Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_060723APB_FTO_235126
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-20-003-017-002/262
(TALAVAGERA) 		1520003017NRG24060720230890071 06/07/2023 SAVITRI 1520003017WL009263 SAVITRI 00032 UTIB0001310 1925 1925 Processed 14/07/2023 3408986368 SAVITHRI AXIS BANK(607153)
SubTotal 1925 1925
2 KUSHTAGI KN-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24060720230889983 06/07/2023 parasappa 1520003017WL009263 parasappa 00078 CNRB0000840 1925 1925 Processed 14/07/2023 3408986377 PARASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
3 KUSHTAGI KN-20-003-017-002/1039
(TALAVAGERA) 		1520003017NRG24060720230889825 06/07/2023 nagamma 1520003017WL009263 nagamma 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986324 NAGAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-002/1520
(TALAVAGERA) 		1520003017NRG24060720230889955 06/07/2023 Kavya 1520003017WL009263 Kavya 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986357 KAVYA ANGADI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-002/1520
(TALAVAGERA) 		1520003017NRG24060720230889954 06/07/2023 shivananda 1520003017WL009263 shivananda 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986356 SHIVANANDAPPA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24060720230889964 06/07/2023 Remesh 1520003017WL009263 Remesh 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986348 RAMESH SO PANDAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-002/1652
(TALAVAGERA) 		1520003017NRG24060720230889978 06/07/2023 Ragavendra 1520003017WL009263 Ragavendra 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986336 RAGHAVENDRA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-002/22
(TALAVAGERA) 		1520003017NRG24060720230890050 06/07/2023 hanamavva 1520003017WL009263 hanamavva 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986337 HANAMAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24060720230890060 06/07/2023 HANAMAPPA 1520003017WL009263 HANAMAPPA 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986342 HANAMAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24060720230890186 06/07/2023 Laxmi 1520003017WL009263 Laxmi 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3408986347 LAXMI CANARA BANK(508532)
SubTotal 15400 15400
11 KUSHTAGI KN-20-003-017-002/1222
(TALAVAGERA) 		1520003017NRG24060720230889888 06/07/2023 Huligemma 1520003017WL009263 Huligemma 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986311 HULIGEMMA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-002/1245
(TALAVAGERA) 		1520003017NRG24060720230889889 06/07/2023 Renuka 1520003017WL009263 Renuka 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986312 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-017-002/1505
(TALAVAGERA) 		1520003017NRG24060720230889944 06/07/2023 Nagaraj 1520003017WL009263 Nagaraj 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986331 NAGARAJ CANARA BANK(508532)
14 KUSHTAGI KN-20-003-017-002/1692
(TALAVAGERA) 		1520003017NRG24060720230890002 06/07/2023 Krishnappa 1520003017WL009263 Krishnappa 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986314 KRISHTAPPA Y CHOWDI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24060720230890078 06/07/2023 kalakappa 1520003017WL009263 kalakappa 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986309 KALAKAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-002/298
(TALAVAGERA) 		1520003017NRG24060720230890089 06/07/2023 doolappa 1520003017WL009263 doolappa 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986313 DOOLAPPA D HARLAPUR CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24060720230890099 06/07/2023 Manappa 1520003017WL009263 Manappa 00078 CNRB0011811 1650 1650 Processed 14/07/2023 3408986310 MANAPPA M KAMBAR CANARA BANK(508532)
18 KUSHTAGI KN-20-003-017-002/424
(TALAVAGERA) 		1520003017NRG24060720230890133 06/07/2023 Thippamma 1520003017WL009263 Thippamma 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3408986344 THIPPAMMA S GUDALLI CANARA BANK(508532)
SubTotal 15125 15125
19 KUSHTAGI KN-20-003-017-002/1668
(TALAVAGERA) 		1520003017NRG24060720230889989 06/07/2023 Manjunath 1520003017WL009263 Manjunath 00177 IOBA0003201 1925 1925 Processed 14/07/2023 3408986369 MANJUNATHA GUDALI INDIAN OVERSEAS BANK(508541)
SubTotal 1925 1925
20 KUSHTAGI KN-20-003-017-002/1248
(TALAVAGERA) 		1520003017NRG24060720230889893 06/07/2023 Mahantesh 1520003017WL009263 Mahantesh 00225 KARB0000559 1650 1650 Processed 14/07/2023 3408986352 Mr. MAHANTESH HADAPAD BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
21 KUSHTAGI KN-20-003-017-002/1086
(TALAVAGERA) 		1520003017NRG24060720230889846 06/07/2023 Giriyamma 1520003017WL009263 Giriyamma 00225 KARB0000823 1925 1925 Processed 14/07/2023 3408986363 GIRIYAMMA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-002/1311
(TALAVAGERA) 		1520003017NRG24060720230889909 06/07/2023 Sharanamma 1520003017WL009263 Sharanamma 00225 KARB0000823 1650 1650 Processed 14/07/2023 3408986371 SHARANAVVA H BALIGERA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24060720230889911 06/07/2023 Tirupati 1520003017WL009263 Tirupati 00225 KARB0000823 1650 1650 Rejected 14/07/2023 3408986370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUSHTAGI KN-20-003-017-002/1434
(TALAVAGERA) 		1520003017NRG24060720230889928 06/07/2023 Huligemma 1520003017WL009263 Huligemma 00225 KARB0000823 1925 1925 Processed 14/07/2023 3408986372 HULIGEMMA UPANAL CANARA BANK(508532)
25 KUSHTAGI KN-20-003-017-002/1664
(TALAVAGERA) 		1520003017NRG24060720230889986 06/07/2023 Kanakamma 1520003017WL009263 Kanakamma 00225 KARB0000823 1925 1925 Processed 14/07/2023 3408986362 KANAKAMMA CANARA BANK(508532)
26 KUSHTAGI KN-20-003-017-002/453
(TALAVAGERA) 		1520003017NRG24060720230890140 06/07/2023 Bhimappa 1520003017WL009263 Bhimappa 00225 KARB0000823 1925 1925 Processed 14/07/2023 3408986361 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24060720230890148 06/07/2023 Basavaraja 1520003017WL009263 Basavaraja 00225 KARB0000823 1650 1650 Processed 14/07/2023 3408986349 BASAVARAJA SO MALLESHAPPA CANARA BANK(508532)
28 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24060720230890149 06/07/2023 Nagarathna 1520003017WL009263 Nagarathna 00225 KARB0000823 1650 1650 Processed 14/07/2023 3408986373 NAGARATNA K KARNATAKA BANK LTD(607270)
SubTotal 14300 14300
29 KUSHTAGI KN-20-003-017-002/1220
(TALAVAGERA) 		1520003017NRG24060720230889886 06/07/2023 Rathna 1520003017WL009263 Rathna 00415 SBIN0017863 1650 1650 Processed 14/07/2023 3408986355 MISS RATNAMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-002/1404
(TALAVAGERA) 		1520003017NRG24060720230889922 06/07/2023 Hanamappa 1520003017WL009263 Hanamappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986326 HANAMANTHAPPA S KUNDAKUR CANARA BANK(508532)
31 KUSHTAGI KN-20-003-017-002/1442
(TALAVAGERA) 		1520003017NRG24060720230889930 06/07/2023 mallamma 1520003017WL009263 mallamma 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986345 MRS MALLAMMA PARASAPPA WO PARASAPPA KUMB STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-017-002/1497
(TALAVAGERA) 		1520003017NRG24060720230889936 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986339 MR SHIVAPPA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-017-002/1506
(TALAVAGERA) 		1520003017NRG24060720230889946 06/07/2023 Mahadevi 1520003017WL009263 Mahadevi 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986334 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-002/1671
(TALAVAGERA) 		1520003017NRG24060720230889993 06/07/2023 MANTESH 1520003017WL009263 MANTESH 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986338 MR MAHANTESH STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-002/1691
(TALAVAGERA) 		1520003017NRG24060720230890000 06/07/2023 Balappa 1520003017WL009263 Balappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986366 MR BALAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-002/1723
(TALAVAGERA) 		1520003017NRG24060720230890009 06/07/2023 hulegemma 1520003017WL009263 hulegemma 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986340 MISS HULIGEMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24060720230890061 06/07/2023 kariyappa 1520003017WL009263 kariyappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986315 MR KARIYAPPA HIREMANI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-002/240
(TALAVAGERA) 		1520003017NRG24060720230890067 06/07/2023 Muttanna 1520003017WL009263 Muttanna 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986327 MASTER MUTTANNA HIREMANI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-002/435
(TALAVAGERA) 		1520003017NRG24060720230890137 06/07/2023 basavaraj 1520003017WL009263 basavaraj 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986317 MR BASAVARAJ T HOSAMANI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24060720230890158 06/07/2023 Renuka 1520003017WL009263 Renuka 00415 SBIN0017863 1650 1650 Processed 14/07/2023 3408986354 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24060720230890167 06/07/2023 sharanappa 1520003017WL009263 sharanappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986333 SHARANAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-002/73
(TALAVAGERA) 		1520003017NRG24060720230890174 06/07/2023 siddappa 1520003017WL009263 siddappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3408986320 MR SIDDAPPA ANGADI STATE BANK OF INDIA(508548)
SubTotal 26400 26400
43 KUSHTAGI KN-20-003-017-002/1041
(TALAVAGERA) 		1520003017NRG24060720230889829 06/07/2023 Sujatha 1520003017WL009263 Sujatha 00415 SBIN0020210 1925 1925 Rejected 14/07/2023 3408986321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24060720230889838 06/07/2023 lakshamavva 1520003017WL009263 lakshamavva 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986329 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-002/1107
(TALAVAGERA) 		1520003017NRG24060720230889855 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00415 SBIN0020210 1650 1650 Processed 14/07/2023 3408986328 MR SHIVAPPA YALLAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-002/1425
(TALAVAGERA) 		1520003017NRG24060720230889925 06/07/2023 viresh 1520003017WL009263 viresh 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986332 VEERESH MASKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24060720230889966 06/07/2023 Muttappa 1520003017WL009263 Muttappa 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986341 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-002/1660
(TALAVAGERA) 		1520003017NRG24060720230889981 06/07/2023 Renuka 1520003017WL009263 Renuka 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986360 MRS RENUKA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24060720230890040 06/07/2023 yamanappa 1520003017WL009263 yamanappa 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986325 MR BALAPPA DURAGAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-017-002/241
(TALAVAGERA) 		1520003017NRG24060720230890068 06/07/2023 shankaramma 1520003017WL009263 shankaramma 00415 SBIN0020210 1650 1650 Processed 14/07/2023 3408986318 MRS SHANKARAMMA WO SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24060720230890088 06/07/2023 muttangouda 1520003017WL009263 muttangouda 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986319 MUTTANAGOUDA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/424
(TALAVAGERA) 		1520003017NRG24060720230890134 06/07/2023 Shivukumar 1520003017WL009263 Shivukumar 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3408986365 MR SHIVAKUMAR SHIVAPPA GUDALLI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24060720230890159 06/07/2023 Doddamma 1520003017WL009263 Doddamma 00415 SBIN0020210 1650 1650 Processed 14/07/2023 3408986353 MRS DODDAMMA WO KRISHNAPPA CHOUDI STATE BANK OF INDIA(508548)
SubTotal 20350 20350
54 KUSHTAGI KN-20-003-017-002/223
(TALAVAGERA) 		1520003017NRG24060720230890056 06/07/2023 Irappa 1520003017WL009263 Irappa 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3408986323 MR VEERESH MARADAVVA MELANAMANI STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24060720230890058 06/07/2023 thippanna 1520003017WL009263 thippanna 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3408986343 MR THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
56 KUSHTAGI KN-20-003-017-002/1668
(TALAVAGERA) 		1520003017NRG24060720230889990 06/07/2023 Netravathi 1520003017WL009263 Netravathi 00415 SBIN0040954 1925 1925 Processed 14/07/2023 3408986350 MISS NETRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
57 KUSHTAGI KN-20-003-017-002/1125
(TALAVAGERA) 		1520003017NRG24060720230889865 06/07/2023 Nilamma 1520003017WL009263 Nilamma 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986367 NEELAMMA A UNION BANK OF INDIA(508500)
58 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24060720230889867 06/07/2023 shivappa 1520003017WL009263 shivappa 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986335 SHIVAPPA UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24060720230889875 06/07/2023 Goudappa 1520003017WL009263 Goudappa 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986305 GOUDAPPABHIMAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-002/1211
(TALAVAGERA) 		1520003017NRG24060720230889881 06/07/2023 Nagaraja 1520003017WL009263 Nagaraja 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986308 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-017-002/1211
(TALAVAGERA) 		1520003017NRG24060720230889882 06/07/2023 shivaleela 1520003017WL009263 shivaleela 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986364 SHIVALILA CHODI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-017-002/1220
(TALAVAGERA) 		1520003017NRG24060720230889885 06/07/2023 Shivamallamma 1520003017WL009263 Shivamallamma 00468 UBIN0917559 1650 1650 Processed 14/07/2023 3408986358 SHIVAMALLAMMA KANDAKUR UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24060720230889913 06/07/2023 Yamanurappa 1520003017WL009263 Yamanurappa 00468 UBIN0917559 1650 1650 Processed 14/07/2023 3408986330 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-002/1404
(TALAVAGERA) 		1520003017NRG24060720230889923 06/07/2023 Shivamma 1520003017WL009263 Shivamma 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986346 SHIVAMMA H UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24060720230889932 06/07/2023 kalakamma 1520003017WL009263 kalakamma 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986307 KALAKAMMA UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-017-002/1499
(TALAVAGERA) 		1520003017NRG24060720230889938 06/07/2023 Hanamantha 1520003017WL009263 Hanamantha 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986359 HANAMANTHA C GURIKAR UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-017-002/158
(TALAVAGERA) 		1520003017NRG24060720230889957 06/07/2023 tirupathi 1520003017WL009263 tirupathi 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986303 TIRUPATI H BELLAKKI UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-017-002/1660
(TALAVAGERA) 		1520003017NRG24060720230889979 06/07/2023 Basavaraja 1520003017WL009263 Basavaraja 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986351 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-002/1671
(TALAVAGERA) 		1520003017NRG24060720230889992 06/07/2023 Hiliyappa 1520003017WL009263 Hiliyappa 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986306 HOLIYAPPA UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24060720230890062 06/07/2023 Huligevva 1520003017WL009263 Huligevva 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986316 HULIGEMMA HIREMATH UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24060720230890127 06/07/2023 shivapp 1520003017WL009263 shivapp 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986304 MRS INDIRA SHIVAPPA MASKI MNG NETRAVATI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24060720230890191 06/07/2023 shivappa 1520003017WL009263 shivappa 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3408986322 SHIVAPPA RAGI UNION BANK OF INDIA(508500)
SubTotal 30250 30250
73 KUSHTAGI KN-20-003-017-002/102
(TALAVAGERA) 		1520003017NRG24060720230889819 06/07/2023 sharanavva 1520003017WL009263 sharanavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986409 SHARANAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-002/103
(TALAVAGERA) 		1520003017NRG24060720230889822 06/07/2023 renuka 1520003017WL009263 renuka 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986418 RENUKA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1041
(TALAVAGERA) 		1520003017NRG24060720230889828 06/07/2023 muttanna 1520003017WL009263 muttanna 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986427 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-017-002/1072
(TALAVAGERA) 		1520003017NRG24060720230889839 06/07/2023 manjunath 1520003017WL009263 manjunath 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986399 Manju . IDFC BANK LIMITED(608117)
77 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24060720230889841 06/07/2023 Akkamma 1520003017WL009263 Akkamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986436 AKKAMMA KUMBALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24060720230889842 06/07/2023 Lakshmavva 1520003017WL009263 Lakshmavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986434 LAKSHMAVVA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24060720230889844 06/07/2023 Hanamavva 1520003017WL009263 Hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986431 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/1086
(TALAVAGERA) 		1520003017NRG24060720230889845 06/07/2023 prasappa 1520003017WL009263 prasappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986419 PARASAPPA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-002/1105
(TALAVAGERA) 		1520003017NRG24060720230889851 06/07/2023 Sharanamma 1520003017WL009263 Sharanamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986464 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/1106
(TALAVAGERA) 		1520003017NRG24060720230889853 06/07/2023 Shantamma 1520003017WL009263 Shantamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986465 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24060720230889857 06/07/2023 indramma 1520003017WL009263 indramma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986440 INDRAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/1111
(TALAVAGERA) 		1520003017NRG24060720230889858 06/07/2023 RUDRAPPA 1520003017WL009263 RUDRAPPA 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986441 RUDRAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/1112
(TALAVAGERA) 		1520003017NRG24060720230889860 06/07/2023 shantamma 1520003017WL009263 shantamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986382 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/1125
(TALAVAGERA) 		1520003017NRG24060720230889864 06/07/2023 Ragavendra 1520003017WL009263 Ragavendra 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986428 MR RAGHAVENDRA ELAGERA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24060720230889868 06/07/2023 renuka 1520003017WL009263 renuka 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986442 RENUKA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/1222
(TALAVAGERA) 		1520003017NRG24060720230889887 06/07/2023 Sukaraja 1520003017WL009263 Sukaraja 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986432 SUKARAJ GUDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/1246
(TALAVAGERA) 		1520003017NRG24060720230889891 06/07/2023 Basamma 1520003017WL009263 Basamma 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986443 BASAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/1273
(TALAVAGERA) 		1520003017NRG24060720230889901 06/07/2023 geetha 1520003017WL009263 geetha 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986403 GEETHA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/1273
(TALAVAGERA) 		1520003017NRG24060720230889900 06/07/2023 shrinivas 1520003017WL009263 shrinivas 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986388 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/1276
(TALAVAGERA) 		1520003017NRG24060720230889902 06/07/2023 Hanumanthi 1520003017WL009263 Hanumanthi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986391 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24060720230889906 06/07/2023 chaitra 1520003017WL009263 chaitra 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986438 MRS LAXMIBAI M MALAKAPURA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24060720230889918 06/07/2023 Ayyappa 1520003017WL009263 Ayyappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986466 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/1433
(TALAVAGERA) 		1520003017NRG24060720230889926 06/07/2023 SHIVAPPA 1520003017WL009263 SHIVAPPA 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986400 SHIVU BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/147
(TALAVAGERA) 		1520003017NRG24060720230889935 06/07/2023 mallappa 1520003017WL009263 mallappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986401 MALLAPPA V VISHWAKARMA UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-017-002/15
(TALAVAGERA) 		1520003017NRG24060720230889939 06/07/2023 devamma 1520003017WL009263 devamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986435 DEVAMMA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/1593
(TALAVAGERA) 		1520003017NRG24060720230889959 06/07/2023 chandrappa 1520003017WL009263 chandrappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986447 CHANDARAPPA PARASAPPA UPNAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-017-002/1593
(TALAVAGERA) 		1520003017NRG24060720230889960 06/07/2023 Manjamma 1520003017WL009263 Manjamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986448 MANJAMMA UPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24060720230889965 06/07/2023 Laxmi 1520003017WL009263 Laxmi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986463 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/1642
(TALAVAGERA) 		1520003017NRG24060720230889968 06/07/2023 Maruti 1520003017WL009263 Maruti 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986455 MARUTI GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24060720230889971 06/07/2023 Bharamappa 1520003017WL009263 Bharamappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986452 BHARAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24060720230889973 06/07/2023 Basavaraja 1520003017WL009263 Basavaraja 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986444 BASAVARAJ MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24060720230889972 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986445 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/1649
(TALAVAGERA) 		1520003017NRG24060720230889974 06/07/2023 Mudakappa 1520003017WL009263 Mudakappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986453 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24060720230889975 06/07/2023 Sharada 1520003017WL009263 Sharada 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986446 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/1651
(TALAVAGERA) 		1520003017NRG24060720230889977 06/07/2023 Vijaylakshmi 1520003017WL009263 Vijaylakshmi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986454 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24060720230889982 06/07/2023 Nagamma 1520003017WL009263 Nagamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986450 NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24060720230889985 06/07/2023 Minakshi 1520003017WL009263 Minakshi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986456 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24060720230889984 06/07/2023 Mounesh 1520003017WL009263 Mounesh 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986457 MOUNESH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1686
(TALAVAGERA) 		1520003017NRG24060720230889994 06/07/2023 mallappa 1520003017WL009263 mallappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986460 MALLESH HITEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24060720230890005 06/07/2023 Revanasiddappa 1520003017WL009263 Revanasiddappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986426 REVANASIDDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/1726
(TALAVAGERA) 		1520003017NRG24060720230890010 06/07/2023 Thurumundeppa 1520003017WL009263 Thurumundeppa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986385 THURUNDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/1741
(TALAVAGERA) 		1520003017NRG24060720230890014 06/07/2023 Mallamma 1520003017WL009263 Mallamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986390 MALLMMA KALAPPA BADIGER IDFC BANK LIMITED(608117)
115 KUSHTAGI KN-20-003-017-002/18
(TALAVAGERA) 		1520003017NRG24060720230890021 06/07/2023 balamma 1520003017WL009263 balamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986408 BALAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/194
(TALAVAGERA) 		1520003017NRG24060720230890029 06/07/2023 Siddamma 1520003017WL009263 Siddamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986451 SIDDAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/198
(TALAVAGERA) 		1520003017NRG24060720230890035 06/07/2023 hulegamma 1520003017WL009263 hulegamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986394 HULIGEVVA W0 SHARANAPPA HARIJAN R0 VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24060720230890043 06/07/2023 hanamavva 1520003017WL009263 hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986397 HANAMAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24060720230890044 06/07/2023 amaramma 1520003017WL009263 amaramma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986396 AMBRAVVA DO MARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24060720230890046 06/07/2023 Huligemma 1520003017WL009263 Huligemma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986459 HULIGEMMA RANI IDFC BANK LIMITED(608117)
121 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24060720230890045 06/07/2023 Sharanappa 1520003017WL009263 Sharanappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986458 SHARANAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24060720230890057 06/07/2023 Mariyamma 1520003017WL009263 Mariyamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986416 MARIYAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/235
(TALAVAGERA) 		1520003017NRG24060720230890063 06/07/2023 Duragappa 1520003017WL009263 Duragappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986449 DURAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/263
(TALAVAGERA) 		1520003017NRG24060720230890072 06/07/2023 basamma 1520003017WL009263 basamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986398 BASAMMA WO PUNDALIKAPPA VANAERA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/264
(TALAVAGERA) 		1520003017NRG24060720230890075 06/07/2023 Ambavva 1520003017WL009263 Ambavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986411 AMBAVVA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24060720230890076 06/07/2023 Hanamavva 1520003017WL009263 Hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986392 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24060720230890077 06/07/2023 Turimandeppa 1520003017WL009263 Turimandeppa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986467 TURUMANDEPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/278
(TALAVAGERA) 		1520003017NRG24060720230890082 06/07/2023 manjunath 1520003017WL009263 manjunath 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986437 MANJUNATH BANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24060720230890085 06/07/2023 devarayappa 1520003017WL009263 devarayappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986417 DEVARAYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24060720230890086 06/07/2023 govindappa 1520003017WL009263 govindappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986415 GOVINDAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24060720230890087 06/07/2023 sharanamma 1520003017WL009263 sharanamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986414 SHARANAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/301
(TALAVAGERA) 		1520003017NRG24060720230890092 06/07/2023 nellavva 1520003017WL009263 nellavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986461 NEELAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/301
(TALAVAGERA) 		1520003017NRG24060720230890091 06/07/2023 turumundeppa 1520003017WL009263 turumundeppa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986389 THURUMANDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24060720230890100 06/07/2023 Somakka 1520003017WL009263 Somakka 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986402 SOMAVVA KAMMAR IDFC BANK LIMITED(608117)
135 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24060720230890101 06/07/2023 Virupakahi 1520003017WL009263 Virupakahi 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986421 VEERAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/332
(TALAVAGERA) 		1520003017NRG24060720230890105 06/07/2023 renakumma 1520003017WL009263 renakumma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986420 RENUKAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/333
(TALAVAGERA) 		1520003017NRG24060720230890108 06/07/2023 prabhavathi 1520003017WL009263 prabhavathi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986413 PRABHAVATHI ILIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/351
(TALAVAGERA) 		1520003017NRG24060720230890112 06/07/2023 Mahadevi 1520003017WL009263 Mahadevi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986412 MADEMMA SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/368
(TALAVAGERA) 		1520003017NRG24060720230890122 06/07/2023 shoba 1520003017WL009263 shoba 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986425 SHOBHA SURUPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24060720230890128 06/07/2023 indramma 1520003017WL009263 indramma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986439 INDIRA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/435
(TALAVAGERA) 		1520003017NRG24060720230890138 06/07/2023 Shivanamma 1520003017WL009263 Shivanamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986393 SHIVANAMMA B HOSAMANI UNION BANK OF INDIA(508500)
142 KUSHTAGI KN-20-003-017-002/453
(TALAVAGERA) 		1520003017NRG24060720230890139 06/07/2023 Bhimavva 1520003017WL009263 Bhimavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986462 BHIMAVVA GUDELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/50
(TALAVAGERA) 		1520003017NRG24060720230890144 06/07/2023 lakxmavva 1520003017WL009263 lakxmavva 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986407 LAXMAVVA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/505
(TALAVAGERA) 		1520003017NRG24060720230890146 06/07/2023 gangamma 1520003017WL009263 gangamma 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986383 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/505
(TALAVAGERA) 		1520003017NRG24060720230890145 06/07/2023 manjappa 1520003017WL009263 manjappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3408986531 MANJAPPA SO MAHANTHAPPA AGASIMUNDINA V PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/55
(TALAVAGERA) 		1520003017NRG24060720230890154 06/07/2023 shivanavva 1520003017WL009263 shivanavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986422 SHIVANAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24060720230890166 06/07/2023 lakshamavva 1520003017WL009263 lakshamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986405 VIJAYALAXMI MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24060720230890168 06/07/2023 Gangavva 1520003017WL009263 Gangavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986433 GANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/72
(TALAVAGERA) 		1520003017NRG24060720230890172 06/07/2023 hanamavva 1520003017WL009263 hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986423 HANAMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/75
(TALAVAGERA) 		1520003017NRG24060720230890176 06/07/2023 bhimavva 1520003017WL009263 bhimavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986384 BHIMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24060720230890178 06/07/2023 daymavva 1520003017WL009263 daymavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986404 DYAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24060720230890177 06/07/2023 yamanurappa 1520003017WL009263 yamanurappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986410 YAMANAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24060720230890181 06/07/2023 hampavva 1520003017WL009263 hampavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986387 ANPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24060720230890179 06/07/2023 shivappa 1520003017WL009263 shivappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986386 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/90
(TALAVAGERA) 		1520003017NRG24060720230890188 06/07/2023 sharanappa 1520003017WL009263 sharanappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3408986424 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 157575 157575
156 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24060720230889976 06/07/2023 renuka 1520003017WL009263 renuka 00652 PKGB0010600 1925 1925 Processed 14/07/2023 3408986470 RENUKA BASAVARAJ ILLAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
157 KUSHTAGI KN-20-003-017-002/568
(TALAVAGERA) 		1520003017NRG24060720230890156 06/07/2023 Shashikumar 1520003017WL009263 Shashikumar 00652 PKGB0010647 1650 1650 Processed 14/07/2023 3408986471 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
158 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24060720230889817 06/07/2023 Devamma 1520003017WL009263 Devamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986616 DEVAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24060720230889816 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986539 SHIVAPPA S0 KARIYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/102
(TALAVAGERA) 		1520003017NRG24060720230889818 06/07/2023 Ishappa 1520003017WL009263 Ishappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986558 ESHAPPA D KOPPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
161 KUSHTAGI KN-20-003-017-002/102
(TALAVAGERA) 		1520003017NRG24060720230889820 06/07/2023 kalakappa 1520003017WL009263 kalakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986597 KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/103
(TALAVAGERA) 		1520003017NRG24060720230889821 06/07/2023 eranna 1520003017WL009263 eranna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986496 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/103
(TALAVAGERA) 		1520003017NRG24060720230889823 06/07/2023 Sangabasamma 1520003017WL009263 Sangabasamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986497 SANGANABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/1039
(TALAVAGERA) 		1520003017NRG24060720230889824 06/07/2023 Channappa 1520003017WL009263 Channappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986542 CHANNAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-002/104
(TALAVAGERA) 		1520003017NRG24060720230889827 06/07/2023 lakxmavva 1520003017WL009263 lakxmavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986545 LAXMAVVA MALLAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/1046
(TALAVAGERA) 		1520003017NRG24060720230889830 06/07/2023 renuka 1520003017WL009263 renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986495 RENUKA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/1049
(TALAVAGERA) 		1520003017NRG24060720230889832 06/07/2023 annapurna 1520003017WL009263 annapurna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986572 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/1049
(TALAVAGERA) 		1520003017NRG24060720230889831 06/07/2023 muttappa 1520003017WL009263 muttappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986498 MUTTAPPA .H. CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 KUSHTAGI KN-20-003-017-002/1050
(TALAVAGERA) 		1520003017NRG24060720230889834 06/07/2023 Renuka 1520003017WL009263 Renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986468 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/1050
(TALAVAGERA) 		1520003017NRG24060720230889833 06/07/2023 Sharanappa 1520003017WL009263 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986469 SHARANAPPA KUMBLAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/1052
(TALAVAGERA) 		1520003017NRG24060720230889836 06/07/2023 gouramma 1520003017WL009263 gouramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986528 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/1052
(TALAVAGERA) 		1520003017NRG24060720230889835 06/07/2023 gyanappa 1520003017WL009263 gyanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986517 GYANAPPA BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24060720230889837 06/07/2023 sharanappa 1520003017WL009263 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986504 SHARANAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/1082
(TALAVAGERA) 		1520003017NRG24060720230889840 06/07/2023 Rajappa 1520003017WL009263 Rajappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986592 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24060720230889843 06/07/2023 Holiyappa 1520003017WL009263 Holiyappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986561 HOLIYAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/1103
(TALAVAGERA) 		1520003017NRG24060720230889848 06/07/2023 Huligemma 1520003017WL009263 Huligemma 00652 PKGB0010715 1925 1925 Rejected 14/07/2023 3408986297 Account closed
177 KUSHTAGI KN-20-003-017-002/1103
(TALAVAGERA) 		1520003017NRG24060720230889847 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986541 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-002/1105
(TALAVAGERA) 		1520003017NRG24060720230889850 06/07/2023 Turamadappa 1520003017WL009263 Turamadappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986488 TURAMADAPPA MASAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/1106
(TALAVAGERA) 		1520003017NRG24060720230889852 06/07/2023 Govindappa 1520003017WL009263 Govindappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986474 GOVINDAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/1107
(TALAVAGERA) 		1520003017NRG24060720230889854 06/07/2023 Yallappa 1520003017WL009263 Yallappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986492 YELLAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24060720230889856 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986593 SHIVAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/1111
(TALAVAGERA) 		1520003017NRG24060720230889859 06/07/2023 HAMPAMMA 1520003017WL009263 HAMPAMMA 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986529 HAMPAVVA W0 RUDRAPPA AGASIMUNDIN R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/1112
(TALAVAGERA) 		1520003017NRG24060720230889861 06/07/2023 Shivanamma 1520003017WL009263 Shivanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986277 SHIVANAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/1115
(TALAVAGERA) 		1520003017NRG24060720230889863 06/07/2023 Shivanamma 1520003017WL009263 Shivanamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986589 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/1137
(TALAVAGERA) 		1520003017NRG24060720230889869 06/07/2023 sharanamma 1520003017WL009263 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986548 SHARANAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/116
(TALAVAGERA) 		1520003017NRG24060720230889872 06/07/2023 ayyamma 1520003017WL009263 ayyamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986568 AYYAMMA W0 SANGANABASANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/116
(TALAVAGERA) 		1520003017NRG24060720230889871 06/07/2023 sanganabasanagouda 1520003017WL009263 sanganabasanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986473 SANGANABASANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-002/116
(TALAVAGERA) 		1520003017NRG24060720230889873 06/07/2023 Shivanagouda 1520003017WL009263 Shivanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986549 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-017-002/116
(TALAVAGERA) 		1520003017NRG24060720230889874 06/07/2023 Veeranaggouda 1520003017WL009263 Veeranaggouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986557 VEERANAGOUDA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24060720230889876 06/07/2023 lakshmavva 1520003017WL009263 lakshmavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986611 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/12
(TALAVAGERA) 		1520003017NRG24060720230889878 06/07/2023 ashwini 1520003017WL009263 ashwini 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986631 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/12
(TALAVAGERA) 		1520003017NRG24060720230889877 06/07/2023 Sujatha 1520003017WL009263 Sujatha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986560 SUJATHA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/1202
(TALAVAGERA) 		1520003017NRG24060720230889879 06/07/2023 shankaramma 1520003017WL009263 shankaramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986612 SHANKRAMMA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-002/1202
(TALAVAGERA) 		1520003017NRG24060720230889880 06/07/2023 Shivaraja 1520003017WL009263 Shivaraja 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986552 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24060720230889884 06/07/2023 ambavva 1520003017WL009263 ambavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986613 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24060720230889883 06/07/2023 parasappa 1520003017WL009263 parasappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986287 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/1249
(TALAVAGERA) 		1520003017NRG24060720230889896 06/07/2023 Sarada 1520003017WL009263 Sarada 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986282 SARADA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24060720230889897 06/07/2023 Fakirappa 1520003017WL009263 Fakirappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986537 FAKEERAPPA BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-002/1272
(TALAVAGERA) 		1520003017NRG24060720230889899 06/07/2023 mallamma 1520003017WL009263 mallamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986620 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24060720230889905 06/07/2023 pakaeramma 1520003017WL009263 pakaeramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986503 FAKEERAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/128
(TALAVAGERA) 		1520003017NRG24060720230889904 06/07/2023 sharanappa 1520003017WL009263 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986511 SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/1329
(TALAVAGERA) 		1520003017NRG24060720230889910 06/07/2023 Huligemma 1520003017WL009263 Huligemma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986278 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24060720230889912 06/07/2023 mallavva 1520003017WL009263 mallavva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986570 MALLAMMA .S. BENDONI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
204 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24060720230889916 06/07/2023 Kaveri 1520003017WL009263 Kaveri 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986284 KAVERI WO SHIVAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24060720230889915 06/07/2023 shivappa 1520003017WL009263 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986524 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24060720230889917 06/07/2023 Hanamagouda 1520003017WL009263 Hanamagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986577 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24060720230889919 06/07/2023 Lakshmi 1520003017WL009263 Lakshmi 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986288 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/1395
(TALAVAGERA) 		1520003017NRG24060720230889920 06/07/2023 Chandrappa 1520003017WL009263 Chandrappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986607 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/1395
(TALAVAGERA) 		1520003017NRG24060720230889921 06/07/2023 Shivanamma 1520003017WL009263 Shivanamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986628 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/1410
(TALAVAGERA) 		1520003017NRG24060720230889924 06/07/2023 Ashok 1520003017WL009263 Ashok 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986507 ASHOK ELIGEAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/1434
(TALAVAGERA) 		1520003017NRG24060720230889929 06/07/2023 parasappa 1520003017WL009263 parasappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986476 PARASAPPA BALIGEAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24060720230889933 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986292 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24060720230889931 06/07/2023 shivarayappa 1520003017WL009263 shivarayappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986586 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-002/1467
(TALAVAGERA) 		1520003017NRG24060720230889934 06/07/2023 Chandrappa 1520003017WL009263 Chandrappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986550 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-002/1499
(TALAVAGERA) 		1520003017NRG24060720230889937 06/07/2023 Netra 1520003017WL009263 Netra 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986286 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/15
(TALAVAGERA) 		1520003017NRG24060720230889940 06/07/2023 Shivaraja 1520003017WL009263 Shivaraja 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986296 SIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-002/150
(TALAVAGERA) 		1520003017NRG24060720230889941 06/07/2023 kariyappa 1520003017WL009263 kariyappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986584 MR KARIYAPPA KAMBALI STATE BANK OF INDIA(508548)
218 KUSHTAGI KN-20-003-017-002/150
(TALAVAGERA) 		1520003017NRG24060720230889942 06/07/2023 Nilamma 1520003017WL009263 Nilamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986519 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/1507
(TALAVAGERA) 		1520003017NRG24060720230889948 06/07/2023 Manjunath 1520003017WL009263 Manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986406 MANJUNATHA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24060720230889951 06/07/2023 Gyanappa 1520003017WL009263 Gyanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986623 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24060720230889950 06/07/2023 mudakappa 1520003017WL009263 mudakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986490 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24060720230889952 06/07/2023 Siddamma 1520003017WL009263 Siddamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986619 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-002/1520
(TALAVAGERA) 		1520003017NRG24060720230889953 06/07/2023 shavakka 1520003017WL009263 shavakka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986535 SHAVAKKA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/1541
(TALAVAGERA) 		1520003017NRG24060720230889956 06/07/2023 pakiramma 1520003017WL009263 pakiramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986567 PAKIRAMMA W0 DURUGAPPA BHAVIMANI VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-002/158
(TALAVAGERA) 		1520003017NRG24060720230889958 06/07/2023 shantamma 1520003017WL009263 shantamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986590 SHANTAMMA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/1605
(TALAVAGERA) 		1520003017NRG24060720230889961 06/07/2023 mamjumath 1520003017WL009263 mamjumath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986551 MANJUNATH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/1608
(TALAVAGERA) 		1520003017NRG24060720230889962 06/07/2023 kalakappa 1520003017WL009263 kalakappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986543 KALAKAPPA AGSIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-002/1620
(TALAVAGERA) 		1520003017NRG24060720230889963 06/07/2023 IRAPPA 1520003017WL009263 IRAPPA 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986627 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24060720230889967 06/07/2023 LAKSHMAVVA 1520003017WL009263 LAKSHMAVVA 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986285 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24060720230889970 06/07/2023 Sunanda 1520003017WL009263 Sunanda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986621 SUNANDA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/1660
(TALAVAGERA) 		1520003017NRG24060720230889980 06/07/2023 Ballamma 1520003017WL009263 Ballamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986512 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/1686
(TALAVAGERA) 		1520003017NRG24060720230889995 06/07/2023 sharanappa 1520003017WL009263 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986555 SHARANABASAVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-002/1690
(TALAVAGERA) 		1520003017NRG24060720230889996 06/07/2023 dugappa 1520003017WL009263 dugappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986629 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-002/1691
(TALAVAGERA) 		1520003017NRG24060720230889998 06/07/2023 Shankarappa 1520003017WL009263 Shankarappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986583 SHANKARAPPA ILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-002/1692
(TALAVAGERA) 		1520003017NRG24060720230890001 06/07/2023 Ashok 1520003017WL009263 Ashok 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986633 ASHOK CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/1704
(TALAVAGERA) 		1520003017NRG24060720230890003 06/07/2023 Shivamma 1520003017WL009263 Shivamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986615 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24060720230890006 06/07/2023 Shivavva 1520003017WL009263 Shivavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986625 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24060720230890007 06/07/2023 shanthamma 1520003017WL009263 shanthamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986274 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24060720230890008 06/07/2023 shivanamma 1520003017WL009263 shivanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986630 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-002/1731
(TALAVAGERA) 		1520003017NRG24060720230890011 06/07/2023 Hanamanthappa 1520003017WL009263 Hanamanthappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986587 HANMANTHAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-002/1733
(TALAVAGERA) 		1520003017NRG24060720230890012 06/07/2023 Bharamagouda 1520003017WL009263 Bharamagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986494 BARAMANAGOUDA SANJEEVGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
242 KUSHTAGI KN-20-003-017-002/1735
(TALAVAGERA) 		1520003017NRG24060720230890013 06/07/2023 Mahantashetti 1520003017WL009263 Mahantashetti 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986600 MAHANTHSHETTI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/1742
(TALAVAGERA) 		1520003017NRG24060720230890015 06/07/2023 Shreedevi 1520003017WL009263 Shreedevi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986614 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/1762
(TALAVAGERA) 		1520003017NRG24060720230890017 06/07/2023 Manjunath 1520003017WL009263 Manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986279 MR MANJUNATH STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-017-002/1762
(TALAVAGERA) 		1520003017NRG24060720230890016 06/07/2023 Savita 1520003017WL009263 Savita 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986280 Miss. SAVITA HANAMANTAPPA SAULI KARNATAKA VIKAS GRAMEENA BANK(607122)
246 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24060720230890018 06/07/2023 Mallamma 1520003017WL009263 Mallamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986294 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24060720230890019 06/07/2023 Ningappa 1520003017WL009263 Ningappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986295 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-002/18
(TALAVAGERA) 		1520003017NRG24060720230890020 06/07/2023 Hanamagouda 1520003017WL009263 Hanamagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986515 HANAMAGOUDA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/18
(TALAVAGERA) 		1520003017NRG24060720230890022 06/07/2023 Sharanappa 1520003017WL009263 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986554 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-002/1803
(TALAVAGERA) 		1520003017NRG24060720230890024 06/07/2023 Mallappa 1520003017WL009263 Mallappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986298 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-002/1803
(TALAVAGERA) 		1520003017NRG24060720230890023 06/07/2023 Shivanamma 1520003017WL009263 Shivanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986293 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-002/1806
(TALAVAGERA) 		1520003017NRG24060720230890026 06/07/2023 Sharanappa 1520003017WL009263 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986486 SHARANAPPA SO PARASAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-002/1806
(TALAVAGERA) 		1520003017NRG24060720230890025 06/07/2023 Shivamma 1520003017WL009263 Shivamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986588 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24060720230890028 06/07/2023 Durgappa 1520003017WL009263 Durgappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986299 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24060720230890027 06/07/2023 Durgavva 1520003017WL009263 Durgavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986472 DURUGAVVA DURAGAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/194
(TALAVAGERA) 		1520003017NRG24060720230890030 06/07/2023 Huligamma 1520003017WL009263 Huligamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986569 HULIGEVVA W0 HULGAPPA TALAGADAMANI R0 PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24060720230890031 06/07/2023 pujappa 1520003017WL009263 pujappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986506 POOJAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24060720230890032 06/07/2023 yallavva 1520003017WL009263 yallavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986536 HANAMAVVA W0 PUJAPPA HARIJAN R0 VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-002/198
(TALAVAGERA) 		1520003017NRG24060720230890034 06/07/2023 sharanappa 1520003017WL009263 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986489 SHARANAPPA .D. PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
260 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24060720230890037 06/07/2023 pavademma 1520003017WL009263 pavademma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986598 PAVADEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24060720230890036 06/07/2023 shivanamma 1520003017WL009263 shivanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986491 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24060720230890038 06/07/2023 balappa harijan 1520003017WL009263 balappa harijan 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986475 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24060720230890039 06/07/2023 Gaynappa 1520003017WL009263 Gaynappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986477 GYANAVVA BALAPPA HARIJAN IDFC BANK LIMITED(608117)
264 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24060720230890041 06/07/2023 renukha 1520003017WL009263 renukha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986582 SUBBANNA CANARA BANK(508532)
265 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24060720230890042 06/07/2023 kanakapp 1520003017WL009263 kanakapp 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986513 MR KANAKAPPA HANAMAPPA RANI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-017-002/219
(TALAVAGERA) 		1520003017NRG24060720230890048 06/07/2023 Prajval 1520003017WL009263 Prajval 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986300 PRAJVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-002/219
(TALAVAGERA) 		1520003017NRG24060720230890047 06/07/2023 yallappa 1520003017WL009263 yallappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986289 YALLAPPA H RANI CANARA BANK(508532)
268 KUSHTAGI KN-20-003-017-002/22
(TALAVAGERA) 		1520003017NRG24060720230890049 06/07/2023 hanamappa 1520003017WL009263 hanamappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986575 HANAMAPPA SIDNALLI SANGAPPA VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24060720230890052 06/07/2023 Annapurna 1520003017WL009263 Annapurna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986618 ANNAPURNA POOJAR IDFC BANK LIMITED(608117)
270 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24060720230890051 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986608 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24060720230890054 06/07/2023 Sharanappa 1520003017WL009263 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986580 SHARANAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24060720230890053 06/07/2023 thippavva 1520003017WL009263 thippavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986487 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-002/223
(TALAVAGERA) 		1520003017NRG24060720230890055 06/07/2023 mardamma 1520003017WL009263 mardamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986481 MARADAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24060720230890059 06/07/2023 Kariyamma 1520003017WL009263 Kariyamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986617 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-002/236
(TALAVAGERA) 		1520003017NRG24060720230890065 06/07/2023 kanakavva 1520003017WL009263 kanakavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986605 KANAKAVVA HIREMANI IDFC BANK LIMITED(608117)
276 KUSHTAGI KN-20-003-017-002/236
(TALAVAGERA) 		1520003017NRG24060720230890064 06/07/2023 ramanna kanakappa 1520003017WL009263 ramanna kanakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986493 MR RAMAPPA HIREMANI STATE BANK OF INDIA(508548)
277 KUSHTAGI KN-20-003-017-002/240
(TALAVAGERA) 		1520003017NRG24060720230890066 06/07/2023 asangavva hiremani 1520003017WL009263 asangavva hiremani 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986546 ASANGAVVA HANAMAPPA HIREMANI IDFC BANK LIMITED(608117)
278 KUSHTAGI KN-20-003-017-002/262
(TALAVAGERA) 		1520003017NRG24060720230890070 06/07/2023 Nagamma 1520003017WL009263 Nagamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986581 NAGAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-002/262
(TALAVAGERA) 		1520003017NRG24060720230890069 06/07/2023 shivananda 1520003017WL009263 shivananda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986574 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-002/263
(TALAVAGERA) 		1520003017NRG24060720230890073 06/07/2023 Shivu 1520003017WL009263 Shivu 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986556 SHIVAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-002/264
(TALAVAGERA) 		1520003017NRG24060720230890074 06/07/2023 ramanna 1520003017WL009263 ramanna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986538 RAMANNA ELIGAR S0 YAMANAPPA R0 VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24060720230890079 06/07/2023 Sharanamma 1520003017WL009263 Sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986526 MRS SHARANAMMA STATE BANK OF INDIA(508548)
283 KUSHTAGI KN-20-003-017-002/272
(TALAVAGERA) 		1520003017NRG24060720230890080 06/07/2023 hanamantha 1520003017WL009263 hanamantha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986478 HANUMAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-002/278
(TALAVAGERA) 		1520003017NRG24060720230890081 06/07/2023 kudleppa 1520003017WL009263 kudleppa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986502 KODALEPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-002/298
(TALAVAGERA) 		1520003017NRG24060720230890090 06/07/2023 hanamanth 1520003017WL009263 hanamanth 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986601 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-002/305
(TALAVAGERA) 		1520003017NRG24060720230890094 06/07/2023 devmma 1520003017WL009263 devmma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986603 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-002/305
(TALAVAGERA) 		1520003017NRG24060720230890093 06/07/2023 mallappa 1520003017WL009263 mallappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986576 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-002/319
(TALAVAGERA) 		1520003017NRG24060720230890096 06/07/2023 renuvva 1520003017WL009263 renuvva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986534 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-002/319
(TALAVAGERA) 		1520003017NRG24060720230890095 06/07/2023 sangappa 1520003017WL009263 sangappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986483 SANGAPPA CHOWADIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-002/320
(TALAVAGERA) 		1520003017NRG24060720230890097 06/07/2023 shankrappa 1520003017WL009263 shankrappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986509 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-002/330
(TALAVAGERA) 		1520003017NRG24060720230890102 06/07/2023 Shivappa Narayanappa 1520003017WL009263 Shivappa Narayanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986508 SHIVAPPA S O NARAYANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
292 KUSHTAGI KN-20-003-017-002/332
(TALAVAGERA) 		1520003017NRG24060720230890106 06/07/2023 Anjaneya 1520003017WL009263 Anjaneya 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986290 ANJANEYA S/O RAMANAGOUDA LLIGER BANK OF BARODA(606985)
293 KUSHTAGI KN-20-003-017-002/332
(TALAVAGERA) 		1520003017NRG24060720230890104 06/07/2023 ramanagouda 1520003017WL009263 ramanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986499 RAMANAGOUDA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-017-002/333
(TALAVAGERA) 		1520003017NRG24060720230890107 06/07/2023 bheemanagouda 1520003017WL009263 bheemanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986514 BHEEMANAGOUDAR ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-002/333
(TALAVAGERA) 		1520003017NRG24060720230890109 06/07/2023 Ravi 1520003017WL009263 Ravi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986553 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-017-002/35
(TALAVAGERA) 		1520003017NRG24060720230890110 06/07/2023 sharanamma 1520003017WL009263 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986520 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-002/351
(TALAVAGERA) 		1520003017NRG24060720230890111 06/07/2023 samappa 1520003017WL009263 samappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986563 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-002/355
(TALAVAGERA) 		1520003017NRG24060720230890113 06/07/2023 govindappa 1520003017WL009263 govindappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986479 GOVINDAPPA H VADDAR UNION BANK OF INDIA(508500)
299 KUSHTAGI KN-20-003-017-002/355
(TALAVAGERA) 		1520003017NRG24060720230890114 06/07/2023 sharanamma 1520003017WL009263 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986532 SHARANAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24060720230890115 06/07/2023 Balamma Malappa 1520003017WL009263 Balamma Malappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986505 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24060720230890116 06/07/2023 Hanumantha 1520003017WL009263 Hanumantha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986559 HANAMANTHAPPA M B UNION BANK OF INDIA(508500)
302 KUSHTAGI KN-20-003-017-002/360
(TALAVAGERA) 		1520003017NRG24060720230890118 06/07/2023 Akshata 1520003017WL009263 Akshata 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986291 MISS AKSHATA STATE BANK OF INDIA(508548)
303 KUSHTAGI KN-20-003-017-002/360
(TALAVAGERA) 		1520003017NRG24060720230890117 06/07/2023 Yamanur 1520003017WL009263 Yamanur 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986275 YAMANURAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-002/365
(TALAVAGERA) 		1520003017NRG24060720230890119 06/07/2023 mallappa 1520003017WL009263 mallappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986281 MALLAPPA MASKI VANAGERI UNION BANK OF INDIA(508500)
305 KUSHTAGI KN-20-003-017-002/365
(TALAVAGERA) 		1520003017NRG24060720230890120 06/07/2023 savitri 1520003017WL009263 savitri 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986283 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-002/368
(TALAVAGERA) 		1520003017NRG24060720230890121 06/07/2023 gangadhar surpur 1520003017WL009263 gangadhar surpur 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986578 GANGADHAR SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24060720230890123 06/07/2023 manjunath 1520003017WL009263 manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986564 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24060720230890124 06/07/2023 Renuka 1520003017WL009263 Renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986522 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-002/389
(TALAVAGERA) 		1520003017NRG24060720230890125 06/07/2023 Siddappa 1520003017WL009263 Siddappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986480 SIDDAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-002/413
(TALAVAGERA) 		1520003017NRG24060720230890130 06/07/2023 Huligemma 1520003017WL009263 Huligemma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986500 HULIGEVVA PAVADEPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-002/413
(TALAVAGERA) 		1520003017NRG24060720230890129 06/07/2023 pawadeppa 1520003017WL009263 pawadeppa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986533 PAWADEPPA SO KANAKAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24060720230890131 06/07/2023 basappa 1520003017WL009263 basappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986624 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24060720230890132 06/07/2023 renuka 1520003017WL009263 renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986622 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-002/426
(TALAVAGERA) 		1520003017NRG24060720230890135 06/07/2023 Narasappa 1520003017WL009263 Narasappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986540 NERASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-002/458
(TALAVAGERA) 		1520003017NRG24060720230890141 06/07/2023 Shankrappa 1520003017WL009263 Shankrappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986429 SHANKRAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-002/458
(TALAVAGERA) 		1520003017NRG24060720230890142 06/07/2023 Sumalata 1520003017WL009263 Sumalata 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986430 MRS BHIMAVVA SHARANAPPA ILAGER STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-017-002/50
(TALAVAGERA) 		1520003017NRG24060720230890143 06/07/2023 Mahantappa 1520003017WL009263 Mahantappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986516 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-002/521
(TALAVAGERA) 		1520003017NRG24060720230890147 06/07/2023 Basamma 1520003017WL009263 Basamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986585 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-017-002/53
(TALAVAGERA) 		1520003017NRG24060720230890150 06/07/2023 kanakappa 1520003017WL009263 kanakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986565 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-017-002/53
(TALAVAGERA) 		1520003017NRG24060720230890151 06/07/2023 Shantamma 1520003017WL009263 Shantamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986521 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-002/547
(TALAVAGERA) 		1520003017NRG24060720230890153 06/07/2023 Ambamma 1520003017WL009263 Ambamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986544 AMBAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-017-002/547
(TALAVAGERA) 		1520003017NRG24060720230890152 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986527 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-002/55
(TALAVAGERA) 		1520003017NRG24060720230890155 06/07/2023 thippavva 1520003017WL009263 thippavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986602 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24060720230890157 06/07/2023 Hanamanth 1520003017WL009263 Hanamanth 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986276 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-002/573
(TALAVAGERA) 		1520003017NRG24060720230890160 06/07/2023 channappa 1520003017WL009263 channappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986482 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-017-002/59
(TALAVAGERA) 		1520003017NRG24060720230890164 06/07/2023 Huligevva 1520003017WL009263 Huligevva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986610 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24060720230890165 06/07/2023 hanamanthappa 1520003017WL009263 hanamanthappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986566 HANAMANTAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24060720230890170 06/07/2023 huligevva 1520003017WL009263 huligevva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986530 HULIGEVVA W0 PARASAPPA DOLLIN R0 VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24060720230890169 06/07/2023 parsappa 1520003017WL009263 parsappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986485 PARASAPPA DOLLINI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-017-002/72
(TALAVAGERA) 		1520003017NRG24060720230890173 06/07/2023 Gaynappa 1520003017WL009263 Gaynappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986626 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-017-002/72
(TALAVAGERA) 		1520003017NRG24060720230890171 06/07/2023 shivappa 1520003017WL009263 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986484 SHIVAPPA DOLLINI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-017-002/73
(TALAVAGERA) 		1520003017NRG24060720230890175 06/07/2023 sharanamma 1520003017WL009263 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986523 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24060720230890180 06/07/2023 manjunath 1520003017WL009263 manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986609 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-017-002/868
(TALAVAGERA) 		1520003017NRG24060720230890182 06/07/2023 parasappa duragappa 1520003017WL009263 parasappa duragappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986510 PARASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-017-002/875
(TALAVAGERA) 		1520003017NRG24060720230890184 06/07/2023 hanamavva 1520003017WL009263 hanamavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986395 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-017-002/875
(TALAVAGERA) 		1520003017NRG24060720230890183 06/07/2023 mariyavva 1520003017WL009263 mariyavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986599 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24060720230890185 06/07/2023 nagappa 1520003017WL009263 nagappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986547 NAGARAJ SO SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-017-002/90
(TALAVAGERA) 		1520003017NRG24060720230890189 06/07/2023 neelamma 1520003017WL009263 neelamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986579 NEELAMMA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24060720230890190 06/07/2023 iramma balappa 1520003017WL009263 iramma balappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986525 MRS IRAMMA RAGI STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24060720230890192 06/07/2023 krishnappa halladamali 1520003017WL009263 krishnappa halladamali 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986562 KRISHNAPPA SO NAGAPPA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24060720230890193 06/07/2023 Sharanamma 1520003017WL009263 Sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986606 SHARANAVVA HALLADMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-017-002/942
(TALAVAGERA) 		1520003017NRG24060720230890195 06/07/2023 kantemma 1520003017WL009263 kantemma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986571 KATTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-017-002/942
(TALAVAGERA) 		1520003017NRG24060720230890194 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3408986632 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-017-002/972
(TALAVAGERA) 		1520003017NRG24060720230890196 06/07/2023 Sunitha 1520003017WL009263 Sunitha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986518 SUNITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-017-002/972
(TALAVAGERA) 		1520003017NRG24060720230890197 06/07/2023 yankamma 1520003017WL009263 yankamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986573 YANKAMMA WO RANGAPPA GONNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24060720230890199 06/07/2023 hudachamma 1520003017WL009263 hudachamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986594 HUDACHAMMA WO MANJUNATH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24060720230890198 06/07/2023 manjunatha 1520003017WL009263 manjunatha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986591 MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
348 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24060720230890200 06/07/2023 sharanamma 1520003017WL009263 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986596 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24060720230890204 06/07/2023 balappa 1520003017WL009263 balappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986595 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24060720230890203 06/07/2023 Muttappa 1520003017WL009263 Muttappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986604 MUTTAPPA HAVARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24060720230890202 06/07/2023 shankaravva havaragi 1520003017WL009263 shankaravva havaragi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3408986501 SHANKRAVVA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 368775 368775
352 KUSHTAGI KN-20-003-017-002/330
(TALAVAGERA) 		1520003017NRG24060720230890103 06/07/2023 Shivappa Narayanappa 1520003017WL009263 Shivappa Narayanappa 00652 PKGB0010974 1925 1925 Processed 14/07/2023 3408986302 VIJAYALAKSHMI ELAGERA AXIS BANK(607153)
353 KUSHTAGI KN-20-003-017-002/573
(TALAVAGERA) 		1520003017NRG24060720230890161 06/07/2023 channappa 1520003017WL009263 channappa 00652 PKGB0010974 1650 1650 Processed 14/07/2023 3408986301 NEELAMMA CHANNAPPA KOPPAD GENERAL POST OFFICE(607245)
SubTotal 3575 3575
354 KUSHTAGI KN-20-003-017-002/1245
(TALAVAGERA) 		1520003017NRG24060720230889890 06/07/2023 shivaraj 1520003017WL009263 shivaraj 00666 IDFB0080353 1925 1925 Processed 14/07/2023 3408986380 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-017-002/1433
(TALAVAGERA) 		1520003017NRG24060720230889927 06/07/2023 Sushila 1520003017WL009263 Sushila 00666 IDFB0080353 1925 1925 Processed 14/07/2023 3408986381 SUSHILA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-017-002/1691
(TALAVAGERA) 		1520003017NRG24060720230889999 06/07/2023 Padmavathi 1520003017WL009263 Padmavathi 00666 IDFB0080353 1925 1925 Processed 14/07/2023 3408986379 PADMAVATI SHANKRAPPA ELIGERA UNION BANK OF INDIA(508500)
357 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24060720230890033 06/07/2023 Manju 1520003017WL009263 Manju 00666 IDFB0080353 1925 1925 Processed 14/07/2023 3408986378 Manjunath . IDFC BANK LIMITED(608117)
SubTotal 7700 7700
358 KUSHTAGI KN-20-003-017-002/1507
(TALAVAGERA) 		1520003017NRG24060720230889947 06/07/2023 Shivappa 1520003017WL009263 Shivappa 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3408986374 SHIVAPPA GUDAHALLI GENERAL POST OFFICE(607245)
359 KUSHTAGI KN-20-003-017-002/1690
(TALAVAGERA) 		1520003017NRG24060720230889997 06/07/2023 Yamanappa 1520003017WL009263 Yamanappa 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3408986376 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-017-002/320
(TALAVAGERA) 		1520003017NRG24060720230890098 06/07/2023 Shankrappa 1520003017WL009263 Shankrappa 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3408986375 DODDABASAPPA CANARA BANK(508532)
SubTotal 5775 5775
Total 682000 682000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_060723APB_FTO_235126 AXIS BANK UTIB0001310 KUSHTAGI 1925
2 KUSHTAGI KN1520003017_060723APB_FTO_235126 Canara Bank CNRB0000840 MANGALORE PANAMBUR 1925
3 KUSHTAGI KN1520003017_060723APB_FTO_235126 Canara Bank CNRB0006188 Kushtagi 15400
4 KUSHTAGI KN1520003017_060723APB_FTO_235126 Canara Bank CNRB0011811 Kustagi 15125
5 KUSHTAGI KN1520003017_060723APB_FTO_235126 Indian Overseas Bank IOBA0003201 KULAI MANGALORE 1925
6 KUSHTAGI KN1520003017_060723APB_FTO_235126 KARNATAKA BANK KARB0000559 NAGANATHAPAURA 1650
7 KUSHTAGI KN1520003017_060723APB_FTO_235126 KARNATAKA BANK KARB0000823 Kushtagi 14300
8 KUSHTAGI KN1520003017_060723APB_FTO_235126 State Bank of India SBIN0017863 Kushtagi 26400
9 KUSHTAGI KN1520003017_060723APB_FTO_235126 State Bank of India SBIN0020210 KUSHTGI 20350
10 KUSHTAGI KN1520003017_060723APB_FTO_235126 State Bank of India SBIN0040754 KUSHTAGI 3850
11 KUSHTAGI KN1520003017_060723APB_FTO_235126 State Bank of India SBIN0040954 SPECIALISED NRI BRANCH 1925
12 KUSHTAGI KN1520003017_060723APB_FTO_235126 Union Bank of India UBIN0917559 KUSHTAGI 30250
13 KUSHTAGI KN1520003017_060723APB_FTO_235126 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 157575
14 KUSHTAGI KN1520003017_060723APB_FTO_235126 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1925
15 KUSHTAGI KN1520003017_060723APB_FTO_235126 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1650
16 KUSHTAGI KN1520003017_060723APB_FTO_235126 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 368775
17 KUSHTAGI KN1520003017_060723APB_FTO_235126 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3575
18 KUSHTAGI KN1520003017_060723APB_FTO_235126 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 7700
19 KUSHTAGI KN1520003017_060723APB_FTO_235126 India Post Payments Bank IPOS0000001 KOPPAL 5775

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