Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_310523APB_FTO_139963
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-20-003-017-002/318
(TALAVAGERA) 		1520003017NRG24310520230461359 31/05/2023 rajappa 1520003017WL004870 rajappa 00032 UTIB0001310 1890 1890 Processed 03/06/2023 2081738277 RAJAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24310520230461452 31/05/2023 ambrutha 1520003017WL004870 ambrutha 00032 UTIB0001310 1890 1890 Processed 03/06/2023 2081738278 AMRUTA AXIS BANK(607153)
SubTotal 3780 3780
3 KUSHTAGI KN-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24310520230461260 31/05/2023 parasappa 1520003017WL004870 parasappa 00078 CNRB0000840 1890 1890 Processed 03/06/2023 2081738279 PARASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
4 KUSHTAGI KN-20-003-017-002/1033
(TALAVAGERA) 		1520003017NRG24310520230461117 31/05/2023 rudrappa badiger 1520003017WL004870 rudrappa badiger 00078 CNRB0006188 1890 1890 Processed 03/06/2023 2081738224 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-017-002/1488
(TALAVAGERA) 		1520003017NRG24310520230461227 31/05/2023 manjunath 1520003017WL004870 manjunath 00078 CNRB0006188 1890 1890 Processed 03/06/2023 2081738225 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-002/1489
(TALAVAGERA) 		1520003017NRG24310520230461229 31/05/2023 Kaveri 1520003017WL004870 Kaveri 00078 CNRB0006188 1890 1890 Processed 03/06/2023 2081738220 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-002/1743
(TALAVAGERA) 		1520003017NRG24310520230461285 31/05/2023 Shilpa 1520003017WL004870 Shilpa 00078 CNRB0006188 1890 1890 Processed 03/06/2023 2081738226 MRS SHILP STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24310520230461338 31/05/2023 renamma 1520003017WL004870 renamma 00078 CNRB0006188 1890 1890 Processed 03/06/2023 2081738223 RENAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-002/37
(TALAVAGERA) 		1520003017NRG24310520230461375 31/05/2023 Shankarappa Veerasangappa 1520003017WL004870 Shankarappa Veerasangappa 00078 CNRB0006188 1620 1620 Processed 03/06/2023 2081738222 SHANKARAPPA UPPIN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24310520230461391 31/05/2023 shrinivasa 1520003017WL004870 shrinivasa 00078 CNRB0006188 1890 1890 Rejected 03/06/2023 2081738227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24310520230461418 31/05/2023 jayalakshmi 1520003017WL004870 jayalakshmi 00078 CNRB0006188 1890 1890 Processed 03/06/2023 2081738221 JAYALAKSHMI CANARA BANK(508532)
SubTotal 14850 14850
12 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24310520230461137 31/05/2023 dyamanna 1520003017WL004870 dyamanna 00078 CNRB0011811 1890 1890 Processed 03/06/2023 2081738193 DYAMANNA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-002/1113
(TALAVAGERA) 		1520003017NRG24310520230461155 31/05/2023 Sangappa 1520003017WL004870 Sangappa 00078 CNRB0011811 1890 1890 Processed 03/06/2023 2081738199 SANGAPPA B HADAPAD CANARA BANK(508532)
14 KUSHTAGI KN-20-003-017-002/1692
(TALAVAGERA) 		1520003017NRG24310520230461273 31/05/2023 Krishnappa 1520003017WL004870 Krishnappa 00078 CNRB0011811 1890 1890 Processed 03/06/2023 2081738198 KRISHTAPPA Y CHOWDI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-002/298
(TALAVAGERA) 		1520003017NRG24310520230461344 31/05/2023 doolappa 1520003017WL004870 doolappa 00078 CNRB0011811 1890 1890 Processed 03/06/2023 2081738197 DOOLAPPA D HARLAPUR CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24310520230461353 31/05/2023 Sharanappa 1520003017WL004870 Sharanappa 00078 CNRB0011811 1890 1890 Processed 03/06/2023 2081738194 SHARNAPPA GONNAGAR CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/376
(TALAVAGERA) 		1520003017NRG24310520230461381 31/05/2023 Hanamappa 1520003017WL004870 Hanamappa 00078 CNRB0011811 1890 1890 Processed 03/06/2023 2081738196 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-002/85
(TALAVAGERA) 		1520003017NRG24310520230461432 31/05/2023 Kalakappa 1520003017WL004870 Kalakappa 00078 CNRB0011811 1620 1620 Processed 03/06/2023 2081738195 KALAKAPPA CANARA BANK(508532)
SubTotal 12960 12960
19 KUSHTAGI KN-20-003-017-002/965
(TALAVAGERA) 		1520003017NRG24310520230461446 31/05/2023 Ramesh 1520003017WL004870 Ramesh 00225 KARB0000699 1890 1890 Processed 03/06/2023 2081738270 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
20 KUSHTAGI KN-20-003-017-002/1282
(TALAVAGERA) 		1520003017NRG24310520230461194 31/05/2023 Sheshappa 1520003017WL004870 Sheshappa 00225 KARB0000823 1890 1890 Processed 03/06/2023 2081738275 SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-002/1331
(TALAVAGERA) 		1520003017NRG24310520230461204 31/05/2023 Vishvanath 1520003017WL004870 Vishvanath 00225 KARB0000823 1890 1890 Processed 03/06/2023 2081738274 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24310520230461255 31/05/2023 SOMALINGAPPA 1520003017WL004870 SOMALINGAPPA 00225 KARB0000823 1890 1890 Processed 03/06/2023 2081738276 SOMALINGAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24310520230461305 31/05/2023 Hanamantha 1520003017WL004870 Hanamantha 00225 KARB0000823 1890 1890 Processed 03/06/2023 2081738272 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24310520230461304 31/05/2023 Sharanamma 1520003017WL004870 Sharanamma 00225 KARB0000823 1890 1890 Processed 03/06/2023 2081738273 SHARANAMMA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24310520230461415 31/05/2023 Basavaraja 1520003017WL004870 Basavaraja 00225 KARB0000823 1890 1890 Processed 03/06/2023 2081738271 BASAVARAJA SO MALLESHAPPA CANARA BANK(508532)
SubTotal 11340 11340
26 KUSHTAGI KN-20-003-017-002/1098
(TALAVAGERA) 		1520003017NRG24310520230461144 31/05/2023 Amaresha 1520003017WL004870 Amaresha 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738209 AMARESHA AGASIMUNDINA SO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/1219
(TALAVAGERA) 		1520003017NRG24310520230461176 31/05/2023 Manjula 1520003017WL004870 Manjula 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738229 MRS MANJAMMA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-017-002/1404
(TALAVAGERA) 		1520003017NRG24310520230461208 31/05/2023 Hanamappa 1520003017WL004870 Hanamappa 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738204 HANAMANTHAPPA S KUNDAKUR CANARA BANK(508532)
29 KUSHTAGI KN-20-003-017-002/1442
(TALAVAGERA) 		1520003017NRG24310520230461210 31/05/2023 mallamma 1520003017WL004870 mallamma 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738208 MRS MALLAMMA PARASAPPA WO PARASAPPA KUMB STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-002/148
(TALAVAGERA) 		1520003017NRG24310520230461225 31/05/2023 Honnamma 1520003017WL004870 Honnamma 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738233 MRS HONNMMA B POLICEPATIL STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-002/1506
(TALAVAGERA) 		1520003017NRG24310520230461233 31/05/2023 Mahadevi 1520003017WL004870 Mahadevi 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738211 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-002/152
(TALAVAGERA) 		1520003017NRG24310520230461236 31/05/2023 shivappa 1520003017WL004870 shivappa 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738207 MR SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-017-002/1671
(TALAVAGERA) 		1520003017NRG24310520230461263 31/05/2023 MANTESH 1520003017WL004870 MANTESH 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738268 MR MAHANTESH STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-002/1802
(TALAVAGERA) 		1520003017NRG24310520230461300 31/05/2023 Hanamanta 1520003017WL004870 Hanamanta 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738212 MS HANAMAVVA ITAGI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-002/23
(TALAVAGERA) 		1520003017NRG24310520230461317 31/05/2023 Manjunath 1520003017WL004870 Manjunath 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738205 MANJUNATH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-002/240
(TALAVAGERA) 		1520003017NRG24310520230461322 31/05/2023 Muttanna 1520003017WL004870 Muttanna 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738267 MASTER MUTTANNA HIREMANI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-017-002/291
(TALAVAGERA) 		1520003017NRG24310520230461341 31/05/2023 laxmi hanamantha 1520003017WL004870 laxmi hanamantha 00415 SBIN0017863 1620 1620 Processed 03/06/2023 2081738202 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-002/435
(TALAVAGERA) 		1520003017NRG24310520230461399 31/05/2023 basavaraj 1520003017WL004870 basavaraj 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738206 MR BASAVARAJ T HOSAMANI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-002/455
(TALAVAGERA) 		1520003017NRG24310520230461406 31/05/2023 Shivaraj 1520003017WL004870 Shivaraj 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738200 MR SHIVARAJ PATIL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-002/468
(TALAVAGERA) 		1520003017NRG24310520230461409 31/05/2023 Danamma 1520003017WL004870 Danamma 00415 SBIN0017863 1890 1890 Processed 03/06/2023 2081738210 Mrs. DANAMMA TANGINAKAYI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 28080 28080
41 KUSHTAGI KN-20-003-017-002/1041
(TALAVAGERA) 		1520003017NRG24310520230461120 31/05/2023 Sujatha 1520003017WL004870 Sujatha 00415 SBIN0020210 1890 1890 Rejected 03/06/2023 2081738232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KUSHTAGI KN-20-003-017-002/1282
(TALAVAGERA) 		1520003017NRG24310520230461195 31/05/2023 Sankanna 1520003017WL004870 Sankanna 00415 SBIN0020210 1890 1890 Processed 03/06/2023 2081738231 SANKANNA CANARA BANK(508532)
43 KUSHTAGI KN-20-003-017-002/1388
(TALAVAGERA) 		1520003017NRG24310520230461206 31/05/2023 SHIVAPPA 1520003017WL004870 SHIVAPPA 00415 SBIN0020210 1890 1890 Processed 03/06/2023 2081738203 MR SHIVAPPA KODIHALA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24310520230461254 31/05/2023 vidhyashree 1520003017WL004870 vidhyashree 00415 SBIN0020210 1890 1890 Processed 03/06/2023 2081738230 MISS VIDYASHREE STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-017-002/1739
(TALAVAGERA) 		1520003017NRG24310520230461281 31/05/2023 Sharanappa 1520003017WL004870 Sharanappa 00415 SBIN0020210 1890 1890 Processed 03/06/2023 2081738234 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-002/175
(TALAVAGERA) 		1520003017NRG24310520230461288 31/05/2023 Renuka 1520003017WL004870 Renuka 00415 SBIN0020210 1890 1890 Processed 03/06/2023 2081738201 RENUKA GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24310520230461325 31/05/2023 salemsab 1520003017WL004870 salemsab 00415 SBIN0020210 1890 1890 Processed 03/06/2023 2081738228 SALIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13230 13230
48 KUSHTAGI KN-20-003-017-002/1601
(TALAVAGERA) 		1520003017NRG24310520230461247 31/05/2023 chytra 1520003017WL004870 chytra 00415 SBIN0040312 1890 1890 Processed 03/06/2023 2081738269 CHAITRASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
49 KUSHTAGI KN-20-003-017-002/1076
(TALAVAGERA) 		1520003017NRG24310520230461136 31/05/2023 shankarappa 1520003017WL004870 shankarappa 00415 SBIN0040754 1350 1350 Processed 03/06/2023 2081738235 MR SHANKRAPPA KAMBLE STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24310520230461250 31/05/2023 Sharanamma 1520003017WL004870 Sharanamma 00415 SBIN0040754 1890 1890 Processed 03/06/2023 2081738236 MRS SHARANAMMA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-002/23
(TALAVAGERA) 		1520003017NRG24310520230461316 31/05/2023 laxmavva shivvappa 1520003017WL004870 laxmavva shivvappa 00415 SBIN0040754 1890 1890 Processed 03/06/2023 2081738239 MRS LAXMAVVA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-017-002/283
(TALAVAGERA) 		1520003017NRG24310520230461335 31/05/2023 akkamma 1520003017WL004870 akkamma 00415 SBIN0040754 1890 1890 Processed 03/06/2023 2081738237 MRS AKKAMMA SHARANAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24310520230461417 31/05/2023 parasappa kanakappa 1520003017WL004870 parasappa kanakappa 00415 SBIN0040754 1890 1890 Processed 03/06/2023 2081738238 MR PARASAPPA CHOUDKI STATE BANK OF INDIA(508548)
SubTotal 8910 8910
54 KUSHTAGI KN-20-003-017-002/1055
(TALAVAGERA) 		1520003017NRG24310520230461123 31/05/2023 Rudramma 1520003017WL004870 Rudramma 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738188 RUDRAMMA KALMATH UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-017-002/1136
(TALAVAGERA) 		1520003017NRG24310520230461162 31/05/2023 muttappa 1520003017WL004870 muttappa 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738219 MUTTANNA KUMBALAVATHI UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-017-002/1211
(TALAVAGERA) 		1520003017NRG24310520230461174 31/05/2023 Nagaraja 1520003017WL004870 Nagaraja 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738192 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-017-002/1404
(TALAVAGERA) 		1520003017NRG24310520230461209 31/05/2023 Shivamma 1520003017WL004870 Shivamma 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738214 SHIVAMMA H UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24310520230461212 31/05/2023 kalakamma 1520003017WL004870 kalakamma 00468 UBIN0917559 810 810 Processed 03/06/2023 2081738191 KALAKAMMA UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-017-002/1598
(TALAVAGERA) 		1520003017NRG24310520230461243 31/05/2023 Hanamantha 1520003017WL004870 Hanamantha 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738217 HANUMANTHA UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-017-002/1671
(TALAVAGERA) 		1520003017NRG24310520230461262 31/05/2023 Hiliyappa 1520003017WL004870 Hiliyappa 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738189 HOLIYAPPA UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-017-002/169
(TALAVAGERA) 		1520003017NRG24310520230461270 31/05/2023 Shivappa 1520003017WL004870 Shivappa 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738216 SHIVAPPA B CHUKKADI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-017-002/1713
(TALAVAGERA) 		1520003017NRG24310520230461280 31/05/2023 mallamma 1520003017WL004870 mallamma 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738218 MALLAVVA VAALIKAR UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-017-002/1746
(TALAVAGERA) 		1520003017NRG24310520230461286 31/05/2023 Basamma 1520003017WL004870 Basamma 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738190 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24310520230461323 31/05/2023 Dyamanna 1520003017WL004870 Dyamanna 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738213 DYAMANNA GUDALLI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24310520230461420 31/05/2023 Hanamappa 1520003017WL004870 Hanamappa 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738215 HANAMANTHA KODIHAL UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-017-002/962
(TALAVAGERA) 		1520003017NRG24310520230461445 31/05/2023 shivakumar 1520003017WL004870 shivakumar 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738187 MR SHIVAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24310520230461454 31/05/2023 basavaraj 1520003017WL004870 basavaraj 00468 UBIN0917559 1890 1890 Processed 03/06/2023 2081738186 BASAPPA H ALADAMALI UNION BANK OF INDIA(508500)
SubTotal 25380 25380
68 KUSHTAGI KN-20-003-017-002/1041
(TALAVAGERA) 		1520003017NRG24310520230461119 31/05/2023 muttanna 1520003017WL004870 muttanna 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738323 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24310520230461125 31/05/2023 Shreedevi 1520003017WL004870 Shreedevi 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738330 SHRIDEVI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24310520230461134 31/05/2023 Mashappa 1520003017WL004870 Mashappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738360 MASAPPA P UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24310520230461140 31/05/2023 Akkamma 1520003017WL004870 Akkamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738338 AKKAMMA KUMBALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24310520230461141 31/05/2023 Lakshmavva 1520003017WL004870 Lakshmavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738336 LAKSHMAVVA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24310520230461143 31/05/2023 Annapurna 1520003017WL004870 Annapurna 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738311 ANNAPURNA S UPANAL GENERAL POST OFFICE(607245)
74 KUSHTAGI KN-20-003-017-002/1098
(TALAVAGERA) 		1520003017NRG24310520230461145 31/05/2023 Sarasvthi 1520003017WL004870 Sarasvthi 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738334 SARASVATI AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1102
(TALAVAGERA) 		1520003017NRG24310520230461149 31/05/2023 Hanamantha 1520003017WL004870 Hanamantha 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738332 HANAMANTH HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-002/1102
(TALAVAGERA) 		1520003017NRG24310520230461150 31/05/2023 Huligemma 1520003017WL004870 Huligemma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738333 HULIGEMMA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/1105
(TALAVAGERA) 		1520003017NRG24310520230461152 31/05/2023 Sharanamma 1520003017WL004870 Sharanamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738358 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/1106
(TALAVAGERA) 		1520003017NRG24310520230461154 31/05/2023 Shantamma 1520003017WL004870 Shantamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738359 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/1113
(TALAVAGERA) 		1520003017NRG24310520230461156 31/05/2023 Yallamma 1520003017WL004870 Yallamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738364 YALLAMMA S HADAPAD GENERAL POST OFFICE(607245)
80 KUSHTAGI KN-20-003-017-002/1114
(TALAVAGERA) 		1520003017NRG24310520230461157 31/05/2023 Sharanappa 1520003017WL004870 Sharanappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738302 SHARANAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-002/1197
(TALAVAGERA) 		1520003017NRG24310520230461168 31/05/2023 Vijay kumar 1520003017WL004870 Vijay kumar 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738340 VIJAYAKUMAR THALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/1216
(TALAVAGERA) 		1520003017NRG24310520230461175 31/05/2023 Chatrappa 1520003017WL004870 Chatrappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738347 CHATHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-002/1254
(TALAVAGERA) 		1520003017NRG24310520230461179 31/05/2023 Renuka 1520003017WL004870 Renuka 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738349 RENUKA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/1255
(TALAVAGERA) 		1520003017NRG24310520230461181 31/05/2023 Hanamanth 1520003017WL004870 Hanamanth 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738356 HANAMANTA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/1257
(TALAVAGERA) 		1520003017NRG24310520230461183 31/05/2023 Ayyappa 1520003017WL004870 Ayyappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738316 AYYAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/1275
(TALAVAGERA) 		1520003017NRG24310520230461186 31/05/2023 Parvatemma 1520003017WL004870 Parvatemma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738287 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24310520230461191 31/05/2023 chaitra 1520003017WL004870 chaitra 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738341 MRS LAXMIBAI M MALAKAPURA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-017-002/1280
(TALAVAGERA) 		1520003017NRG24310520230461193 31/05/2023 shardha 1520003017WL004870 shardha 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738342 SHARADA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/1286
(TALAVAGERA) 		1520003017NRG24310520230461198 31/05/2023 Hanamavva 1520003017WL004870 Hanamavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738346 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/130
(TALAVAGERA) 		1520003017NRG24310520230461200 31/05/2023 Dyamanna 1520003017WL004870 Dyamanna 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738295 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/1454
(TALAVAGERA) 		1520003017NRG24310520230461215 31/05/2023 jothi 1520003017WL004870 jothi 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738366 JYOTHI BANK OF BARODA(606985)
92 KUSHTAGI KN-20-003-017-002/1478
(TALAVAGERA) 		1520003017NRG24310520230461224 31/05/2023 Malerayappa 1520003017WL004870 Malerayappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738355 MALERAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/1478
(TALAVAGERA) 		1520003017NRG24310520230461223 31/05/2023 Tangamma 1520003017WL004870 Tangamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738319 TANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/1489
(TALAVAGERA) 		1520003017NRG24310520230461228 31/05/2023 Karibasappa 1520003017WL004870 Karibasappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738348 KARIBASAPPA AXIS BANK(607153)
95 KUSHTAGI KN-20-003-017-002/15
(TALAVAGERA) 		1520003017NRG24310520230461231 31/05/2023 devamma 1520003017WL004870 devamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738337 DEVAMMA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/153
(TALAVAGERA) 		1520003017NRG24310520230461239 31/05/2023 renukamma 1520003017WL004870 renukamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738318 RENUKA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-002/1658
(TALAVAGERA) 		1520003017NRG24310520230461257 31/05/2023 SIDDAPPA 1520003017WL004870 SIDDAPPA 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738322 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24310520230461259 31/05/2023 Nagamma 1520003017WL004870 Nagamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738351 NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/1686
(TALAVAGERA) 		1520003017NRG24310520230461267 31/05/2023 mallappa 1520003017WL004870 mallappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738353 MALLESH HITEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/169
(TALAVAGERA) 		1520003017NRG24310520230461269 31/05/2023 laxmavva 1520003017WL004870 laxmavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738312 LAXMAVVA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/1743
(TALAVAGERA) 		1520003017NRG24310520230461284 31/05/2023 Thippavva 1520003017WL004870 Thippavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738317 TIPPAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1748
(TALAVAGERA) 		1520003017NRG24310520230461287 31/05/2023 Sujata 1520003017WL004870 Sujata 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738281 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/175
(TALAVAGERA) 		1520003017NRG24310520230461289 31/05/2023 Maliyapayya 1520003017WL004870 Maliyapayya 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738335 MALEYAPPAIH GNANAMURTHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/194
(TALAVAGERA) 		1520003017NRG24310520230461308 31/05/2023 Siddamma 1520003017WL004870 Siddamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738352 SIDDAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/198
(TALAVAGERA) 		1520003017NRG24310520230461311 31/05/2023 hulegamma 1520003017WL004870 hulegamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738299 HULIGEVVA W0 SHARANAPPA HARIJAN R0 VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/224
(TALAVAGERA) 		1520003017NRG24310520230461314 31/05/2023 Lakshmavva 1520003017WL004870 Lakshmavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738283 LAKSHMAVVA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/224
(TALAVAGERA) 		1520003017NRG24310520230461313 31/05/2023 muttappa 1520003017WL004870 muttappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738315 MUTTAPPA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/224
(TALAVAGERA) 		1520003017NRG24310520230461315 31/05/2023 Netravathi 1520003017WL004870 Netravathi 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738301 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/235
(TALAVAGERA) 		1520003017NRG24310520230461318 31/05/2023 Duragappa 1520003017WL004870 Duragappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738350 DURAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24310520230461328 31/05/2023 Turimandeppa 1520003017WL004870 Turimandeppa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738365 TURUMANDEPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/279
(TALAVAGERA) 		1520003017NRG24310520230461333 31/05/2023 Channamma 1520003017WL004870 Channamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738286 CHANNAMMA TAVARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/285
(TALAVAGERA) 		1520003017NRG24310520230461336 31/05/2023 Balavva 1520003017WL004870 Balavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738339 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/294
(TALAVAGERA) 		1520003017NRG24310520230461343 31/05/2023 Renuka 1520003017WL004870 Renuka 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738331 RENAVVA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/301
(TALAVAGERA) 		1520003017NRG24310520230461349 31/05/2023 nellavva 1520003017WL004870 nellavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738354 NEELAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/301
(TALAVAGERA) 		1520003017NRG24310520230461348 31/05/2023 turumundeppa 1520003017WL004870 turumundeppa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738294 THURUMANDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/306
(TALAVAGERA) 		1520003017NRG24310520230461352 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738325 SHARANAPPA IDBI BANK(607095)
117 KUSHTAGI KN-20-003-017-002/316
(TALAVAGERA) 		1520003017NRG24310520230461358 31/05/2023 balamma 1520003017WL004870 balamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738305 BALAVVA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/318
(TALAVAGERA) 		1520003017NRG24310520230461360 31/05/2023 Girijamma 1520003017WL004870 Girijamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738328 GIRIJA KODIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/318
(TALAVAGERA) 		1520003017NRG24310520230461361 31/05/2023 lakxmama 1520003017WL004870 lakxmama 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738345 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/369
(TALAVAGERA) 		1520003017NRG24310520230461373 31/05/2023 laxmavva 1520003017WL004870 laxmavva 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738290 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/37
(TALAVAGERA) 		1520003017NRG24310520230461376 31/05/2023 shanta 1520003017WL004870 shanta 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738306 SHANTAMMA TENGINKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/390
(TALAVAGERA) 		1520003017NRG24310520230461384 31/05/2023 yamanamma 1520003017WL004870 yamanamma 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738285 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24310520230461388 31/05/2023 Shrinivasa 1520003017WL004870 Shrinivasa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738320 SHRINIVASA HALLADMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24310520230461390 31/05/2023 lakxmavva 1520003017WL004870 lakxmavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738327 LAKSHAMAVVA KONDIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/408
(TALAVAGERA) 		1520003017NRG24310520230461393 31/05/2023 kastoorevva 1520003017WL004870 kastoorevva 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738289 KASTOOREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/408
(TALAVAGERA) 		1520003017NRG24310520230461392 31/05/2023 parasappa 1520003017WL004870 parasappa 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738288 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/410
(TALAVAGERA) 		1520003017NRG24310520230461395 31/05/2023 Adesh 1520003017WL004870 Adesh 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738303 ADESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/435
(TALAVAGERA) 		1520003017NRG24310520230461400 31/05/2023 Shivanamma 1520003017WL004870 Shivanamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738298 SHIVANAMMA B HOSAMANI UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24310520230461402 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738329 SHARANAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/455
(TALAVAGERA) 		1520003017NRG24310520230461407 31/05/2023 Amaragouda S Patil 1520003017WL004870 Amaragouda S Patil 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738314 AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/5
(TALAVAGERA) 		1520003017NRG24310520230461412 31/05/2023 Shivavva 1520003017WL004870 Shivavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738296 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24310520230461421 31/05/2023 Lakshamavva 1520003017WL004870 Lakshamavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738310 LAKSHAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/61
(TALAVAGERA) 		1520003017NRG24310520230461425 31/05/2023 Channappa 1520003017WL004870 Channappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738363 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24310520230461427 31/05/2023 nagamma 1520003017WL004870 nagamma 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738292 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24310520230461428 31/05/2023 lakshamavva 1520003017WL004870 lakshamavva 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738308 VIJAYALAXMI MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/77
(TALAVAGERA) 		1520003017NRG24310520230461431 31/05/2023 Jayashree 1520003017WL004870 Jayashree 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738343 JAYASHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/77
(TALAVAGERA) 		1520003017NRG24310520230461430 31/05/2023 turumandeppa 1520003017WL004870 turumandeppa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738357 TURUMANDEPPA CANARA BANK(508532)
138 KUSHTAGI KN-20-003-017-002/94
(TALAVAGERA) 		1520003017NRG24310520230461436 31/05/2023 karakappa 1520003017WL004870 karakappa 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738324 KARAKAPPA BHARAMAGOUDA BEEMANAGOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 KUSHTAGI KN-20-003-017-002/94
(TALAVAGERA) 		1520003017NRG24310520230461438 31/05/2023 Remesh 1520003017WL004870 Remesh 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738326 RAMESH BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/94
(TALAVAGERA) 		1520003017NRG24310520230461437 31/05/2023 sharanavva 1520003017WL004870 sharanavva 00652 PKGB0010567 1620 1620 Processed 03/06/2023 2081738309 SHARANAMMA BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/969
(TALAVAGERA) 		1520003017NRG24310520230461449 31/05/2023 Ambavva 1520003017WL004870 Ambavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738313 AMBAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/969
(TALAVAGERA) 		1520003017NRG24310520230461448 31/05/2023 Chinnappa 1520003017WL004870 Chinnappa 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738293 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24310520230461453 31/05/2023 hanamavva 1520003017WL004870 hanamavva 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738362 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24310520230461451 31/05/2023 Ramesh 1520003017WL004870 Ramesh 00652 PKGB0010567 1890 1890 Processed 03/06/2023 2081738361 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 142830 142830
145 KUSHTAGI KN-20-003-017-002/1033
(TALAVAGERA) 		1520003017NRG24310520230461118 31/05/2023 ashwini badiger 1520003017WL004870 ashwini badiger 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738479 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/1050
(TALAVAGERA) 		1520003017NRG24310520230461122 31/05/2023 Renuka 1520003017WL004870 Renuka 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738367 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/1050
(TALAVAGERA) 		1520003017NRG24310520230461121 31/05/2023 Sharanappa 1520003017WL004870 Sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738368 SHARANAPPA KUMBLAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24310520230461124 31/05/2023 Basayya 1520003017WL004870 Basayya 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738392 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24310520230461126 31/05/2023 KUMAR 1520003017WL004870 KUMAR 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738258 KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/1064
(TALAVAGERA) 		1520003017NRG24310520230461128 31/05/2023 Renavva 1520003017WL004870 Renavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738421 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/1064
(TALAVAGERA) 		1520003017NRG24310520230461127 31/05/2023 yallappa 1520003017WL004870 yallappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738476 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/1065
(TALAVAGERA) 		1520003017NRG24310520230461129 31/05/2023 hanamanthappa 1520003017WL004870 hanamanthappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738424 HANAMANTHA SO RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/1065
(TALAVAGERA) 		1520003017NRG24310520230461130 31/05/2023 Huligemma 1520003017WL004870 Huligemma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738485 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24310520230461132 31/05/2023 Hanamavva 1520003017WL004870 Hanamavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738419 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24310520230461131 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738475 SHARANAPPA SO GYANAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24310520230461133 31/05/2023 Shashidhar 1520003017WL004870 Shashidhar 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738454 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24310520230461135 31/05/2023 Uma 1520003017WL004870 Uma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738254 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24310520230461138 31/05/2023 parvathamma 1520003017WL004870 parvathamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738383 PARVATHAMMA CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24310520230461139 31/05/2023 Rajappa 1520003017WL004870 Rajappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738435 RAJAPPA KUMBLAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24310520230461142 31/05/2023 shankrappa 1520003017WL004870 shankrappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738394 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/11
(TALAVAGERA) 		1520003017NRG24310520230461146 31/05/2023 Phakeeramma 1520003017WL004870 Phakeeramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738464 PHAKEERAMMA WO HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24310520230461148 31/05/2023 Annpurna 1520003017WL004870 Annpurna 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738480 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24310520230461147 31/05/2023 Govindappa 1520003017WL004870 Govindappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738441 GOVINDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/1105
(TALAVAGERA) 		1520003017NRG24310520230461151 31/05/2023 Turamadappa 1520003017WL004870 Turamadappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738384 TURAMADAPPA MASAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-002/1106
(TALAVAGERA) 		1520003017NRG24310520230461153 31/05/2023 Govindappa 1520003017WL004870 Govindappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738370 GOVINDAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/1117
(TALAVAGERA) 		1520003017NRG24310520230461158 31/05/2023 Shivanamma 1520003017WL004870 Shivanamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738440 SHIVANAMMA GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-017-002/1129
(TALAVAGERA) 		1520003017NRG24310520230461159 31/05/2023 shivappa 1520003017WL004870 shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738449 SHIVAKUMAR RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/113
(TALAVAGERA) 		1520003017NRG24310520230461160 31/05/2023 doddappa 1520003017WL004870 doddappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738380 DODDAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/113
(TALAVAGERA) 		1520003017NRG24310520230461161 31/05/2023 shankaramma 1520003017WL004870 shankaramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738426 SHANKRAMMA CHOUDAKI W0 DODDAPPA R0 VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/114
(TALAVAGERA) 		1520003017NRG24310520230461166 31/05/2023 lakshmavva 1520003017WL004870 lakshmavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738484 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/114
(TALAVAGERA) 		1520003017NRG24310520230461165 31/05/2023 prasappa 1520003017WL004870 prasappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738483 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/12
(TALAVAGERA) 		1520003017NRG24310520230461171 31/05/2023 ashwini 1520003017WL004870 ashwini 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738180 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/12
(TALAVAGERA) 		1520003017NRG24310520230461170 31/05/2023 Sujatha 1520003017WL004870 Sujatha 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738458 SUJATHA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/1202
(TALAVAGERA) 		1520003017NRG24310520230461172 31/05/2023 shankaramma 1520003017WL004870 shankaramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738169 SHANKRAMMA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/1202
(TALAVAGERA) 		1520003017NRG24310520230461173 31/05/2023 Shivaraja 1520003017WL004870 Shivaraja 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738448 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24310520230461177 31/05/2023 siddanagouda 1520003017WL004870 siddanagouda 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738425 SIDDANGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24310520230461178 31/05/2023 tangavva 1520003017WL004870 tangavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738461 SANGAVVA CANARA BANK(508532)
178 KUSHTAGI KN-20-003-017-002/1254
(TALAVAGERA) 		1520003017NRG24310520230461180 31/05/2023 Muttanna 1520003017WL004870 Muttanna 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738442 MUTTANNA AGASIMUNDIN SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/1255
(TALAVAGERA) 		1520003017NRG24310520230461182 31/05/2023 Shilpa 1520003017WL004870 Shilpa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738282 SHILPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/1257
(TALAVAGERA) 		1520003017NRG24310520230461184 31/05/2023 Iramma 1520003017WL004870 Iramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738247 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/1274
(TALAVAGERA) 		1520003017NRG24310520230461185 31/05/2023 Manjunath 1520003017WL004870 Manjunath 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738178 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/1275
(TALAVAGERA) 		1520003017NRG24310520230461187 31/05/2023 vijakumar 1520003017WL004870 vijakumar 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738261 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24310520230461190 31/05/2023 pakaeramma 1520003017WL004870 pakaeramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738406 FAKEERAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24310520230461189 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738410 SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/1280
(TALAVAGERA) 		1520003017NRG24310520230461192 31/05/2023 mallappa 1520003017WL004870 mallappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738175 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24310520230461196 31/05/2023 devamma 1520003017WL004870 devamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738243 DEVAMMA AXIS BANK(607153)
187 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24310520230461197 31/05/2023 yankappa 1520003017WL004870 yankappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738249 YANKAPPA YARAGERI UNION BANK OF INDIA(508500)
188 KUSHTAGI KN-20-003-017-002/1293
(TALAVAGERA) 		1520003017NRG24310520230461199 31/05/2023 Nirmalla 1520003017WL004870 Nirmalla 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738252 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/132
(TALAVAGERA) 		1520003017NRG24310520230461203 31/05/2023 Kanakappa 1520003017WL004870 Kanakappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738453 KANAKAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/1332
(TALAVAGERA) 		1520003017NRG24310520230461205 31/05/2023 Shanthavva 1520003017WL004870 Shanthavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738264 MR SHANTAVVA YAMANAPPA KODAKERI STATE BANK OF INDIA(508548)
191 KUSHTAGI KN-20-003-017-002/1388
(TALAVAGERA) 		1520003017NRG24310520230461207 31/05/2023 Renuka 1520003017WL004870 Renuka 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738257 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24310520230461211 31/05/2023 shivarayappa 1520003017WL004870 shivarayappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738474 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/1453
(TALAVAGERA) 		1520003017NRG24310520230461214 31/05/2023 nagaraj 1520003017WL004870 nagaraj 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738173 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-002/1460
(TALAVAGERA) 		1520003017NRG24310520230461216 31/05/2023 Suresh 1520003017WL004870 Suresh 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738344 SURESH KODIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/1460
(TALAVAGERA) 		1520003017NRG24310520230461217 31/05/2023 Vidya 1520003017WL004870 Vidya 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738256 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/1464
(TALAVAGERA) 		1520003017NRG24310520230461218 31/05/2023 Oamkarappa 1520003017WL004870 Oamkarappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738165 MR OMKARAPPA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-017-002/1471
(TALAVAGERA) 		1520003017NRG24310520230461219 31/05/2023 Devaraj 1520003017WL004870 Devaraj 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738164 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/1471
(TALAVAGERA) 		1520003017NRG24310520230461220 31/05/2023 Mallamma 1520003017WL004870 Mallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738438 MALLAMMAWODEVARAJMASKIROVANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-002/1473
(TALAVAGERA) 		1520003017NRG24310520230461221 31/05/2023 Manjula 1520003017WL004870 Manjula 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738170 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/1473
(TALAVAGERA) 		1520003017NRG24310520230461222 31/05/2023 Muttanna 1520003017WL004870 Muttanna 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738251 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/1483
(TALAVAGERA) 		1520003017NRG24310520230461226 31/05/2023 Gyanappa 1520003017WL004870 Gyanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738418 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/1494
(TALAVAGERA) 		1520003017NRG24310520230461230 31/05/2023 Muttamma 1520003017WL004870 Muttamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738416 MUTTAVVA HALLAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/15
(TALAVAGERA) 		1520003017NRG24310520230461232 31/05/2023 Shivaraja 1520003017WL004870 Shivaraja 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738263 SIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/152
(TALAVAGERA) 		1520003017NRG24310520230461235 31/05/2023 basamma 1520003017WL004870 basamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738431 BASAMMA WO MARILINGAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/152
(TALAVAGERA) 		1520003017NRG24310520230461237 31/05/2023 Laxmi 1520003017WL004870 Laxmi 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738422 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/152
(TALAVAGERA) 		1520003017NRG24310520230461234 31/05/2023 marilangappa 1520003017WL004870 marilangappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738413 MARILINGAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/153
(TALAVAGERA) 		1520003017NRG24310520230461238 31/05/2023 devappa 1520003017WL004870 devappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738396 DEVAPPA .C. KOPPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
208 KUSHTAGI KN-20-003-017-002/1544
(TALAVAGERA) 		1520003017NRG24310520230461240 31/05/2023 hanamesh 1520003017WL004870 hanamesh 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738447 HANUMESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24310520230461242 31/05/2023 basamma 1520003017WL004870 basamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738467 BASAMMA WO PARASAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24310520230461241 31/05/2023 parasappa 1520003017WL004870 parasappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738372 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24310520230461244 31/05/2023 chandrashekar 1520003017WL004870 chandrashekar 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738168 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24310520230461245 31/05/2023 thippamma 1520003017WL004870 thippamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738176 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/16
(TALAVAGERA) 		1520003017NRG24310520230461246 31/05/2023 shekharappa 1520003017WL004870 shekharappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738428 SHEKHARAPPA AGASIMUNDIN S0 AMBRAPPA VA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24310520230461249 31/05/2023 Basavaraja 1520003017WL004870 Basavaraja 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738376 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-002/1649
(TALAVAGERA) 		1520003017NRG24310520230461251 31/05/2023 Mallikarjun 1520003017WL004870 Mallikarjun 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738452 MALLIKARJUN MGF MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24310520230461256 31/05/2023 Bhemaseen 1520003017WL004870 Bhemaseen 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738457 BHEEMASHEN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24310520230461252 31/05/2023 masappa 1520003017WL004870 masappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738404 MASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24310520230461253 31/05/2023 Prema 1520003017WL004870 Prema 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738391 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/1658
(TALAVAGERA) 		1520003017NRG24310520230461258 31/05/2023 Yallamma 1520003017WL004870 Yallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738171 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-002/168
(TALAVAGERA) 		1520003017NRG24310520230461264 31/05/2023 channabasappa 1520003017WL004870 channabasappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738468 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-002/168
(TALAVAGERA) 		1520003017NRG24310520230461265 31/05/2023 huligemma 1520003017WL004870 huligemma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738159 HULIGEVVA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/1683
(TALAVAGERA) 		1520003017NRG24310520230461266 31/05/2023 hanamavva 1520003017WL004870 hanamavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738177 HANAMAVVA BANK OF INDIA(508505)
223 KUSHTAGI KN-20-003-017-002/1686
(TALAVAGERA) 		1520003017NRG24310520230461268 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738450 SHARANABASAVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/1690
(TALAVAGERA) 		1520003017NRG24310520230461271 31/05/2023 dugappa 1520003017WL004870 dugappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738179 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-002/1692
(TALAVAGERA) 		1520003017NRG24310520230461272 31/05/2023 Ashok 1520003017WL004870 Ashok 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738182 ASHOK CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/1699
(TALAVAGERA) 		1520003017NRG24310520230461275 31/05/2023 Mallamma 1520003017WL004870 Mallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738172 MALLAMMA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/1699
(TALAVAGERA) 		1520003017NRG24310520230461274 31/05/2023 Mallappa 1520003017WL004870 Mallappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738478 MALLAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24310520230461277 31/05/2023 kariyamma 1520003017WL004870 kariyamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738443 KARIYAMMA SHIVAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24310520230461276 31/05/2023 shivappa 1520003017WL004870 shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738386 SHIVAPPA CHUKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-002/1711
(TALAVAGERA) 		1520003017NRG24310520230461279 31/05/2023 mallikarjuna 1520003017WL004870 mallikarjuna 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738245 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/1711
(TALAVAGERA) 		1520003017NRG24310520230461278 31/05/2023 nagamma 1520003017WL004870 nagamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738183 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24310520230461282 31/05/2023 Basamma 1520003017WL004870 Basamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738399 BASAMM A PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24310520230461283 31/05/2023 Veeramma 1520003017WL004870 Veeramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738405 IRAMMA GENERAL POST OFFICE(607245)
234 KUSHTAGI KN-20-003-017-002/1750
(TALAVAGERA) 		1520003017NRG24310520230461290 31/05/2023 Bhimappa 1520003017WL004870 Bhimappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738260 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-002/1750
(TALAVAGERA) 		1520003017NRG24310520230461291 31/05/2023 Mallamma 1520003017WL004870 Mallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738163 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24310520230461292 31/05/2023 amaresh 1520003017WL004870 amaresh 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738304 AMARESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24310520230461293 31/05/2023 renamma 1520003017WL004870 renamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738297 RENAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24310520230461294 31/05/2023 gundamma 1520003017WL004870 gundamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738373 GUNDAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24310520230461295 31/05/2023 Remesh 1520003017WL004870 Remesh 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738451 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24310520230461297 31/05/2023 Channamma 1520003017WL004870 Channamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738466 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24310520230461296 31/05/2023 Ishappa 1520003017WL004870 Ishappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738437 EASHAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-002/1798
(TALAVAGERA) 		1520003017NRG24310520230461299 31/05/2023 Nagaraja 1520003017WL004870 Nagaraja 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738259 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/1798
(TALAVAGERA) 		1520003017NRG24310520230461298 31/05/2023 Shankramma 1520003017WL004870 Shankramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738388 SHANKRAMMA KALLADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/1802
(TALAVAGERA) 		1520003017NRG24310520230461301 31/05/2023 Sarasvati 1520003017WL004870 Sarasvati 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738167 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-002/1804
(TALAVAGERA) 		1520003017NRG24310520230461302 31/05/2023 Hanamavva 1520003017WL004870 Hanamavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738262 MISS HANUMAVVA DO BHEEMANAGOWDA POLICE P STATE BANK OF INDIA(508548)
246 KUSHTAGI KN-20-003-017-002/1804
(TALAVAGERA) 		1520003017NRG24310520230461303 31/05/2023 Manjappa 1520003017WL004870 Manjappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738241 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/181
(TALAVAGERA) 		1520003017NRG24310520230461306 31/05/2023 Anjaneya 1520003017WL004870 Anjaneya 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738369 ANJANEYA EALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-002/183
(TALAVAGERA) 		1520003017NRG24310520230461307 31/05/2023 Thippama 1520003017WL004870 Thippama 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738185 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/194
(TALAVAGERA) 		1520003017NRG24310520230461309 31/05/2023 Huligamma 1520003017WL004870 Huligamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738462 HULIGEVVA W0 HULGAPPA TALAGADAMANI R0 PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-002/198
(TALAVAGERA) 		1520003017NRG24310520230461310 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738387 SHARANAPPA .D. PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
251 KUSHTAGI KN-20-003-017-002/219
(TALAVAGERA) 		1520003017NRG24310520230461312 31/05/2023 yallappa 1520003017WL004870 yallappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738255 YALLAPPA H RANI CANARA BANK(508532)
252 KUSHTAGI KN-20-003-017-002/236
(TALAVAGERA) 		1520003017NRG24310520230461320 31/05/2023 kanakavva 1520003017WL004870 kanakavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738161 KANAKAVVA HIREMANI IDFC BANK LIMITED(608117)
253 KUSHTAGI KN-20-003-017-002/236
(TALAVAGERA) 		1520003017NRG24310520230461319 31/05/2023 ramanna kanakappa 1520003017WL004870 ramanna kanakappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738393 MR RAMAPPA HIREMANI STATE BANK OF INDIA(508548)
254 KUSHTAGI KN-20-003-017-002/240
(TALAVAGERA) 		1520003017NRG24310520230461321 31/05/2023 asangavva hiremani 1520003017WL004870 asangavva hiremani 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738444 ASANGAVVA HANAMAPPA HIREMANI IDFC BANK LIMITED(608117)
255 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24310520230461324 31/05/2023 Renuka 1520003017WL004870 Renuka 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738162 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24310520230461326 31/05/2023 Begam 1520003017WL004870 Begam 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738265 BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24310520230461327 31/05/2023 Davalsab 1520003017WL004870 Davalsab 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738414 DAVAL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUSHTAGI KN-20-003-017-002/267
(TALAVAGERA) 		1520003017NRG24310520230461329 31/05/2023 kalamma angadi 1520003017WL004870 kalamma angadi 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738411 KALAMMA ANGADI BASALINGAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-002/272
(TALAVAGERA) 		1520003017NRG24310520230461330 31/05/2023 Mallamma 1520003017WL004870 Mallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738253 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-017-002/275
(TALAVAGERA) 		1520003017NRG24310520230461332 31/05/2023 hampamma 1520003017WL004870 hampamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738389 HAMPAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/275
(TALAVAGERA) 		1520003017NRG24310520230461331 31/05/2023 shankrappa 1520003017WL004870 shankrappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738432 SHANKRAPPA SO YAMANAPPA AALADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-002/283
(TALAVAGERA) 		1520003017NRG24310520230461334 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738434 SHARANAPPA SO SHIVAPPA AGASIMUNDIN RO PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24310520230461337 31/05/2023 govindappa 1520003017WL004870 govindappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738470 GOVINDAPPA CHATRAPPA BALIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
264 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24310520230461339 31/05/2023 Nirupadeppa 1520003017WL004870 Nirupadeppa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738446 RATHNAMMAWO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-002/291
(TALAVAGERA) 		1520003017NRG24310520230461340 31/05/2023 hanamantha 1520003017WL004870 hanamantha 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738459 HANAMANTH CANARA BANK(508532)
266 KUSHTAGI KN-20-003-017-002/294
(TALAVAGERA) 		1520003017NRG24310520230461342 31/05/2023 kalakappa 1520003017WL004870 kalakappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738395 KARAKAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-002/298
(TALAVAGERA) 		1520003017NRG24310520230461345 31/05/2023 hanamanth 1520003017WL004870 hanamanth 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738482 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-002/3
(TALAVAGERA) 		1520003017NRG24310520230461346 31/05/2023 mallamma 1520003017WL004870 mallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738463 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-002/3
(TALAVAGERA) 		1520003017NRG24310520230461347 31/05/2023 Shivakumar 1520003017WL004870 Shivakumar 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738242 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-002/302
(TALAVAGERA) 		1520003017NRG24310520230461351 31/05/2023 Shivappa 1520003017WL004870 Shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738160 SHIVAPPA HALLADMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24310520230461354 31/05/2023 Huligemma 1520003017WL004870 Huligemma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738477 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-002/31
(TALAVAGERA) 		1520003017NRG24310520230461355 31/05/2023 savitramma 1520003017WL004870 savitramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738460 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-002/310
(TALAVAGERA) 		1520003017NRG24310520230461356 31/05/2023 kalakamma 1520003017WL004870 kalakamma 00652 PKGB0010715 1620 1620 Processed 03/06/2023 2081738409 KALAKAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-002/310
(TALAVAGERA) 		1520003017NRG24310520230461357 31/05/2023 shanthamma 1520003017WL004870 shanthamma 00652 PKGB0010715 1620 1620 Processed 03/06/2023 2081738381 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-002/321
(TALAVAGERA) 		1520003017NRG24310520230461362 31/05/2023 hanumappa 1520003017WL004870 hanumappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738371 HANUMAPPA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-002/321
(TALAVAGERA) 		1520003017NRG24310520230461363 31/05/2023 hanumavva 1520003017WL004870 hanumavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738400 HANAMAVVA HANAMAPPA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-002/327
(TALAVAGERA) 		1520003017NRG24310520230461364 31/05/2023 Ramesh 1520003017WL004870 Ramesh 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738184 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-002/327
(TALAVAGERA) 		1520003017NRG24310520230461365 31/05/2023 Yankamma 1520003017WL004870 Yankamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738174 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-002/338
(TALAVAGERA) 		1520003017NRG24310520230461366 31/05/2023 Ballamma 1520003017WL004870 Ballamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738397 BALAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-002/347
(TALAVAGERA) 		1520003017NRG24310520230461367 31/05/2023 Hanamantha 1520003017WL004870 Hanamantha 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738321 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-002/348
(TALAVAGERA) 		1520003017NRG24310520230461368 31/05/2023 Ratna 1520003017WL004870 Ratna 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738374 RATNAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-002/35
(TALAVAGERA) 		1520003017NRG24310520230461369 31/05/2023 sharanamma 1520003017WL004870 sharanamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738417 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-002/355
(TALAVAGERA) 		1520003017NRG24310520230461370 31/05/2023 govindappa 1520003017WL004870 govindappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738375 GOVINDAPPA H VADDAR UNION BANK OF INDIA(508500)
284 KUSHTAGI KN-20-003-017-002/355
(TALAVAGERA) 		1520003017NRG24310520230461371 31/05/2023 sharanamma 1520003017WL004870 sharanamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738429 SHARANAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-002/369
(TALAVAGERA) 		1520003017NRG24310520230461374 31/05/2023 Shivaleela 1520003017WL004870 Shivaleela 00652 PKGB0010715 1620 1620 Processed 03/06/2023 2081738415 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-002/369
(TALAVAGERA) 		1520003017NRG24310520230461372 31/05/2023 veeresha 1520003017WL004870 veeresha 00652 PKGB0010715 1620 1620 Processed 03/06/2023 2081738291 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-002/370
(TALAVAGERA) 		1520003017NRG24310520230461377 31/05/2023 Ballappa 1520003017WL004870 Ballappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738423 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-002/370
(TALAVAGERA) 		1520003017NRG24310520230461378 31/05/2023 Holiyamma 1520003017WL004870 Holiyamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738407 HOLIYAMMA YERIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-002/375
(TALAVAGERA) 		1520003017NRG24310520230461380 31/05/2023 Huligevva 1520003017WL004870 Huligevva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738240 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-002/375
(TALAVAGERA) 		1520003017NRG24310520230461379 31/05/2023 Yankappa 1520003017WL004870 Yankappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738250 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-002/389
(TALAVAGERA) 		1520003017NRG24310520230461382 31/05/2023 Siddappa 1520003017WL004870 Siddappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738378 SIDDAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-017-002/390
(TALAVAGERA) 		1520003017NRG24310520230461383 31/05/2023 Shankargouda 1520003017WL004870 Shankargouda 00652 PKGB0010715 1620 1620 Processed 03/06/2023 2081738284 SHANKARAGOUDA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-017-002/393
(TALAVAGERA) 		1520003017NRG24310520230461385 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738439 SHARANAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-017-002/393
(TALAVAGERA) 		1520003017NRG24310520230461386 31/05/2023 Shivakumar 1520003017WL004870 Shivakumar 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738248 MR SHIVAKUMAR SHARANAPPA STATE BANK OF INDIA(508548)
295 KUSHTAGI KN-20-003-017-002/399
(TALAVAGERA) 		1520003017NRG24310520230461387 31/05/2023 Shivappa 1520003017WL004870 Shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738455 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24310520230461389 31/05/2023 Shivagangavva 1520003017WL004870 Shivagangavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738402 SHIVAGANGAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-002/409
(TALAVAGERA) 		1520003017NRG24310520230461394 31/05/2023 YAMANAMMA 1520003017WL004870 YAMANAMMA 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738382 YAMANAMMA CHAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-002/42
(TALAVAGERA) 		1520003017NRG24310520230461396 31/05/2023 malappa gayanappa 1520003017WL004870 malappa gayanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738445 MALLAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-002/42
(TALAVAGERA) 		1520003017NRG24310520230461397 31/05/2023 Ratnavva 1520003017WL004870 Ratnavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738420 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-002/427
(TALAVAGERA) 		1520003017NRG24310520230461398 31/05/2023 rekha 1520003017WL004870 rekha 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738307 REKHA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24310520230461401 31/05/2023 shankramma 1520003017WL004870 shankramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738430 SHANKRAMMA WO HANAMAPPA TALAWAR VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24310520230461403 31/05/2023 sharanamma 1520003017WL004870 sharanamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738377 SHARANAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-002/45
(TALAVAGERA) 		1520003017NRG24310520230461405 31/05/2023 sharanamma 1520003017WL004870 sharanamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738385 SHARANAMMA YELBURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-002/45
(TALAVAGERA) 		1520003017NRG24310520230461404 31/05/2023 shivappa 1520003017WL004870 shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738436 SHIVAPPA SO NINGAPPA YELABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-017-002/466
(TALAVAGERA) 		1520003017NRG24310520230461408 31/05/2023 Honnanagouda 1520003017WL004870 Honnanagouda 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738401 HONNANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-002/468
(TALAVAGERA) 		1520003017NRG24310520230461410 31/05/2023 Muturaj 1520003017WL004870 Muturaj 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738456 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-002/5
(TALAVAGERA) 		1520003017NRG24310520230461411 31/05/2023 Hanamappa 1520003017WL004870 Hanamappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738433 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24310520230461413 31/05/2023 balappa rayappa 1520003017WL004870 balappa rayappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738471 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24310520230461414 31/05/2023 Basamma 1520003017WL004870 Basamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738473 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-002/571
(TALAVAGERA) 		1520003017NRG24310520230461419 31/05/2023 Phakiramma 1520003017WL004870 Phakiramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738166 PHIKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24310520230461422 31/05/2023 malappa 1520003017WL004870 malappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738412 MALLAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24310520230461423 31/05/2023 ratnamma 1520003017WL004870 ratnamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738427 RATNAMMA MASKI W0 MALLAPPA R0 VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-002/61
(TALAVAGERA) 		1520003017NRG24310520230461424 31/05/2023 Hanamantha 1520003017WL004870 Hanamantha 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738244 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24310520230461426 31/05/2023 mallappa 1520003017WL004870 mallappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738390 MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-002/76
(TALAVAGERA) 		1520003017NRG24310520230461429 31/05/2023 yankappa 1520003017WL004870 yankappa 00652 PKGB0010715 1620 1620 Processed 03/06/2023 2081738469 YANKAPPA SO BALAPPA GUDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-002/868
(TALAVAGERA) 		1520003017NRG24310520230461433 31/05/2023 parasappa duragappa 1520003017WL004870 parasappa duragappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738408 PARASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-017-002/875
(TALAVAGERA) 		1520003017NRG24310520230461435 31/05/2023 hanamavva 1520003017WL004870 hanamavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738300 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-002/875
(TALAVAGERA) 		1520003017NRG24310520230461434 31/05/2023 mariyavva 1520003017WL004870 mariyavva 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738481 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-017-002/942
(TALAVAGERA) 		1520003017NRG24310520230461440 31/05/2023 kantemma 1520003017WL004870 kantemma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738465 KATTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-017-002/942
(TALAVAGERA) 		1520003017NRG24310520230461439 31/05/2023 Shivappa 1520003017WL004870 Shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738181 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24310520230461442 31/05/2023 gouramma 1520003017WL004870 gouramma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738398 GOURAMMA WO AMARAPPA MADIVALAR AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24310520230461443 31/05/2023 Mallamma 1520003017WL004870 Mallamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738246 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24310520230461441 31/05/2023 shivappa 1520003017WL004870 shivappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738472 SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-002/962
(TALAVAGERA) 		1520003017NRG24310520230461444 31/05/2023 sharanappa 1520003017WL004870 sharanappa 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738379 SHARANAPPA AGASIMUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24310520230461450 31/05/2023 Basamma 1520003017WL004870 Basamma 00652 PKGB0010715 1890 1890 Processed 03/06/2023 2081738403 BASAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 340470 340470
326 KUSHTAGI KN-20-003-017-002/965
(TALAVAGERA) 		1520003017NRG24310520230461447 31/05/2023 Shivu 1520003017WL004870 Shivu 00652 PKGB0010810 1890 1890 Processed 03/06/2023 2081738266 ASHIVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
327 KUSHTAGI KN-20-003-017-002/131
(TALAVAGERA) 		1520003017NRG24310520230461202 31/05/2023 Shivanavva 1520003017WL004870 Shivanavva 00666 IDFB0080353 1890 1890 Processed 03/06/2023 2081738280 Shivanavva . IDFC BANK LIMITED(608117)
SubTotal 1890 1890
Total 611280 611280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_310523APB_FTO_139963 AXIS BANK UTIB0001310 KUSHTAGI 3780
2 KUSHTAGI KN1520003017_310523APB_FTO_139963 Canara Bank CNRB0000840 MANGALORE PANAMBUR 1890
3 KUSHTAGI KN1520003017_310523APB_FTO_139963 Canara Bank CNRB0006188 Kushtagi 14850
4 KUSHTAGI KN1520003017_310523APB_FTO_139963 Canara Bank CNRB0011811 Kustagi 12960
5 KUSHTAGI KN1520003017_310523APB_FTO_139963 KARNATAKA BANK KARB0000699 Someshwara Uchila 1890
6 KUSHTAGI KN1520003017_310523APB_FTO_139963 KARNATAKA BANK KARB0000823 Kushtagi 11340
7 KUSHTAGI KN1520003017_310523APB_FTO_139963 State Bank of India SBIN0017863 Kushtagi 28080
8 KUSHTAGI KN1520003017_310523APB_FTO_139963 State Bank of India SBIN0020210 KUSHTGI 13230
9 KUSHTAGI KN1520003017_310523APB_FTO_139963 State Bank of India SBIN0040312 ILKAL 1890
10 KUSHTAGI KN1520003017_310523APB_FTO_139963 State Bank of India SBIN0040754 KUSHTAGI 8910
11 KUSHTAGI KN1520003017_310523APB_FTO_139963 Union Bank of India UBIN0917559 KUSHTAGI 25380
12 KUSHTAGI KN1520003017_310523APB_FTO_139963 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 142830
13 KUSHTAGI KN1520003017_310523APB_FTO_139963 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 340470
14 KUSHTAGI KN1520003017_310523APB_FTO_139963 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 1890
15 KUSHTAGI KN1520003017_310523APB_FTO_139963 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1890

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