Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_210623APB_FTO_199192
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-20-003-017-003/129
(TALAVAGERA) 		1520003017NRG24210620230725608 21/06/2023 JINKAPPA 1520003017WL007377 JINKAPPA 00032 UTIB0001310 285 285 Processed 27/06/2023 2806700752 JINKAPPA METI SO SANNAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 285 285
2 KUSHTAGI KN-20-003-017-003/1274
(TALAVAGERA) 		1520003017NRG24210620230725601 21/06/2023 YALLAPPA 1520003017WL007377 YALLAPPA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806700757 Yallappa . IDFC BANK LIMITED(608117)
3 KUSHTAGI KN-20-003-017-003/1404
(TALAVAGERA) 		1520003017NRG24210620230725650 21/06/2023 rathanamma 1520003017WL007377 rathanamma 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806700718 RATHNAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-003/1645
(TALAVAGERA) 		1520003017NRG24210620230725695 21/06/2023 Virupakshappa 1520003017WL007377 Virupakshappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806700716 VIRUPAKSHAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-003/195
(TALAVAGERA) 		1520003017NRG24210620230725729 21/06/2023 hanamappa 1520003017WL007377 hanamappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806700758 Hanamantappa Havargi IDFC BANK LIMITED(608117)
6 KUSHTAGI KN-20-003-017-003/299
(TALAVAGERA) 		1520003017NRG24210620230725758 21/06/2023 YANKAVVA 1520003017WL007377 YANKAVVA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806700715 YANKAVVA CANARA BANK(508532)
SubTotal 9975 9975
7 KUSHTAGI KN-20-003-017-003/100
(TALAVAGERA) 		1520003017NRG24210620230725579 21/06/2023 channappa bhemanna 1520003017WL007377 channappa bhemanna 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700761 CHANNAPPA GADARI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-003/113
(TALAVAGERA) 		1520003017NRG24210620230725584 21/06/2023 Sharanappa 1520003017WL007377 Sharanappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700687 SHARANAPPA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-003/123
(TALAVAGERA) 		1520003017NRG24210620230725593 21/06/2023 Kanakappa 1520003017WL007377 Kanakappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700690 KANAKAPPA K TEGGIHAL CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-003/1282
(TALAVAGERA) 		1520003017NRG24210620230725605 21/06/2023 Mudakavva 1520003017WL007377 Mudakavva 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700760 MUKAVVA M GOLLAR CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-003/1294
(TALAVAGERA) 		1520003017NRG24210620230725612 21/06/2023 Sarojamma 1520003017WL007377 Sarojamma 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700686 K SAROJAMMA P CHALAGERI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-003/1304
(TALAVAGERA) 		1520003017NRG24210620230725619 21/06/2023 Ramesh 1520003017WL007377 Ramesh 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700688 Ramesh CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-003/1588
(TALAVAGERA) 		1520003017NRG24210620230725676 21/06/2023 Devamma 1520003017WL007377 Devamma 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700689 DEVAVVA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-017-003/1640
(TALAVAGERA) 		1520003017NRG24210620230725693 21/06/2023 Bhimavva 1520003017WL007377 Bhimavva 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700691 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-017-003/1640
(TALAVAGERA) 		1520003017NRG24210620230725694 21/06/2023 Channabasava 1520003017WL007377 Channabasava 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700717 CHANNABASAPPA HESARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-003/174
(TALAVAGERA) 		1520003017NRG24210620230725714 21/06/2023 ratna sharanappa 1520003017WL007377 ratna sharanappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700685 RATNA SHARANAPPA BELLADA UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-017-003/174
(TALAVAGERA) 		1520003017NRG24210620230725713 21/06/2023 sharanappa 1520003017WL007377 sharanappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806700684 SHARANAPPA M BELLAD CANARA BANK(508532)
SubTotal 21945 21945
18 KUSHTAGI KN-20-003-017-003/179
(TALAVAGERA) 		1520003017NRG24210620230725725 21/06/2023 Basavaraja 1520003017WL007377 Basavaraja 00225 KARB0000089 1995 1995 Processed 27/06/2023 2806700790 RASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
19 KUSHTAGI KN-20-003-017-003/1315
(TALAVAGERA) 		1520003017NRG24210620230725626 21/06/2023 geetha 1520003017WL007377 geetha 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806700692 MRS GEETA GANGAVATI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-017-003/1316
(TALAVAGERA) 		1520003017NRG24210620230725628 21/06/2023 sharanappa 1520003017WL007377 sharanappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806700694 MR SHARANAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-017-003/201
(TALAVAGERA) 		1520003017NRG24210620230725732 21/06/2023 nagavva arekari 1520003017WL007377 nagavva arekari 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806700746 MRS NAGAVVA ARKERI STATE BANK OF INDIA(508548)
SubTotal 5985 5985
22 KUSHTAGI KN-20-003-017-001/10149
(TALAVAGERA) 		1520003017NRG24210620230725572 21/06/2023 MALLAMMA 1520003017WL007377 MALLAMMA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700747 MRS MALLAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-017-001/10149
(TALAVAGERA) 		1520003017NRG24210620230725573 21/06/2023 Sujatha 1520003017WL007377 Sujatha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700719 MRS SUJATA BASSANNA ANGADI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-017-001/1333
(TALAVAGERA) 		1520003017NRG24210620230725574 21/06/2023 MAHESH 1520003017WL007377 MAHESH 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700737 MR MAHESH BASANGOUDA POLICE PATIL SO BAS STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-017-001/1333
(TALAVAGERA) 		1520003017NRG24210620230725575 21/06/2023 VEERAPPA 1520003017WL007377 VEERAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700721 MR VIRESH MAHANTAPPA LEKKIHAL STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-001/899
(TALAVAGERA) 		1520003017NRG24210620230725578 21/06/2023 MANJUNATH 1520003017WL007377 MANJUNATH 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700748 MR MANJUNATH POLICEPATIL STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-017-003/100
(TALAVAGERA) 		1520003017NRG24210620230725580 21/06/2023 NILLAMMA 1520003017WL007377 NILLAMMA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700726 MRS NILLAMMA CHANNAPPA GADARI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-017-003/104
(TALAVAGERA) 		1520003017NRG24210620230725582 21/06/2023 Channamma 1520003017WL007377 Channamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700756 CHANNAMMA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-003/118
(TALAVAGERA) 		1520003017NRG24210620230725587 21/06/2023 nagappa 1520003017WL007377 nagappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700729 MR NAGAPPA KARIYAPPA METI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-003/1261
(TALAVAGERA) 		1520003017NRG24210620230725594 21/06/2023 MANJULA 1520003017WL007377 MANJULA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700754 MRS MANJULA WO BHIMANNA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-003/1300
(TALAVAGERA) 		1520003017NRG24210620230725613 21/06/2023 paddavva 1520003017WL007377 paddavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700724 PADMAVVA GENERAL POST OFFICE(607245)
32 KUSHTAGI KN-20-003-017-003/1302
(TALAVAGERA) 		1520003017NRG24210620230725616 21/06/2023 basamma 1520003017WL007377 basamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700731 BASAMMA C GADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-003/1304
(TALAVAGERA) 		1520003017NRG24210620230725618 21/06/2023 sharanavva 1520003017WL007377 sharanavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700744 MRS SHARANAVVA WO MAHADEVAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-003/1378
(TALAVAGERA) 		1520003017NRG24210620230725644 21/06/2023 renavva 1520003017WL007377 renavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700728 MRS RENUKA OMAPPA METI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-003/1414
(TALAVAGERA) 		1520003017NRG24210620230725658 21/06/2023 Mahantesha 1520003017WL007377 Mahantesha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700730 MR MAHANTESH HANAMAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-003/1416
(TALAVAGERA) 		1520003017NRG24210620230725661 21/06/2023 Channamma 1520003017WL007377 Channamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700722 MISS CHANNAMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-017-003/1431
(TALAVAGERA) 		1520003017NRG24210620230725666 21/06/2023 prema 1520003017WL007377 prema 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700725 PREMA ANGADI ANGADI CANARA BANK(508532)
38 KUSHTAGI KN-20-003-017-003/1505
(TALAVAGERA) 		1520003017NRG24210620230725670 21/06/2023 manjunath 1520003017WL007377 manjunath 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700739 MR MANJUNATH HANAMANTHAPPA NINGALBANDI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-003/1611
(TALAVAGERA) 		1520003017NRG24210620230725687 21/06/2023 Mahantesh 1520003017WL007377 Mahantesh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700741 MAHANTESH GADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-003/1670
(TALAVAGERA) 		1520003017NRG24210620230725700 21/06/2023 Bheemanna 1520003017WL007377 Bheemanna 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700734 Bhimanna . IDFC BANK LIMITED(608117)
41 KUSHTAGI KN-20-003-017-003/1670
(TALAVAGERA) 		1520003017NRG24210620230725701 21/06/2023 Shobha 1520003017WL007377 Shobha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700723 SHOBHA B MULLURU CANARA BANK(508532)
42 KUSHTAGI KN-20-003-017-003/1674
(TALAVAGERA) 		1520003017NRG24210620230725703 21/06/2023 Lakshmi 1520003017WL007377 Lakshmi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700698 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-003/1674
(TALAVAGERA) 		1520003017NRG24210620230725704 21/06/2023 Malleshappa 1520003017WL007377 Malleshappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700697 MR MALLESHAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-017-003/192
(TALAVAGERA) 		1520003017NRG24210620230725727 21/06/2023 Manjula 1520003017WL007377 Manjula 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700733 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-003/22
(TALAVAGERA) 		1520003017NRG24210620230725741 21/06/2023 gyanappa 1520003017WL007377 gyanappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700720 GYANAPPA RAMANNA BOMMANAL STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-003/247
(TALAVAGERA) 		1520003017NRG24210620230725750 21/06/2023 nagaraj 1520003017WL007377 nagaraj 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700740 NAGARAJ MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-003/36
(TALAVAGERA) 		1520003017NRG24210620230725780 21/06/2023 devendrappa 1520003017WL007377 devendrappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700695 DEVENDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
48 KUSHTAGI KN-20-003-017-003/364
(TALAVAGERA) 		1520003017NRG24210620230725785 21/06/2023 Huligevva 1520003017WL007377 Huligevva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700732 MRS HULIGEVVA HADIMANI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-003/366
(TALAVAGERA) 		1520003017NRG24210620230725787 21/06/2023 doddappa 1520003017WL007377 doddappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700755 MR DODDAPPA BANDEPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-017-003/367
(TALAVAGERA) 		1520003017NRG24210620230725790 21/06/2023 hanamavva 1520003017WL007377 hanamavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700727 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-003/380
(TALAVAGERA) 		1520003017NRG24210620230725795 21/06/2023 ganga 1520003017WL007377 ganga 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700743 MRS GANGA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-017-003/380
(TALAVAGERA) 		1520003017NRG24210620230725794 21/06/2023 prama 1520003017WL007377 prama 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700735 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-003/80
(TALAVAGERA) 		1520003017NRG24210620230725812 21/06/2023 Manjunath 1520003017WL007377 Manjunath 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700696 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-017-003/82
(TALAVAGERA) 		1520003017NRG24210620230725813 21/06/2023 Iravva 1520003017WL007377 Iravva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806700693 MR IRAMMA STATE BANK OF INDIA(508548)
SubTotal 65835 65835
55 KUSHTAGI KN-20-003-017-003/1358
(TALAVAGERA) 		1520003017NRG24210620230725638 21/06/2023 shakuntala 1520003017WL007377 shakuntala 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806700751 MR SHAKUNTALA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-003/1401
(TALAVAGERA) 		1520003017NRG24210620230725647 21/06/2023 nagaraja 1520003017WL007377 nagaraja 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806700749 MR NAGARAJA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-003/1404
(TALAVAGERA) 		1520003017NRG24210620230725649 21/06/2023 ramappa 1520003017WL007377 ramappa 00415 SBIN0040754 1140 1140 Processed 27/06/2023 2806700745 MR RAMANNA B BANDIHAL STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-003/178
(TALAVAGERA) 		1520003017NRG24210620230725721 21/06/2023 Shekappa 1520003017WL007377 Shekappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806700753 MR SHEKHAPPA BELLAD STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-017-003/364
(TALAVAGERA) 		1520003017NRG24210620230725784 21/06/2023 channappa 1520003017WL007377 channappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806700742 MR CHANNAPPA HADIMANI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24210620230725800 21/06/2023 lakshmavva 1520003017WL007377 lakshmavva 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806700736 MS LAXMAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-017-003/80
(TALAVAGERA) 		1520003017NRG24210620230725811 21/06/2023 AMBARESHA 1520003017WL007377 AMBARESHA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806700750 GYANAPPA SO MALLAPPA GADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13110 13110
62 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24210620230725620 21/06/2023 Jalajakshi 1520003017WL007377 Jalajakshi 00468 UBIN0559954 1995 1995 Processed 27/06/2023 2806700713 MRS JALAJKSHI GANAGER STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-017-003/244
(TALAVAGERA) 		1520003017NRG24210620230725745 21/06/2023 hampamma 1520003017WL007377 hampamma 00468 UBIN0559954 1995 1995 Processed 27/06/2023 2806700759 HAMPAMMA SHARABAPPA UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-017-003/244
(TALAVAGERA) 		1520003017NRG24210620230725744 21/06/2023 sharadha 1520003017WL007377 sharadha 00468 UBIN0559954 1995 1995 Processed 27/06/2023 2806700714 SHARDA ERAPPA BAIOGER UNION BANK OF INDIA(508500)
SubTotal 5985 5985
65 KUSHTAGI KN-20-003-017-003/1266
(TALAVAGERA) 		1520003017NRG24210620230725597 21/06/2023 DEVAMMA 1520003017WL007377 DEVAMMA 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700710 DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 KUSHTAGI KN-20-003-017-003/1318
(TALAVAGERA) 		1520003017NRG24210620230725630 21/06/2023 netravathi 1520003017WL007377 netravathi 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700712 NETRAVATHI C UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-017-003/1413
(TALAVAGERA) 		1520003017NRG24210620230725656 21/06/2023 Channappa 1520003017WL007377 Channappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700680 CHANNAPPA S UPPAR UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-017-003/1489
(TALAVAGERA) 		1520003017NRG24210620230725669 21/06/2023 Channamma 1520003017WL007377 Channamma 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700708 CHANNAMMA S BOMMANAL UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-017-003/155
(TALAVAGERA) 		1520003017NRG24210620230725671 21/06/2023 Channappa 1520003017WL007377 Channappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700706 CHANNAPPA H MUSHTURA UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-017-003/155
(TALAVAGERA) 		1520003017NRG24210620230725672 21/06/2023 Kamalaxie 1520003017WL007377 Kamalaxie 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700705 KAMALAXI UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-017-003/1587
(TALAVAGERA) 		1520003017NRG24210620230725673 21/06/2023 Phakirappa 1520003017WL007377 Phakirappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700682 PHAKIRAPPA H HADIMANI UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-017-003/1588
(TALAVAGERA) 		1520003017NRG24210620230725675 21/06/2023 Hanamappa 1520003017WL007377 Hanamappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700699 HANAMAPPA P HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-003/1606
(TALAVAGERA) 		1520003017NRG24210620230725682 21/06/2023 Basavaraja 1520003017WL007377 Basavaraja 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700701 BASAVARAJ DEVAPPA AGASIMUNDEEN UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-017-003/1658
(TALAVAGERA) 		1520003017NRG24210620230725698 21/06/2023 Kalakanagouda 1520003017WL007377 Kalakanagouda 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700711 MR KALAKANAGOUDA PATIL STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-017-003/179
(TALAVAGERA) 		1520003017NRG24210620230725723 21/06/2023 uma devi 1520003017WL007377 uma devi 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700681 UMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-003/265
(TALAVAGERA) 		1520003017NRG24210620230725753 21/06/2023 shanthavva sharanappa nerabenchi 1520003017WL007377 shanthavva sharanappa nerabenchi 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700709 SHANTHAVVA S MALAKASAMUDRA UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-017-003/273
(TALAVAGERA) 		1520003017NRG24210620230725754 21/06/2023 Channamma 1520003017WL007377 Channamma 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700707 CHANNAVVA UNION BANK OF INDIA(508500)
78 KUSHTAGI KN-20-003-017-003/363
(TALAVAGERA) 		1520003017NRG24210620230725783 21/06/2023 channappa 1520003017WL007377 channappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700700 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24210620230725799 21/06/2023 shankrappa 1520003017WL007377 shankrappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700703 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
80 KUSHTAGI KN-20-003-017-003/621
(TALAVAGERA) 		1520003017NRG24210620230725810 21/06/2023 Sharanappa 1520003017WL007377 Sharanappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700704 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-003/97
(TALAVAGERA) 		1520003017NRG24210620230725821 21/06/2023 Doddabasappa 1520003017WL007377 Doddabasappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806700683 DODDABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33915 33915
82 KUSHTAGI KN-20-003-017-001/1632
(TALAVAGERA) 		1520003017NRG24210620230725577 21/06/2023 Annapurna 1520003017WL007377 Annapurna 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700787 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/1632
(TALAVAGERA) 		1520003017NRG24210620230725576 21/06/2023 Siddappa 1520003017WL007377 Siddappa 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700786 MR SIDDAPPA CHANDAPPA MANTRI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-017-003/1271
(TALAVAGERA) 		1520003017NRG24210620230725599 21/06/2023 geetabai 1520003017WL007377 geetabai 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700551 PRATAPSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-003/1294
(TALAVAGERA) 		1520003017NRG24210620230725611 21/06/2023 prakash 1520003017WL007377 prakash 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700570 PRAKASH CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-003/1359
(TALAVAGERA) 		1520003017NRG24210620230725639 21/06/2023 Shantamma 1520003017WL007377 Shantamma 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700789 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-003/1587
(TALAVAGERA) 		1520003017NRG24210620230725674 21/06/2023 Renuka 1520003017WL007377 Renuka 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700553 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-003/1750
(TALAVAGERA) 		1520003017NRG24210620230725717 21/06/2023 Yamanavva 1520003017WL007377 Yamanavva 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700552 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-003/365
(TALAVAGERA) 		1520003017NRG24210620230725786 21/06/2023 BASAMMA 1520003017WL007377 BASAMMA 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806700788 BASAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15960 15960
90 KUSHTAGI KN-20-003-017-003/219
(TALAVAGERA) 		1520003017NRG24210620230725739 21/06/2023 MARIYAPPA SANJEEVAPPA METI 1520003017WL007377 MARIYAPPA SANJEEVAPPA METI 00652 PKGB0010690 1995 1995 Processed 27/06/2023 2806700568 MARIYAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
91 KUSHTAGI KN-20-003-017-003/104
(TALAVAGERA) 		1520003017NRG24210620230725581 21/06/2023 Ramappa 1520003017WL007377 Ramappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700769 RAMAPPA GADHARI S0 BHEEMAPPA R0 NIDASE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-003/113
(TALAVAGERA) 		1520003017NRG24210620230725583 21/06/2023 channamma 1520003017WL007377 channamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700566 CHANNAMMA KONDIKAR GENERAL POST OFFICE(607245)
93 KUSHTAGI KN-20-003-017-003/116
(TALAVAGERA) 		1520003017NRG24210620230725585 21/06/2023 kariyappa sagarappa 1520003017WL007377 kariyappa sagarappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700674 KARIYAPPA MEETI GENERAL POST OFFICE(607245)
94 KUSHTAGI KN-20-003-017-003/116
(TALAVAGERA) 		1520003017NRG24210620230725586 21/06/2023 mallamma 1520003017WL007377 mallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700641 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-003/118
(TALAVAGERA) 		1520003017NRG24210620230725588 21/06/2023 sagarappa 1520003017WL007377 sagarappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700627 SAGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-003/119
(TALAVAGERA) 		1520003017NRG24210620230725589 21/06/2023 channappa 1520003017WL007377 channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700624 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-003/119
(TALAVAGERA) 		1520003017NRG24210620230725590 21/06/2023 renavva 1520003017WL007377 renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700599 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-017-003/123
(TALAVAGERA) 		1520003017NRG24210620230725591 21/06/2023 Kariyappa 1520003017WL007377 Kariyappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700632 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-003/123
(TALAVAGERA) 		1520003017NRG24210620230725592 21/06/2023 somamma 1520003017WL007377 somamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700592 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-003/1266
(TALAVAGERA) 		1520003017NRG24210620230725596 21/06/2023 mahantayya 1520003017WL007377 mahantayya 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700784 MAHANTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
101 KUSHTAGI KN-20-003-017-003/1271
(TALAVAGERA) 		1520003017NRG24210620230725598 21/06/2023 geetabai 1520003017WL007377 geetabai 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700550 GEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-003/1274
(TALAVAGERA) 		1520003017NRG24210620230725600 21/06/2023 channamma nelajeri 1520003017WL007377 channamma nelajeri 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700588 CHANNAMMA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-003/1275
(TALAVAGERA) 		1520003017NRG24210620230725603 21/06/2023 chanamappa 1520003017WL007377 chanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700657 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
104 KUSHTAGI KN-20-003-017-003/1275
(TALAVAGERA) 		1520003017NRG24210620230725602 21/06/2023 prema 1520003017WL007377 prema 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700587 PREMA SIRPUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-003/1282
(TALAVAGERA) 		1520003017NRG24210620230725604 21/06/2023 mudiyappa 1520003017WL007377 mudiyappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700578 MUDIYAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-003/1283
(TALAVAGERA) 		1520003017NRG24210620230725606 21/06/2023 kavitha 1520003017WL007377 kavitha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700628 KAVITA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-003/129
(TALAVAGERA) 		1520003017NRG24210620230725607 21/06/2023 kanakavva 1520003017WL007377 kanakavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700593 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-003/129
(TALAVAGERA) 		1520003017NRG24210620230725609 21/06/2023 Prema 1520003017WL007377 Prema 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700658 PREMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-003/1291
(TALAVAGERA) 		1520003017NRG24210620230725610 21/06/2023 Shamalabai 1520003017WL007377 Shamalabai 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700567 MRS SHYAMALA BAYI HIRE NARASING BANA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-017-003/1301
(TALAVAGERA) 		1520003017NRG24210620230725615 21/06/2023 basalingappa 1520003017WL007377 basalingappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700582 BASALINGAPPA HESARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-003/1301
(TALAVAGERA) 		1520003017NRG24210620230725614 21/06/2023 neelavva 1520003017WL007377 neelavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700584 NEELAVVA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-003/1302
(TALAVAGERA) 		1520003017NRG24210620230725617 21/06/2023 channappa 1520003017WL007377 channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700645 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24210620230725621 21/06/2023 CHANADARAPPA 1520003017WL007377 CHANADARAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700585 CHANDRAPPA SAJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24210620230725622 21/06/2023 SUSHILAMMA 1520003017WL007377 SUSHILAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700559 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-003/1314
(TALAVAGERA) 		1520003017NRG24210620230725624 21/06/2023 mallamma 1520003017WL007377 mallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700617 MALLAMMA BALAPPA HAVARAGI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-017-003/1314
(TALAVAGERA) 		1520003017NRG24210620230725623 21/06/2023 nagaraj balappa 1520003017WL007377 nagaraj balappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700768 NAGARAJ S0 BALAPPA HAVARAGI R0 NIDASES PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-003/1315
(TALAVAGERA) 		1520003017NRG24210620230725625 21/06/2023 basavaraj 1520003017WL007377 basavaraj 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700606 BASAVARAJ SO YANKAPPA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-003/1316
(TALAVAGERA) 		1520003017NRG24210620230725627 21/06/2023 shardha 1520003017WL007377 shardha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700777 SHARADA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-003/1318
(TALAVAGERA) 		1520003017NRG24210620230725629 21/06/2023 channappa 1520003017WL007377 channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700594 CHANNAPPA GADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-003/1330
(TALAVAGERA) 		1520003017NRG24210620230725633 21/06/2023 hunamappa 1520003017WL007377 hunamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700626 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-003/1332
(TALAVAGERA) 		1520003017NRG24210620230725634 21/06/2023 Dyamappa 1520003017WL007377 Dyamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700772 DYAMAPPA MADAR SO HUSSAINAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-003/1341
(TALAVAGERA) 		1520003017NRG24210620230725636 21/06/2023 holiyavva 1520003017WL007377 holiyavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700629 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-017-003/1341
(TALAVAGERA) 		1520003017NRG24210620230725635 21/06/2023 sharanappa 1520003017WL007377 sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700597 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-003/1352
(TALAVAGERA) 		1520003017NRG24210620230725637 21/06/2023 tippamma 1520003017WL007377 tippamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700679 TIPPAMMA S UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-017-003/137
(TALAVAGERA) 		1520003017NRG24210620230725640 21/06/2023 Balappa Sanjevappa 1520003017WL007377 Balappa Sanjevappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700780 BALAPPA HAVARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-003/137
(TALAVAGERA) 		1520003017NRG24210620230725641 21/06/2023 Parashuram 1520003017WL007377 Parashuram 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700598 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-003/1372
(TALAVAGERA) 		1520003017NRG24210620230725642 21/06/2023 manavva 1520003017WL007377 manavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700771 MANAMMA W0 MALLAPPA BADIGER R0 NIDASES PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-003/1378
(TALAVAGERA) 		1520003017NRG24210620230725643 21/06/2023 omanna 1520003017WL007377 omanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700575 OMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
129 KUSHTAGI KN-20-003-017-003/1380
(TALAVAGERA) 		1520003017NRG24210620230725645 21/06/2023 manjunath 1520003017WL007377 manjunath 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700613 Mr. MANJUNATH KALLAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
130 KUSHTAGI KN-20-003-017-003/1380
(TALAVAGERA) 		1520003017NRG24210620230725646 21/06/2023 shardha 1520003017WL007377 shardha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700625 SHARADHA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-003/1401
(TALAVAGERA) 		1520003017NRG24210620230725648 21/06/2023 devaraja 1520003017WL007377 devaraja 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700607 DEVENDRAPPA SO YANKAPPA MELAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-003/1406
(TALAVAGERA) 		1520003017NRG24210620230725651 21/06/2023 channabasappa 1520003017WL007377 channabasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700600 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-003/1406
(TALAVAGERA) 		1520003017NRG24210620230725652 21/06/2023 gundappa 1520003017WL007377 gundappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700630 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-003/1409
(TALAVAGERA) 		1520003017NRG24210620230725653 21/06/2023 Maruthi 1520003017WL007377 Maruthi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700639 MARUTI AIRTEL PAYMENTS BANK LIMITED(990288)
135 KUSHTAGI KN-20-003-017-003/1409
(TALAVAGERA) 		1520003017NRG24210620230725654 21/06/2023 vijayalakshmi 1520003017WL007377 vijayalakshmi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700616 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-003/1413
(TALAVAGERA) 		1520003017NRG24210620230725655 21/06/2023 Laxmi 1520003017WL007377 Laxmi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700572 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-003/1414
(TALAVAGERA) 		1520003017NRG24210620230725657 21/06/2023 Gouramma 1520003017WL007377 Gouramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700608 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-003/1416
(TALAVAGERA) 		1520003017NRG24210620230725659 21/06/2023 Prasappa 1520003017WL007377 Prasappa 00652 PKGB0010715 285 285 Rejected 27/06/2023 2806700678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KUSHTAGI KN-20-003-017-003/1416
(TALAVAGERA) 		1520003017NRG24210620230725660 21/06/2023 Tirupati 1520003017WL007377 Tirupati 00652 PKGB0010715 285 285 Processed 27/06/2023 2806700673 TIRUPATEPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-003/1417
(TALAVAGERA) 		1520003017NRG24210620230725662 21/06/2023 Beemanna 1520003017WL007377 Beemanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700650 BHEMANNA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-003/1417
(TALAVAGERA) 		1520003017NRG24210620230725663 21/06/2023 Muttavva 1520003017WL007377 Muttavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700651 MUTTAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-003/1421
(TALAVAGERA) 		1520003017NRG24210620230725664 21/06/2023 Basappa 1520003017WL007377 Basappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700653 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-003/1430
(TALAVAGERA) 		1520003017NRG24210620230725665 21/06/2023 channabasayya 1520003017WL007377 channabasayya 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700571 CHNABSAHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-003/1432
(TALAVAGERA) 		1520003017NRG24210620230725667 21/06/2023 mallappa 1520003017WL007377 mallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700560 MALLAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-003/1488
(TALAVAGERA) 		1520003017NRG24210620230725668 21/06/2023 Sannappa 1520003017WL007377 Sannappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700576 SANNAPPA GADARI R0 NIDASESI S0 BHEEMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-003/1589
(TALAVAGERA) 		1520003017NRG24210620230725678 21/06/2023 Suresha 1520003017WL007377 Suresha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700620 SURESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-003/1589
(TALAVAGERA) 		1520003017NRG24210620230725677 21/06/2023 Thippanna 1520003017WL007377 Thippanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700676 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-003/1591
(TALAVAGERA) 		1520003017NRG24210620230725679 21/06/2023 Channappa 1520003017WL007377 Channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700638 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-003/1606
(TALAVAGERA) 		1520003017NRG24210620230725681 21/06/2023 Nagaratna 1520003017WL007377 Nagaratna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700660 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-003/1607
(TALAVAGERA) 		1520003017NRG24210620230725684 21/06/2023 Lakshmi 1520003017WL007377 Lakshmi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700661 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-003/1607
(TALAVAGERA) 		1520003017NRG24210620230725683 21/06/2023 Manjunath 1520003017WL007377 Manjunath 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700663 MANJUNATH GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-003/1608
(TALAVAGERA) 		1520003017NRG24210620230725685 21/06/2023 Basavaraja 1520003017WL007377 Basavaraja 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700662 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-003/1611
(TALAVAGERA) 		1520003017NRG24210620230725686 21/06/2023 shilpha 1520003017WL007377 shilpha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700667 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-003/1630
(TALAVAGERA) 		1520003017NRG24210620230725688 21/06/2023 Lakshmavva 1520003017WL007377 Lakshmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700646 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-017-003/1630
(TALAVAGERA) 		1520003017NRG24210620230725689 21/06/2023 Yankob 1520003017WL007377 Yankob 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700634 YANKOB INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUSHTAGI KN-20-003-017-003/1631
(TALAVAGERA) 		1520003017NRG24210620230725690 21/06/2023 Manjula 1520003017WL007377 Manjula 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700659 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-003/1634
(TALAVAGERA) 		1520003017NRG24210620230725691 21/06/2023 Shanta 1520003017WL007377 Shanta 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700664 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-003/1634
(TALAVAGERA) 		1520003017NRG24210620230725692 21/06/2023 Sharanappa 1520003017WL007377 Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700555 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-017-003/1645
(TALAVAGERA) 		1520003017NRG24210620230725696 21/06/2023 Yallamma 1520003017WL007377 Yallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700669 MRS YALLAMMA MURUGUNDI STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-017-003/1658
(TALAVAGERA) 		1520003017NRG24210620230725697 21/06/2023 Iramma 1520003017WL007377 Iramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700665 ERAMMA KALAKANAGOUDA PATIL UNION BANK OF INDIA(508500)
161 KUSHTAGI KN-20-003-017-003/1663
(TALAVAGERA) 		1520003017NRG24210620230725699 21/06/2023 Gangamma 1520003017WL007377 Gangamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700671 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-003/1672
(TALAVAGERA) 		1520003017NRG24210620230725702 21/06/2023 Shivappa 1520003017WL007377 Shivappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700643 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-003/168
(TALAVAGERA) 		1520003017NRG24210620230725706 21/06/2023 Sharanamma 1520003017WL007377 Sharanamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700586 SHARANAMMA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-003/168
(TALAVAGERA) 		1520003017NRG24210620230725705 21/06/2023 Sharanappa 1520003017WL007377 Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700656 Sharanappa . IDFC BANK LIMITED(608117)
165 KUSHTAGI KN-20-003-017-003/169
(TALAVAGERA) 		1520003017NRG24210620230725707 21/06/2023 shivamma 1520003017WL007377 shivamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700609 SHIVAMMA WO MARIYAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-003/170
(TALAVAGERA) 		1520003017NRG24210620230725710 21/06/2023 kanakappa 1520003017WL007377 kanakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700762 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-003/170
(TALAVAGERA) 		1520003017NRG24210620230725708 21/06/2023 ramanna 1520003017WL007377 ramanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700603 RAMANNA S0 EARAPPA METI R0 NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-003/170
(TALAVAGERA) 		1520003017NRG24210620230725709 21/06/2023 yallamma 1520003017WL007377 yallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700631 YALLAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-003/173
(TALAVAGERA) 		1520003017NRG24210620230725712 21/06/2023 sharanavva 1520003017WL007377 sharanavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700764 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-003/173
(TALAVAGERA) 		1520003017NRG24210620230725711 21/06/2023 shivaputrappa 1520003017WL007377 shivaputrappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700775 SHIVAPUTRAPPA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-003/1743
(TALAVAGERA) 		1520003017NRG24210620230725715 21/06/2023 Suvarna 1520003017WL007377 Suvarna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700655 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-003/1744
(TALAVAGERA) 		1520003017NRG24210620230725716 21/06/2023 Parashuram 1520003017WL007377 Parashuram 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700776 PARASHURAM METI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-003/1756
(TALAVAGERA) 		1520003017NRG24210620230725719 21/06/2023 manjunatha 1520003017WL007377 manjunatha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700677 MANJUNATHA Y BHAJANTRI CANARA BANK(508532)
174 KUSHTAGI KN-20-003-017-003/1756
(TALAVAGERA) 		1520003017NRG24210620230725718 21/06/2023 shivanavva 1520003017WL007377 shivanavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700563 SHIVANAVVA YALLAPPA BHAJNTRI IDFC BANK LIMITED(608117)
175 KUSHTAGI KN-20-003-017-003/1759
(TALAVAGERA) 		1520003017NRG24210620230725720 21/06/2023 Lalitha 1520003017WL007377 Lalitha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700675 LALITHA UNION BANK OF INDIA(508500)
176 KUSHTAGI KN-20-003-017-003/178
(TALAVAGERA) 		1520003017NRG24210620230725722 21/06/2023 Kavita 1520003017WL007377 Kavita 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700668 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-003/193
(TALAVAGERA) 		1520003017NRG24210620230725728 21/06/2023 Mallavva 1520003017WL007377 Mallavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700581 MALLAVVA HAVARAGI W0 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-003/195
(TALAVAGERA) 		1520003017NRG24210620230725730 21/06/2023 hanamavva hanamppa 1520003017WL007377 hanamavva hanamppa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700778 HANAMAWVA AIRTEL PAYMENTS BANK LIMITED(990288)
179 KUSHTAGI KN-20-003-017-003/201
(TALAVAGERA) 		1520003017NRG24210620230725731 21/06/2023 DEVAPPA 1520003017WL007377 DEVAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700622 DEVAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-003/201
(TALAVAGERA) 		1520003017NRG24210620230725733 21/06/2023 Thippanna 1520003017WL007377 Thippanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700666 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-003/209
(TALAVAGERA) 		1520003017NRG24210620230725735 21/06/2023 devamma 1520003017WL007377 devamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700654 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-003/210
(TALAVAGERA) 		1520003017NRG24210620230725738 21/06/2023 nagaraj 1520003017WL007377 nagaraj 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700767 NAGARAJ MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-003/210
(TALAVAGERA) 		1520003017NRG24210620230725737 21/06/2023 SHASHIKAL 1520003017WL007377 SHASHIKAL 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700610 SHASHIKALA WO SHARANAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-003/219
(TALAVAGERA) 		1520003017NRG24210620230725740 21/06/2023 kariyavva 1520003017WL007377 kariyavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700766 KARIYAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-003/22
(TALAVAGERA) 		1520003017NRG24210620230725742 21/06/2023 devamma 1520003017WL007377 devamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700672 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-003/244
(TALAVAGERA) 		1520003017NRG24210620230725743 21/06/2023 sharabappa 1520003017WL007377 sharabappa 00652 PKGB0010715 1995 1995 Rejected 27/06/2023 2806700554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24210620230725746 21/06/2023 hanamappa 1520003017WL007377 hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700612 HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
188 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24210620230725747 21/06/2023 hulegemma 1520003017WL007377 hulegemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700591 HULIGEMMA HANAMAPPA KONAPUR UNION BANK OF INDIA(508500)
189 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24210620230725748 21/06/2023 parvatamma 1520003017WL007377 parvatamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700635 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-003/247
(TALAVAGERA) 		1520003017NRG24210620230725749 21/06/2023 huligavva makashi 1520003017WL007377 huligavva makashi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700569 HULIGEVVA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-003/258
(TALAVAGERA) 		1520003017NRG24210620230725752 21/06/2023 Chanappa 1520003017WL007377 Chanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700702 CHANNABASAPPA M UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-017-003/258
(TALAVAGERA) 		1520003017NRG24210620230725751 21/06/2023 Paddavva 1520003017WL007377 Paddavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700564 MRS PADDAVVA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-017-003/297
(TALAVAGERA) 		1520003017NRG24210620230725756 21/06/2023 Nagamma 1520003017WL007377 Nagamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700614 NAGAVVA WO HANUMAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-003/297
(TALAVAGERA) 		1520003017NRG24210620230725755 21/06/2023 sharanavva sunkapur 1520003017WL007377 sharanavva sunkapur 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700589 SHARNAVVA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-003/299
(TALAVAGERA) 		1520003017NRG24210620230725757 21/06/2023 channappa 1520003017WL007377 channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700579 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-003/30
(TALAVAGERA) 		1520003017NRG24210620230725759 21/06/2023 basavaraj 1520003017WL007377 basavaraj 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700785 BASAVARAJ GADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-003/30
(TALAVAGERA) 		1520003017NRG24210620230725760 21/06/2023 honnavva 1520003017WL007377 honnavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700637 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-003/308
(TALAVAGERA) 		1520003017NRG24210620230725761 21/06/2023 parasappa channappa 1520003017WL007377 parasappa channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700615 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
199 KUSHTAGI KN-20-003-017-003/308
(TALAVAGERA) 		1520003017NRG24210620230725762 21/06/2023 sannavva 1520003017WL007377 sannavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700773 SANNAVVA BANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-003/31
(TALAVAGERA) 		1520003017NRG24210620230725764 21/06/2023 Gundappa 1520003017WL007377 Gundappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700781 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-003/31
(TALAVAGERA) 		1520003017NRG24210620230725763 21/06/2023 Parvatemma 1520003017WL007377 Parvatemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700763 PARVATEMMA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-003/321
(TALAVAGERA) 		1520003017NRG24210620230725765 21/06/2023 sharavva 1520003017WL007377 sharavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700601 SHARAVVA WO VITHTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-003/338
(TALAVAGERA) 		1520003017NRG24210620230725769 21/06/2023 lalitha 1520003017WL007377 lalitha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700611 LALITHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-003/339
(TALAVAGERA) 		1520003017NRG24210620230725770 21/06/2023 Gundappa 1520003017WL007377 Gundappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700562 GUNDAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-003/339
(TALAVAGERA) 		1520003017NRG24210620230725771 21/06/2023 Shwetha 1520003017WL007377 Shwetha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700642 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-003/346
(TALAVAGERA) 		1520003017NRG24210620230725773 21/06/2023 channabasavva 1520003017WL007377 channabasavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700574 CHANNABASAVVA BHAJANTRI R0 NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-003/346
(TALAVAGERA) 		1520003017NRG24210620230725772 21/06/2023 hanamappa 1520003017WL007377 hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700621 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-003/351
(TALAVAGERA) 		1520003017NRG24210620230725774 21/06/2023 Hanamavva 1520003017WL007377 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700558 HANUMAVVA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-003/351
(TALAVAGERA) 		1520003017NRG24210620230725775 21/06/2023 Shivappa 1520003017WL007377 Shivappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700782 SHIVAPPA YAMANAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-003/356
(TALAVAGERA) 		1520003017NRG24210620230725776 21/06/2023 devappa 1520003017WL007377 devappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700561 DEVAPPA AGASIMUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-003/356
(TALAVAGERA) 		1520003017NRG24210620230725777 21/06/2023 paddavva 1520003017WL007377 paddavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700623 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-003/36
(TALAVAGERA) 		1520003017NRG24210620230725779 21/06/2023 doddamma 1520003017WL007377 doddamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700577 DODDAMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-003/36
(TALAVAGERA) 		1520003017NRG24210620230725778 21/06/2023 parasappa devendrappa 1520003017WL007377 parasappa devendrappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700783 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
214 KUSHTAGI KN-20-003-017-003/363
(TALAVAGERA) 		1520003017NRG24210620230725781 21/06/2023 hanamavva 1520003017WL007377 hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700649 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-003/363
(TALAVAGERA) 		1520003017NRG24210620230725782 21/06/2023 phakiramma 1520003017WL007377 phakiramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700595 PHAKIRAMMA HARIJAN WO HIREMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-003/366
(TALAVAGERA) 		1520003017NRG24210620230725788 21/06/2023 Channakka 1520003017WL007377 Channakka 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700618 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-003/367
(TALAVAGERA) 		1520003017NRG24210620230725789 21/06/2023 pakerappa 1520003017WL007377 pakerappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700779 PAKEERAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-003/38
(TALAVAGERA) 		1520003017NRG24210620230725791 21/06/2023 bhimappa 1520003017WL007377 bhimappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700557 HIREBHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-003/38
(TALAVAGERA) 		1520003017NRG24210620230725792 21/06/2023 nigavva 1520003017WL007377 nigavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700640 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-003/38
(TALAVAGERA) 		1520003017NRG24210620230725793 21/06/2023 Pavdiappa 1520003017WL007377 Pavdiappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700644 PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-003/39
(TALAVAGERA) 		1520003017NRG24210620230725797 21/06/2023 Huligemma 1520003017WL007377 Huligemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700647 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-003/39
(TALAVAGERA) 		1520003017NRG24210620230725796 21/06/2023 Prasappa 1520003017WL007377 Prasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700670 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-003/397
(TALAVAGERA) 		1520003017NRG24210620230725798 21/06/2023 Huligemma muster 1520003017WL007377 Huligemma muster 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700774 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-003/468
(TALAVAGERA) 		1520003017NRG24210620230725802 21/06/2023 mahadevi 1520003017WL007377 mahadevi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700770 MAHADEVI W0 SHARANAPPA GADARI R0 NIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-003/468
(TALAVAGERA) 		1520003017NRG24210620230725801 21/06/2023 radha 1520003017WL007377 radha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700633 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-003/506
(TALAVAGERA) 		1520003017NRG24210620230725803 21/06/2023 mallappa 1520003017WL007377 mallappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806700605 MALLAPPA BANDYAL S0 HANAMAPPA R0 NIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-003/58
(TALAVAGERA) 		1520003017NRG24210620230725805 21/06/2023 hanamavva 1520003017WL007377 hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700583 HANAMAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-003/58
(TALAVAGERA) 		1520003017NRG24210620230725804 21/06/2023 somappa 1520003017WL007377 somappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700636 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-003/59
(TALAVAGERA) 		1520003017NRG24210620230725807 21/06/2023 kamalakxi 1520003017WL007377 kamalakxi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700738 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-003/59
(TALAVAGERA) 		1520003017NRG24210620230725806 21/06/2023 shivappa 1520003017WL007377 shivappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700556 SHIVAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-003/61
(TALAVAGERA) 		1520003017NRG24210620230725808 21/06/2023 bhimappa 1520003017WL007377 bhimappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700765 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-003/61
(TALAVAGERA) 		1520003017NRG24210620230725809 21/06/2023 rekha bheemanna 1520003017WL007377 rekha bheemanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700590 REKHA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-003/86
(TALAVAGERA) 		1520003017NRG24210620230725815 21/06/2023 adivemma 1520003017WL007377 adivemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700648 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-003/86
(TALAVAGERA) 		1520003017NRG24210620230725814 21/06/2023 Gurappa Bandihal 1520003017WL007377 Gurappa Bandihal 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700565 GURAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-003/95
(TALAVAGERA) 		1520003017NRG24210620230725816 21/06/2023 bangarappa 1520003017WL007377 bangarappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700602 BANGAREPPA SO KATTEPPA MALAKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-003/95
(TALAVAGERA) 		1520003017NRG24210620230725817 21/06/2023 ravichandrappa 1520003017WL007377 ravichandrappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700604 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-003/95
(TALAVAGERA) 		1520003017NRG24210620230725818 21/06/2023 sunadavva 1520003017WL007377 sunadavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700619 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-003/97
(TALAVAGERA) 		1520003017NRG24210620230725819 21/06/2023 parasappa 1520003017WL007377 parasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700580 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-003/97
(TALAVAGERA) 		1520003017NRG24210620230725820 21/06/2023 shanthavva 1520003017WL007377 shanthavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700573 SHANTHAVVA GADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-003/98
(TALAVAGERA) 		1520003017NRG24210620230725823 21/06/2023 laxmavva 1520003017WL007377 laxmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700652 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-003/98
(TALAVAGERA) 		1520003017NRG24210620230725822 21/06/2023 sharanappa 1520003017WL007377 sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806700596 SHARNAPPA S GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 297540 297540
Total 474525 474525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_210623APB_FTO_199192 AXIS BANK UTIB0001310 KUSHTAGI 285
2 KUSHTAGI KN1520003017_210623APB_FTO_199192 Canara Bank CNRB0006188 Kushtagi 9975
3 KUSHTAGI KN1520003017_210623APB_FTO_199192 Canara Bank CNRB0011811 Kustagi 21945
4 KUSHTAGI KN1520003017_210623APB_FTO_199192 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 1995
5 KUSHTAGI KN1520003017_210623APB_FTO_199192 State Bank of India SBIN0017863 Kushtagi 5985
6 KUSHTAGI KN1520003017_210623APB_FTO_199192 State Bank of India SBIN0020210 KUSHTGI 65835
7 KUSHTAGI KN1520003017_210623APB_FTO_199192 State Bank of India SBIN0040754 KUSHTAGI 13110
8 KUSHTAGI KN1520003017_210623APB_FTO_199192 Union Bank of India UBIN0559954 KOPPAL 5985
9 KUSHTAGI KN1520003017_210623APB_FTO_199192 Union Bank of India UBIN0917559 KUSHTAGI 33915
10 KUSHTAGI KN1520003017_210623APB_FTO_199192 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 15960
11 KUSHTAGI KN1520003017_210623APB_FTO_199192 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 1995
12 KUSHTAGI KN1520003017_210623APB_FTO_199192 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 297540

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