Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_020623APB_FTO_151088
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-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24020620230506153 02/06/2023 Durugavva 1520003016WL005250 Durugavva 00032 UTIB0001310 290 290 Processed 08/06/2023 2310848560 DURUGAVVA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG24020620230506328 02/06/2023 Sharanappa 1520003016WL005250 Sharanappa 00032 UTIB0001310 290 290 Processed 08/06/2023 2310848559 SHARANAPPA SO SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
3 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24020620230506133 02/06/2023 LAKSHMAVVA 1520003016WL005250 LAKSHMAVVA 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848459 LAKSHMAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24020620230506152 02/06/2023 hanmappa 1520003016WL005250 hanmappa 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848460 HANAMAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24020620230506150 02/06/2023 laxmavva sharanappa 1520003016WL005250 laxmavva sharanappa 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848465 LAKSHMAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24020620230506167 02/06/2023 LAXMAVVA YALLAPPA C 1520003016WL005250 LAXMAVVA YALLAPPA C 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848458 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-016-006/22
(KORADAKERA) 		1520003016NRG24020620230506196 02/06/2023 Honnanagouda 1520003016WL005250 Honnanagouda 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848466 HONNANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24020620230506198 02/06/2023 Monika 1520003016WL005250 Monika 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848464 MOUNIKA H N CANARA BANK(508532)
9 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24020620230506212 02/06/2023 renuka 1520003016WL005250 renuka 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848468 RENUKA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG24020620230506257 02/06/2023 SHARANAPPA TALUVAGERA 1520003016WL005250 SHARANAPPA TALUVAGERA 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848461 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24020620230506277 02/06/2023 Renuka 1520003016WL005250 Renuka 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848463 RENUKA N HIREGOUDRA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG24020620230506305 02/06/2023 Sushmita 1520003016WL005250 Sushmita 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848467 MISS SUSHMITA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-006/81690
(KORADAKERA) 		1520003016NRG24020620230506324 02/06/2023 ramanna hanamappa bajentri 1520003016WL005250 ramanna hanamappa bajentri 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848457 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG24020620230506351 02/06/2023 Basamma Nandihal 1520003016WL005250 Basamma Nandihal 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848462 BASAMMA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-016-006/864
(KORADAKERA) 		1520003016NRG24020620230506377 02/06/2023 mudakappa 1520003016WL005250 mudakappa 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848446 MR MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-016-006/878
(KORADAKERA) 		1520003016NRG24020620230506390 02/06/2023 Yamuna 1520003016WL005250 Yamuna 00078 CNRB0006188 290 290 Processed 08/06/2023 2310848469 YAMUNA CANARA BANK(508532)
SubTotal 4060 4060
17 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24020620230506182 02/06/2023 HANAMAVVA GANADAL 1520003016WL005250 HANAMAVVA GANADAL 00078 CNRB0011811 290 290 Processed 08/06/2023 2310848424 HANUMAVVA GANADAL CANARA BANK(508532)
18 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG24020620230506201 02/06/2023 DURAGAPPA BHAJANTRI 1520003016WL005250 DURAGAPPA BHAJANTRI 00078 CNRB0011811 290 290 Processed 08/06/2023 2310848423 DURAGAPPA BHAJANTRI CANARA BANK(508532)
19 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24020620230506292 02/06/2023 YANKAPPA 1520003016WL005250 YANKAPPA 00078 CNRB0011811 290 290 Processed 08/06/2023 2310848422 YANKAPPA N HULIHAIDA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-016-006/8193
(KORADAKERA) 		1520003016NRG24020620230506327 02/06/2023 Ramakrishtan 1520003016WL005250 Ramakrishtan 00078 CNRB0011811 290 290 Processed 08/06/2023 2310848445 RAMAKRISHNA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-016-006/889
(KORADAKERA) 		1520003016NRG24020620230506393 02/06/2023 Gaddeppa 1520003016WL005250 Gaddeppa 00078 CNRB0011811 290 290 Processed 08/06/2023 2310848421 GEDDAPPA CANARA BANK(508532)
SubTotal 1450 1450
22 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24020620230506207 02/06/2023 Mallamma 1520003016WL005250 Mallamma 00225 KARB0000823 290 290 Processed 08/06/2023 2310848558 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24020620230506283 02/06/2023 Kalpana 1520003016WL005250 Kalpana 00225 KARB0000823 290 290 Processed 08/06/2023 2310848557 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
24 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24020620230506110 02/06/2023 SHARANAPPA 1520003016WL005250 SHARANAPPA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848547 MR SHARANAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG24020620230506118 02/06/2023 Shyameedabee 1520003016WL005250 Shyameedabee 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848515 MRS SHYAMAVVA NADAF STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24020620230506120 02/06/2023 HANAMAPPA LAKSHAMAPPA 1520003016WL005250 HANAMAPPA LAKSHAMAPPA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848516 HANUMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24020620230506129 02/06/2023 Basavva 1520003016WL005250 Basavva 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848546 MISS BASAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24020620230506128 02/06/2023 Hanamesh 1520003016WL005250 Hanamesh 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848545 MASTER HANAMESH MINOR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24020620230506136 02/06/2023 manjula 1520003016WL005250 manjula 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848533 MISS MANJULA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24020620230506145 02/06/2023 HULIGEVVA 1520003016WL005250 HULIGEVVA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848527 MRS HULIGEVVA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24020620230506151 02/06/2023 KANAKAPPA TALUVAGERA 1520003016WL005250 KANAKAPPA TALUVAGERA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848449 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG24020620230506157 02/06/2023 MANAPPA TALAVAR 1520003016WL005250 MANAPPA TALAVAR 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848553 MANAPPA TALAVAR CANARA BANK(508532)
33 KUSHTAGI KN-20-003-016-006/162
(KORADAKERA) 		1520003016NRG24020620230506158 02/06/2023 RATNAVVA 1520003016WL005250 RATNAVVA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848529 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24020620230506205 02/06/2023 basavaraj 1520003016WL005250 basavaraj 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848448 MR BASAVARAJ HADAPAD STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24020620230506225 02/06/2023 GANAGVVA 1520003016WL005250 GANAGVVA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848510 MRS GANGAVVA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24020620230506229 02/06/2023 DURAGAVVA 1520003016WL005250 DURAGAVVA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848506 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-016-006/33
(KORADAKERA) 		1520003016NRG24020620230506230 02/06/2023 MANJUTHA 1520003016WL005250 MANJUTHA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848535 MR MANJUNATHA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24020620230506241 02/06/2023 BHEEMAPPA JOOGAPPA K 1520003016WL005250 BHEEMAPPA JOOGAPPA K 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848551 MR BHEEMAPPA BHAJENTRI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-006/52
(KORADAKERA) 		1520003016NRG24020620230506242 02/06/2023 Ramappa B Bhajantri 1520003016WL005250 Ramappa B Bhajantri 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848521 MR RAMAPPA B BAJANTRI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24020620230506250 02/06/2023 Sukhamuni 1520003016WL005250 Sukhamuni 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848552 SUKAMUNI G YANGERI UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG24020620230506258 02/06/2023 Dhananajaya 1520003016WL005250 Dhananajaya 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848512 MR DHANANJAYA SHANKRAPPA SULIKERI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG24020620230506276 02/06/2023 Ramappa 1520003016WL005250 Ramappa 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848522 MR RAMAPPA METI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-006/796
(KORADAKERA) 		1520003016NRG24020620230506281 02/06/2023 Basavaraj 1520003016WL005250 Basavaraj 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848508 MR BASAVARAJ IHOLE STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24020620230506293 02/06/2023 CHANDAVVA 1520003016WL005250 CHANDAVVA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848548 CHANDAVVA YANKAPPA VAVALLI IDFC BANK LIMITED(608117)
45 KUSHTAGI KN-20-003-016-006/8074
(KORADAKERA) 		1520003016NRG24020620230506304 02/06/2023 praveena 1520003016WL005250 praveena 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848526 PRAVEEN L BADIGER UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG24020620230506308 02/06/2023 lakmanna badigera 1520003016WL005250 lakmanna badigera 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848511 LAXMAN K BADIGER CANARA BANK(508532)
47 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24020620230506313 02/06/2023 Suresh 1520003016WL005250 Suresh 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848509 MR SURESH BADIGER STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24020620230506319 02/06/2023 Lakshmi 1520003016WL005250 Lakshmi 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848554 MS LAXMI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24020620230506331 02/06/2023 Vijayakumara 1520003016WL005250 Vijayakumara 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848550 MASTER VIJAYA KUMAR STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24020620230506350 02/06/2023 Kanakappa Talavar 1520003016WL005250 Kanakappa Talavar 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848541 MR KANAKAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-016-006/846
(KORADAKERA) 		1520003016NRG24020620230506354 02/06/2023 Mahantesh 1520003016WL005250 Mahantesh 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848528 MR MAHANTESHA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24020620230506355 02/06/2023 Balamma 1520003016WL005250 Balamma 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848520 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-016-006/860
(KORADAKERA) 		1520003016NRG24020620230506372 02/06/2023 Renukamma 1520003016WL005250 Renukamma 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848454 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24020620230506375 02/06/2023 Neelamma 1520003016WL005250 Neelamma 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848539 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24020620230506376 02/06/2023 Vanajakshi 1520003016WL005250 Vanajakshi 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848544 MISS VANAJAXI MINOR REP BY FNG YAMANAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-016-006/87
(KORADAKERA) 		1520003016NRG24020620230506383 02/06/2023 NINGAMMA 1520003016WL005250 NINGAMMA 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848495 NINGAMMA MUTTANNA CHOUDAKI IDFC BANK LIMITED(608117)
57 KUSHTAGI KN-20-003-016-006/874
(KORADAKERA) 		1520003016NRG24020620230506387 02/06/2023 kalappa 1520003016WL005250 kalappa 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848513 MR KALAPPA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-006/874
(KORADAKERA) 		1520003016NRG24020620230506386 02/06/2023 vijayalaxmi 1520003016WL005250 vijayalaxmi 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848543 MR VIJAYALAKSHMI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-006/896
(KORADAKERA) 		1520003016NRG24020620230506397 02/06/2023 Huligevva 1520003016WL005250 Huligevva 00415 SBIN0017863 290 290 Processed 08/06/2023 2310848451 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 10440 10440
60 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG24020620230506108 02/06/2023 ARJUN SHANKARAPPA 1520003016WL005250 ARJUN SHANKARAPPA 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848474 ARJUN BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24020620230506131 02/06/2023 SHARANAPPA 1520003016WL005250 SHARANAPPA 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848507 MR SHARANAPPA H TALAWAR STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24020620230506135 02/06/2023 somanna 1520003016WL005250 somanna 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848489 MR SOMANNA YALABURTI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24020620230506141 02/06/2023 laxmavva yankappa 1520003016WL005250 laxmavva yankappa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848496 MR LAXMAVVA WO VENKAB BANDI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-016-006/171
(KORADAKERA) 		1520003016NRG24020620230506166 02/06/2023 BASAVVA CHOUDKI 1520003016WL005250 BASAVVA CHOUDKI 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848476 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24020620230506169 02/06/2023 Ratnavva 1520003016WL005250 Ratnavva 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848490 MS RATNAVVA PARASAPPA CHOUDKI STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24020620230506170 02/06/2023 ANNAPURNA HANAMAPPA 1520003016WL005250 ANNAPURNA HANAMAPPA 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848453 MRS ANNAPURNA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24020620230506171 02/06/2023 basappa 1520003016WL005250 basappa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848499 MR BASAVARAJ SO MAHADEVAPPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24020620230506173 02/06/2023 Renukamma 1520003016WL005250 Renukamma 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848500 MRS RENAVVA WO HANAMAPPA NANDIHAL STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24020620230506176 02/06/2023 Muttanna 1520003016WL005250 Muttanna 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848498 MR MUTTANNA SO SIDDAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24020620230506174 02/06/2023 SIDDAPPA NANDIHAL 1520003016WL005250 SIDDAPPA NANDIHAL 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848482 MR SIDDAPPA KANAKAPPA NANDIHAL STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24020620230506183 02/06/2023 HANAMAGOUDAPATIL 1520003016WL005250 HANAMAGOUDAPATIL 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848456 MR HANAMANAGOUDA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24020620230506190 02/06/2023 HANMESH 1520003016WL005250 HANMESH 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848473 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24020620230506191 02/06/2023 HONNAMMA 1520003016WL005250 HONNAMMA 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848486 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24020620230506192 02/06/2023 sharanappa 1520003016WL005250 sharanappa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848470 SHARANAPPA GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24020620230506204 02/06/2023 basamma sharanappa 1520003016WL005250 basamma sharanappa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848501 MRS BASAMMA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24020620230506206 02/06/2023 veeresh 1520003016WL005250 veeresh 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848502 MR VEERESH SO SHARANAPPA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-016-006/30
(KORADAKERA) 		1520003016NRG24020620230506226 02/06/2023 Shashikumar 1520003016WL005250 Shashikumar 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848471 MR SHASHIKUMARA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24020620230506231 02/06/2023 DYAMMAVVA POOJARA 1520003016WL005250 DYAMMAVVA POOJARA 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848493 MRS DYAMAVVA POOJARI STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-016-006/690
(KORADAKERA) 		1520003016NRG24020620230506264 02/06/2023 vidyaqshri 1520003016WL005250 vidyaqshri 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848481 MISS VIDYASHRI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-016-006/691
(KORADAKERA) 		1520003016NRG24020620230506265 02/06/2023 savitha 1520003016WL005250 savitha 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848480 MRS SAVITA HADAPAD STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24020620230506272 02/06/2023 KANAKAPPA ALOLLI 1520003016WL005250 KANAKAPPA ALOLLI 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848472 MR NAGAPPA BHIMAPPA STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24020620230506274 02/06/2023 SURESHA ALOLLI 1520003016WL005250 SURESHA ALOLLI 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848491 MR SURESH SO NAGAPPA ALLILLI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-006/793
(KORADAKERA) 		1520003016NRG24020620230506280 02/06/2023 Umadevi 1520003016WL005250 Umadevi 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848452 UMADEVI CANARA BANK(508532)
84 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24020620230506285 02/06/2023 Shilpa 1520003016WL005250 Shilpa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848479 MISS SHILPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24020620230506287 02/06/2023 gudadappa 1520003016WL005250 gudadappa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848484 MR GUDADAPPA HANAMAPPA IVALI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24020620230506290 02/06/2023 Shilpa 1520003016WL005250 Shilpa 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848488 MISS SHILPA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24020620230506301 02/06/2023 GUNDAMMA 1520003016WL005250 GUNDAMMA 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848483 GUNDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-016-006/8076
(KORADAKERA) 		1520003016NRG24020620230506309 02/06/2023 Kiran Laxman Badiger 1520003016WL005250 Kiran Laxman Badiger 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848447 MR KIRAN BADIGER STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG24020620230506310 02/06/2023 susmita ravichandar badigera 1520003016WL005250 susmita ravichandar badigera 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848477 SUSHMITA AXIS BANK(607153)
90 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24020620230506344 02/06/2023 Ratnavva Talavar 1520003016WL005250 Ratnavva Talavar 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848478 MRS RATNAVVA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24020620230506349 02/06/2023 Shashikal 1520003016WL005250 Shashikal 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848475 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG24020620230506360 02/06/2023 Sushilavva 1520003016WL005250 Sushilavva 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848450 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24020620230506364 02/06/2023 Yamanura 1520003016WL005250 Yamanura 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848492 YAMANUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-016-006/852
(KORADAKERA) 		1520003016NRG24020620230506368 02/06/2023 Yankappa Gollar 1520003016WL005250 Yankappa Gollar 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848494 YANKAPPA AXIS BANK(607153)
95 KUSHTAGI KN-20-003-016-006/859
(KORADAKERA) 		1520003016NRG24020620230506370 02/06/2023 Honnavva gollar 1520003016WL005250 Honnavva gollar 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848503 MRS HONNAVVA WO HONNAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-016-006/859
(KORADAKERA) 		1520003016NRG24020620230506371 02/06/2023 Savita 1520003016WL005250 Savita 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848487 MS SAVITA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-016-006/889
(KORADAKERA) 		1520003016NRG24020620230506394 02/06/2023 hanamesh 1520003016WL005250 hanamesh 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848485 MR HNAMESH FNG ASHOK PUJAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24020620230506403 02/06/2023 YAMANURAPPA HIREGOUDRU 1520003016WL005250 YAMANURAPPA HIREGOUDRU 00415 SBIN0020210 290 290 Processed 08/06/2023 2310848497 MR YAMANOORAPPA SO YALLAPPA HIREGOWDRU STATE BANK OF INDIA(508548)
SubTotal 11310 11310
99 KUSHTAGI KN-20-003-016-003/459
(KORADAKERA) 		1520003016NRG24020620230506107 02/06/2023 JAYALAXMI 1520003016WL005250 JAYALAXMI 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848505 MRS JAYALAXMI Y P PATIL STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24020620230506114 02/06/2023 Mudakappa Kushtagi 1520003016WL005250 Mudakappa Kushtagi 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848530 MR MUDAKAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-016-006/107
(KORADAKERA) 		1520003016NRG24020620230506119 02/06/2023 Kajesab 1520003016WL005250 Kajesab 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848524 MR KHAJASAB S NADAF STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24020620230506124 02/06/2023 yallappa 1520003016WL005250 yallappa 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848531 MR YALLAPPA KONASAGAR STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-016-006/173
(KORADAKERA) 		1520003016NRG24020620230506172 02/06/2023 MANJUNATH 1520003016WL005250 MANJUNATH 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848523 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-016-006/175
(KORADAKERA) 		1520003016NRG24020620230506177 02/06/2023 BASAVARAJ NANDIHAL 1520003016WL005250 BASAVARAJ NANDIHAL 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848534 MR BASAVARAJ STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-016-006/175
(KORADAKERA) 		1520003016NRG24020620230506178 02/06/2023 JOTHI BASAVARAJA 1520003016WL005250 JOTHI BASAVARAJA 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848540 MRS JYOTHI STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24020620230506194 02/06/2023 shrikantha 1520003016WL005250 shrikantha 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848525 MR SHRIKANTH S TALAWAR STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24020620230506210 02/06/2023 Uliyappa balappa 1520003016WL005250 Uliyappa balappa 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848518 ULIYAPPA SO BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24020620230506218 02/06/2023 Mudiyappa 1520003016WL005250 Mudiyappa 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848517 MR MUDIYAPPA D PUJAR STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24020620230506221 02/06/2023 MARIYAMMA YARAGERI 1520003016WL005250 MARIYAMMA YARAGERI 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848514 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG24020620230506223 02/06/2023 Dyamanagouda Patil 1520003016WL005250 Dyamanagouda Patil 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848538 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24020620230506227 02/06/2023 Rudrappa Shakapur 1520003016WL005250 Rudrappa Shakapur 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848556 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-016-006/350
(KORADAKERA) 		1520003016NRG24020620230506232 02/06/2023 RAMAPPA POOJARA 1520003016WL005250 RAMAPPA POOJARA 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848532 MR RAMAPPA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24020620230506267 02/06/2023 MINAKSHAVVA SHAKAPUR 1520003016WL005250 MINAKSHAVVA SHAKAPUR 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848537 MEENAKSHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24020620230506271 02/06/2023 MALIYAMMA Halloli 1520003016WL005250 MALIYAMMA Halloli 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848536 MRS MALIYAMMA STATE BANK OF INDIA(508548)
115 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24020620230506289 02/06/2023 NEELAVVA 1520003016WL005250 NEELAVVA 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848504 MRS NEELAMMA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24020620230506294 02/06/2023 NINGAPPA 1520003016WL005250 NINGAPPA 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848555 MR NINGAPPA YANKAPPA HULIHAIDAR STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG24020620230506321 02/06/2023 KANAKAPPA 1520003016WL005250 KANAKAPPA 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848549 MR KALAKAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-016-006/81669
(KORADAKERA) 		1520003016NRG24020620230506320 02/06/2023 RENAVVA KANAKAPPA TALAVARA 1520003016WL005250 RENAVVA KANAKAPPA TALAVARA 00415 SBIN0040754 290 290 Processed 08/06/2023 2310848542 MR RENAVVA STATE BANK OF INDIA(508548)
SubTotal 5800 5800
119 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24020620230506346 02/06/2023 Renuka 1520003016WL005250 Renuka 00415 SBIN0040838 290 290 Processed 08/06/2023 2310848519 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 290 290
120 KUSHTAGI KN-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG24020620230506306 02/06/2023 sunanda gururaja 1520003016WL005250 sunanda gururaja 00434 SYNB0001804 290 290 Processed 08/06/2023 2310848420 SUNANDA CANARA BANK(508532)
SubTotal 290 290
121 KUSHTAGI KN-20-003-016-006/222
(KORADAKERA) 		1520003016NRG24020620230506197 02/06/2023 HANAMANTHAPPA NADIHAL 1520003016WL005250 HANAMANTHAPPA NADIHAL 00434 SYNB0001811 290 290 Processed 08/06/2023 2310848444 PARVATEVVA CANARA BANK(508532)
122 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24020620230506322 02/06/2023 NAGAMMA RAMANNA BHAJENTRI 1520003016WL005250 NAGAMMA RAMANNA BHAJENTRI 00434 SYNB0001811 290 290 Processed 08/06/2023 2310848425 NAGAVVA CANARA BANK(508532)
SubTotal 580 580
123 KUSHTAGI KN-20-003-016-006/642
(KORADAKERA) 		1520003016NRG24020620230506254 02/06/2023 Maruti 1520003016WL005250 Maruti 00468 UBIN0914975 290 290 Processed 08/06/2023 2310848418 MR MARUTHI UNDI STATE BANK OF INDIA(508548)
SubTotal 290 290
124 KUSHTAGI KN-20-003-016-006/216
(KORADAKERA) 		1520003016NRG24020620230506195 02/06/2023 yallamma 1520003016WL005250 yallamma 00468 UBIN0917559 290 290 Processed 08/06/2023 2310848419 YALLAMMA UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24020620230506268 02/06/2023 HONNAMMA METI 1520003016WL005250 HONNAMMA METI 00468 UBIN0917559 290 290 Processed 08/06/2023 2310848417 HONNAMMA UNION BANK OF INDIA(508500)
126 KUSHTAGI KN-20-003-016-006/8077
(KORADAKERA) 		1520003016NRG24020620230506311 02/06/2023 ravichandra badigera 1520003016WL005250 ravichandra badigera 00468 UBIN0917559 290 290 Processed 08/06/2023 2310848416 MR RAVICHANDRA BADIGERI STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24020620230506312 02/06/2023 Yamanamma 1520003016WL005250 Yamanamma 00468 UBIN0917559 290 290 Processed 08/06/2023 2310848455 YAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1160 1160
128 KUSHTAGI KN-20-003-016-006/42
(KORADAKERA) 		1520003016NRG24020620230506236 02/06/2023 Basanagouda P Patil 1520003016WL005250 Basanagouda P Patil 00522 CNRB000PGB1 290 290 Processed 08/06/2023 2310848336 BASANA GOUDA POLICE PATILSHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
129 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24020620230506125 02/06/2023 HANAMAPPA GURIKAR 1520003016WL005250 HANAMAPPA GURIKAR 00652 PKGB0010517 290 290 Processed 08/06/2023 2310848350 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24020620230506187 02/06/2023 Ayyappa Talawar 1520003016WL005250 Ayyappa Talawar 00652 PKGB0010517 290 290 Processed 08/06/2023 2310848442 MR HANAMAPPA STATE BANK OF INDIA(508548)
131 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24020620230506199 02/06/2023 SHARANAPPA 1520003016WL005250 SHARANAPPA 00652 PKGB0010517 290 290 Processed 08/06/2023 2310848439 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 870 870
132 KUSHTAGI KN-20-003-016-006/10
(KORADAKERA) 		1520003016NRG24020620230506109 02/06/2023 KAVITA ARJUNA 1520003016WL005250 KAVITA ARJUNA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848343 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24020620230506112 02/06/2023 Krishnappa 1520003016WL005250 Krishnappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848387 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-016-006/102
(KORADAKERA) 		1520003016NRG24020620230506111 02/06/2023 SHARANAPPA 1520003016WL005250 SHARANAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848378 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24020620230506115 02/06/2023 Hanamesh 1520003016WL005250 Hanamesh 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848408 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-016-006/105
(KORADAKERA) 		1520003016NRG24020620230506113 02/06/2023 Shantamma 1520003016WL005250 Shantamma 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848356 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-016-006/106
(KORADAKERA) 		1520003016NRG24020620230506116 02/06/2023 Dyamavva 1520003016WL005250 Dyamavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848388 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-016-006/12
(KORADAKERA) 		1520003016NRG24020620230506121 02/06/2023 HANAMAVVA HANAMAPPA 1520003016WL005250 HANAMAVVA HANAMAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848328 MRS HANAMAVVA H GOLLAR STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24020620230506122 02/06/2023 Hanamappa hanamappa 1520003016WL005250 Hanamappa hanamappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848349 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-016-006/122
(KORADAKERA) 		1520003016NRG24020620230506123 02/06/2023 LAKSHMAVVA HANAMAPPA 1520003016WL005250 LAKSHMAVVA HANAMAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848434 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24020620230506132 02/06/2023 GiddaHanamappa 1520003016WL005250 GiddaHanamappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848340 GIDDAPP URF GIDDAHANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-016-006/140
(KORADAKERA) 		1520003016NRG24020620230506130 02/06/2023 SHIVAMMA 1520003016WL005250 SHIVAMMA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848325 MRS SHIVAVVA H TALAVAR STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-016-006/142
(KORADAKERA) 		1520003016NRG24020620230506134 02/06/2023 honnappa 1520003016WL005250 honnappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848367 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24020620230506140 02/06/2023 Honavva 1520003016WL005250 Honavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848407 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24020620230506137 02/06/2023 mallappa bheemappa 1520003016WL005250 mallappa bheemappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848302 MALLAPPA B BANDI CANARA BANK(508532)
146 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24020620230506139 02/06/2023 Myankappa mallappa 1520003016WL005250 Myankappa mallappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848315 VENKOBA SO MALLAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24020620230506142 02/06/2023 Kalakappa 1520003016WL005250 Kalakappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848316 KALAKAPPA R SHIRAVAR UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-016-006/144
(KORADAKERA) 		1520003016NRG24020620230506143 02/06/2023 RAMANNA SIRWAR 1520003016WL005250 RAMANNA SIRWAR 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848324 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24020620230506146 02/06/2023 SHIVAPPA 1520003016WL005250 SHIVAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848426 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG24020620230506147 02/06/2023 NAGAVVA CHENDRAPPA 1520003016WL005250 NAGAVVA CHENDRAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848391 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-016-006/155
(KORADAKERA) 		1520003016NRG24020620230506149 02/06/2023 GANGAMMA 1520003016WL005250 GANGAMMA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848338 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24020620230506156 02/06/2023 MALIYAMMA MANAPPA 1520003016WL005250 MALIYAMMA MANAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848375 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24020620230506155 02/06/2023 SHARANAPPA MANAPPA MA 1520003016WL005250 SHARANAPPA MANAPPA MA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848337 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-016-006/165
(KORADAKERA) 		1520003016NRG24020620230506159 02/06/2023 Ambanna ramnn 1520003016WL005250 Ambanna ramnn 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848427 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24020620230506160 02/06/2023 HANAMAPPA KONTHAHANAMAPPA 1520003016WL005250 HANAMAPPA KONTHAHANAMAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848440 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24020620230506164 02/06/2023 Hanamavva 1520003016WL005250 Hanamavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848369 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24020620230506162 02/06/2023 MALLAPPA SHAKAPUR 1520003016WL005250 MALLAPPA SHAKAPUR 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848368 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24020620230506161 02/06/2023 NEELAPPA SHAKAPUR 1520003016WL005250 NEELAPPA SHAKAPUR 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848428 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-016-006/166
(KORADAKERA) 		1520003016NRG24020620230506163 02/06/2023 PADMAVATI SHAKAPUR 1520003016WL005250 PADMAVATI SHAKAPUR 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848370 PADMAVAT PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-016-006/168
(KORADAKERA) 		1520003016NRG24020620230506165 02/06/2023 HANAMAPPA MARIYAPPA 1520003016WL005250 HANAMAPPA MARIYAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848429 HANAMAPPA AVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-016-006/172
(KORADAKERA) 		1520003016NRG24020620230506168 02/06/2023 LAXMAVVA HANAMAPPA C 1520003016WL005250 LAXMAVVA HANAMAPPA C 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848441 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-016-006/174
(KORADAKERA) 		1520003016NRG24020620230506175 02/06/2023 DEVAMMA NANDIHAL 1520003016WL005250 DEVAMMA NANDIHAL 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848333 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG24020620230506180 02/06/2023 HANAMAVVA METI 1520003016WL005250 HANAMAVVA METI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848327 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-016-006/179
(KORADAKERA) 		1520003016NRG24020620230506179 02/06/2023 MARUTI METI 1520003016WL005250 MARUTI METI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848305 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24020620230506181 02/06/2023 Hanamagouda 1520003016WL005250 Hanamagouda 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848358 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-016-006/185
(KORADAKERA) 		1520003016NRG24020620230506184 02/06/2023 Venkoba Ganadal 1520003016WL005250 Venkoba Ganadal 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848430 VENKOBA GANADHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-016-006/188
(KORADAKERA) 		1520003016NRG24020620230506185 02/06/2023 Makkalagouda 1520003016WL005250 Makkalagouda 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848298 MUKKALAGOUD CANARA BANK(508532)
168 KUSHTAGI KN-20-003-016-006/21
(KORADAKERA) 		1520003016NRG24020620230506186 02/06/2023 HULIGRMMA AYYAPPA 1520003016WL005250 HULIGRMMA AYYAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848435 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24020620230506189 02/06/2023 GANGAVVA TALAVARA 1520003016WL005250 GANGAVVA TALAVARA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848346 GANGAVVA WO GUDIYAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-016-006/212
(KORADAKERA) 		1520003016NRG24020620230506193 02/06/2023 Muttavva 1520003016WL005250 Muttavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848381 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-016-006/224
(KORADAKERA) 		1520003016NRG24020620230506202 02/06/2023 RATNAVVA HADAPADA 1520003016WL005250 RATNAVVA HADAPADA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848332 RATNAVVA WO DURUGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-016-006/225
(KORADAKERA) 		1520003016NRG24020620230506203 02/06/2023 SHARANAPPA HADAPAD 1520003016WL005250 SHARANAPPA HADAPAD 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848304 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24020620230506208 02/06/2023 yankappa honppa gollara 1520003016WL005250 yankappa honppa gollara 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848372 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24020620230506211 02/06/2023 andamma uleppa 1520003016WL005250 andamma uleppa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848432 ANDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-016-006/23
(KORADAKERA) 		1520003016NRG24020620230506213 02/06/2023 Rekha 1520003016WL005250 Rekha 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848382 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-016-006/239
(KORADAKERA) 		1520003016NRG24020620230506214 02/06/2023 Shivavva pujar 1520003016WL005250 Shivavva pujar 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848361 SHIVAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24020620230506216 02/06/2023 SANNANAGAPPA 1520003016WL005250 SANNANAGAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848318 SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-016-006/240
(KORADAKERA) 		1520003016NRG24020620230506219 02/06/2023 AJNAVVA MUDIYAPPA 1520003016WL005250 AJNAVVA MUDIYAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848364 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-016-006/245
(KORADAKERA) 		1520003016NRG24020620230506220 02/06/2023 Sharanappa Yaragera 1520003016WL005250 Sharanappa Yaragera 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848436 SHARANAPPA YERGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-016-006/246
(KORADAKERA) 		1520003016NRG24020620230506222 02/06/2023 Dyamanagouda Patil 1520003016WL005250 Dyamanagouda Patil 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848443 DYAMANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-016-006/29
(KORADAKERA) 		1520003016NRG24020620230506224 02/06/2023 Hanamavva Duragappa 1520003016WL005250 Hanamavva Duragappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848437 HANAMAVVA CANARA BANK(508532)
182 KUSHTAGI KN-20-003-016-006/32
(KORADAKERA) 		1520003016NRG24020620230506228 02/06/2023 Sharanavva Shakapur 1520003016WL005250 Sharanavva Shakapur 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848362 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24020620230506233 02/06/2023 kalakappa basappa 1520003016WL005250 kalakappa basappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848320 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24020620230506235 02/06/2023 Sudeep 1520003016WL005250 Sudeep 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848354 SUDEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-016-006/47
(KORADAKERA) 		1520003016NRG24020620230506237 02/06/2023 Hanamavva Nagappa 1520003016WL005250 Hanamavva Nagappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848351 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG24020620230506239 02/06/2023 HANAMAPPA SANNAHANAMAPPA 1520003016WL005250 HANAMAPPA SANNAHANAMAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848322 HANUMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-016-006/48
(KORADAKERA) 		1520003016NRG24020620230506238 02/06/2023 HANAMAVVA 1520003016WL005250 HANAMAVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848433 HANUMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-016-006/50
(KORADAKERA) 		1520003016NRG24020620230506240 02/06/2023 HANAMAVVA SANNEPPA 1520003016WL005250 HANAMAVVA SANNEPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848331 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24020620230506244 02/06/2023 hanamappa maliyappa 1520003016WL005250 hanamappa maliyappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848300 HANAMAPPA S O MALIYAPPA BURLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
190 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24020620230506243 02/06/2023 hanamavva maliyappa 1520003016WL005250 hanamavva maliyappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848299 HANUMAVVA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24020620230506246 02/06/2023 Pavitra 1520003016WL005250 Pavitra 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848352 PAVITRA MGF HANAMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-016-006/58
(KORADAKERA) 		1520003016NRG24020620230506245 02/06/2023 Ramkumar 1520003016WL005250 Ramkumar 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848359 RAMAKUMAR SO HANUMAPPA BURLI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-016-006/60
(KORADAKERA) 		1520003016NRG24020620230506247 02/06/2023 DURAGAMMA KANAKAPPA 1520003016WL005250 DURAGAMMA KANAKAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848329 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-016-006/63
(KORADAKERA) 		1520003016NRG24020620230506249 02/06/2023 gyanappa ningappa 1520003016WL005250 gyanappa ningappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848308 GYANAPPA N YARAGERI CANARA BANK(508532)
195 KUSHTAGI KN-20-003-016-006/656
(KORADAKERA) 		1520003016NRG24020620230506255 02/06/2023 pandappa bajentri 1520003016WL005250 pandappa bajentri 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848371 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-016-006/666
(KORADAKERA) 		1520003016NRG24020620230506256 02/06/2023 MUTTAVVA 1520003016WL005250 MUTTAVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848376 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-016-006/670
(KORADAKERA) 		1520003016NRG24020620230506259 02/06/2023 Hanamvva 1520003016WL005250 Hanamvva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848413 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-016-006/672
(KORADAKERA) 		1520003016NRG24020620230506261 02/06/2023 DURAGAPPA TALAVARA 1520003016WL005250 DURAGAPPA TALAVARA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848306 DURGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-016-006/672
(KORADAKERA) 		1520003016NRG24020620230506260 02/06/2023 HULIGEVVA 1520003016WL005250 HULIGEVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848383 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG24020620230506263 02/06/2023 HANAMAVVA 1520003016WL005250 HANAMAVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848380 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-016-006/673
(KORADAKERA) 		1520003016NRG24020620230506262 02/06/2023 YALLAPPA 1520003016WL005250 YALLAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848363 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24020620230506273 02/06/2023 LAKSHMAVVA ALOLLI 1520003016WL005250 LAKSHMAVVA ALOLLI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848330 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-016-006/78
(KORADAKERA) 		1520003016NRG24020620230506270 02/06/2023 Nagappa Halloli 1520003016WL005250 Nagappa Halloli 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848438 NAGAPPA HALIYAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-016-006/784
(KORADAKERA) 		1520003016NRG24020620230506275 02/06/2023 Devavva 1520003016WL005250 Devavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848377 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24020620230506278 02/06/2023 Nagaraj 1520003016WL005250 Nagaraj 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848390 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24020620230506284 02/06/2023 HANAMAVVA 1520003016WL005250 HANAMAVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848342 MADAKARINAYAK CANARA BANK(508532)
207 KUSHTAGI KN-20-003-016-006/80
(KORADAKERA) 		1520003016NRG24020620230506282 02/06/2023 Hanmavva Ashoka 1520003016WL005250 Hanmavva Ashoka 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848341 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG24020620230506286 02/06/2023 shantavva 1520003016WL005250 shantavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848411 MRS SANTAVVA STATE BANK OF INDIA(508548)
209 KUSHTAGI KN-20-003-016-006/8013
(KORADAKERA) 		1520003016NRG24020620230506288 02/06/2023 SHASHIKAL 1520003016WL005250 SHASHIKAL 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848373 SHASHIKALA BANK OF INDIA(508505)
210 KUSHTAGI KN-20-003-016-006/8015
(KORADAKERA) 		1520003016NRG24020620230506291 02/06/2023 MANJUNATH 1520003016WL005250 MANJUNATH 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848403 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24020620230506297 02/06/2023 basavaraja choudki 1520003016WL005250 basavaraja choudki 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848309 BASAVARAJ CANARA BANK(508532)
212 KUSHTAGI KN-20-003-016-006/8019
(KORADAKERA) 		1520003016NRG24020620230506296 02/06/2023 IRAMMA BASAVARAJ CHOUDKI 1520003016WL005250 IRAMMA BASAVARAJ CHOUDKI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848365 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24020620230506300 02/06/2023 RAMANNA BAJENTRI 1520003016WL005250 RAMANNA BAJENTRI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848366 MR RAMANNA STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-016-006/8022
(KORADAKERA) 		1520003016NRG24020620230506299 02/06/2023 SAVITRI 1520003016WL005250 SAVITRI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848334 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG24020620230506303 02/06/2023 HANAMAPPA YARAGERI 1520003016WL005250 HANAMAPPA YARAGERI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848360 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-016-006/8082
(KORADAKERA) 		1520003016NRG24020620230506315 02/06/2023 LAXMAVVA 1520003016WL005250 LAXMAVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848339 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24020620230506317 02/06/2023 HANAMAPPA TALAVARA 1520003016WL005250 HANAMAPPA TALAVARA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848431 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-016-006/81668
(KORADAKERA) 		1520003016NRG24020620230506318 02/06/2023 Huligevva Tavar 1520003016WL005250 Huligevva Tavar 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848347 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-016-006/81678
(KORADAKERA) 		1520003016NRG24020620230506323 02/06/2023 RAMANNA HANAMAPPA BHAJENTRI 1520003016WL005250 RAMANNA HANAMAPPA BHAJENTRI 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848355 RAMANNA BHAJANTRI S0 HANAMAPPA R0 SHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-016-006/81693
(KORADAKERA) 		1520003016NRG24020620230506326 02/06/2023 RENUKA TALAVAR 1520003016WL005250 RENUKA TALAVAR 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848335 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24020620230506329 02/06/2023 Ramappa 1520003016WL005250 Ramappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848312 RAMANNA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24020620230506333 02/06/2023 Basappa 1520003016WL005250 Basappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848357 BASAPPA EVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-016-006/823
(KORADAKERA) 		1520003016NRG24020620230506332 02/06/2023 Hanamavva 1520003016WL005250 Hanamavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848374 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-016-006/825
(KORADAKERA) 		1520003016NRG24020620230506334 02/06/2023 Renavva 1520003016WL005250 Renavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848297 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24020620230506336 02/06/2023 Mallamma 1520003016WL005250 Mallamma 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848400 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-016-006/826
(KORADAKERA) 		1520003016NRG24020620230506335 02/06/2023 Sharanappa 1520003016WL005250 Sharanappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848399 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-016-006/8307
(KORADAKERA) 		1520003016NRG24020620230506338 02/06/2023 Hanamappa bajentri 1520003016WL005250 Hanamappa bajentri 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848344 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-016-006/8307
(KORADAKERA) 		1520003016NRG24020620230506337 02/06/2023 Renavva 1520003016WL005250 Renavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848392 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24020620230506339 02/06/2023 Chanadappa Iholi 1520003016WL005250 Chanadappa Iholi 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848402 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24020620230506340 02/06/2023 Nagavva Chandappa 1520003016WL005250 Nagavva Chandappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848395 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-016-006/8332
(KORADAKERA) 		1520003016NRG24020620230506341 02/06/2023 Anita Meti 1520003016WL005250 Anita Meti 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848409 ANITA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-016-006/842
(KORADAKERA) 		1520003016NRG24020620230506345 02/06/2023 Muttappa Talavar 1520003016WL005250 Muttappa Talavar 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848389 MUTTAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-016-006/843
(KORADAKERA) 		1520003016NRG24020620230506347 02/06/2023 Huligevva Talavar 1520003016WL005250 Huligevva Talavar 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848384 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-016-006/845
(KORADAKERA) 		1520003016NRG24020620230506352 02/06/2023 Shivappa Nandihal 1520003016WL005250 Shivappa Nandihal 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848396 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24020620230506356 02/06/2023 Manjunath 1520003016WL005250 Manjunath 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848412 MANJUNATH . ICICI BANK LTD(508534)
236 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG24020620230506358 02/06/2023 Shantavva 1520003016WL005250 Shantavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848414 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-016-006/849
(KORADAKERA) 		1520003016NRG24020620230506361 02/06/2023 Shivaputrappa 1520003016WL005250 Shivaputrappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848323 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24020620230506362 02/06/2023 Hanamavva 1520003016WL005250 Hanamavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848398 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24020620230506365 02/06/2023 Maruti 1520003016WL005250 Maruti 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848379 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-016-006/850
(KORADAKERA) 		1520003016NRG24020620230506363 02/06/2023 Shankrappa 1520003016WL005250 Shankrappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848307 SHANKARAPPA YARIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-016-006/852
(KORADAKERA) 		1520003016NRG24020620230506367 02/06/2023 Renuka Gollar 1520003016WL005250 Renuka Gollar 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848405 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-016-006/858
(KORADAKERA) 		1520003016NRG24020620230506369 02/06/2023 Renuka Iholi 1520003016WL005250 Renuka Iholi 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848386 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-016-006/862
(KORADAKERA) 		1520003016NRG24020620230506374 02/06/2023 Yamanappa 1520003016WL005250 Yamanappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848345 MR YAMANAPPA BHAJANTHER STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG24020620230506378 02/06/2023 Adiveppa 1520003016WL005250 Adiveppa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848410 ADIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG24020620230506380 02/06/2023 Maheshamma 1520003016WL005250 Maheshamma 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848404 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-016-006/867
(KORADAKERA) 		1520003016NRG24020620230506379 02/06/2023 Yamanavva 1520003016WL005250 Yamanavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848397 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-016-006/868
(KORADAKERA) 		1520003016NRG24020620230506381 02/06/2023 netravathi 1520003016WL005250 netravathi 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848393 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-016-006/87
(KORADAKERA) 		1520003016NRG24020620230506382 02/06/2023 Muttappa 1520003016WL005250 Muttappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848353 MUTTANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG24020620230506384 02/06/2023 Shilpa 1520003016WL005250 Shilpa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848394 MISS SHILPA STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-016-006/875
(KORADAKERA) 		1520003016NRG24020620230506388 02/06/2023 Kariyamma 1520003016WL005250 Kariyamma 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848326 KARIYAMMA NAGAPPA UNION BANK OF INDIA(508500)
251 KUSHTAGI KN-20-003-016-006/878
(KORADAKERA) 		1520003016NRG24020620230506389 02/06/2023 laxmavva 1520003016WL005250 laxmavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848385 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-016-006/886
(KORADAKERA) 		1520003016NRG24020620230506392 02/06/2023 honnappa chpudki 1520003016WL005250 honnappa chpudki 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848401 Honnappa AIRTEL PAYMENTS BANK LIMITED(990288)
253 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG24020620230506395 02/06/2023 BASAPPA GYNAPPA 1520003016WL005250 BASAPPA GYNAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848303 BASAPPA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-016-006/89
(KORADAKERA) 		1520003016NRG24020620230506396 02/06/2023 GANGAVVA BASAPPA 1520003016WL005250 GANGAVVA BASAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848310 GANGAVVA SIRWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-016-006/898
(KORADAKERA) 		1520003016NRG24020620230506398 02/06/2023 Hanamappa 1520003016WL005250 Hanamappa 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848311 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-016-006/899
(KORADAKERA) 		1520003016NRG24020620230506400 02/06/2023 Renavva 1520003016WL005250 Renavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848348 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24020620230506402 02/06/2023 Bhimanagouda 1520003016WL005250 Bhimanagouda 00652 PKGB0010715 290 290 Processed 08/06/2023 2310848406 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36540 36540
258 KUSHTAGI KN-20-003-016-006/223
(KORADAKERA) 		1520003016NRG24020620230506200 02/06/2023 Balavva 1520003016WL005250 Balavva 00652 PKGB0010799 290 290 Processed 08/06/2023 2310848415 BALAVVA GENERAL POST OFFICE(607245)
SubTotal 290 290
259 KUSHTAGI KN-20-003-016-006/143
(KORADAKERA) 		1520003016NRG24020620230506138 02/06/2023 MALLAPPA BANDI 1520003016WL005250 MALLAPPA BANDI 00652 PKGB0010970 290 290 Processed 08/06/2023 2310848301 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
260 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24020620230506127 02/06/2023 HANAMAVVA MALLAPPA 1520003016WL005250 HANAMAVVA MALLAPPA 00652 PKGB0010972 290 290 Processed 08/06/2023 2310848314 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-016-006/127
(KORADAKERA) 		1520003016NRG24020620230506126 02/06/2023 MALLAPPA HANAMAPPA 1520003016WL005250 MALLAPPA HANAMAPPA 00652 PKGB0010972 290 290 Processed 08/06/2023 2310848313 MALLAPPA AIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
262 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24020620230506215 02/06/2023 SANNANAGAPPA 1520003016WL005250 SANNANAGAPPA 00652 PKGB0010974 290 290 Processed 08/06/2023 2310848317 MRS NETHRAVATHI HIRENAGAPPA HIREGOUDAR STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24020620230506217 02/06/2023 SANNANAGAPPA 1520003016WL005250 SANNANAGAPPA 00652 PKGB0010974 290 290 Processed 08/06/2023 2310848319 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
264 KUSHTAGI KN-20-003-016-006/4
(KORADAKERA) 		1520003016NRG24020620230506234 02/06/2023 KALAKAPPA HADAPAD 1520003016WL005250 KALAKAPPA HADAPAD 00652 PKGB0010976 290 290 Processed 08/06/2023 2310848321 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 290 290
265 KUSHTAGI KN-20-003-016-006/229
(KORADAKERA) 		1520003016NRG24020620230506209 02/06/2023 DYAMAVVA YANKAPPA GOLLARA 1520003016WL005250 DYAMAVVA YANKAPPA GOLLARA 00666 IDFB0080353 290 290 Processed 08/06/2023 2310848294 MRS DYAMAVVA MNG OF MANJULA SHAKAPUR STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-016-006/839
(KORADAKERA) 		1520003016NRG24020620230506343 02/06/2023 Yamanavva 1520003016WL005250 Yamanavva 00666 IDFB0080353 290 290 Processed 08/06/2023 2310848296 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-016-006/846
(KORADAKERA) 		1520003016NRG24020620230506353 02/06/2023 Deepa 1520003016WL005250 Deepa 00666 IDFB0080353 290 290 Processed 08/06/2023 2310848292 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUSHTAGI KN-20-003-016-006/851
(KORADAKERA) 		1520003016NRG24020620230506366 02/06/2023 Hulliyappa 1520003016WL005250 Hulliyappa 00666 IDFB0080353 290 290 Processed 08/06/2023 2310848293 MR ULIYAPPA STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-016-006/872
(KORADAKERA) 		1520003016NRG24020620230506385 02/06/2023 Parashuram 1520003016WL005250 Parashuram 00666 IDFB0080353 290 290 Processed 08/06/2023 2310848295 PARASHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
270 KUSHTAGI KN-20-003-016-006/886
(KORADAKERA) 		1520003016NRG24020620230506391 02/06/2023 Kalakavva 1520003016WL005250 Kalakavva 00666 IDFB0080353 290 290 Processed 08/06/2023 2310848291 Kalakavva . IDFC BANK LIMITED(608117)
SubTotal 1740 1740
271 KUSHTAGI KN-20-003-016-006/147
(KORADAKERA) 		1520003016NRG24020620230506144 02/06/2023 Yamanappa 1520003016WL005250 Yamanappa 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848289 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG24020620230506148 02/06/2023 Kudari Yallappa 1520003016WL005250 Kudari Yallappa 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848285 KUDARI YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-016-006/157
(KORADAKERA) 		1520003016NRG24020620230506154 02/06/2023 devavva 1520003016WL005250 devavva 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848288 DEVAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG24020620230506251 02/06/2023 Renuka 1520003016WL005250 Renuka 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848286 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-016-006/641
(KORADAKERA) 		1520003016NRG24020620230506252 02/06/2023 Yallappa 1520003016WL005250 Yallappa 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848287 KUDARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-016-006/8017
(KORADAKERA) 		1520003016NRG24020620230506295 02/06/2023 Duragamma 1520003016WL005250 Duragamma 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848290 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-016-006/847
(KORADAKERA) 		1520003016NRG24020620230506357 02/06/2023 Shilpa 1520003016WL005250 Shilpa 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848283 MISS SHILPA SHILPA STATE BANK OF INDIA(508548)
278 KUSHTAGI KN-20-003-016-006/860
(KORADAKERA) 		1520003016NRG24020620230506373 02/06/2023 Krishtanappa 1520003016WL005250 Krishtanappa 00691 IPOS0000001 290 290 Processed 08/06/2023 2310848284 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2320 2320
Total 80620 80620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_020623APB_FTO_151088 AXIS BANK UTIB0001310 KUSHTAGI 580
2 KUSHTAGI KN1520003016_020623APB_FTO_151088 Canara Bank CNRB0006188 Kushtagi 4060
3 KUSHTAGI KN1520003016_020623APB_FTO_151088 Canara Bank CNRB0011811 Kustagi 1450
4 KUSHTAGI KN1520003016_020623APB_FTO_151088 KARNATAKA BANK KARB0000823 Kushtagi 580
5 KUSHTAGI KN1520003016_020623APB_FTO_151088 State Bank of India SBIN0017863 Kushtagi 10440
6 KUSHTAGI KN1520003016_020623APB_FTO_151088 State Bank of India SBIN0020210 KUSHTGI 11310
7 KUSHTAGI KN1520003016_020623APB_FTO_151088 State Bank of India SBIN0040754 KUSHTAGI 5800
8 KUSHTAGI KN1520003016_020623APB_FTO_151088 State Bank of India SBIN0040838 YELBURGA 290
9 KUSHTAGI KN1520003016_020623APB_FTO_151088 Syndicate Bank SYNB0001804 MUDGAL 290
10 KUSHTAGI KN1520003016_020623APB_FTO_151088 Syndicate Bank SYNB0001811 KUSTAGI 580
11 KUSHTAGI KN1520003016_020623APB_FTO_151088 Union Bank of India UBIN0914975 KUTAGAL 290
12 KUSHTAGI KN1520003016_020623APB_FTO_151088 Union Bank of India UBIN0917559 KUSHTAGI 1160
13 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Gramin Bank CNRB000PGB1 Kustigi 290
14 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 870
15 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 36540
16 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 290
17 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 290
18 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 580
19 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 580
20 KUSHTAGI KN1520003016_020623APB_FTO_151088 Pragathi Krishna Gramin Bank PKGB0010976 APMC YARD BELLARY 290
21 KUSHTAGI KN1520003016_020623APB_FTO_151088 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1740
22 KUSHTAGI KN1520003016_020623APB_FTO_151088 India Post Payments Bank IPOS0000001 KOPPAL 2320

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