Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623APB_FTO_181170
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) 		1520003017NRG24140620230645409 14/06/2023 rajappa 1520003017WL006513 rajappa 00032 UTIB0001310 1890 1890 Processed 27/06/2023 2802670969 RAJAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24140620230645529 14/06/2023 ambrutha 1520003017WL006513 ambrutha 00032 UTIB0001310 1620 1620 Processed 27/06/2023 2802671241 AMRUTA AXIS BANK(607153)
SubTotal 3510 3510
3 KUSHTAGI KN-20-003-017-002/1251
(TALAVAGERA) 		1520003017NRG24140620230645192 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671135 SHIVAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-002/1260
(TALAVAGERA) 		1520003017NRG24140620230645201 14/06/2023 Gudadappa 1520003017WL006513 Gudadappa 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671254 GUDADAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-002/1416
(TALAVAGERA) 		1520003017NRG24140620230645226 14/06/2023 Shivamma 1520003017WL006513 Shivamma 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671258 SHIVAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/1489
(TALAVAGERA) 		1520003017NRG24140620230645253 14/06/2023 Kaveri 1520003017WL006513 Kaveri 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671249 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-002/1652
(TALAVAGERA) 		1520003017NRG24140620230645281 14/06/2023 Ragavendra 1520003017WL006513 Ragavendra 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671134 RAGHAVENDRA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-002/1706
(TALAVAGERA) 		1520003017NRG24140620230645302 14/06/2023 Mounesh 1520003017WL006513 Mounesh 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671253 MOUNESH HARLAPUR UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-017-002/1745
(TALAVAGERA) 		1520003017NRG24140620230645311 14/06/2023 Maliyappa 1520003017WL006513 Maliyappa 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671245 MALIYAPPA K KAMBLI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24140620230645394 14/06/2023 renamma 1520003017WL006513 renamma 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671171 RENAVVA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24140620230645481 14/06/2023 jayalakshmi 1520003017WL006513 jayalakshmi 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802670961 JAYALAKSHMI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-002/548
(TALAVAGERA) 		1520003017NRG24140620230645483 14/06/2023 doddabasayya 1520003017WL006513 doddabasayya 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802670964 DODDABASAYYA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-002/548
(TALAVAGERA) 		1520003017NRG24140620230645482 14/06/2023 paramma 1520003017WL006513 paramma 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802671257 PARVATEMMA CANARA BANK(508532)
SubTotal 20790 20790
14 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24140620230645152 14/06/2023 dyamanna 1520003017WL006513 dyamanna 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802670962 DYAMANNA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-002/1113
(TALAVAGERA) 		1520003017NRG24140620230645174 14/06/2023 Sangappa 1520003017WL006513 Sangappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671256 SANGAPPA B HADAPAD CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-002/1245
(TALAVAGERA) 		1520003017NRG24140620230645187 14/06/2023 Renuka 1520003017WL006513 Renuka 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671268 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-017-002/149
(TALAVAGERA) 		1520003017NRG24140620230645254 14/06/2023 Gouramma 1520003017WL006513 Gouramma 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802670960 GOURAMMA S KAMBLI CANARA BANK(508532)
18 KUSHTAGI KN-20-003-017-002/1505
(TALAVAGERA) 		1520003017NRG24140620230645262 14/06/2023 Nagaraj 1520003017WL006513 Nagaraj 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671128 NAGARAJ CANARA BANK(508532)
19 KUSHTAGI KN-20-003-017-002/186
(TALAVAGERA) 		1520003017NRG24140620230645338 14/06/2023 duragavva 1520003017WL006513 duragavva 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671280 DURAGAVVA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24140620230645405 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671120 SHARNAPPA GONNAGAR CANARA BANK(508532)
21 KUSHTAGI KN-20-003-017-002/334
(TALAVAGERA) 		1520003017NRG24140620230645417 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671119 SHIVAPPA AXIS BANK(607153)
22 KUSHTAGI KN-20-003-017-002/376
(TALAVAGERA) 		1520003017NRG24140620230645430 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2802671274 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17010 17010
23 KUSHTAGI KN-20-003-017-002/1701
(TALAVAGERA) 		1520003017NRG24140620230645297 14/06/2023 Shivaleela 1520003017WL006513 Shivaleela 00105 CORP0001755 1620 1620 Processed 27/06/2023 2802671279 SHIVALEELA Y GUDAHALLI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
24 KUSHTAGI KN-20-003-017-002/1150
(TALAVAGERA) 		1520003017NRG24140620230645184 14/06/2023 Sujatha 1520003017WL006513 Sujatha 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802671278 SUJATA SIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/1282
(TALAVAGERA) 		1520003017NRG24140620230645205 14/06/2023 Sheshappa 1520003017WL006513 Sheshappa 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802671270 SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-002/1800
(TALAVAGERA) 		1520003017NRG24140620230645326 14/06/2023 Damavva 1520003017WL006513 Damavva 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802671260 DYAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24140620230645332 14/06/2023 Hanamantha 1520003017WL006513 Hanamantha 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802671275 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24140620230645331 14/06/2023 Sharanamma 1520003017WL006513 Sharanamma 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802671240 SHARANAMMA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-002/599
(TALAVAGERA) 		1520003017NRG24140620230645493 14/06/2023 Mallikarjun 1520003017WL006513 Mallikarjun 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802671272 MASTER MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 11340 11340
30 KUSHTAGI KN-20-003-017-002/1060
(TALAVAGERA) 		1520003017NRG24140620230645143 14/06/2023 shivanavva 1520003017WL006513 shivanavva 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802670963 MR SHIVANAMMA BHAJANTRI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-002/1269
(TALAVAGERA) 		1520003017NRG24140620230645203 14/06/2023 Prasada 1520003017WL006513 Prasada 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671137 PRASAD R C INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-017-002/1386
(TALAVAGERA) 		1520003017NRG24140620230645212 14/06/2023 MALLAPPA 1520003017WL006513 MALLAPPA 00415 SBIN0017863 1350 1350 Processed 27/06/2023 2802671139 MASTER MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-017-002/1475
(TALAVAGERA) 		1520003017NRG24140620230645246 14/06/2023 Sharanabasavaraj 1520003017WL006513 Sharanabasavaraj 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671276 MR SHARANABASAV H VANAGERI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-002/1659
(TALAVAGERA) 		1520003017NRG24140620230645284 14/06/2023 Sharada 1520003017WL006513 Sharada 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671247 MRS SHARADA AGASIMUNDIN STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-002/1687
(TALAVAGERA) 		1520003017NRG24140620230645291 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671263 MR SHARANAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-002/1722
(TALAVAGERA) 		1520003017NRG24140620230645310 14/06/2023 Savitri 1520003017WL006513 Savitri 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671267 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-002/1802
(TALAVAGERA) 		1520003017NRG24140620230645327 14/06/2023 Hanamanta 1520003017WL006513 Hanamanta 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671259 MS HANAMAVVA ITAGI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-002/455
(TALAVAGERA) 		1520003017NRG24140620230645461 14/06/2023 Shivaraj 1520003017WL006513 Shivaraj 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671122 MR SHIVARAJ PATIL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-002/530
(TALAVAGERA) 		1520003017NRG24140620230645475 14/06/2023 shivanagouda 1520003017WL006513 shivanagouda 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671174 MR SHIVANAGOUDA SOOGANAGOUDA HALAKAV STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24140620230645505 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802671130 SHARANAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-002/959
(TALAVAGERA) 		1520003017NRG24140620230645523 14/06/2023 adesha 1520003017WL006513 adesha 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802670968 MR ADESH STATE BANK OF INDIA(508548)
SubTotal 22140 22140
42 KUSHTAGI KN-20-003-017-002/1048
(TALAVAGERA) 		1520003017NRG24140620230645136 14/06/2023 Basamma 1520003017WL006513 Basamma 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802670966 MRS BASAMMA RANI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24140620230645142 14/06/2023 lakshamavva 1520003017WL006513 lakshamavva 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671121 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-002/1282
(TALAVAGERA) 		1520003017NRG24140620230645206 14/06/2023 Sankanna 1520003017WL006513 Sankanna 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671250 SANKANNA CANARA BANK(508532)
45 KUSHTAGI KN-20-003-017-002/1388
(TALAVAGERA) 		1520003017NRG24140620230645215 14/06/2023 SHIVAPPA 1520003017WL006513 SHIVAPPA 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671142 MR SHIVAPPA KODIHALA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-002/1389
(TALAVAGERA) 		1520003017NRG24140620230645217 14/06/2023 hanamanth 1520003017WL006513 hanamanth 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671266 MR HANAMANTHAPPA BAJANTRI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-017-002/1425
(TALAVAGERA) 		1520003017NRG24140620230645227 14/06/2023 viresh 1520003017WL006513 viresh 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671129 VEERESH MASKI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-017-002/1705
(TALAVAGERA) 		1520003017NRG24140620230645300 14/06/2023 BEEMAPPA 1520003017WL006513 BEEMAPPA 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671255 MR BHEEMAJJA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-002/175
(TALAVAGERA) 		1520003017NRG24140620230645313 14/06/2023 Renuka 1520003017WL006513 Renuka 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671246 RENUKA GENERAL POST OFFICE(607245)
50 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24140620230645362 14/06/2023 salemsab 1520003017WL006513 salemsab 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671172 SALIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-002/363
(TALAVAGERA) 		1520003017NRG24140620230645421 14/06/2023 Mallamma 1520003017WL006513 Mallamma 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802671239 MRS MALLAMMA VANAKERI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-017-002/84
(TALAVAGERA) 		1520003017NRG24140620230645515 14/06/2023 Mahadevi 1520003017WL006513 Mahadevi 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802671277 MRS MAHADEVI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-017-002/959
(TALAVAGERA) 		1520003017NRG24140620230645524 14/06/2023 amaresh 1520003017WL006513 amaresh 00415 SBIN0020210 1890 1890 Processed 27/06/2023 2802670967 MR AMARESH STATE BANK OF INDIA(508548)
SubTotal 22410 22410
54 KUSHTAGI KN-20-003-017-002/1036
(TALAVAGERA) 		1520003017NRG24140620230645128 14/06/2023 muttanna 1520003017WL006513 muttanna 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802671118 MASTER MUTTANNA MADAR STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-017-002/1037
(TALAVAGERA) 		1520003017NRG24140620230645130 14/06/2023 hulegamma 1520003017WL006513 hulegamma 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802671264 MRS HULIGEMMA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-002/1047
(TALAVAGERA) 		1520003017NRG24140620230645135 14/06/2023 siddappa 1520003017WL006513 siddappa 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802671262 MR SIDDAPPA SANNA HANAMAPPA RANI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-002/1495
(TALAVAGERA) 		1520003017NRG24140620230645257 14/06/2023 Renuka 1520003017WL006513 Renuka 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802671140 MISS RENUKA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24140620230645370 14/06/2023 Bhimavva 1520003017WL006513 Bhimavva 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802671136 MISS BHEEMAVVA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24140620230645480 14/06/2023 parasappa kanakappa 1520003017WL006513 parasappa kanakappa 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802670956 MR PARASAPPA CHOUDKI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-002/81
(TALAVAGERA) 		1520003017NRG24140620230645510 14/06/2023 Shashikala 1520003017WL006513 Shashikala 00415 SBIN0040754 1890 1890 Processed 27/06/2023 2802671251 SHASHIKALA MORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13230 13230
61 KUSHTAGI KN-20-003-017-002/1055
(TALAVAGERA) 		1520003017NRG24140620230645137 14/06/2023 Rudramma 1520003017WL006513 Rudramma 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802670970 RUDRAMMA KALMATH UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24140620230645182 14/06/2023 shivappa 1520003017WL006513 shivappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671133 SHIVAPPA UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-017-002/1495
(TALAVAGERA) 		1520003017NRG24140620230645256 14/06/2023 Kanakappa 1520003017WL006513 Kanakappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671138 KANAKAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-002/1499
(TALAVAGERA) 		1520003017NRG24140620230645259 14/06/2023 Hanamantha 1520003017WL006513 Hanamantha 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671269 HANAMANTHA C GURIKAR UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-017-002/1713
(TALAVAGERA) 		1520003017NRG24140620230645308 14/06/2023 mallamma 1520003017WL006513 mallamma 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671248 MALLAVVA VAALIKAR UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-017-002/189
(TALAVAGERA) 		1520003017NRG24140620230645341 14/06/2023 maruthi 1520003017WL006513 maruthi 00468 UBIN0917559 1080 1080 Processed 27/06/2023 2802670957 MARUTHI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24140620230645360 14/06/2023 Dyamanna 1520003017WL006513 Dyamanna 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802670958 DYAMANNA GUDALLI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-017-002/250
(TALAVAGERA) 		1520003017NRG24140620230645366 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671132 SHARANAPPA CANARA BANK(508532)
69 KUSHTAGI KN-20-003-017-002/250
(TALAVAGERA) 		1520003017NRG24140620230645365 14/06/2023 TIRUPATI 1520003017WL006513 TIRUPATI 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671131 TIRUPATHI T POOJAR UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24140620230645446 14/06/2023 shivapp 1520003017WL006513 shivapp 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802670965 MRS INDIRA SHIVAPPA MASKI MNG NETRAVATI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-017-002/548
(TALAVAGERA) 		1520003017NRG24140620230645484 14/06/2023 gurayya 1520003017WL006513 gurayya 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671123 GURAYYA C HIREMATH UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24140620230645494 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802671143 HANAMANTHA KODIHAL UNION BANK OF INDIA(508500)
SubTotal 21870 21870
73 KUSHTAGI KN-20-003-017-002/1012
(TALAVAGERA) 		1520003017NRG24140620230645124 14/06/2023 Gangamma 1520003017WL006513 Gangamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671009 GANGAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-002/1043
(TALAVAGERA) 		1520003017NRG24140620230645132 14/06/2023 lakshmavva 1520003017WL006513 lakshmavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671019 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1043
(TALAVAGERA) 		1520003017NRG24140620230645131 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671010 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24140620230645139 14/06/2023 Shreedevi 1520003017WL006513 Shreedevi 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671037 SHRIDEVI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/1063
(TALAVAGERA) 		1520003017NRG24140620230645145 14/06/2023 devendrappa 1520003017WL006513 devendrappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671038 DEVENDRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/107
(TALAVAGERA) 		1520003017NRG24140620230645146 14/06/2023 hanamappa 1520003017WL006513 hanamappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671048 HANAMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/107
(TALAVAGERA) 		1520003017NRG24140620230645147 14/06/2023 renuka 1520003017WL006513 renuka 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670977 RENUKA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/1072
(TALAVAGERA) 		1520003017NRG24140620230645151 14/06/2023 manjunath 1520003017WL006513 manjunath 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670995 Manju . IDFC BANK LIMITED(608117)
81 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24140620230645154 14/06/2023 shivanda 1520003017WL006513 shivanda 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671011 SHIVANANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24140620230645155 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670990 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24140620230645158 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671032 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/1085
(TALAVAGERA) 		1520003017NRG24140620230645159 14/06/2023 Ambresh 1520003017WL006513 Ambresh 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671035 AMBRESH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/1102
(TALAVAGERA) 		1520003017NRG24140620230645166 14/06/2023 Hanamantha 1520003017WL006513 Hanamantha 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671039 HANAMANTH HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/1102
(TALAVAGERA) 		1520003017NRG24140620230645167 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671036 HULIGEMMA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/1109
(TALAVAGERA) 		1520003017NRG24140620230645170 14/06/2023 Hanmantha 1520003017WL006513 Hanmantha 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671015 HANAMANTHA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/1109
(TALAVAGERA) 		1520003017NRG24140620230645171 14/06/2023 Shivamma 1520003017WL006513 Shivamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671008 SHIVAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24140620230645173 14/06/2023 indramma 1520003017WL006513 indramma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671047 INDRAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/1113
(TALAVAGERA) 		1520003017NRG24140620230645175 14/06/2023 Yallamma 1520003017WL006513 Yallamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671081 YALLAMMA S HADAPAD GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-017-002/1114
(TALAVAGERA) 		1520003017NRG24140620230645176 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670996 SHARANAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24140620230645183 14/06/2023 renuka 1520003017WL006513 renuka 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671054 RENUKA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/1197
(TALAVAGERA) 		1520003017NRG24140620230645185 14/06/2023 Vijay kumar 1520003017WL006513 Vijay kumar 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671045 VIJAYAKUMAR THALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/1216
(TALAVAGERA) 		1520003017NRG24140620230645186 14/06/2023 Chatrappa 1520003017WL006513 Chatrappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671061 CHATHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/1255
(TALAVAGERA) 		1520003017NRG24140620230645193 14/06/2023 Hanamanth 1520003017WL006513 Hanamanth 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671076 HANAMANTA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/1257
(TALAVAGERA) 		1520003017NRG24140620230645195 14/06/2023 Ayyappa 1520003017WL006513 Ayyappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671021 AYYAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-002/1260
(TALAVAGERA) 		1520003017NRG24140620230645202 14/06/2023 Shivaleela 1520003017WL006513 Shivaleela 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671077 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/129
(TALAVAGERA) 		1520003017NRG24140620230645208 14/06/2023 Sunitha 1520003017WL006513 Sunitha 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670981 SUNITA . INDUSIND BANK(607189)
99 KUSHTAGI KN-20-003-017-002/1409
(TALAVAGERA) 		1520003017NRG24140620230645224 14/06/2023 Govindappa 1520003017WL006513 Govindappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671007 GOVINDAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/1433
(TALAVAGERA) 		1520003017NRG24140620230645230 14/06/2023 SHIVAPPA 1520003017WL006513 SHIVAPPA 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670997 SHIVU BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/1461
(TALAVAGERA) 		1520003017NRG24140620230645236 14/06/2023 Ningamma 1520003017WL006513 Ningamma 00652 PKGB0010567 1350 1350 Processed 27/06/2023 2802671033 NINGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1474
(TALAVAGERA) 		1520003017NRG24140620230645243 14/06/2023 Hanamanth 1520003017WL006513 Hanamanth 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671052 HANAMANTA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/1474
(TALAVAGERA) 		1520003017NRG24140620230645244 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671053 HANAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/1478
(TALAVAGERA) 		1520003017NRG24140620230645251 14/06/2023 Malerayappa 1520003017WL006513 Malerayappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671075 MALERAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/1478
(TALAVAGERA) 		1520003017NRG24140620230645250 14/06/2023 Tangamma 1520003017WL006513 Tangamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671022 TANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/1489
(TALAVAGERA) 		1520003017NRG24140620230645252 14/06/2023 Karibasappa 1520003017WL006513 Karibasappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671066 KARIBASAPPA AXIS BANK(607153)
107 KUSHTAGI KN-20-003-017-002/149
(TALAVAGERA) 		1520003017NRG24140620230645255 14/06/2023 Mallappa 1520003017WL006513 Mallappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671281 MALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/1508
(TALAVAGERA) 		1520003017NRG24140620230645265 14/06/2023 Basavaraja 1520003017WL006513 Basavaraja 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671016 BASAVARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24140620230645275 14/06/2023 Bharamappa 1520003017WL006513 Bharamappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671063 BHARAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24140620230645277 14/06/2023 Basavaraja 1520003017WL006513 Basavaraja 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671059 BASAVARAJ MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24140620230645276 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671060 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24140620230645278 14/06/2023 Sharada 1520003017WL006513 Sharada 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671062 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/1651
(TALAVAGERA) 		1520003017NRG24140620230645280 14/06/2023 Vijaylakshmi 1520003017WL006513 Vijaylakshmi 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671067 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/1656
(TALAVAGERA) 		1520003017NRG24140620230645283 14/06/2023 Durga 1520003017WL006513 Durga 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671064 DURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/1685
(TALAVAGERA) 		1520003017NRG24140620230645290 14/06/2023 kenchamma 1520003017WL006513 kenchamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671068 KENCHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/1685
(TALAVAGERA) 		1520003017NRG24140620230645289 14/06/2023 yalamma 1520003017WL006513 yalamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671069 YALLAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/1687
(TALAVAGERA) 		1520003017NRG24140620230645292 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671070 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/1688
(TALAVAGERA) 		1520003017NRG24140620230645293 14/06/2023 bemamma 1520003017WL006513 bemamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671051 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/1702
(TALAVAGERA) 		1520003017NRG24140620230645298 14/06/2023 Malappa 1520003017WL006513 Malappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671072 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/1702
(TALAVAGERA) 		1520003017NRG24140620230645299 14/06/2023 Rajeswari 1520003017WL006513 Rajeswari 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671071 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/175
(TALAVAGERA) 		1520003017NRG24140620230645314 14/06/2023 Maliyapayya 1520003017WL006513 Maliyapayya 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671043 MALEYAPPAIH GNANAMURTHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/1797
(TALAVAGERA) 		1520003017NRG24140620230645322 14/06/2023 Mahantesh 1520003017WL006513 Mahantesh 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671001 MAHANTESH KODLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/1807
(TALAVAGERA) 		1520003017NRG24140620230645334 14/06/2023 JYOTI 1520003017WL006513 JYOTI 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671065 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/187
(TALAVAGERA) 		1520003017NRG24140620230645340 14/06/2023 Basamma 1520003017WL006513 Basamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670986 BASAMMA SHIVAPUTRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/189
(TALAVAGERA) 		1520003017NRG24140620230645342 14/06/2023 shilpa 1520003017WL006513 shilpa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671028 SHILPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/191
(TALAVAGERA) 		1520003017NRG24140620230645345 14/06/2023 hanamavva 1520003017WL006513 hanamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671042 HANAMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/191
(TALAVAGERA) 		1520003017NRG24140620230645344 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671041 SHARANAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/197
(TALAVAGERA) 		1520003017NRG24140620230645347 14/06/2023 Akkamma 1520003017WL006513 Akkamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670987 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-002/208
(TALAVAGERA) 		1520003017NRG24140620230645353 14/06/2023 lakshmavva 1520003017WL006513 lakshmavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670994 LAKSHMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/208
(TALAVAGERA) 		1520003017NRG24140620230645352 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671004 SHIVAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/211
(TALAVAGERA) 		1520003017NRG24140620230645354 14/06/2023 sannayallamma 1520003017WL006513 sannayallamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670993 YALLAVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24140620230645369 14/06/2023 kalakamma 1520003017WL006513 kalakamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671023 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/257
(TALAVAGERA) 		1520003017NRG24140620230645375 14/06/2023 ratnavva 1520003017WL006513 ratnavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671002 RATNAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24140620230645378 14/06/2023 doddaya 1520003017WL006513 doddaya 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670983 DODDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24140620230645379 14/06/2023 nilamma 1520003017WL006513 nilamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670984 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24140620230645382 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670991 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24140620230645381 14/06/2023 Turimandeppa 1520003017WL006513 Turimandeppa 00652 PKGB0010567 1350 1350 Processed 27/06/2023 2802671082 TURUMANDEPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/27
(TALAVAGERA) 		1520003017NRG24140620230645383 14/06/2023 Nagaraja 1520003017WL006513 Nagaraja 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671073 NAGARAJ HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/27
(TALAVAGERA) 		1520003017NRG24140620230645384 14/06/2023 Shivamma 1520003017WL006513 Shivamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671074 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/285
(TALAVAGERA) 		1520003017NRG24140620230645392 14/06/2023 Balavva 1520003017WL006513 Balavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671044 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24140620230645396 14/06/2023 devarayappa 1520003017WL006513 devarayappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671012 DEVARAYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24140620230645397 14/06/2023 govindappa 1520003017WL006513 govindappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671006 GOVINDAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24140620230645398 14/06/2023 sharanamma 1520003017WL006513 sharanamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671005 SHARANAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/30
(TALAVAGERA) 		1520003017NRG24140620230645402 14/06/2023 Doddamma 1520003017WL006513 Doddamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670978 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/306
(TALAVAGERA) 		1520003017NRG24140620230645404 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671029 SHARANAPPA IDBI BANK(607095)
146 KUSHTAGI KN-20-003-017-002/318
(TALAVAGERA) 		1520003017NRG24140620230645410 14/06/2023 Girijamma 1520003017WL006513 Girijamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671031 GIRIJA KODIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/318
(TALAVAGERA) 		1520003017NRG24140620230645411 14/06/2023 lakxmama 1520003017WL006513 lakxmama 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671057 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/380
(TALAVAGERA) 		1520003017NRG24140620230645431 14/06/2023 Gouramma 1520003017WL006513 Gouramma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671058 GOURAMMA W O SHARANAPPA CHOUDIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
149 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24140620230645435 14/06/2023 SHASHEKALLA 1520003017WL006513 SHASHEKALLA 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670979 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24140620230645439 14/06/2023 Shrinivasa 1520003017WL006513 Shrinivasa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671024 SHRINIVASA HALLADMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24140620230645442 14/06/2023 lakxmavva 1520003017WL006513 lakxmavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671030 LAKSHAMAVVA KONDIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/410
(TALAVAGERA) 		1520003017NRG24140620230645445 14/06/2023 Adesh 1520003017WL006513 Adesh 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802670998 ADESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24140620230645447 14/06/2023 indramma 1520003017WL006513 indramma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671046 INDIRA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24140620230645455 14/06/2023 gyanamma 1520003017WL006513 gyanamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670980 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24140620230645459 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671034 SHARANAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/455
(TALAVAGERA) 		1520003017NRG24140620230645462 14/06/2023 Amaragouda S Patil 1520003017WL006513 Amaragouda S Patil 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671018 AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/467
(TALAVAGERA) 		1520003017NRG24140620230645464 14/06/2023 Lalitavva 1520003017WL006513 Lalitavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671014 LALITAVVA TENGINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/5
(TALAVAGERA) 		1520003017NRG24140620230645470 14/06/2023 Shivavva 1520003017WL006513 Shivavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670989 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/514
(TALAVAGERA) 		1520003017NRG24140620230645473 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671020 SHRANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/58
(TALAVAGERA) 		1520003017NRG24140620230645491 14/06/2023 Annamma 1520003017WL006513 Annamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671017 ANNAMMA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/58
(TALAVAGERA) 		1520003017NRG24140620230645490 14/06/2023 Hemanna 1520003017WL006513 Hemanna 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670982 HEMANNA A GADDI UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24140620230645495 14/06/2023 Lakshamavva 1520003017WL006513 Lakshamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671000 LAKSHAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/61
(TALAVAGERA) 		1520003017NRG24140620230645498 14/06/2023 Channappa 1520003017WL006513 Channappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671080 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24140620230645500 14/06/2023 lakshmavva 1520003017WL006513 lakshmavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671049 LAXMAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24140620230645502 14/06/2023 lakshamavva 1520003017WL006513 lakshamavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670999 VIJAYALAXMI MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24140620230645506 14/06/2023 Gangavva 1520003017WL006513 Gangavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671040 GANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/9
(TALAVAGERA) 		1520003017NRG24140620230645517 14/06/2023 basamma 1520003017WL006513 basamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671026 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/969
(TALAVAGERA) 		1520003017NRG24140620230645526 14/06/2023 Ambavva 1520003017WL006513 Ambavva 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671013 AMBAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/969
(TALAVAGERA) 		1520003017NRG24140620230645525 14/06/2023 Chinnappa 1520003017WL006513 Chinnappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802670985 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24140620230645530 14/06/2023 hanamavva 1520003017WL006513 hanamavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671079 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24140620230645528 14/06/2023 Ramesh 1520003017WL006513 Ramesh 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671078 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/994
(TALAVAGERA) 		1520003017NRG24140620230645532 14/06/2023 Somanna 1520003017WL006513 Somanna 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802671056 SOMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 186300 186300
173 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24140620230645279 14/06/2023 renuka 1520003017WL006513 renuka 00652 PKGB0010600 1890 1890 Processed 27/06/2023 2802671085 RENUKA BASAVARAJ ILLAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/399
(TALAVAGERA) 		1520003017NRG24140620230645438 14/06/2023 Vijayakumar 1520003017WL006513 Vijayakumar 00652 PKGB0010600 1620 1620 Processed 27/06/2023 2802671084 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3510 3510
175 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24140620230645123 14/06/2023 Devamma 1520003017WL006513 Devamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671293 DEVAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24140620230645122 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671185 SHIVAPPA S0 KARIYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/1012
(TALAVAGERA) 		1520003017NRG24140620230645125 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671103 HANUMAWWA CHADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-002/1036
(TALAVAGERA) 		1520003017NRG24140620230645126 14/06/2023 margappa 1520003017WL006513 margappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671231 MARAGAPPA SO HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/1036
(TALAVAGERA) 		1520003017NRG24140620230645127 14/06/2023 vdakavva 1520003017WL006513 vdakavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671233 VADAKAVVA WO MARAGAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/1037
(TALAVAGERA) 		1520003017NRG24140620230645129 14/06/2023 ramanna 1520003017WL006513 ramanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671230 RAMANNA SO HULAGAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/1045
(TALAVAGERA) 		1520003017NRG24140620230645133 14/06/2023 hampanna 1520003017WL006513 hampanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671285 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/1046
(TALAVAGERA) 		1520003017NRG24140620230645134 14/06/2023 renuka 1520003017WL006513 renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671113 RENUKA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24140620230645138 14/06/2023 Basayya 1520003017WL006513 Basayya 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671110 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24140620230645140 14/06/2023 KUMAR 1520003017WL006513 KUMAR 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670952 KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24140620230645141 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671155 SHARANAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24140620230645149 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671163 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24140620230645148 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671228 SHARANAPPA SO GYANAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24140620230645150 14/06/2023 Shashidhar 1520003017WL006513 Shashidhar 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671200 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24140620230645153 14/06/2023 parvathamma 1520003017WL006513 parvathamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671101 PARVATHAMMA CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24140620230645156 14/06/2023 Kanakaraj 1520003017WL006513 Kanakaraj 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671204 KANAKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24140620230645157 14/06/2023 Holiyappa 1520003017WL006513 Holiyappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671207 HOLIYAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/1085
(TALAVAGERA) 		1520003017NRG24140620230645160 14/06/2023 Sharadha 1520003017WL006513 Sharadha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671203 SHARADHA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/1090
(TALAVAGERA) 		1520003017NRG24140620230645162 14/06/2023 irappa 1520003017WL006513 irappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671237 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-002/1090
(TALAVAGERA) 		1520003017NRG24140620230645161 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671151 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUSHTAGI KN-20-003-017-002/1091
(TALAVAGERA) 		1520003017NRG24140620230645163 14/06/2023 Sangappa 1520003017WL006513 Sangappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671152 SANGAPPA TENGINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/1091
(TALAVAGERA) 		1520003017NRG24140620230645164 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671186 SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/11
(TALAVAGERA) 		1520003017NRG24140620230645165 14/06/2023 Phakeeramma 1520003017WL006513 Phakeeramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671214 PHAKEERAMMA WO HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/1103
(TALAVAGERA) 		1520003017NRG24140620230645169 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010715 1890 1890 Rejected 28/06/2023 2802671271 Account closed
199 KUSHTAGI KN-20-003-017-002/1103
(TALAVAGERA) 		1520003017NRG24140620230645168 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671187 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24140620230645172 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671159 SHIVAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/1116
(TALAVAGERA) 		1520003017NRG24140620230645177 14/06/2023 Chandrappa 1520003017WL006513 Chandrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671252 CHANDRAPPA CANARA BANK(508532)
202 KUSHTAGI KN-20-003-017-002/1116
(TALAVAGERA) 		1520003017NRG24140620230645178 14/06/2023 Eravva 1520003017WL006513 Eravva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670919 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/1119
(TALAVAGERA) 		1520003017NRG24140620230645179 14/06/2023 Girijavva 1520003017WL006513 Girijavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671307 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/1126
(TALAVAGERA) 		1520003017NRG24140620230645180 14/06/2023 Dipa 1520003017WL006513 Dipa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671308 DEEPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/1249
(TALAVAGERA) 		1520003017NRG24140620230645190 14/06/2023 Sarada 1520003017WL006513 Sarada 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670937 SARADA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/1255
(TALAVAGERA) 		1520003017NRG24140620230645194 14/06/2023 Shilpa 1520003017WL006513 Shilpa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670976 SHILPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/1257
(TALAVAGERA) 		1520003017NRG24140620230645196 14/06/2023 Iramma 1520003017WL006513 Iramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670943 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/1259
(TALAVAGERA) 		1520003017NRG24140620230645199 14/06/2023 Laxmavva 1520003017WL006513 Laxmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670941 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/1259
(TALAVAGERA) 		1520003017NRG24140620230645197 14/06/2023 Siddappa 1520003017WL006513 Siddappa 00652 PKGB0010715 810 810 Processed 27/06/2023 2802670940 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/1259
(TALAVAGERA) 		1520003017NRG24140620230645198 14/06/2023 Sunitha 1520003017WL006513 Sunitha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670939 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/1269
(TALAVAGERA) 		1520003017NRG24140620230645204 14/06/2023 Kavita 1520003017WL006513 Kavita 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670917 MRS KAVITA DURGAPPA HOSAMANI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-017-002/129
(TALAVAGERA) 		1520003017NRG24140620230645207 14/06/2023 Kariyappa 1520003017WL006513 Kariyappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671265 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/13
(TALAVAGERA) 		1520003017NRG24140620230645210 14/06/2023 gundamma 1520003017WL006513 gundamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671117 GUNDAMMA CANARA BANK(508532)
214 KUSHTAGI KN-20-003-017-002/13
(TALAVAGERA) 		1520003017NRG24140620230645209 14/06/2023 Sharanamma 1520003017WL006513 Sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671182 SHARANAVVA W0 LAKSHMAPPA GURIKAR R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-002/1332
(TALAVAGERA) 		1520003017NRG24140620230645211 14/06/2023 Shanthavva 1520003017WL006513 Shanthavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671243 MR SHANTAVVA YAMANAPPA KODAKERI STATE BANK OF INDIA(508548)
216 KUSHTAGI KN-20-003-017-002/1387
(TALAVAGERA) 		1520003017NRG24140620230645214 14/06/2023 devamma 1520003017WL006513 devamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670925 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-002/1387
(TALAVAGERA) 		1520003017NRG24140620230645213 14/06/2023 shivananda 1520003017WL006513 shivananda 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671283 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-002/1388
(TALAVAGERA) 		1520003017NRG24140620230645216 14/06/2023 Renuka 1520003017WL006513 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670951 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/14
(TALAVAGERA) 		1520003017NRG24140620230645219 14/06/2023 Channabasappa 1520003017WL006513 Channabasappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671192 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-002/1406
(TALAVAGERA) 		1520003017NRG24140620230645222 14/06/2023 irappa 1520003017WL006513 irappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671164 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-002/1406
(TALAVAGERA) 		1520003017NRG24140620230645221 14/06/2023 Laxmavva 1520003017WL006513 Laxmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671165 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/1407
(TALAVAGERA) 		1520003017NRG24140620230645223 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671210 HANAMAVVA SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-002/1409
(TALAVAGERA) 		1520003017NRG24140620230645225 14/06/2023 Shivabasamma 1520003017WL006513 Shivabasamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671306 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/1428
(TALAVAGERA) 		1520003017NRG24140620230645228 14/06/2023 lakshmanna 1520003017WL006513 lakshmanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671108 LAKSHMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24140620230645233 14/06/2023 Kariyappa 1520003017WL006513 Kariyappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671238 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24140620230645232 14/06/2023 Lakshmavva 1520003017WL006513 Lakshmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671298 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/1460
(TALAVAGERA) 		1520003017NRG24140620230645234 14/06/2023 Suresh 1520003017WL006513 Suresh 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671050 SURESH KODIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-002/1460
(TALAVAGERA) 		1520003017NRG24140620230645235 14/06/2023 Vidya 1520003017WL006513 Vidya 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670949 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/1464
(TALAVAGERA) 		1520003017NRG24140620230645238 14/06/2023 Oamkarappa 1520003017WL006513 Oamkarappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671288 MR OMKARAPPA STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-017-002/1467
(TALAVAGERA) 		1520003017NRG24140620230645239 14/06/2023 Chandrappa 1520003017WL006513 Chandrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671194 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/1471
(TALAVAGERA) 		1520003017NRG24140620230645241 14/06/2023 Devaraj 1520003017WL006513 Devaraj 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671286 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/1471
(TALAVAGERA) 		1520003017NRG24140620230645242 14/06/2023 Mallamma 1520003017WL006513 Mallamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671188 MALLAMMAWODEVARAJMASKIROVANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-002/1475
(TALAVAGERA) 		1520003017NRG24140620230645245 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671217 HANAMAPPA VANAGERI SO YAMANAPPA VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24140620230645248 14/06/2023 Bheemamma 1520003017WL006513 Bheemamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671198 BHIMAMMA GENERAL POST OFFICE(607245)
235 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24140620230645249 14/06/2023 Kasturi 1520003017WL006513 Kasturi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671201 KASTURI BHIMANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24140620230645247 14/06/2023 Ratnamma 1520003017WL006513 Ratnamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671295 RATHANAMMA BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-002/1499
(TALAVAGERA) 		1520003017NRG24140620230645258 14/06/2023 Netra 1520003017WL006513 Netra 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670946 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-002/1501
(TALAVAGERA) 		1520003017NRG24140620230645261 14/06/2023 Amaramma 1520003017WL006513 Amaramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670955 AMARAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/1501
(TALAVAGERA) 		1520003017NRG24140620230645260 14/06/2023 Basanagouda 1520003017WL006513 Basanagouda 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671242 BASANAGOUDA PATIL AXIS BANK(607153)
240 KUSHTAGI KN-20-003-017-002/1508
(TALAVAGERA) 		1520003017NRG24140620230645264 14/06/2023 Renuka 1520003017WL006513 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671127 RENUKA YAMANAPPA MADAR IDFC BANK LIMITED(608117)
241 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24140620230645268 14/06/2023 basamma 1520003017WL006513 basamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671215 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24140620230645267 14/06/2023 parasappa 1520003017WL006513 parasappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671092 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/1595
(TALAVAGERA) 		1520003017NRG24140620230645269 14/06/2023 nellamma 1520003017WL006513 nellamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671300 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/1609
(TALAVAGERA) 		1520003017NRG24140620230645270 14/06/2023 kanakappa 1520003017WL006513 kanakappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671197 KANAKARAJ SO HANMANTHA SIDDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-002/161
(TALAVAGERA) 		1520003017NRG24140620230645271 14/06/2023 Shreenivas 1520003017WL006513 Shreenivas 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671144 SRINIVASA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-002/1626
(TALAVAGERA) 		1520003017NRG24140620230645273 14/06/2023 Anjaneya 1520003017WL006513 Anjaneya 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670953 ANJANEYA HANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/1655
(TALAVAGERA) 		1520003017NRG24140620230645282 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671287 MR HULGESH H STATE BANK OF INDIA(508548)
248 KUSHTAGI KN-20-003-017-002/1659
(TALAVAGERA) 		1520003017NRG24140620230645285 14/06/2023 Thippamma 1520003017WL006513 Thippamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670934 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/1681
(TALAVAGERA) 		1520003017NRG24140620230645286 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671111 SHARANAPPA MBA 2ND YEAR UNION BANK OF INDIA(508500)
250 KUSHTAGI KN-20-003-017-002/1684
(TALAVAGERA) 		1520003017NRG24140620230645287 14/06/2023 hanamantha 1520003017WL006513 hanamantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671303 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-002/1684
(TALAVAGERA) 		1520003017NRG24140620230645288 14/06/2023 Manjunath 1520003017WL006513 Manjunath 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670948 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-002/1689
(TALAVAGERA) 		1520003017NRG24140620230645295 14/06/2023 Jayshree 1520003017WL006513 Jayshree 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671055 MS JAYASHREE DODAMANI STATE BANK OF INDIA(508548)
253 KUSHTAGI KN-20-003-017-002/1705
(TALAVAGERA) 		1520003017NRG24140620230645301 14/06/2023 Hanamantha 1520003017WL006513 Hanamantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671191 HANAMANTH HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-002/1706
(TALAVAGERA) 		1520003017NRG24140620230645303 14/06/2023 Gouramma 1520003017WL006513 Gouramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670921 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24140620230645304 14/06/2023 shanthamma 1520003017WL006513 shanthamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670918 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24140620230645305 14/06/2023 shivanamma 1520003017WL006513 shivanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671305 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/1711
(TALAVAGERA) 		1520003017NRG24140620230645307 14/06/2023 mallikarjuna 1520003017WL006513 mallikarjuna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670933 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-002/1711
(TALAVAGERA) 		1520003017NRG24140620230645306 14/06/2023 nagamma 1520003017WL006513 nagamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670920 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-002/1722
(TALAVAGERA) 		1520003017NRG24140620230645309 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670935 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-017-002/1745
(TALAVAGERA) 		1520003017NRG24140620230645312 14/06/2023 Siddamma 1520003017WL006513 Siddamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671296 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/1759
(TALAVAGERA) 		1520003017NRG24140620230645315 14/06/2023 Laxmavva 1520003017WL006513 Laxmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670950 LAXMAVVA GENERAL POST OFFICE(607245)
262 KUSHTAGI KN-20-003-017-002/1762
(TALAVAGERA) 		1520003017NRG24140620230645317 14/06/2023 Manjunath 1520003017WL006513 Manjunath 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670931 MR MANJUNATH STATE BANK OF INDIA(508548)
263 KUSHTAGI KN-20-003-017-002/1762
(TALAVAGERA) 		1520003017NRG24140620230645316 14/06/2023 Savita 1520003017WL006513 Savita 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670932 Miss. SAVITA HANAMANTAPPA SAULI KARNATAKA VIKAS GRAMEENA BANK(607122)
264 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24140620230645318 14/06/2023 Mallamma 1520003017WL006513 Mallamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671125 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24140620230645319 14/06/2023 Ningappa 1520003017WL006513 Ningappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671126 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-002/179
(TALAVAGERA) 		1520003017NRG24140620230645320 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671304 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-002/179
(TALAVAGERA) 		1520003017NRG24140620230645321 14/06/2023 shivanamma 1520003017WL006513 shivanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671179 SHIVANAMMA HALLIMANI W0 SHJARANAPPA R0 PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-002/1797
(TALAVAGERA) 		1520003017NRG24140620230645323 14/06/2023 Renuka 1520003017WL006513 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671223 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-002/1798
(TALAVAGERA) 		1520003017NRG24140620230645325 14/06/2023 Nagaraja 1520003017WL006513 Nagaraja 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670954 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-002/1798
(TALAVAGERA) 		1520003017NRG24140620230645324 14/06/2023 Shankramma 1520003017WL006513 Shankramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671104 SHANKRAMMA KALLADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-002/1802
(TALAVAGERA) 		1520003017NRG24140620230645328 14/06/2023 Sarasvati 1520003017WL006513 Sarasvati 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671290 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-002/1804
(TALAVAGERA) 		1520003017NRG24140620230645329 14/06/2023 Hanamavva 1520003017WL006513 Hanamavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671141 MISS HANUMAVVA DO BHEEMANAGOWDA POLICE P STATE BANK OF INDIA(508548)
273 KUSHTAGI KN-20-003-017-002/1804
(TALAVAGERA) 		1520003017NRG24140620230645330 14/06/2023 Manjappa 1520003017WL006513 Manjappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670926 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-002/1807
(TALAVAGERA) 		1520003017NRG24140620230645333 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671244 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-002/183
(TALAVAGERA) 		1520003017NRG24140620230645335 14/06/2023 Thippama 1520003017WL006513 Thippama 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670922 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-002/186
(TALAVAGERA) 		1520003017NRG24140620230645337 14/06/2023 sanna shivappa 1520003017WL006513 sanna shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671236 SANNASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-002/187
(TALAVAGERA) 		1520003017NRG24140620230645339 14/06/2023 Shivaputrappa 1520003017WL006513 Shivaputrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671216 SHIVAPUTRAPPA SO DURUGAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-002/190
(TALAVAGERA) 		1520003017NRG24140620230645343 14/06/2023 hanamavva 1520003017WL006513 hanamavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671027 HANAMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-002/197
(TALAVAGERA) 		1520003017NRG24140620230645348 14/06/2023 akkamma 1520003017WL006513 akkamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670988 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-002/200
(TALAVAGERA) 		1520003017NRG24140620230645349 14/06/2023 durgavva 1520003017WL006513 durgavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671232 DURUGAMMA MYAGALAMANI WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-002/200
(TALAVAGERA) 		1520003017NRG24140620230645350 14/06/2023 shshekala 1520003017WL006513 shshekala 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671190 SHASHIKALA WO HANUMAPPA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-002/201
(TALAVAGERA) 		1520003017NRG24140620230645351 14/06/2023 maruthi 1520003017WL006513 maruthi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671229 MARUTHI SO MARAGAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-002/211
(TALAVAGERA) 		1520003017NRG24140620230645356 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671227 HULIGEMMA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-002/211
(TALAVAGERA) 		1520003017NRG24140620230645355 14/06/2023 shanthavva 1520003017WL006513 shanthavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671292 SHANTHMMA . INDUSIND BANK(607189)
285 KUSHTAGI KN-20-003-017-002/225
(TALAVAGERA) 		1520003017NRG24140620230645359 14/06/2023 Parashurama 1520003017WL006513 Parashurama 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671097 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUSHTAGI KN-20-003-017-002/225
(TALAVAGERA) 		1520003017NRG24140620230645357 14/06/2023 Sharathakumar 1520003017WL006513 Sharathakumar 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671094 SHARANKUMAR MALINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-002/225
(TALAVAGERA) 		1520003017NRG24140620230645358 14/06/2023 Vijayalakshmi 1520003017WL006513 Vijayalakshmi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670924 VIJAYALAKSHMI MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24140620230645361 14/06/2023 Renuka 1520003017WL006513 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671284 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24140620230645363 14/06/2023 Begam 1520003017WL006513 Begam 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671273 BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24140620230645364 14/06/2023 Davalsab 1520003017WL006513 Davalsab 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671162 DAVAL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24140620230645368 14/06/2023 hanumappa 1520003017WL006513 hanumappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671114 HANUMAPPA .H. PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
292 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24140620230645372 14/06/2023 Savithri 1520003017WL006513 Savithri 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671195 SAVITHRI DO SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24140620230645371 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671168 SHIVAPPA HANUMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-017-002/254
(TALAVAGERA) 		1520003017NRG24140620230645373 14/06/2023 saroja 1520003017WL006513 saroja 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671149 SAROJA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-002/257
(TALAVAGERA) 		1520003017NRG24140620230645374 14/06/2023 hanamantha 1520003017WL006513 hanamantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671196 HANAMAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-017-002/259
(TALAVAGERA) 		1520003017NRG24140620230645377 14/06/2023 mamtaj 1520003017WL006513 mamtaj 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670992 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-002/259
(TALAVAGERA) 		1520003017NRG24140620230645376 14/06/2023 rajesab 1520003017WL006513 rajesab 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671090 RAJESAB KHATAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-002/271
(TALAVAGERA) 		1520003017NRG24140620230645385 14/06/2023 shantha 1520003017WL006513 shantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671088 SHANTHVVA BARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-002/272
(TALAVAGERA) 		1520003017NRG24140620230645386 14/06/2023 hanamantha 1520003017WL006513 hanamantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671091 HANUMAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-002/272
(TALAVAGERA) 		1520003017NRG24140620230645387 14/06/2023 Mallamma 1520003017WL006513 Mallamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670944 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-002/275
(TALAVAGERA) 		1520003017NRG24140620230645389 14/06/2023 hampamma 1520003017WL006513 hampamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671106 HAMPAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-002/275
(TALAVAGERA) 		1520003017NRG24140620230645388 14/06/2023 shankrappa 1520003017WL006513 shankrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671181 SHANKRAPPA SO YAMANAPPA AALADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24140620230645393 14/06/2023 govindappa 1520003017WL006513 govindappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671220 GOVINDAPPA CHATRAPPA BALIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
304 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24140620230645395 14/06/2023 Nirupadeppa 1520003017WL006513 Nirupadeppa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671193 RATHNAMMAWO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-017-002/3
(TALAVAGERA) 		1520003017NRG24140620230645399 14/06/2023 mallamma 1520003017WL006513 mallamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671213 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-002/3
(TALAVAGERA) 		1520003017NRG24140620230645400 14/06/2023 Shivakumar 1520003017WL006513 Shivakumar 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670927 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-002/30
(TALAVAGERA) 		1520003017NRG24140620230645401 14/06/2023 shekappa 1520003017WL006513 shekappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671218 SHEKHAPPA SO SHANMUKHAPPA HARALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-002/30
(TALAVAGERA) 		1520003017NRG24140620230645403 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671199 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24140620230645406 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671235 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-002/309
(TALAVAGERA) 		1520003017NRG24140620230645407 14/06/2023 Malappa 1520003017WL006513 Malappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671095 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-002/309
(TALAVAGERA) 		1520003017NRG24140620230645408 14/06/2023 Renukamma 1520003017WL006513 Renukamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670930 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-002/322
(TALAVAGERA) 		1520003017NRG24140620230645412 14/06/2023 Amarappa 1520003017WL006513 Amarappa 00652 PKGB0010715 810 810 Processed 27/06/2023 2802671099 AMARAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-002/322
(TALAVAGERA) 		1520003017NRG24140620230645413 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671205 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-002/327
(TALAVAGERA) 		1520003017NRG24140620230645415 14/06/2023 Yankamma 1520003017WL006513 Yankamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671297 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-002/334
(TALAVAGERA) 		1520003017NRG24140620230645416 14/06/2023 siddamma 1520003017WL006513 siddamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671105 SIDDAMMA WO LATE TIPPANNA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-002/338
(TALAVAGERA) 		1520003017NRG24140620230645418 14/06/2023 Ballamma 1520003017WL006513 Ballamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671116 BALAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-017-002/347
(TALAVAGERA) 		1520003017NRG24140620230645419 14/06/2023 Hanamantha 1520003017WL006513 Hanamantha 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671025 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-002/348
(TALAVAGERA) 		1520003017NRG24140620230645420 14/06/2023 Ratna 1520003017WL006513 Ratna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671093 RATNAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-017-002/365
(TALAVAGERA) 		1520003017NRG24140620230645422 14/06/2023 mallappa 1520003017WL006513 mallappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670936 MALLAPPA MASKI VANAGERI UNION BANK OF INDIA(508500)
320 KUSHTAGI KN-20-003-017-002/365
(TALAVAGERA) 		1520003017NRG24140620230645423 14/06/2023 savitri 1520003017WL006513 savitri 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670938 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-002/370
(TALAVAGERA) 		1520003017NRG24140620230645424 14/06/2023 Ballappa 1520003017WL006513 Ballappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671167 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-017-002/370
(TALAVAGERA) 		1520003017NRG24140620230645425 14/06/2023 Holiyamma 1520003017WL006513 Holiyamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671158 HOLIYAMMA YERIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-002/374
(TALAVAGERA) 		1520003017NRG24140620230645427 14/06/2023 hanamagouda 1520003017WL006513 hanamagouda 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671291 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-002/374
(TALAVAGERA) 		1520003017NRG24140620230645426 14/06/2023 sharanamma 1520003017WL006513 sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671212 SHARANAMMA W0 PAMPANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-002/375
(TALAVAGERA) 		1520003017NRG24140620230645429 14/06/2023 Huligevva 1520003017WL006513 Huligevva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670923 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-017-002/375
(TALAVAGERA) 		1520003017NRG24140620230645428 14/06/2023 Yankappa 1520003017WL006513 Yankappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670947 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-017-002/393
(TALAVAGERA) 		1520003017NRG24140620230645432 14/06/2023 sharanappa 1520003017WL006513 sharanappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671189 SHARANAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-017-002/393
(TALAVAGERA) 		1520003017NRG24140620230645433 14/06/2023 Shivakumar 1520003017WL006513 Shivakumar 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802670945 MR SHIVAKUMAR SHARANAPPA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24140620230645434 14/06/2023 CHANDRAKANTHA 1520003017WL006513 CHANDRAKANTHA 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671089 CHANDRAPPA MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24140620230645436 14/06/2023 MALLAPPA 1520003017WL006513 MALLAPPA 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671209 MALLAPPA CHANDRAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-017-002/399
(TALAVAGERA) 		1520003017NRG24140620230645437 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671202 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24140620230645440 14/06/2023 Shivagangavva 1520003017WL006513 Shivagangavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671153 SHIVAGANGAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24140620230645441 14/06/2023 Shivakumar 1520003017WL006513 Shivakumar 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671261 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24140620230645443 14/06/2023 shrinivasa 1520003017WL006513 shrinivasa 00652 PKGB0010715 1890 1890 Rejected 28/06/2023 2802670959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KUSHTAGI KN-20-003-017-002/409
(TALAVAGERA) 		1520003017NRG24140620230645444 14/06/2023 YAMANAMMA 1520003017WL006513 YAMANAMMA 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671100 YAMANAMMA CHAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-017-002/419
(TALAVAGERA) 		1520003017NRG24140620230645448 14/06/2023 chandappa 1520003017WL006513 chandappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671226 CHANDRAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-017-002/419
(TALAVAGERA) 		1520003017NRG24140620230645449 14/06/2023 thippavva 1520003017WL006513 thippavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671170 THIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24140620230645450 14/06/2023 basappa 1520003017WL006513 basappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671302 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24140620230645451 14/06/2023 renuka 1520003017WL006513 renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671301 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-017-002/422
(TALAVAGERA) 		1520003017NRG24140620230645453 14/06/2023 Mallappa 1520003017WL006513 Mallappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671177 MALLAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-017-002/422
(TALAVAGERA) 		1520003017NRG24140620230645452 14/06/2023 shivanamma 1520003017WL006513 shivanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671148 SHIVANAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24140620230645454 14/06/2023 timmanna 1520003017WL006513 timmanna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671157 TIMMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-017-002/432
(TALAVAGERA) 		1520003017NRG24140620230645456 14/06/2023 Venkatesh 1520003017WL006513 Venkatesh 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671224 VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24140620230645458 14/06/2023 shankramma 1520003017WL006513 shankramma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671173 SHANKRAMMA WO HANAMAPPA TALAWAR VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24140620230645460 14/06/2023 sharanamma 1520003017WL006513 sharanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671096 SHARANAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-017-002/467
(TALAVAGERA) 		1520003017NRG24140620230645463 14/06/2023 veerupakshappa 1520003017WL006513 veerupakshappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671221 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-017-002/48
(TALAVAGERA) 		1520003017NRG24140620230645465 14/06/2023 doddappa 1520003017WL006513 doddappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671086 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-017-002/48
(TALAVAGERA) 		1520003017NRG24140620230645466 14/06/2023 sharanamma 1520003017WL006513 sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671102 SHARANAVVA TENGINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-017-002/49
(TALAVAGERA) 		1520003017NRG24140620230645467 14/06/2023 kanakappa 1520003017WL006513 kanakappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671087 KANAKAPPA AALADAMANI MARIYAPPA VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-017-002/49
(TALAVAGERA) 		1520003017NRG24140620230645468 14/06/2023 kariyamma 1520003017WL006513 kariyamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671147 KARIYAVVA HLLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-017-002/5
(TALAVAGERA) 		1520003017NRG24140620230645469 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671184 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-017-002/501
(TALAVAGERA) 		1520003017NRG24140620230645471 14/06/2023 Paramma 1520003017WL006513 Paramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671206 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-017-002/501
(TALAVAGERA) 		1520003017NRG24140620230645472 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671176 SHARANAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-017-002/514
(TALAVAGERA) 		1520003017NRG24140620230645474 14/06/2023 Renukamma 1520003017WL006513 Renukamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671166 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-017-002/530
(TALAVAGERA) 		1520003017NRG24140620230645476 14/06/2023 basanagouda 1520003017WL006513 basanagouda 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671234 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-017-002/530
(TALAVAGERA) 		1520003017NRG24140620230645477 14/06/2023 gundamma 1520003017WL006513 gundamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671107 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-017-002/54
(TALAVAGERA) 		1520003017NRG24140620230645478 14/06/2023 Doddayya 1520003017WL006513 Doddayya 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671219 DODDAYYA CHUOKIMATH GURUPADAYYA VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-017-002/54
(TALAVAGERA) 		1520003017NRG24140620230645479 14/06/2023 Paramma 1520003017WL006513 Paramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671299 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-017-002/562
(TALAVAGERA) 		1520003017NRG24140620230645485 14/06/2023 kanakappa 1520003017WL006513 kanakappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671160 KANAKAPPA CHOWADKI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-017-002/571
(TALAVAGERA) 		1520003017NRG24140620230645487 14/06/2023 Phakiramma 1520003017WL006513 Phakiramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671289 PHIKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-017-002/572
(TALAVAGERA) 		1520003017NRG24140620230645489 14/06/2023 shantamma 1520003017WL006513 shantamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671003 SHANTAMMA CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-017-002/572
(TALAVAGERA) 		1520003017NRG24140620230645488 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671225 SHIVAPPA CANARA BANK(508532)
363 KUSHTAGI KN-20-003-017-002/59
(TALAVAGERA) 		1520003017NRG24140620230645492 14/06/2023 Huligevva 1520003017WL006513 Huligevva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671282 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24140620230645496 14/06/2023 malappa 1520003017WL006513 malappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671161 MALLAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24140620230645497 14/06/2023 ratnamma 1520003017WL006513 ratnamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671175 RATNAMMA MASKI W0 MALLAPPA R0 VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24140620230645499 14/06/2023 parasappa 1520003017WL006513 parasappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671208 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24140620230645501 14/06/2023 hanamanthappa 1520003017WL006513 hanamanthappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671211 HANAMANTAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-017-002/68
(TALAVAGERA) 		1520003017NRG24140620230645503 14/06/2023 Huligemma 1520003017WL006513 Huligemma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670929 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-017-002/68
(TALAVAGERA) 		1520003017NRG24140620230645504 14/06/2023 Mallikarjun 1520003017WL006513 Mallikarjun 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670928 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24140620230645508 14/06/2023 huligevva 1520003017WL006513 huligevva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671178 HULIGEVVA W0 PARASAPPA DOLLIN R0 VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24140620230645507 14/06/2023 parsappa 1520003017WL006513 parsappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671098 PARASAPPA DOLLINI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-017-002/81
(TALAVAGERA) 		1520003017NRG24140620230645509 14/06/2023 Parvatevva 1520003017WL006513 Parvatevva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671180 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-017-002/82
(TALAVAGERA) 		1520003017NRG24140620230645511 14/06/2023 gayanappa 1520003017WL006513 gayanappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671156 GYANAPPA GADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-017-002/82
(TALAVAGERA) 		1520003017NRG24140620230645513 14/06/2023 Ramesh 1520003017WL006513 Ramesh 00652 PKGB0010715 540 540 Processed 27/06/2023 2802671294 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-017-002/82
(TALAVAGERA) 		1520003017NRG24140620230645512 14/06/2023 renuka 1520003017WL006513 renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671109 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-017-002/84
(TALAVAGERA) 		1520003017NRG24140620230645514 14/06/2023 ramesh 1520003017WL006513 ramesh 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671169 RAMESH P BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-017-002/9
(TALAVAGERA) 		1520003017NRG24140620230645516 14/06/2023 basavaraj sangappa 1520003017WL006513 basavaraj sangappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671183 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-017-002/93
(TALAVAGERA) 		1520003017NRG24140620230645518 14/06/2023 hanumavva 1520003017WL006513 hanumavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671112 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24140620230645521 14/06/2023 gouramma 1520003017WL006513 gouramma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671150 GOURAMMA WO AMARAPPA MADIVALAR AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24140620230645522 14/06/2023 Mallamma 1520003017WL006513 Mallamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802670942 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24140620230645520 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671222 SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-017-002/97
(TALAVAGERA) 		1520003017NRG24140620230645527 14/06/2023 Basamma 1520003017WL006513 Basamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671154 BASAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-017-002/994
(TALAVAGERA) 		1520003017NRG24140620230645531 14/06/2023 Ambavva 1520003017WL006513 Ambavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802671115 AMBAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 389880 389880
384 KUSHTAGI KN-20-003-017-002/284
(TALAVAGERA) 		1520003017NRG24140620230645391 14/06/2023 Ningamma 1520003017WL006513 Ningamma 00652 PKGB0010970 1890 1890 Processed 27/06/2023 2802671146 NINGAVVA KUNDAGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-017-002/284
(TALAVAGERA) 		1520003017NRG24140620230645390 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010970 1890 1890 Processed 27/06/2023 2802671145 SHIVAPPA KUNDAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
386 KUSHTAGI KN-20-003-017-002/1462
(TALAVAGERA) 		1520003017NRG24140620230645237 14/06/2023 Sharanappa 1520003017WL006513 Sharanappa 00652 PKGB0010974 1890 1890 Processed 27/06/2023 2802671083 Mr. SHARANAPPA KOPPAL KARNATAKA VIKAS GRAMEENA BANK(607122)
387 KUSHTAGI KN-20-003-017-002/93
(TALAVAGERA) 		1520003017NRG24140620230645519 14/06/2023 hanumavva 1520003017WL006513 hanumavva 00652 PKGB0010974 1890 1890 Processed 27/06/2023 2802671124 MR KARIYAPPA PHAKIRAPPA KAMBALI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
388 KUSHTAGI KN-20-003-017-002/1245
(TALAVAGERA) 		1520003017NRG24140620230645188 14/06/2023 shivaraj 1520003017WL006513 shivaraj 00666 IDFB0080353 1890 1890 Processed 27/06/2023 2802670971 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-017-002/1433
(TALAVAGERA) 		1520003017NRG24140620230645231 14/06/2023 Sushila 1520003017WL006513 Sushila 00666 IDFB0080353 1890 1890 Processed 27/06/2023 2802670975 SUSHILA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-017-002/1542
(TALAVAGERA) 		1520003017NRG24140620230645266 14/06/2023 shankaramma 1520003017WL006513 shankaramma 00666 IDFB0080353 1890 1890 Processed 27/06/2023 2802670972 Shankramma . IDFC BANK LIMITED(608117)
391 KUSHTAGI KN-20-003-017-002/197
(TALAVAGERA) 		1520003017NRG24140620230645346 14/06/2023 hanamappa 1520003017WL006513 hanamappa 00666 IDFB0080353 1890 1890 Processed 27/06/2023 2802670974 HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-017-002/250
(TALAVAGERA) 		1520003017NRG24140620230645367 14/06/2023 Manjunath 1520003017WL006513 Manjunath 00666 IDFB0080353 1890 1890 Processed 27/06/2023 2802670973 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9450 9450
Total 730620 730620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623APB_FTO_181170 AXIS BANK UTIB0001310 KUSHTAGI 3510
2 KUSHTAGI KN1520003017_140623APB_FTO_181170 Canara Bank CNRB0006188 Kushtagi 20790
3 KUSHTAGI KN1520003017_140623APB_FTO_181170 Canara Bank CNRB0011811 Kustagi 17010
4 KUSHTAGI KN1520003017_140623APB_FTO_181170 CORPORATION BANK CORP0001755 Kushtagi 1620
5 KUSHTAGI KN1520003017_140623APB_FTO_181170 KARNATAKA BANK KARB0000823 Kushtagi 11340
6 KUSHTAGI KN1520003017_140623APB_FTO_181170 State Bank of India SBIN0017863 Kushtagi 22140
7 KUSHTAGI KN1520003017_140623APB_FTO_181170 State Bank of India SBIN0020210 KUSHTGI 22410
8 KUSHTAGI KN1520003017_140623APB_FTO_181170 State Bank of India SBIN0040754 KUSHTAGI 13230
9 KUSHTAGI KN1520003017_140623APB_FTO_181170 Union Bank of India UBIN0917559 KUSHTAGI 21870
10 KUSHTAGI KN1520003017_140623APB_FTO_181170 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 186300
11 KUSHTAGI KN1520003017_140623APB_FTO_181170 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3510
12 KUSHTAGI KN1520003017_140623APB_FTO_181170 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 389880
13 KUSHTAGI KN1520003017_140623APB_FTO_181170 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 3780
14 KUSHTAGI KN1520003017_140623APB_FTO_181170 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3780
15 KUSHTAGI KN1520003017_140623APB_FTO_181170 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 9450

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