1520003021WL011182 Basamma Pandappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887514 BASAMMA PANDAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-021-010/3575
(MUDENOOR) 		1520003021NRG24260720231020083 26/07/2023 Sharanamma Balappa 1520003021WL011182 Sharanamma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887616 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-021-010/3577
(MUDENOOR) 		1520003021NRG24260720231020085 26/07/2023 Huligemma Yamanappa 1520003021WL011182 Huligemma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887580 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-021-010/3581
(MUDENOOR) 		1520003021NRG24260720231020087 26/07/2023 Sharanamma Shivappa 1520003021WL011182 Sharanamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887628 SHARANAMMA SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-021-010/3582
(MUDENOOR) 		1520003021NRG24260720231020088 26/07/2023 Neelamma Doddabasappa 1520003021WL011182 Neelamma Doddabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887672 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-021-010/3584
(MUDENOOR) 		1520003021NRG24260720231020090 26/07/2023 Huligemma Parashurama 1520003021WL011182 Huligemma Parashurama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887832 HULIGEVVE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-021-010/3585
(MUDENOOR) 		1520003021NRG24260720231020091 26/07/2023 Huligemma Amaresha 1520003021WL011182 Huligemma Amaresha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887585 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-021-010/3586
(MUDENOOR) 		1520003021NRG24260720231020092 26/07/2023 Sharanamma Devappa 1520003021WL011182 Sharanamma Devappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887480 Sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-021-010/3590
(MUDENOOR) 		1520003021NRG24260720231020093 26/07/2023 Kavita Bhimappa 1520003021WL011182 Kavita Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887548 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-021-010/3591
(MUDENOOR) 		1520003021NRG24260720231020094 26/07/2023 Nirmala Shivappa 1520003021WL011182 Nirmala Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887557 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-021-010/3592
(MUDENOOR) 		1520003021NRG24260720231020095 26/07/2023 Malashree Sangappa 1520003021WL011182 Malashree Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887579 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-021-010/3593
(MUDENOOR) 		1520003021NRG24260720231020096 26/07/2023 Renakamma Shivappa 1520003021WL011182 Renakamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887631 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-021-010/3594
(MUDENOOR) 		1520003021NRG24260720231020097 26/07/2023 Shivamma Maruti 1520003021WL011182 Shivamma Maruti 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887786 SHIVAMMA MARUTI CHOUDAKI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-021-010/3597
(MUDENOOR) 		1520003021NRG24260720231020100 26/07/2023 Lalita Hanamappa 1520003021WL011182 Lalita Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887801 LALITA HANAMAPPA KURI UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-021-010/3599
(MUDENOOR) 		1520003021NRG24260720231020101 26/07/2023 Chandabi Husenasab 1520003021WL011182 Chandabi Husenasab 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887770 CHANDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-021-010/36
(MUDENOOR) 		1520003021NRG24260720231020102 26/07/2023 Huligemma Hanamagouda 1520003021WL011182 Huligemma Hanamagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887634 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-021-010/36
(MUDENOOR) 		1520003021NRG24260720231020103 26/07/2023 Shila Hanamagouda 1520003021WL011182 Shila Hanamagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887485 SHEELAMMA DO HANAMAGOUDFA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-021-010/3600
(MUDENOOR) 		1520003021NRG24260720231020104 26/07/2023 Yamanavva Ramesha 1520003021WL011182 Yamanavva Ramesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887495 YAMANAVVA RAMESH CODAKI UNION BANK OF INDIA(508500)
226 KUSHTAGI KN-20-003-021-010/3602
(MUDENOOR) 		1520003021NRG24260720231020106 26/07/2023 Eramma Mallappa 1520003021WL011182 Eramma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887690 ERAMMA JAGLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-021-010/3602
(MUDENOOR) 		1520003021NRG24260720231020105 26/07/2023 Renuka Parashurama 1520003021WL011182 Renuka Parashurama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887573 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-021-010/3604
(MUDENOOR) 		1520003021NRG24260720231020107 26/07/2023 Ratnamma Gangappa 1520003021WL011182 Ratnamma Gangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887535 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-021-010/3605
(MUDENOOR) 		1520003021NRG24260720231020108 26/07/2023 Shankramma Parasappa 1520003021WL011182 Shankramma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887638 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-021-010/3608
(MUDENOOR) 		1520003021NRG24260720231020109 26/07/2023 REnakamma Ghanamathadappa 1520003021WL011182 REnakamma Ghanamathadappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887584 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-021-010/3610
(MUDENOOR) 		1520003021NRG24260720231020110 26/07/2023 Huligevva Lakshanna 1520003021WL011182 Huligevva Lakshanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887531 HULIGEVVA LAKSHMAPPA JAGLER PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-021-010/3611
(MUDENOOR) 		1520003021NRG24260720231020111 26/07/2023 Hanamavva Doddappa 1520003021WL011182 Hanamavva Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887800 HANAMAVVA DODDAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-021-010/3612
(MUDENOOR) 		1520003021NRG24260720231020112 26/07/2023 Nagratna Parasappa 1520003021WL011182 Nagratna Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887692 NAGRATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-021-010/3614
(MUDENOOR) 		1520003021NRG24260720231020113 26/07/2023 Nirmala Bhimappa 1520003021WL011182 Nirmala Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887581 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-021-010/3615
(MUDENOOR) 		1520003021NRG24260720231020114 26/07/2023 Huligemma Balappa 1520003021WL011182 Huligemma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887543 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-021-010/3616
(MUDENOOR) 		1520003021NRG24260720231020115 26/07/2023 Sharanamma Gundappa 1520003021WL011182 Sharanamma Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887668 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-021-010/3617
(MUDENOOR) 		1520003021NRG24260720231020116 26/07/2023 Manjamma Yamanappa 1520003021WL011182 Manjamma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887669 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-021-010/3618
(MUDENOOR) 		1520003021NRG24260720231020117 26/07/2023 Hanamappa Gundappa 1520003021WL011182 Hanamappa Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887812 HANAMAPPA GUNDAPPA BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-021-010/3620
(MUDENOOR) 		1520003021NRG24260720231020118 26/07/2023 Gangamma Manjuntha 1520003021WL011182 Gangamma Manjuntha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887507 GANGAMMA WO MANJUNATH ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-021-010/3624
(MUDENOOR) 		1520003021NRG24260720231020119 26/07/2023 Nagamma Mallappa 1520003021WL011182 Nagamma Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887484 NAGAMMA WO MALLAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-021-010/3625
(MUDENOOR) 		1520003021NRG24260720231020121 26/07/2023 Laxmavva Sanjevappa 1520003021WL011182 Laxmavva Sanjevappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887629 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-021-010/3626
(MUDENOOR) 		1520003021NRG24260720231020122 26/07/2023 Huligemma subhachandra 1520003021WL011182 Huligemma subhachandra 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887650 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-021-010/3627
(MUDENOOR) 		1520003021NRG24260720231020123 26/07/2023 Hanamavva Myalarappa 1520003021WL011182 Hanamavva Myalarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887635 HANAMAVVA MAILARAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-021-010/3640
(MUDENOOR) 		1520003021NRG24260720231020129 26/07/2023 Sumitra Shankrappa 1520003021WL011182 Sumitra Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887625 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-021-010/3642
(MUDENOOR) 		1520003021NRG24260720231020130 26/07/2023 Yamanamma Vijaya 1520003021WL011182 Yamanamma Vijaya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887568 YAMANAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-021-010/3643
(MUDENOOR) 		1520003021NRG24260720231020131 26/07/2023 Yamannavva Hanamappa 1520003021WL011182 Yamannavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887781 YAMANAVVA WO HANAMAPPA BETEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-021-010/3644
(MUDENOOR) 		1520003021NRG24260720231020132 26/07/2023 Savitri Hanamantappa 1520003021WL011182 Savitri Hanamantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887654 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-021-010/3646
(MUDENOOR) 		1520003021NRG24260720231020133 26/07/2023 Hanamavva Shivaputrappa 1520003021WL011182 Hanamavva Shivaputrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887642 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-021-010/3649
(MUDENOOR) 		1520003021NRG24260720231020134 26/07/2023 Mallamma Yamanappa 1520003021WL011182 Mallamma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887648 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-021-010/3650
(MUDENOOR) 		1520003021NRG24260720231020135 26/07/2023 Renuka Shivappa 1520003021WL011182 Renuka Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887703 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-021-010/3651
(MUDENOOR) 		1520003021NRG24260720231020136 26/07/2023 Hanamavva Parasappa 1520003021WL011182 Hanamavva Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887659 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-021-010/3652
(MUDENOOR) 		1520003021NRG24260720231020137 26/07/2023 Saraswati Virupaxappa 1520003021WL011182 Saraswati Virupaxappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887590 SARASWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-021-010/3658
(MUDENOOR) 		1520003021NRG24260720231020138 26/07/2023 Shankramma Hanamappa 1520003021WL011182 Shankramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887499 SHANKRAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-021-010/3659
(MUDENOOR) 		1520003021NRG24260720231020139 26/07/2023 Gouramma Hanamappa 1520003021WL011182 Gouramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887564 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-021-010/3660
(MUDENOOR) 		1520003021NRG24260720231020140 26/07/2023 Sharanamma Balappa 1520003021WL011182 Sharanamma Balappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887649 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-021-010/3661
(MUDENOOR) 		1520003021NRG24260720231020141 26/07/2023 Basavva Bhirappa 1520003021WL011182 Basavva Bhirappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887586 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-021-010/3662
(MUDENOOR) 		1520003021NRG24260720231020142 26/07/2023 Sharanamma Gyanappa 1520003021WL011182 Sharanamma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887544 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-021-010/3664
(MUDENOOR) 		1520003021NRG24260720231020144 26/07/2023 Sharanamma Basavaraj 1520003021WL011182 Sharanamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887657 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-021-010/3665
(MUDENOOR) 		1520003021NRG24260720231020145 26/07/2023 Sumitra Ravindranath 1520003021WL011182 Sumitra Ravindranath 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887508 SUMITRA WO RAVINDRANATH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-021-010/3666
(MUDENOOR) 		1520003021NRG24260720231020146 26/07/2023 Lakshmavva Karadeppa 1520003021WL011182 Lakshmavva Karadeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887655 LAKSHMAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-021-010/3667
(MUDENOOR) 		1520003021NRG24260720231020147 26/07/2023 Yallamma Devendrappa 1520003021WL011182 Yallamma Devendrappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887646 YALLAMMA DEVENDRAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-021-010/3668
(MUDENOOR) 		1520003021NRG24260720231020148 26/07/2023 Laxmavva Bhimappa 1520003021WL011182 Laxmavva Bhimappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887787 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-021-010/3671
(MUDENOOR) 		1520003021NRG24260720231020150 26/07/2023 Amaramma Chatrappa 1520003021WL011182 Amaramma Chatrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887815 AMARAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-021-010/3671
(MUDENOOR) 		1520003021NRG24260720231020149 26/07/2023 Renuka Chatrappa 1520003021WL011182 Renuka Chatrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887821 RENUKA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-021-010/3673
(MUDENOOR) 		1520003021NRG24260720231020151 26/07/2023 Huligemma Doddabasappa 1520003021WL011182 Huligemma Doddabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887675 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-021-010/3676
(MUDENOOR) 		1520003021NRG24260720231020152 26/07/2023 Bharati Shivappa 1520003021WL011182 Bharati Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887693 BHARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-021-010/3679
(MUDENOOR) 		1520003021NRG24260720231020153 26/07/2023 Saraswati Gannappa 1520003021WL011182 Saraswati Gannappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887547 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-021-010/3680
(MUDENOOR) 		1520003021NRG24260720231020154 26/07/2023 Hanamavva Hanamantappa 1520003021WL011182 Hanamavva Hanamantappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887658 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-021-010/3683
(MUDENOOR) 		1520003021NRG24260720231020155 26/07/2023 Shashikal Yallalinga 1520003021WL011182 Shashikal Yallalinga 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887556 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-021-010/3684
(MUDENOOR) 		1520003021NRG24260720231020156 26/07/2023 Shankrappa Malleshappa 1520003021WL011182 Shankrappa Malleshappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887630 SHANKRALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-021-010/3686
(MUDENOOR) 		1520003021NRG24260720231020158 26/07/2023 Gangamma Pandappa 1520003021WL011182 Gangamma Pandappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887486 GANGAMMA WO PANDAPPA BETEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-021-010/3689
(MUDENOOR) 		1520003021NRG24260720231020159 26/07/2023 Annapurna Shekhappa 1520003021WL011182 Annapurna Shekhappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887509 ANNAPOORNA WO SHEKAPPA PARAMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-021-010/3695
(MUDENOOR) 		1520003021NRG24260720231020160 26/07/2023 Siddamma Shivaputrappa 1520003021WL011182 Siddamma Shivaputrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887661 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-021-010/37
(MUDENOOR) 		1520003021NRG24260720231020162 26/07/2023 Mallamma Tirupati 1520003021WL011182 Mallamma Tirupati 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887497 MALLAVVA WO TIRUPETHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-021-010/37
(MUDENOOR) 		1520003021NRG24260720231020161 26/07/2023 NILAVVA TIRUPATI 1520003021WL011182 NILAVVA TIRUPATI 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887798 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-021-010/3702
(MUDENOOR) 		1520003021NRG24260720231020163 26/07/2023 Hanamavva Yamanappa 1520003021WL011182 Hanamavva Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887546 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-021-010/3705
(MUDENOOR) 		1520003021NRG24260720231020166 26/07/2023 Rajeshwari Shivappa 1520003021WL011182 Rajeshwari Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887503 RAJESHWARI WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-021-010/3711
(MUDENOOR) 		1520003021NRG24260720231020168 26/07/2023 Joyti Shivappa 1520003021WL011182 Joyti Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887558 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-021-010/3712
(MUDENOOR) 		1520003021NRG24260720231020169 26/07/2023 Renukamma Chandrashekhar 1520003021WL011182 Renukamma Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887685 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-021-010/3713
(MUDENOOR) 		1520003021NRG24260720231020170 26/07/2023 Sageeta Syamanna 1520003021WL011182 Sageeta Syamanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887696 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-021-010/3714
(MUDENOOR) 		1520003021NRG24260720231020171 26/07/2023 Gouramma Sangappa 1520003021WL011182 Gouramma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887670 GOURAVVA W/O SANGAPPA GENERAL POST OFFICE(607245)
282 KUSHTAGI KN-20-003-021-010/3715
(MUDENOOR) 		1520003021NRG24260720231020172 26/07/2023 Laxmibayi Hanamappa 1520003021WL011182 Laxmibayi Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887530 LAKSHMIBAYI HANAMAPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-021-010/3716
(MUDENOOR) 		1520003021NRG24260720231020173 26/07/2023 Mahadevi Basavaraj 1520003021WL011182 Mahadevi Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887660 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-021-010/3718
(MUDENOOR) 		1520003021NRG24260720231020174 26/07/2023 Nagartfnvva Nagappa 1520003021WL011182 Nagartfnvva Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887552 NAGARATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-021-010/3719
(MUDENOOR) 		1520003021NRG24260720231020175 26/07/2023 Gouramma Ramappa 1520003021WL011182 Gouramma Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887525 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-021-010/3725
(MUDENOOR) 		1520003021NRG24260720231020178 26/07/2023 Laxmavva Sharanappa 1520003021WL011182 Laxmavva Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887676 LAXMAVVA BYATIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-021-010/3727
(MUDENOOR) 		1520003021NRG24260720231020180 26/07/2023 Gangamma Shivappa 1520003021WL011182 Gangamma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887673 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-021-010/3728
(MUDENOOR) 		1520003021NRG24260720231020181 26/07/2023 Kalakamma Hanamant 1520003021WL011182 Kalakamma Hanamant 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887575 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-021-010/3729
(MUDENOOR) 		1520003021NRG24260720231020182 26/07/2023 Mallamma Balappa 1520003021WL011182 Mallamma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887529 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-021-010/3730
(MUDENOOR) 		1520003021NRG24260720231020183 26/07/2023 Akkamahadevi Ramappa 1520003021WL011182 Akkamahadevi Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887831 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-021-010/3731
(MUDENOOR) 		1520003021NRG24260720231020184 26/07/2023 Basamma Ravidra 1520003021WL011182 Basamma Ravidra 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887677 BASAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-021-010/3733
(MUDENOOR) 		1520003021NRG24260720231020185 26/07/2023 Dyamavva Sharanappa 1520003021WL011182 Dyamavva Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887662 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-021-010/3738
(MUDENOOR) 		1520003021NRG24260720231020186 26/07/2023 Renukamma Nagaraj 1520003021WL011182 Renukamma Nagaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887656 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-021-010/3741
(MUDENOOR) 		1520003021NRG24260720231020187 26/07/2023 Shankramma Hanamappa 1520003021WL011182 Shankramma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887532 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-021-010/3742
(MUDENOOR) 		1520003021NRG24260720231020188 26/07/2023 Kanakamma Mallappa 1520003021WL011182 Kanakamma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887678 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-021-010/3744
(MUDENOOR) 		1520003021NRG24260720231020189 26/07/2023 Duragamma Hanamappa 1520003021WL011182 Duragamma Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887666 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-021-010/3751
(MUDENOOR) 		1520003021NRG24260720231020190 26/07/2023 Parvati Shivappa 1520003021WL011182 Parvati Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887566 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-021-010/3754
(MUDENOOR) 		1520003021NRG24260720231020191 26/07/2023 Hanamanti Shivappa 1520003021WL011182 Hanamanti Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887511 HANUMANTI CHATNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-021-010/3760
(MUDENOOR) 		1520003021NRG24260720231020195 26/07/2023 Nagaratna Chandrappa 1520003021WL011182 Nagaratna Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887623 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-021-010/3762
(MUDENOOR) 		1520003021NRG24260720231020196 26/07/2023 Nagamma Mudakappa 1520003021WL011182 Nagamma Mudakappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887680 NAGAMMA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-021-010/3764
(MUDENOOR) 		1520003021NRG24260720231020197 26/07/2023 Sharanavva Gundappa 1520003021WL011182 Sharanavva Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887688 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-021-010/3766
(MUDENOOR) 		1520003021NRG24260720231020198 26/07/2023 Vidya Shivappa Kandagalla 1520003021WL011182 Vidya Shivappa Kandagalla 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887652 VIDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-021-010/3767
(MUDENOOR) 		1520003021NRG24260720231020199 26/07/2023 Gyanamma Sannakaradeppa 1520003021WL011182 Gyanamma Sannakaradeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887684 GYANAMMA CANARA BANK(508532)
304 KUSHTAGI KN-20-003-021-010/3768
(MUDENOOR) 		1520003021NRG24260720231020200 26/07/2023 Huligemma Shivappa 1520003021WL011182 Huligemma Shivappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887671 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-021-010/3769
(MUDENOOR) 		1520003021NRG24260720231020201 26/07/2023 Manjula Sharanappa 1520003021WL011182 Manjula Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887694 MANJULA CANARA BANK(508532)
306 KUSHTAGI KN-20-003-021-010/3770
(MUDENOOR) 		1520003021NRG24260720231020202 26/07/2023 Lakshmavva Subhachandra 1520003021WL011182 Lakshmavva Subhachandra 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887565 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-021-010/3776
(MUDENOOR) 		1520003021NRG24260720231020206 26/07/2023 Shivamma Raghavendra 1520003021WL011182 Shivamma Raghavendra 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887822 SHIVAMMA GUNTAMADU PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-021-010/3786
(MUDENOOR) 		1520003021NRG24260720231020213 26/07/2023 Manjula Ramesha 1520003021WL011182 Manjula Ramesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887561 MANJULA LINGASGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-021-010/3788
(MUDENOOR) 		1520003021NRG24260720231020214 26/07/2023 Annapurna Rangappa 1520003021WL011182 Annapurna Rangappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887689 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-021-010/3790
(MUDENOOR) 		1520003021NRG24260720231020215 26/07/2023 Renamma Shankrappa 1520003021WL011182 Renamma Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887647 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-021-010/3793
(MUDENOOR) 		1520003021NRG24260720231020217 26/07/2023 Manjula Shivappa Meti 1520003021WL011182 Manjula Shivappa Meti 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887695 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-021-010/3796
(MUDENOOR) 		1520003021NRG24260720231020219 26/07/2023 Gangamma Govindappa 1520003021WL011182 Gangamma Govindappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887691 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
313 KUSHTAGI KN-20-003-021-010/3810
(MUDENOOR) 		1520003021NRG24260720231020222 26/07/2023 Yallamma Amaregouda 1520003021WL011182 Yallamma Amaregouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887683 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-021-010/3811
(MUDENOOR) 		1520003021NRG24260720231020223 26/07/2023 Chaitra Sharanappa 1520003021WL011182 Chaitra Sharanappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887686 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-021-010/3814
(MUDENOOR) 		1520003021NRG24260720231020225 26/07/2023 Sindu Veeresh 1520003021WL011182 Sindu Veeresh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887698 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-021-010/3816
(MUDENOOR) 		1520003021NRG24260720231020227 26/07/2023 Kastoriyamma Hanamappa 1520003021WL011182 Kastoriyamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887701 KASTORIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-021-010/3817
(MUDENOOR) 		1520003021NRG24260720231020228 26/07/2023 Huligemma Lakshman 1520003021WL011182 Huligemma Lakshman 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887699 MISS CHATRAMMA CHATRAPPA STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-021-010/3818
(MUDENOOR) 		1520003021NRG24260720231020229 26/07/2023 Suma Rama 1520003021WL011182 Suma Rama 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887702 SUMA M MADAR CANARA BANK(508532)
319 KUSHTAGI KN-20-003-021-010/3822
(MUDENOOR) 		1520003021NRG24260720231020232 26/07/2023 Hanumanti Bheemappa 1520003021WL011182 Hanumanti Bheemappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887700 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-021-010/3827
(MUDENOOR) 		1520003021NRG24260720231020234 26/07/2023 Shanta Hanamesh 1520003021WL011182 Shanta Hanamesh 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887766 SHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-021-010/39
(MUDENOOR) 		1520003021NRG24260720231020237 26/07/2023 Parvati Muttanna 1520003021WL011182 Parvati Muttanna 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887844 PARVATEVVA W0 MUTTAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-021-010/41
(MUDENOOR) 		1520003021NRG24260720231020238 26/07/2023 NINGAMMA PAVADEPPA 1520003021WL011182 NINGAMMA PAVADEPPA 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887810 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-021-010/43
(MUDENOOR) 		1520003021NRG24260720231020240 26/07/2023 Amaramma Nerasappa 1520003021WL011182 Amaramma Nerasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887610 AMRAVVA SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-021-010/442
(MUDENOOR) 		1520003021NRG24260720231020242 26/07/2023 Kavita Basavarj 1520003021WL011182 Kavita Basavarj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887816 KAVITA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-021-010/444
(MUDENOOR) 		1520003021NRG24260720231020244 26/07/2023 Devamma Sharanappa 1520003021WL011182 Devamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887687 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-021-010/444
(MUDENOOR) 		1520003021NRG24260720231020243 26/07/2023 Sangamma Yankappa 1520003021WL011182 Sangamma Yankappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887528 SANGAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-021-010/45
(MUDENOOR) 		1520003021NRG24260720231020245 26/07/2023 Guramma Amarappa 1520003021WL011182 Guramma Amarappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887612 GURAMMA A MADIKERI TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-021-010/47
(MUDENOOR) 		1520003021NRG24260720231020246 26/07/2023 Gaddemma Hanamappa 1520003021WL011182 Gaddemma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887550 GADDEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-021-010/48
(MUDENOOR) 		1520003021NRG24260720231020248 26/07/2023 Doddamma Yallappa 1520003021WL011182 Doddamma Yallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887518 DODDAMMA YALLAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-021-010/49
(MUDENOOR) 		1520003021NRG24260720231020250 26/07/2023 Hanamavva Tippanna 1520003021WL011182 Hanamavva Tippanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887551 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-021-010/49
(MUDENOOR) 		1520003021NRG24260720231020249 26/07/2023 Renuka Yamanappa 1520003021WL011182 Renuka Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887626 RENUKA YAMANAPPA HOSURU PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-021-010/497
(MUDENOOR) 		1520003021NRG24260720231020251 26/07/2023 Renuka Bharamappa 1520003021WL011182 Renuka Bharamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887494 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-021-010/50
(MUDENOOR) 		1520003021NRG24260720231020252 26/07/2023 Duragavva Ningappa 1520003021WL011182 Duragavva Ningappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887776 DURAGAMMA NINGAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-021-010/51
(MUDENOOR) 		1520003021NRG24260720231020253 26/07/2023 Mallavva Mallappa 1520003021WL011182 Mallavva Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887574 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-021-010/53
(MUDENOOR) 		1520003021NRG24260720231020254 26/07/2023 hanamavva Ramappa 1520003021WL011182 hanamavva Ramappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887596 HANAMAVVA RAMAPPA BETEGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-021-010/54
(MUDENOOR) 		1520003021NRG24260720231020255 26/07/2023 Chandamma Sangappa 1520003021WL011182 Chandamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887632 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-021-010/542
(MUDENOOR) 		1520003021NRG24260720231020256 26/07/2023 Basamma Basavaraj 1520003021WL011182 Basamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887571 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-021-010/55
(MUDENOOR) 		1520003021NRG24260720231020257 26/07/2023 Gyanamma Gurappa 1520003021WL011182 Gyanamma Gurappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887588 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-021-010/56
(MUDENOOR) 		1520003021NRG24260720231020258 26/07/2023 Ningamma Gyanappa 1520003021WL011182 Ningamma Gyanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887799 RENUKAMMA GYANAPPA KURI UNION BANK OF INDIA(508500)
340 KUSHTAGI KN-20-003-021-010/58
(MUDENOOR) 		1520003021NRG24260720231020259 26/07/2023 Renalavva Yamanoorappa 1520003021WL011182 Renalavva Yamanoorappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887788 RENUKAVVA YAMANAPPA SARDAR TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-021-010/60
(MUDENOOR) 		1520003021NRG24260720231020260 26/07/2023 Yamanavva Nagappa 1520003021WL011182 Yamanavva Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887641 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-021-010/62
(MUDENOOR) 		1520003021NRG24260720231020261 26/07/2023 ningappa basappa 1520003021WL011182 ningappa basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887489 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-021-010/63
(MUDENOOR) 		1520003021NRG24260720231020262 26/07/2023 Laxamavva Ningappa 1520003021WL011182 Laxamavva Ningappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887600 LAXMAVVA SANGAPPA KAMBLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-021-010/66
(MUDENOOR) 		1520003021NRG24260720231020263 26/07/2023 Hanamavva 1520003021WL011182 Hanamavva 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887534 HANAMAVVA NINGAPPA SARADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-021-010/69
(MUDENOOR) 		1520003021NRG24260720231020264 26/07/2023 Duragavva Mallappa 1520003021WL011182 Duragavva Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887476 DURAGAMMA WO MALLAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-021-010/7
(MUDENOOR) 		1520003021NRG24260720231020265 26/07/2023 Nagamma Pidappa 1520003021WL011182 Nagamma Pidappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887682 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-021-010/73
(MUDENOOR) 		1520003021NRG24260720231020268 26/07/2023 Gyanamma Nagappa 1520003021WL011182 Gyanamma Nagappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887572 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-021-010/74
(MUDENOOR) 		1520003021NRG24260720231020269 26/07/2023 Yallamma Hanamappa 1520003021WL011182 Yallamma Hanamappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887627 YALLAVVA HANAMAPPA LINGASUR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-021-010/77
(MUDENOOR) 		1520003021NRG24260720231020270 26/07/2023 Sumangala Ramesha 1520003021WL011182 Sumangala Ramesha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887506 SUMANGALA WO RAMESH CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-021-010/78
(MUDENOOR) 		1520003021NRG24260720231020271 26/07/2023 Nagamma Hanamappa 1520003021WL011182 Nagamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887830 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-021-010/80
(MUDENOOR) 		1520003021NRG24260720231020274 26/07/2023 Duragamma Husenappa 1520003021WL011182 Duragamma Husenappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887482 DURAGAMMA AXIS BANK(607153)
352 KUSHTAGI KN-20-003-021-010/81
(MUDENOOR) 		1520003021NRG24260720231020275 26/07/2023 Huligevva Timavva 1520003021WL011182 Huligevva Timavva 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887613 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-021-010/87
(MUDENOOR) 		1520003021NRG24260720231020277 26/07/2023 Yamanavva Sangappa 1520003021WL011182 Yamanavva Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887473 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-021-010/88
(MUDENOOR) 		1520003021NRG24260720231020278 26/07/2023 Shantamma Doddappa 1520003021WL011182 Shantamma Doddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887504 SHANTAMMA BADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-021-010/89
(MUDENOOR) 		1520003021NRG24260720231020279 26/07/2023 Shankramma Yamanappa 1520003021WL011182 Shankramma Yamanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887817 SHANKARAMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-021-010/91
(MUDENOOR) 		1520003021NRG24260720231020280 26/07/2023 Mallamma Garadappa 1520003021WL011182 Mallamma Garadappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887592 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-021-010/92
(MUDENOOR) 		1520003021NRG24260720231020282 26/07/2023 Nagaratna Basavaraj 1520003021WL011182 Nagaratna Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887664 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-021-010/92
(MUDENOOR) 		1520003021NRG24260720231020281 26/07/2023 Nagavva Duragappa 1520003021WL011182 Nagavva Duragappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4839887779 NAGAVVA DURAGAPPA PARAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-021-010/95
(MUDENOOR) 		1520003021NRG24260720231020283 26/07/2023 Sangavva Mallappa 1520003021WL011182 Sangavva Mallappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4839887496 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 625500 625500
360 KUSHTAGI KN-20-003-021-010/3722
(MUDENOOR) 		1520003021NRG24260720231020176 26/07/2023 Yallavva Goudappa 1520003021WL011182 Yallavva Goudappa 00652 PKGB0010755 2100 2100 Processed 25/08/2023 4839887563 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-021-010/3723
(MUDENOOR) 		1520003021NRG24260720231020177 26/07/2023 Vijayalaxmi Raghavendra 1520003021WL011182 Vijayalaxmi Raghavendra 00652 PKGB0010755 2100 2100 Processed 25/08/2023 4839887645 VIJAYALAXMI RAGUVENDRA LATIGE UNION BANK OF INDIA(508500)
SubTotal 4200 4200
362 KUSHTAGI KN-20-003-021-010/72
(MUDENOOR) 		1520003021NRG24260720231020267 26/07/2023 Holiyamma Ramanna 1520003021WL011182 Holiyamma Ramanna 00666 IDFB0080353 2100 2100 Processed 25/08/2023 4839887764 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
363 KUSHTAGI KN-20-003-021-010/3819
(MUDENOOR) 		1520003021NRG24260720231020230 26/07/2023 Shreedevi Kanakappa 1520003021WL011182 Shreedevi Kanakappa 00688 FINO0001001 2100 2100 Processed 25/08/2023 4839887753 Shreedevi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
364 KUSHTAGI KN-20-003-021-010/131
(MUDENOOR) 		1520003021NRG24260720231019917 26/07/2023 Husenamma Nabisab 1520003021WL011182 Husenamma Nabisab 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887763 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUSHTAGI KN-20-003-021-010/158
(MUDENOOR) 		1520003021NRG24260720231019933 26/07/2023 Sharanamma Parasappa 1520003021WL011182 Sharanamma Parasappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887755 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KUSHTAGI KN-20-003-021-010/2386
(MUDENOOR) 		1520003021NRG24260720231019985 26/07/2023 Laxmi Husenappa 1520003021WL011182 Laxmi Husenappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887619 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUSHTAGI KN-20-003-021-010/2501
(MUDENOOR) 		1520003021NRG24260720231020003 26/07/2023 Shankramma Chatrappa 1520003021WL011182 Shankramma Chatrappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887759 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-021-010/27
(MUDENOOR) 		1520003021NRG24260720231020040 26/07/2023 Devamma Shivarayappa 1520003021WL011182 Devamma Shivarayappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4839887762 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-021-010/3576
(MUDENOOR) 		1520003021NRG24260720231020084 26/07/2023 Sujata 1520003021WL011182 Sujata 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887756 SUJAT INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUSHTAGI KN-20-003-021-010/3663
(MUDENOOR) 		1520003021NRG24260720231020143 26/07/2023 Renuka Hanumappa 1520003021WL011182 Renuka Hanumappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887760 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUSHTAGI KN-20-003-021-010/3707
(MUDENOOR) 		1520003021NRG24260720231020167 26/07/2023 Doddavva Kanakappa 1520003021WL011182 Doddavva Kanakappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887758 DODDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUSHTAGI KN-20-003-021-010/3772
(MUDENOOR) 		1520003021NRG24260720231020203 26/07/2023 Shivalila Subhachandra 1520003021WL011182 Shivalila Subhachandra 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887622 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUSHTAGI KN-20-003-021-010/3779
(MUDENOOR) 		1520003021NRG24260720231020208 26/07/2023 Yallamma Hanamappa 1520003021WL011182 Yallamma Hanamappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887620 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUSHTAGI KN-20-003-021-010/3783
(MUDENOOR) 		1520003021NRG24260720231020210 26/07/2023 Joyti Siddarama 1520003021WL011182 Joyti Siddarama 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887621 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUSHTAGI KN-20-003-021-010/3795
(MUDENOOR) 		1520003021NRG24260720231020218 26/07/2023 Narasamma Balappa 1520003021WL011182 Narasamma Balappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4839887757 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUSHTAGI KN-20-003-021-010/3828
(MUDENOOR) 		1520003021NRG24260720231020235 26/07/2023 Dyamavva Ayyappa 1520003021WL011182 Dyamavva Ayyappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887761 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KUSHTAGI KN-20-003-021-010/3829
(MUDENOOR) 		1520003021NRG24260720231020236 26/07/2023 Savita Parashurama 1520003021WL011182 Savita Parashurama 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887618 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-021-010/43
(MUDENOOR) 		1520003021NRG24260720231020241 26/07/2023 Parvatemma Basappa 1520003021WL011182 Parvatemma Basappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887754 PARVATAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-021-010/8
(MUDENOOR) 		1520003021NRG24260720231020273 26/07/2023 Renuka Sanjeevappa 1520003021WL011182 Renuka Sanjeevappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4839887617 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
Total 782100 782100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_260723APB_FTO_296177 AXIS BANK UTIB0001310 KUSHTAGI 6000
2 KUSHTAGI KN1520003021_260723APB_FTO_296177 Canara Bank CNRB0006188 Kushtagi 6300
3 KUSHTAGI KN1520003021_260723APB_FTO_296177 Canara Bank CNRB0011811 Kustagi 22800
4 KUSHTAGI KN1520003021_260723APB_FTO_296177 KARNATAKA BANK KARB0000823 Kushtagi 9900
5 KUSHTAGI KN1520003021_260723APB_FTO_296177 State Bank of India SBIN0001313 HUNGUND 2100
6 KUSHTAGI KN1520003021_260723APB_FTO_296177 State Bank of India SBIN0017863 Kushtagi 10500
7 KUSHTAGI KN1520003021_260723APB_FTO_296177 State Bank of India SBIN0020207 SINDHANOOR 1800
8 KUSHTAGI KN1520003021_260723APB_FTO_296177 State Bank of India SBIN0020210 KUSHTGI 4200
9 KUSHTAGI KN1520003021_260723APB_FTO_296177 State Bank of India SBIN0040754 KUSHTAGI 3900
10 KUSHTAGI KN1520003021_260723APB_FTO_296177 Syndicate Bank SYNB0001811 KUSTAGI 2100
11 KUSHTAGI KN1520003021_260723APB_FTO_296177 Union Bank of India UBIN0559954 KOPPAL 16500
12 KUSHTAGI KN1520003021_260723APB_FTO_296177 Union Bank of India UBIN0917559 KUSHTAGI 12600
13 KUSHTAGI KN1520003021_260723APB_FTO_296177 Pragathi Gramin Bank CNRB000PGB1 PGB MUDENUR 2100
14 KUSHTAGI KN1520003021_260723APB_FTO_296177 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2100
15 KUSHTAGI KN1520003021_260723APB_FTO_296177 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2100
16 KUSHTAGI KN1520003021_260723APB_FTO_296177 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10200
17 KUSHTAGI KN1520003021_260723APB_FTO_296177 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 625500
18 KUSHTAGI KN1520003021_260723APB_FTO_296177 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 4200
19 KUSHTAGI KN1520003021_260723APB_FTO_296177 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
20 KUSHTAGI KN1520003021_260723APB_FTO_296177 Fino Payments Bank Ltd FINO0001001 Thana 2100
21 KUSHTAGI KN1520003021_260723APB_FTO_296177 India Post Payments Bank IPOS0000001 KOPPAL 33000

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