Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:14 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623APB_FTO_180974
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-20-003-017-002/1799
(TALAVAGERA) 		1520003017NRG24140620230646076 14/06/2023 Sankanna 1520003017WL006515 Sankanna 00032 UTIB0001310 1620 1620 Processed 27/06/2023 2802671988 SANKANNA CANARA BANK(508532)
SubTotal 1620 1620
2 KUSHTAGI KN-20-003-017-002/1118
(TALAVAGERA) 		1520003017NRG24140620230645749 14/06/2023 Sharadha 1520003017WL006515 Sharadha 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671881 SHARADA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-002/1118
(TALAVAGERA) 		1520003017NRG24140620230645750 14/06/2023 Sharadha 1520003017WL006515 Sharadha 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671878 SHARADA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24140620230645793 14/06/2023 Shreenivasa 1520003017WL006515 Shreenivasa 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671846 SRINIVAS PUJAR CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24140620230645796 14/06/2023 Shreenivasa 1520003017WL006515 Shreenivasa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671847 SRINIVAS PUJAR CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24140620230645816 14/06/2023 yallappa 1520003017WL006515 yallappa 00078 CNRB0006188 270 270 Processed 27/06/2023 2802672323 YALLAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24140620230645813 14/06/2023 yallappa 1520003017WL006515 yallappa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802672322 YALLAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-002/1488
(TALAVAGERA) 		1520003017NRG24140620230645817 14/06/2023 manjunath 1520003017WL006515 manjunath 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671879 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-002/1488
(TALAVAGERA) 		1520003017NRG24140620230645818 14/06/2023 manjunath 1520003017WL006515 manjunath 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671880 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-002/1621
(TALAVAGERA) 		1520003017NRG24140620230645846 14/06/2023 Maddaneppa 1520003017WL006515 Maddaneppa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671850 MADDANEPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24140620230645865 14/06/2023 Laxmavva 1520003017WL006515 Laxmavva 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671848 LAXMAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24140620230645863 14/06/2023 Laxmavva 1520003017WL006515 Laxmavva 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671849 LAXMAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24140620230645864 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671841 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24140620230645861 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671840 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24140620230645921 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671844 SHIVAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24140620230645923 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671845 SHIVAPPA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/1744
(TALAVAGERA) 		1520003017NRG24140620230646016 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671884 MALLAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-002/1744
(TALAVAGERA) 		1520003017NRG24140620230646017 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671885 MALLAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-002/1747
(TALAVAGERA) 		1520003017NRG24140620230646018 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671882 SHIVAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-002/1747
(TALAVAGERA) 		1520003017NRG24140620230646021 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671883 SHIVAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646114 14/06/2023 chandrappa 1520003017WL006515 chandrappa 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671842 CHANDRAPPA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646119 14/06/2023 chandrappa 1520003017WL006515 chandrappa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671843 CHANDRAPPA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24140620230646210 14/06/2023 HANAMAPPA 1520003017WL006515 HANAMAPPA 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802671887 HANAMAPPA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24140620230646212 14/06/2023 HANAMAPPA 1520003017WL006515 HANAMAPPA 00078 CNRB0006188 270 270 Processed 27/06/2023 2802671886 HANAMAPPA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24140620230646384 14/06/2023 Thirupati 1520003017WL006515 Thirupati 00078 CNRB0006188 270 270 Processed 27/06/2023 2802672320 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24140620230646386 14/06/2023 Thirupati 1520003017WL006515 Thirupati 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802672321 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24300 24300
27 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24140620230645720 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802671858 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24140620230645722 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00078 CNRB0011811 270 270 Processed 27/06/2023 2802671857 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24140620230645743 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802672239 MALLAMMA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24140620230645744 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00078 CNRB0011811 270 270 Processed 27/06/2023 2802672240 MALLAMMA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24140620230645802 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802672236 MANJUNATHA Y GUDALLI CANARA BANK(508532)
32 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24140620230645805 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00078 CNRB0011811 270 270 Processed 27/06/2023 2802672235 MANJUNATHA Y GUDALLI CANARA BANK(508532)
33 KUSHTAGI KN-20-003-017-002/1808
(TALAVAGERA) 		1520003017NRG24140620230646079 14/06/2023 Ambareesh 1520003017WL006515 Ambareesh 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802672344 AMBAREESH N NAGARAL CANARA BANK(508532)
34 KUSHTAGI KN-20-003-017-002/1808
(TALAVAGERA) 		1520003017NRG24140620230646081 14/06/2023 Ambareesh 1520003017WL006515 Ambareesh 00078 CNRB0011811 270 270 Processed 27/06/2023 2802672343 AMBAREESH N NAGARAL CANARA BANK(508532)
35 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24140620230646346 14/06/2023 laxmavva 1520003017WL006515 laxmavva 00078 CNRB0011811 270 270 Processed 27/06/2023 2802672192 LAXMAVVA Y COWDKI CANARA BANK(508532)
36 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24140620230646348 14/06/2023 laxmavva 1520003017WL006515 laxmavva 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802672191 LAXMAVVA Y COWDKI CANARA BANK(508532)
37 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24140620230646349 14/06/2023 shivappa 1520003017WL006515 shivappa 00078 CNRB0011811 1620 1620 Processed 27/06/2023 2802672193 SHIVAPPA CHOUDKI CANARA BANK(508532)
38 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24140620230646347 14/06/2023 shivappa 1520003017WL006515 shivappa 00078 CNRB0011811 270 270 Processed 27/06/2023 2802672190 SHIVAPPA CHOUDKI CANARA BANK(508532)
SubTotal 11340 11340
39 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24140620230645866 14/06/2023 Yamanurappa 1520003017WL006515 Yamanurappa 00225 KARB0000699 270 270 Processed 27/06/2023 2802671936 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24140620230645870 14/06/2023 Yamanurappa 1520003017WL006515 Yamanurappa 00225 KARB0000699 1620 1620 Processed 27/06/2023 2802671937 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
41 KUSHTAGI KN-20-003-017-002/1213
(TALAVAGERA) 		1520003017NRG24140620230645757 14/06/2023 Ratnamma 1520003017WL006515 Ratnamma 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671938 RATNAMMA KARNATAKA BANK LTD(607270)
42 KUSHTAGI KN-20-003-017-002/1213
(TALAVAGERA) 		1520003017NRG24140620230645758 14/06/2023 Ratnamma 1520003017WL006515 Ratnamma 00225 KARB0000823 270 270 Processed 27/06/2023 2802671939 RATNAMMA KARNATAKA BANK LTD(607270)
43 KUSHTAGI KN-20-003-017-002/1331
(TALAVAGERA) 		1520003017NRG24140620230645790 14/06/2023 Vishvanath 1520003017WL006515 Vishvanath 00225 KARB0000823 270 270 Processed 27/06/2023 2802672315 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-017-002/1331
(TALAVAGERA) 		1520003017NRG24140620230645791 14/06/2023 Vishvanath 1520003017WL006515 Vishvanath 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802672314 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-017-002/1500
(TALAVAGERA) 		1520003017NRG24140620230645821 14/06/2023 Sharanamma 1520003017WL006515 Sharanamma 00225 KARB0000823 270 270 Processed 27/06/2023 2802671940 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-002/1500
(TALAVAGERA) 		1520003017NRG24140620230645823 14/06/2023 Sharanamma 1520003017WL006515 Sharanamma 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671942 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-002/1500
(TALAVAGERA) 		1520003017NRG24140620230645824 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671943 SHARANAPPA KOPPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-002/1500
(TALAVAGERA) 		1520003017NRG24140620230645822 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00225 KARB0000823 270 270 Processed 27/06/2023 2802671941 SHARANAPPA KOPPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645937 14/06/2023 SOMALINGAPPA 1520003017WL006515 SOMALINGAPPA 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671953 SOMALINGAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645943 14/06/2023 SOMALINGAPPA 1520003017WL006515 SOMALINGAPPA 00225 KARB0000823 270 270 Processed 27/06/2023 2802671952 SOMALINGAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-002/1747
(TALAVAGERA) 		1520003017NRG24140620230646022 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00225 KARB0000823 270 270 Processed 27/06/2023 2802671956 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/1747
(TALAVAGERA) 		1520003017NRG24140620230646020 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671957 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-002/1749
(TALAVAGERA) 		1520003017NRG24140620230646024 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00225 KARB0000823 270 270 Processed 27/06/2023 2802671946 SHIVANAMMA MADIVALAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 KUSHTAGI KN-20-003-017-002/1749
(TALAVAGERA) 		1520003017NRG24140620230646025 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671947 SHIVANAMMA MADIVALAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 KUSHTAGI KN-20-003-017-002/1751
(TALAVAGERA) 		1520003017NRG24140620230646028 14/06/2023 Venkatesh 1520003017WL006515 Venkatesh 00225 KARB0000823 270 270 Processed 27/06/2023 2802671950 MR VENKATESH NAGARAL STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-002/1751
(TALAVAGERA) 		1520003017NRG24140620230646030 14/06/2023 Venkatesh 1520003017WL006515 Venkatesh 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671951 MR VENKATESH NAGARAL STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-002/1754
(TALAVAGERA) 		1520003017NRG24140620230646037 14/06/2023 Yamanurappa 1520003017WL006515 Yamanurappa 00225 KARB0000823 270 270 Processed 27/06/2023 2802671954 YAMANURAPPA CANARA BANK(508532)
58 KUSHTAGI KN-20-003-017-002/1754
(TALAVAGERA) 		1520003017NRG24140620230646038 14/06/2023 Yamanurappa 1520003017WL006515 Yamanurappa 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671955 YAMANURAPPA CANARA BANK(508532)
59 KUSHTAGI KN-20-003-017-002/1808
(TALAVAGERA) 		1520003017NRG24140620230646080 14/06/2023 Uma 1520003017WL006515 Uma 00225 KARB0000823 270 270 Processed 27/06/2023 2802671945 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-002/1808
(TALAVAGERA) 		1520003017NRG24140620230646078 14/06/2023 Uma 1520003017WL006515 Uma 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671944 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-002/255
(TALAVAGERA) 		1520003017NRG24140620230646247 14/06/2023 Savitri 1520003017WL006515 Savitri 00225 KARB0000823 270 270 Processed 27/06/2023 2802671987 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-002/255
(TALAVAGERA) 		1520003017NRG24140620230646249 14/06/2023 Savitri 1520003017WL006515 Savitri 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671958 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24140620230646369 14/06/2023 Veda 1520003017WL006515 Veda 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802672312 MRS AISHWARYA MAHANTAGOUD GOUDAR STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24140620230646371 14/06/2023 Veda 1520003017WL006515 Veda 00225 KARB0000823 270 270 Processed 27/06/2023 2802672313 MRS AISHWARYA MAHANTAGOUD GOUDAR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-017-002/906
(TALAVAGERA) 		1520003017NRG24140620230646394 14/06/2023 ratna 1520003017WL006515 ratna 00225 KARB0000823 270 270 Processed 27/06/2023 2802671949 RATNA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-002/906
(TALAVAGERA) 		1520003017NRG24140620230646396 14/06/2023 ratna 1520003017WL006515 ratna 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802671948 RATNA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24570 24570
67 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24140620230645723 14/06/2023 shantha 1520003017WL006515 shantha 00415 SBIN0017863 270 270 Processed 27/06/2023 2802671871 MRS SHANTA S PUJAR STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24140620230645721 14/06/2023 shantha 1520003017WL006515 shantha 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802671870 MRS SHANTA S PUJAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-017-002/1209
(TALAVAGERA) 		1520003017NRG24140620230645756 14/06/2023 Mahanatamma 1520003017WL006515 Mahanatamma 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672338 MAHANTAMMA B SANGANAL CANARA BANK(508532)
70 KUSHTAGI KN-20-003-017-002/1261
(TALAVAGERA) 		1520003017NRG24140620230645774 14/06/2023 kumar goppal 1520003017WL006515 kumar goppal 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672334 Mr. KUMAR S/O GOPALAPPA CHOWDKI KARNATAKA VIKAS GRAMEENA BANK(607122)
71 KUSHTAGI KN-20-003-017-002/1261
(TALAVAGERA) 		1520003017NRG24140620230645776 14/06/2023 kumar goppal 1520003017WL006515 kumar goppal 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672335 Mr. KUMAR S/O GOPALAPPA CHOWDKI KARNATAKA VIKAS GRAMEENA BANK(607122)
72 KUSHTAGI KN-20-003-017-002/1261
(TALAVAGERA) 		1520003017NRG24140620230645777 14/06/2023 shilpha 1520003017WL006515 shilpha 00415 SBIN0017863 270 270 Processed 27/06/2023 2802671834 MS SHILPA CHOUDKI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-017-002/1261
(TALAVAGERA) 		1520003017NRG24140620230645775 14/06/2023 shilpha 1520003017WL006515 shilpha 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802671835 MS SHILPA CHOUDKI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-017-002/1497
(TALAVAGERA) 		1520003017NRG24140620230645819 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672337 MR SHIVAPPA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-017-002/1497
(TALAVAGERA) 		1520003017NRG24140620230645820 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672336 MR SHIVAPPA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24140620230645842 14/06/2023 Ranganath 1520003017WL006515 Ranganath 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802671933 MR RANGANATHA STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24140620230645844 14/06/2023 Ranganath 1520003017WL006515 Ranganath 00415 SBIN0017863 270 270 Processed 27/06/2023 2802671934 MR RANGANATHA STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-017-002/1723
(TALAVAGERA) 		1520003017NRG24140620230645987 14/06/2023 hulegemma 1520003017WL006515 hulegemma 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672329 MISS HULIGEMMA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-017-002/1723
(TALAVAGERA) 		1520003017NRG24140620230645988 14/06/2023 hulegemma 1520003017WL006515 hulegemma 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672325 MISS HULIGEMMA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-017-002/1755
(TALAVAGERA) 		1520003017NRG24140620230646042 14/06/2023 Boomik 1520003017WL006515 Boomik 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672332 MRS BOOMIK CHOUDKI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-017-002/1755
(TALAVAGERA) 		1520003017NRG24140620230646045 14/06/2023 Boomik 1520003017WL006515 Boomik 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672333 MRS BOOMIK CHOUDKI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-017-002/1755
(TALAVAGERA) 		1520003017NRG24140620230646044 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672331 MR SHRANAPPA CHOUDKI STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-017-002/1755
(TALAVAGERA) 		1520003017NRG24140620230646040 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672330 MR SHRANAPPA CHOUDKI STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-017-002/1790
(TALAVAGERA) 		1520003017NRG24140620230646072 14/06/2023 Hanumanthappa 1520003017WL006515 Hanumanthappa 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672342 MR HANAMANTAPPA SHARANAPPA CHOUDKI STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-017-002/1790
(TALAVAGERA) 		1520003017NRG24140620230646073 14/06/2023 Hanumanthappa 1520003017WL006515 Hanumanthappa 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672341 MR HANAMANTAPPA SHARANAPPA CHOUDKI STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24140620230646213 14/06/2023 kariyappa 1520003017WL006515 kariyappa 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672317 MR KARIYAPPA HIREMANI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24140620230646215 14/06/2023 kariyappa 1520003017WL006515 kariyappa 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672316 MR KARIYAPPA HIREMANI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24140620230646284 14/06/2023 pampanna 1520003017WL006515 pampanna 00415 SBIN0017863 270 270 Processed 27/06/2023 2802671869 MR PAMPANNA PARASAPPA BALIGAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24140620230646288 14/06/2023 pampanna 1520003017WL006515 pampanna 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802671868 MR PAMPANNA PARASAPPA BALIGAR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24140620230646357 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00415 SBIN0017863 270 270 Processed 27/06/2023 2802672340 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24140620230646360 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802672339 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24300 24300
92 KUSHTAGI KN-20-003-017-002/1027
(TALAVAGERA) 		1520003017NRG24140620230645716 14/06/2023 Mallappa 1520003017WL006515 Mallappa 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802671890 MR MALLAPPA CHODIKI STATE BANK OF INDIA(508548)
93 KUSHTAGI KN-20-003-017-002/1027
(TALAVAGERA) 		1520003017NRG24140620230645718 14/06/2023 Mallappa 1520003017WL006515 Mallappa 00415 SBIN0020210 270 270 Processed 27/06/2023 2802671891 MR MALLAPPA CHODIKI STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24140620230645852 14/06/2023 Muttappa 1520003017WL006515 Muttappa 00415 SBIN0020210 270 270 Processed 27/06/2023 2802671839 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24140620230645854 14/06/2023 Muttappa 1520003017WL006515 Muttappa 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802671838 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645934 14/06/2023 vidhyashree 1520003017WL006515 vidhyashree 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802671894 MISS VIDYASHREE STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645941 14/06/2023 vidhyashree 1520003017WL006515 vidhyashree 00415 SBIN0020210 270 270 Processed 27/06/2023 2802671895 MISS VIDYASHREE STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646121 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802671892 MR BALAPPA DURAGAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646116 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00415 SBIN0020210 270 270 Processed 27/06/2023 2802671893 MR BALAPPA DURAGAPPA STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-017-002/210
(TALAVAGERA) 		1520003017NRG24140620230646142 14/06/2023 priyanka 1520003017WL006515 priyanka 00415 SBIN0020210 1350 1350 Processed 27/06/2023 2802671899 MRS PRIYANKA RANI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-017-002/210
(TALAVAGERA) 		1520003017NRG24140620230646145 14/06/2023 priyanka 1520003017WL006515 priyanka 00415 SBIN0020210 270 270 Processed 27/06/2023 2802671898 MRS PRIYANKA RANI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24140620230646239 14/06/2023 Hulagappa 1520003017WL006515 Hulagappa 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802672319 MR HULAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24140620230646236 14/06/2023 Hulagappa 1520003017WL006515 Hulagappa 00415 SBIN0020210 270 270 Processed 27/06/2023 2802672318 MR HULAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 11070 11070
104 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24140620230645795 14/06/2023 Laxmavva 1520003017WL006515 Laxmavva 00415 SBIN0020219 1620 1620 Processed 27/06/2023 2802671889 MRS LAXMV V A NAGAPPA PUJAR STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24140620230645792 14/06/2023 Laxmavva 1520003017WL006515 Laxmavva 00415 SBIN0020219 270 270 Processed 27/06/2023 2802671888 MRS LAXMV V A NAGAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
106 KUSHTAGI KN-20-003-017-001/1671
(TALAVAGERA) 		1520003017NRG24140620230645712 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00415 SBIN0040754 1620 1620 Processed 27/06/2023 2802671932 MISS HULIGEMMA R HIREMANI STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-017-001/1671
(TALAVAGERA) 		1520003017NRG24140620230645714 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00415 SBIN0040754 270 270 Processed 27/06/2023 2802671935 MISS HULIGEMMA R HIREMANI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-017-002/1076
(TALAVAGERA) 		1520003017NRG24140620230645742 14/06/2023 shankarappa 1520003017WL006515 shankarappa 00415 SBIN0040754 540 540 Processed 27/06/2023 2802671900 MR SHANKRAPPA KAMBLE STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24140620230645850 14/06/2023 Sharanamma 1520003017WL006515 Sharanamma 00415 SBIN0040754 270 270 Processed 27/06/2023 2802671901 MRS SHARANAMMA STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24140620230645848 14/06/2023 Sharanamma 1520003017WL006515 Sharanamma 00415 SBIN0040754 1620 1620 Processed 27/06/2023 2802671902 MRS SHARANAMMA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24140620230646206 14/06/2023 thippanna 1520003017WL006515 thippanna 00415 SBIN0040754 270 270 Processed 27/06/2023 2802671904 MR THIPPANNA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24140620230646208 14/06/2023 thippanna 1520003017WL006515 thippanna 00415 SBIN0040754 1620 1620 Processed 27/06/2023 2802671903 MR THIPPANNA STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-017-002/295
(TALAVAGERA) 		1520003017NRG24140620230646271 14/06/2023 kalakappa 1520003017WL006515 kalakappa 00415 SBIN0040754 270 270 Processed 27/06/2023 2802671897 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/295
(TALAVAGERA) 		1520003017NRG24140620230646274 14/06/2023 kalakappa 1520003017WL006515 kalakappa 00415 SBIN0040754 1620 1620 Processed 27/06/2023 2802671896 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
115 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24140620230646370 14/06/2023 Virupaxi 1520003017WL006515 Virupaxi 00468 UBIN0914975 270 270 Processed 27/06/2023 2802671837 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24140620230646368 14/06/2023 Virupaxi 1520003017WL006515 Virupaxi 00468 UBIN0914975 1620 1620 Processed 27/06/2023 2802671836 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
117 KUSHTAGI KN-20-003-017-002/1753
(TALAVAGERA) 		1520003017NRG24140620230646033 14/06/2023 Rasulbi 1520003017WL006515 Rasulbi 00468 UBIN0917559 270 270 Processed 27/06/2023 2802671967 RASULABI KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/1753
(TALAVAGERA) 		1520003017NRG24140620230646031 14/06/2023 Rasulbi 1520003017WL006515 Rasulbi 00468 UBIN0917559 1620 1620 Processed 27/06/2023 2802671966 RASULABI KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24140620230646149 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00468 UBIN0917559 270 270 Processed 27/06/2023 2802672324 YAMANAPPA K RANI UNION BANK OF INDIA(508500)
120 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24140620230646154 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00468 UBIN0917559 1620 1620 Processed 27/06/2023 2802672326 YAMANAPPA K RANI UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24140620230646214 14/06/2023 Huligevva 1520003017WL006515 Huligevva 00468 UBIN0917559 270 270 Processed 27/06/2023 2802672327 HULIGEMMA HIREMATH UNION BANK OF INDIA(508500)
122 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24140620230646216 14/06/2023 Huligevva 1520003017WL006515 Huligevva 00468 UBIN0917559 1620 1620 Processed 27/06/2023 2802672328 HULIGEMMA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 5670 5670
123 KUSHTAGI KN-20-003-017-001/1671
(TALAVAGERA) 		1520003017NRG24140620230645711 14/06/2023 Basavaraja 1520003017WL006515 Basavaraja 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672076 BASAVARAJ CANARA BANK(508532)
124 KUSHTAGI KN-20-003-017-001/1671
(TALAVAGERA) 		1520003017NRG24140620230645713 14/06/2023 Basavaraja 1520003017WL006515 Basavaraja 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672077 BASAVARAJ CANARA BANK(508532)
125 KUSHTAGI KN-20-003-017-001/173
(TALAVAGERA) 		1520003017NRG24140620230645715 14/06/2023 shivayya salimath 1520003017WL006515 shivayya salimath 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672045 SHIVAYYA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/1044
(TALAVAGERA) 		1520003017NRG24140620230645731 14/06/2023 Manjula 1520003017WL006515 Manjula 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672292 MANJULA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/1044
(TALAVAGERA) 		1520003017NRG24140620230645729 14/06/2023 Manjula 1520003017WL006515 Manjula 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672293 MANJULA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24140620230645738 14/06/2023 Mashappa 1520003017WL006515 Mashappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672104 MASAPPA P UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24140620230645740 14/06/2023 Mashappa 1520003017WL006515 Mashappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672105 MASAPPA P UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24140620230645760 14/06/2023 Renuka 1520003017WL006515 Renuka 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672098 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24140620230645762 14/06/2023 Renuka 1520003017WL006515 Renuka 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672099 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/1290
(TALAVAGERA) 		1520003017NRG24140620230645784 14/06/2023 Muttanna 1520003017WL006515 Muttanna 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672046 MUTTU RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/1290
(TALAVAGERA) 		1520003017NRG24140620230645786 14/06/2023 Muttanna 1520003017WL006515 Muttanna 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672047 MUTTU RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/130
(TALAVAGERA) 		1520003017NRG24140620230645788 14/06/2023 Dyamanna 1520003017WL006515 Dyamanna 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672000 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/130
(TALAVAGERA) 		1520003017NRG24140620230645789 14/06/2023 Dyamanna 1520003017WL006515 Dyamanna 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672001 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24140620230645794 14/06/2023 Huligevva 1520003017WL006515 Huligevva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672048 HULIGEMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24140620230645797 14/06/2023 Huligevva 1520003017WL006515 Huligevva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672049 HULIGEMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24140620230645806 14/06/2023 Shivalila 1520003017WL006515 Shivalila 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672095 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24140620230645803 14/06/2023 Shivalila 1520003017WL006515 Shivalila 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672094 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24140620230645808 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802671996 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24140620230645810 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671997 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/1543
(TALAVAGERA) 		1520003017NRG24140620230645829 14/06/2023 Ambamma 1520003017WL006515 Ambamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672092 AMBAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/1543
(TALAVAGERA) 		1520003017NRG24140620230645831 14/06/2023 Ambamma 1520003017WL006515 Ambamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672093 AMBAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/1543
(TALAVAGERA) 		1520003017NRG24140620230645830 14/06/2023 parasuram 1520003017WL006515 parasuram 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672066 PARASURAMA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/1543
(TALAVAGERA) 		1520003017NRG24140620230645828 14/06/2023 parasuram 1520003017WL006515 parasuram 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672067 PARASURAMA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24140620230645833 14/06/2023 Renukamma 1520003017WL006515 Renukamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802671998 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24140620230645835 14/06/2023 Renukamma 1520003017WL006515 Renukamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671999 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24140620230645858 14/06/2023 Khajesab 1520003017WL006515 Khajesab 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672078 KHAJESAB KHATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24140620230645856 14/06/2023 Khajesab 1520003017WL006515 Khajesab 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672079 KHAJESAB KHATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24140620230645857 14/06/2023 Rosibee 1520003017WL006515 Rosibee 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672080 ROSIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24140620230645859 14/06/2023 Rosibee 1520003017WL006515 Rosibee 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672081 ROSIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24140620230645874 14/06/2023 Holiyamma 1520003017WL006515 Holiyamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672031 HOLIYAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24140620230645876 14/06/2023 Holiyamma 1520003017WL006515 Holiyamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672030 HOLIYAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24140620230645922 14/06/2023 akkamma 1520003017WL006515 akkamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672096 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24140620230645924 14/06/2023 akkamma 1520003017WL006515 akkamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672097 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24140620230645946 14/06/2023 Minakshi 1520003017WL006515 Minakshi 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672083 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24140620230645948 14/06/2023 Minakshi 1520003017WL006515 Minakshi 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672084 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24140620230645947 14/06/2023 Mounesh 1520003017WL006515 Mounesh 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672085 MOUNESH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24140620230645945 14/06/2023 Mounesh 1520003017WL006515 Mounesh 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672082 MOUNESH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/167
(TALAVAGERA) 		1520003017NRG24140620230645954 14/06/2023 Yankamma 1520003017WL006515 Yankamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671961 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/167
(TALAVAGERA) 		1520003017NRG24140620230645956 14/06/2023 Yankamma 1520003017WL006515 Yankamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802671962 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/1678
(TALAVAGERA) 		1520003017NRG24140620230645961 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672075 YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/1678
(TALAVAGERA) 		1520003017NRG24140620230645964 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672074 YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/1679
(TALAVAGERA) 		1520003017NRG24140620230645971 14/06/2023 hulegamma 1520003017WL006515 hulegamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672072 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-002/1679
(TALAVAGERA) 		1520003017NRG24140620230645975 14/06/2023 hulegamma 1520003017WL006515 hulegamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672073 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/1718
(TALAVAGERA) 		1520003017NRG24140620230645984 14/06/2023 Vijay kumar 1520003017WL006515 Vijay kumar 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672106 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-017-002/1718
(TALAVAGERA) 		1520003017NRG24140620230645985 14/06/2023 Vijay kumar 1520003017WL006515 Vijay kumar 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672107 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-017-002/1729
(TALAVAGERA) 		1520003017NRG24140620230646001 14/06/2023 Kariyappa 1520003017WL006515 Kariyappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672140 KARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/1729
(TALAVAGERA) 		1520003017NRG24140620230646003 14/06/2023 Kariyappa 1520003017WL006515 Kariyappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672141 KARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/1734
(TALAVAGERA) 		1520003017NRG24140620230646008 14/06/2023 Hanamantha 1520003017WL006515 Hanamantha 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672088 HANAMANTH GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/1734
(TALAVAGERA) 		1520003017NRG24140620230646009 14/06/2023 Hanamantha 1520003017WL006515 Hanamantha 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672089 HANAMANTH GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/204
(TALAVAGERA) 		1520003017NRG24140620230646106 14/06/2023 durgappa 1520003017WL006515 durgappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672070 DURAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/204
(TALAVAGERA) 		1520003017NRG24140620230646108 14/06/2023 durgappa 1520003017WL006515 durgappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672071 DURAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24140620230646125 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672039 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24140620230646123 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672040 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24140620230646132 14/06/2023 hanamavva 1520003017WL006515 hanamavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672010 HANAMAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24140620230646134 14/06/2023 hanamavva 1520003017WL006515 hanamavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672011 HANAMAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-002/210
(TALAVAGERA) 		1520003017NRG24140620230646136 14/06/2023 nagavva 1520003017WL006515 nagavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672043 NAGAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/210
(TALAVAGERA) 		1520003017NRG24140620230646144 14/06/2023 nagavva 1520003017WL006515 nagavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672044 NAGAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24140620230646158 14/06/2023 amaramma 1520003017WL006515 amaramma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672008 AMBRAVVA DO MARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24140620230646164 14/06/2023 amaramma 1520003017WL006515 amaramma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672009 AMBRAVVA DO MARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24140620230646166 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672087 HULIGEMMA RANI IDFC BANK LIMITED(608117)
183 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24140620230646163 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672086 HULIGEMMA RANI IDFC BANK LIMITED(608117)
184 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24140620230646160 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672288 SHARANAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24140620230646178 14/06/2023 Chandrappa 1520003017WL006515 Chandrappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672289 CHANDRAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24140620230646183 14/06/2023 Chandrappa 1520003017WL006515 Chandrappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672290 CHANDRAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24140620230646199 14/06/2023 ramjanbee 1520003017WL006515 ramjanbee 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672180 RAMJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24140620230646201 14/06/2023 ramjanbee 1520003017WL006515 ramjanbee 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672181 RAMJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24140620230646202 14/06/2023 Mariyamma 1520003017WL006515 Mariyamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672033 MARIYAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24140620230646207 14/06/2023 Mariyamma 1520003017WL006515 Mariyamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672034 MARIYAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24140620230646219 14/06/2023 manjunath 1520003017WL006515 manjunath 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672068 MANJUNATH RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24140620230646222 14/06/2023 manjunath 1520003017WL006515 manjunath 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672069 MANJUNATH RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24140620230646223 14/06/2023 renuka 1520003017WL006515 renuka 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672090 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24140620230646220 14/06/2023 renuka 1520003017WL006515 renuka 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672091 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24140620230646234 14/06/2023 Phakiravva 1520003017WL006515 Phakiravva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672064 PHAKIRAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24140620230646238 14/06/2023 Phakiravva 1520003017WL006515 Phakiravva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672065 PHAKIRAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/270
(TALAVAGERA) 		1520003017NRG24140620230646252 14/06/2023 renamma 1520003017WL006515 renamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672037 RENAVVA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/270
(TALAVAGERA) 		1520003017NRG24140620230646254 14/06/2023 renamma 1520003017WL006515 renamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672038 RENAVVA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24140620230646255 14/06/2023 Bharamappa 1520003017WL006515 Bharamappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672298 BHARAMAPPA KONDIKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24140620230646259 14/06/2023 Bharamappa 1520003017WL006515 Bharamappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672301 BHARAMAPPA KONDIKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24140620230646260 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672054 MALLAVVA KONDIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24140620230646257 14/06/2023 Mallamma 1520003017WL006515 Mallamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672056 MALLAVVA KONDIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/281
(TALAVAGERA) 		1520003017NRG24140620230646264 14/06/2023 Shivanavva 1520003017WL006515 Shivanavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672060 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/281
(TALAVAGERA) 		1520003017NRG24140620230646266 14/06/2023 Shivanavva 1520003017WL006515 Shivanavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672061 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24140620230646277 14/06/2023 Devamma 1520003017WL006515 Devamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672300 DEVAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24140620230646279 14/06/2023 Devamma 1520003017WL006515 Devamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672299 DEVAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24140620230646290 14/06/2023 Parthavva 1520003017WL006515 Parthavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672100 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24140620230646287 14/06/2023 Parthavva 1520003017WL006515 Parthavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672101 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/354
(TALAVAGERA) 		1520003017NRG24140620230646294 14/06/2023 menakshi 1520003017WL006515 menakshi 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672102 MINAKSHAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/354
(TALAVAGERA) 		1520003017NRG24140620230646295 14/06/2023 menakshi 1520003017WL006515 menakshi 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672103 MINAKSHAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/367
(TALAVAGERA) 		1520003017NRG24140620230646305 14/06/2023 hulegevva 1520003017WL006515 hulegevva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672295 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/367
(TALAVAGERA) 		1520003017NRG24140620230646309 14/06/2023 hulegevva 1520003017WL006515 hulegevva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672294 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24140620230646312 14/06/2023 duragamma 1520003017WL006515 duragamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672297 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24140620230646315 14/06/2023 duragamma 1520003017WL006515 duragamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672296 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24140620230646313 14/06/2023 nilamma 1520003017WL006515 nilamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672042 NILAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24140620230646310 14/06/2023 nilamma 1520003017WL006515 nilamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672041 NILAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-002/377
(TALAVAGERA) 		1520003017NRG24140620230646317 14/06/2023 yamanavva 1520003017WL006515 yamanavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672307 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-002/377
(TALAVAGERA) 		1520003017NRG24140620230646319 14/06/2023 yamanavva 1520003017WL006515 yamanavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672306 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/39
(TALAVAGERA) 		1520003017NRG24140620230646328 14/06/2023 balavva 1520003017WL006515 balavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671866 BHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-002/39
(TALAVAGERA) 		1520003017NRG24140620230646326 14/06/2023 balavva 1520003017WL006515 balavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802671867 BHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24140620230646333 14/06/2023 basamma 1520003017WL006515 basamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672028 BASAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24140620230646336 14/06/2023 basamma 1520003017WL006515 basamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672032 BASAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-002/40
(TALAVAGERA) 		1520003017NRG24140620230646343 14/06/2023 Lakshmavva 1520003017WL006515 Lakshmavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671994 LAXMAVVA NAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/40
(TALAVAGERA) 		1520003017NRG24140620230646345 14/06/2023 Lakshmavva 1520003017WL006515 Lakshmavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802671995 LAXMAVVA NAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24140620230646350 14/06/2023 Doddappa 1520003017WL006515 Doddappa 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672058 DODDAPPA ILAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24140620230646352 14/06/2023 Doddappa 1520003017WL006515 Doddappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672057 DODDAPPA ILAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/456
(TALAVAGERA) 		1520003017NRG24140620230646366 14/06/2023 Bibijan 1520003017WL006515 Bibijan 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672004 BIBIJAN RAJESAB KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-002/456
(TALAVAGERA) 		1520003017NRG24140620230646367 14/06/2023 Bibijan 1520003017WL006515 Bibijan 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672005 BIBIJAN RAJESAB KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/580
(TALAVAGERA) 		1520003017NRG24140620230646377 14/06/2023 Girijamma 1520003017WL006515 Girijamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672051 GIRIJAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-002/580
(TALAVAGERA) 		1520003017NRG24140620230646379 14/06/2023 Girijamma 1520003017WL006515 Girijamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672050 GIRIJAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24140620230646381 14/06/2023 nagamma 1520003017WL006515 nagamma 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672309 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24140620230646383 14/06/2023 nagamma 1520003017WL006515 nagamma 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672308 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-002/906
(TALAVAGERA) 		1520003017NRG24140620230646393 14/06/2023 Savitri 1520003017WL006515 Savitri 00652 PKGB0010567 270 270 Processed 27/06/2023 2802672062 SAVITRI CHOUDIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-002/906
(TALAVAGERA) 		1520003017NRG24140620230646395 14/06/2023 Savitri 1520003017WL006515 Savitri 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672063 SAVITRI CHOUDIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24140620230646397 14/06/2023 Hanamappa 1520003017WL006515 Hanamappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671972 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24140620230646399 14/06/2023 laxmavva 1520003017WL006515 laxmavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802671865 LAKSMAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24140620230646398 14/06/2023 subhas 1520003017WL006515 subhas 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802672291 SUBHAS BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 110700 110700
238 KUSHTAGI KN-20-003-017-002/1027
(TALAVAGERA) 		1520003017NRG24140620230645719 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672310 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/1027
(TALAVAGERA) 		1520003017NRG24140620230645717 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672311 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-002/1035
(TALAVAGERA) 		1520003017NRG24140620230645725 14/06/2023 Husainavva 1520003017WL006515 Husainavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672234 HUSAINAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-002/1035
(TALAVAGERA) 		1520003017NRG24140620230645727 14/06/2023 Husainavva 1520003017WL006515 Husainavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672233 HUSAINAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-002/1035
(TALAVAGERA) 		1520003017NRG24140620230645726 14/06/2023 Mukappa 1520003017WL006515 Mukappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671859 MOOKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/1035
(TALAVAGERA) 		1520003017NRG24140620230645724 14/06/2023 Mukappa 1520003017WL006515 Mukappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671851 MOOKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/1044
(TALAVAGERA) 		1520003017NRG24140620230645728 14/06/2023 yallamma 1520003017WL006515 yallamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672186 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-002/1044
(TALAVAGERA) 		1520003017NRG24140620230645730 14/06/2023 yallamma 1520003017WL006515 yallamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672187 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-002/1053
(TALAVAGERA) 		1520003017NRG24140620230645732 14/06/2023 Channappa 1520003017WL006515 Channappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671970 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/1053
(TALAVAGERA) 		1520003017NRG24140620230645733 14/06/2023 Channappa 1520003017WL006515 Channappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671971 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-002/1054
(TALAVAGERA) 		1520003017NRG24140620230645734 14/06/2023 huligemma 1520003017WL006515 huligemma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672129 HULIGEMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/1054
(TALAVAGERA) 		1520003017NRG24140620230645736 14/06/2023 huligemma 1520003017WL006515 huligemma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672130 HULIGEMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-002/1054
(TALAVAGERA) 		1520003017NRG24140620230645737 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671872 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-002/1054
(TALAVAGERA) 		1520003017NRG24140620230645735 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671873 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24140620230645741 14/06/2023 Uma 1520003017WL006515 Uma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671876 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24140620230645739 14/06/2023 Uma 1520003017WL006515 Uma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671877 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24140620230645748 14/06/2023 Annpurna 1520003017WL006515 Annpurna 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672246 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24140620230645746 14/06/2023 Annpurna 1520003017WL006515 Annpurna 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672247 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24140620230645747 14/06/2023 Govindappa 1520003017WL006515 Govindappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671861 GOVINDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24140620230645745 14/06/2023 Govindappa 1520003017WL006515 Govindappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671860 GOVINDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-002/1130
(TALAVAGERA) 		1520003017NRG24140620230645753 14/06/2023 Shivamma 1520003017WL006515 Shivamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671964 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUSHTAGI KN-20-003-017-002/1130
(TALAVAGERA) 		1520003017NRG24140620230645754 14/06/2023 Shivamma 1520003017WL006515 Shivamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671965 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-017-002/1208
(TALAVAGERA) 		1520003017NRG24140620230645755 14/06/2023 vidyashree 1520003017WL006515 vidyashree 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671975 VIDYASHREE CHANNANAGOUDA PATIL VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24140620230645766 14/06/2023 ambavva 1520003017WL006515 ambavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672277 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24140620230645764 14/06/2023 ambavva 1520003017WL006515 ambavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672278 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24140620230645765 14/06/2023 parasappa 1520003017WL006515 parasappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671874 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24140620230645763 14/06/2023 parasappa 1520003017WL006515 parasappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671875 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24140620230645767 14/06/2023 siddanagouda 1520003017WL006515 siddanagouda 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672216 SIDDANGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24140620230645768 14/06/2023 tangavva 1520003017WL006515 tangavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671909 SANGAVVA CANARA BANK(508532)
267 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24140620230645769 14/06/2023 tangavva 1520003017WL006515 tangavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671910 SANGAVVA CANARA BANK(508532)
268 KUSHTAGI KN-20-003-017-002/1258
(TALAVAGERA) 		1520003017NRG24140620230645771 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671923 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-002/1258
(TALAVAGERA) 		1520003017NRG24140620230645773 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671924 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-002/1274
(TALAVAGERA) 		1520003017NRG24140620230645778 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671911 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-002/1274
(TALAVAGERA) 		1520003017NRG24140620230645779 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671912 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24140620230645780 14/06/2023 devamma 1520003017WL006515 devamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671925 DEVAMMA AXIS BANK(607153)
273 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24140620230645782 14/06/2023 devamma 1520003017WL006515 devamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671926 DEVAMMA AXIS BANK(607153)
274 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24140620230645783 14/06/2023 yankappa 1520003017WL006515 yankappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671931 YANKAPPA YARAGERI UNION BANK OF INDIA(508500)
275 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24140620230645781 14/06/2023 yankappa 1520003017WL006515 yankappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671960 YANKAPPA YARAGERI UNION BANK OF INDIA(508500)
276 KUSHTAGI KN-20-003-017-002/1290
(TALAVAGERA) 		1520003017NRG24140620230645785 14/06/2023 Sharanamma 1520003017WL006515 Sharanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672021 SHARANAMMA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-002/1290
(TALAVAGERA) 		1520003017NRG24140620230645787 14/06/2023 Sharanamma 1520003017WL006515 Sharanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672020 SHARANAMMA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-002/1385
(TALAVAGERA) 		1520003017NRG24140620230645798 14/06/2023 shavamma 1520003017WL006515 shavamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672275 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-002/1385
(TALAVAGERA) 		1520003017NRG24140620230645799 14/06/2023 shavamma 1520003017WL006515 shavamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672276 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-002/1393
(TALAVAGERA) 		1520003017NRG24140620230645800 14/06/2023 muttanna 1520003017WL006515 muttanna 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672108 MUTTANNA SO LINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24140620230645801 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672209 YAMANAPPA GUDALLI R0 VANAGERI S0 HANA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24140620230645804 14/06/2023 yamanappa 1520003017WL006515 yamanappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672210 YAMANAPPA GUDALLI R0 VANAGERI S0 HANA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24140620230645807 14/06/2023 Suresha 1520003017WL006515 Suresha 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671862 SURESH YAMANAPPA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24140620230645809 14/06/2023 Suresha 1520003017WL006515 Suresha 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671863 SURESH YAMANAPPA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24140620230645811 14/06/2023 Bharamanna 1520003017WL006515 Bharamanna 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672287 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24140620230645814 14/06/2023 Bharamanna 1520003017WL006515 Bharamanna 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672286 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24140620230645815 14/06/2023 mallavva 1520003017WL006515 mallavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672237 MALLAVVA BALATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24140620230645812 14/06/2023 mallavva 1520003017WL006515 mallavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672238 MALLAVVA BALATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-002/154
(TALAVAGERA) 		1520003017NRG24140620230645825 14/06/2023 NILAMMA 1520003017WL006515 NILAMMA 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672131 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-002/1541
(TALAVAGERA) 		1520003017NRG24140620230645826 14/06/2023 pakiramma 1520003017WL006515 pakiramma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672274 PAKIRAMMA W0 DURUGAPPA BHAVIMANI VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-002/1541
(TALAVAGERA) 		1520003017NRG24140620230645827 14/06/2023 pakiramma 1520003017WL006515 pakiramma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672271 PAKIRAMMA W0 DURUGAPPA BHAVIMANI VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24140620230645834 14/06/2023 basavarajappa 1520003017WL006515 basavarajappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672151 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24140620230645832 14/06/2023 basavarajappa 1520003017WL006515 basavarajappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672150 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-017-002/156
(TALAVAGERA) 		1520003017NRG24140620230645836 14/06/2023 Hanamappa 1520003017WL006515 Hanamappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672121 HANUMAPPA BALLAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-002/156
(TALAVAGERA) 		1520003017NRG24140620230645837 14/06/2023 Hanamappa 1520003017WL006515 Hanamappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672122 HANUMAPPA BALLAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-017-002/157
(TALAVAGERA) 		1520003017NRG24140620230645838 14/06/2023 parvatemma 1520003017WL006515 parvatemma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672182 PARVATEMMA BELLAKKI MALLAPPA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-002/157
(TALAVAGERA) 		1520003017NRG24140620230645839 14/06/2023 parvatemma 1520003017WL006515 parvatemma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672183 PARVATEMMA BELLAKKI MALLAPPA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-002/16
(TALAVAGERA) 		1520003017NRG24140620230645840 14/06/2023 manjunath 1520003017WL006515 manjunath 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672015 MANJUNATH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-002/16
(TALAVAGERA) 		1520003017NRG24140620230645841 14/06/2023 manjunath 1520003017WL006515 manjunath 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672016 MANJUNATH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24140620230645849 14/06/2023 Basavaraja 1520003017WL006515 Basavaraja 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672116 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24140620230645847 14/06/2023 Basavaraja 1520003017WL006515 Basavaraja 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672115 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24140620230645853 14/06/2023 LAKSHMAVVA 1520003017WL006515 LAKSHMAVVA 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672282 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24140620230645855 14/06/2023 LAKSHMAVVA 1520003017WL006515 LAKSHMAVVA 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672281 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24140620230645875 14/06/2023 PRASAPPA 1520003017WL006515 PRASAPPA 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672147 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24140620230645872 14/06/2023 PRASAPPA 1520003017WL006515 PRASAPPA 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672146 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-002/164
(TALAVAGERA) 		1520003017NRG24140620230645877 14/06/2023 Holiyappa 1520003017WL006515 Holiyappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672245 HOLIYAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-002/164
(TALAVAGERA) 		1520003017NRG24140620230645878 14/06/2023 Holiyappa 1520003017WL006515 Holiyappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672243 HOLIYAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24140620230645925 14/06/2023 manjula 1520003017WL006515 manjula 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671922 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24140620230645927 14/06/2023 manjula 1520003017WL006515 manjula 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671921 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24140620230645928 14/06/2023 Yamanappa 1520003017WL006515 Yamanappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671919 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24140620230645926 14/06/2023 Yamanappa 1520003017WL006515 Yamanappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671920 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645938 14/06/2023 Bhemaseen 1520003017WL006515 Bhemaseen 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671984 BHEEMASHEN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645944 14/06/2023 Bhemaseen 1520003017WL006515 Bhemaseen 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671985 BHEEMASHEN PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645939 14/06/2023 masappa 1520003017WL006515 masappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672154 MASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645929 14/06/2023 masappa 1520003017WL006515 masappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672155 MASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645930 14/06/2023 Prema 1520003017WL006515 Prema 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672242 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-017-002/165
(TALAVAGERA) 		1520003017NRG24140620230645940 14/06/2023 Prema 1520003017WL006515 Prema 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672241 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-002/1663
(TALAVAGERA) 		1520003017NRG24140620230645950 14/06/2023 Shivakumar 1520003017WL006515 Shivakumar 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671929 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-017-002/1663
(TALAVAGERA) 		1520003017NRG24140620230645951 14/06/2023 Shivakumar 1520003017WL006515 Shivakumar 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671930 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-017-002/1674
(TALAVAGERA) 		1520003017NRG24140620230645958 14/06/2023 shivanamma 1520003017WL006515 shivanamma 00652 PKGB0010715 1080 1080 Processed 27/06/2023 2802672255 SHIVANAMMA RANI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-002/1674
(TALAVAGERA) 		1520003017NRG24140620230645959 14/06/2023 shivanamma 1520003017WL006515 shivanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672256 SHIVANAMMA RANI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-017-002/1679
(TALAVAGERA) 		1520003017NRG24140620230645973 14/06/2023 Hanamappa 1520003017WL006515 Hanamappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672263 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-002/1679
(TALAVAGERA) 		1520003017NRG24140620230645969 14/06/2023 Hanamappa 1520003017WL006515 Hanamappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672264 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-002/1716
(TALAVAGERA) 		1520003017NRG24140620230645977 14/06/2023 basavaraj 1520003017WL006515 basavaraj 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671916 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-002/1716
(TALAVAGERA) 		1520003017NRG24140620230645982 14/06/2023 basavaraj 1520003017WL006515 basavaraj 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671915 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-017-002/1716
(TALAVAGERA) 		1520003017NRG24140620230645983 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671913 SHIVAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-017-002/1716
(TALAVAGERA) 		1520003017NRG24140620230645981 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671914 SHIVAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-017-002/1732
(TALAVAGERA) 		1520003017NRG24140620230646005 14/06/2023 Duragappa 1520003017WL006515 Duragappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672257 DURUGAPPA S0 RAGADAPPA HIREMANI R0 VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-017-002/1732
(TALAVAGERA) 		1520003017NRG24140620230646006 14/06/2023 Duragappa 1520003017WL006515 Duragappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672258 DURUGAPPA S0 RAGADAPPA HIREMANI R0 VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24140620230646010 14/06/2023 Basamma 1520003017WL006515 Basamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672148 BASAMM A PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24140620230646014 14/06/2023 Basamma 1520003017WL006515 Basamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672149 BASAMM A PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24140620230646015 14/06/2023 Veeramma 1520003017WL006515 Veeramma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672022 IRAMMA GENERAL POST OFFICE(607245)
333 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24140620230646013 14/06/2023 Veeramma 1520003017WL006515 Veeramma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672023 IRAMMA GENERAL POST OFFICE(607245)
334 KUSHTAGI KN-20-003-017-002/1751
(TALAVAGERA) 		1520003017NRG24140620230646027 14/06/2023 Netravatihi 1520003017WL006515 Netravatihi 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672017 NETRAVATIHI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-017-002/1751
(TALAVAGERA) 		1520003017NRG24140620230646029 14/06/2023 Netravatihi 1520003017WL006515 Netravatihi 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672018 NETRAVATIHI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-017-002/1753
(TALAVAGERA) 		1520003017NRG24140620230646032 14/06/2023 Begum 1520003017WL006515 Begum 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671917 BEGUM KATEWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-017-002/1753
(TALAVAGERA) 		1520003017NRG24140620230646035 14/06/2023 Begum 1520003017WL006515 Begum 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671918 BEGUM KATEWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24140620230646057 14/06/2023 amaresh 1520003017WL006515 amaresh 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672012 AMARESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24140620230646054 14/06/2023 amaresh 1520003017WL006515 amaresh 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672029 AMARESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24140620230646055 14/06/2023 renamma 1520003017WL006515 renamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672007 RENAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24140620230646058 14/06/2023 renamma 1520003017WL006515 renamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672006 RENAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-017-002/1760
(TALAVAGERA) 		1520003017NRG24140620230646060 14/06/2023 Kalakamma 1520003017WL006515 Kalakamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672052 KALAKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-017-002/1760
(TALAVAGERA) 		1520003017NRG24140620230646061 14/06/2023 Kalakamma 1520003017WL006515 Kalakamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672053 KALAKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24140620230646063 14/06/2023 gundamma 1520003017WL006515 gundamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672249 GUNDAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24140620230646064 14/06/2023 Remesh 1520003017WL006515 Remesh 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671906 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24140620230646065 14/06/2023 Remesh 1520003017WL006515 Remesh 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671907 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24140620230646068 14/06/2023 Channamma 1520003017WL006515 Channamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672162 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24140620230646071 14/06/2023 Channamma 1520003017WL006515 Channamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672161 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24140620230646070 14/06/2023 Ishappa 1520003017WL006515 Ishappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672160 EASHAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24140620230646067 14/06/2023 Ishappa 1520003017WL006515 Ishappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672159 EASHAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-017-002/1796
(TALAVAGERA) 		1520003017NRG24140620230646075 14/06/2023 Gurunathagouda 1520003017WL006515 Gurunathagouda 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672019 GURUNATHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24140620230646082 14/06/2023 Durgavva 1520003017WL006515 Durgavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672110 DURUGAVVA DURAGAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24140620230646083 14/06/2023 Durgavva 1520003017WL006515 Durgavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672111 DURUGAVVA DURAGAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24140620230646084 14/06/2023 pujappa 1520003017WL006515 pujappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672173 POOJAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24140620230646088 14/06/2023 pujappa 1520003017WL006515 pujappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672172 POOJAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24140620230646089 14/06/2023 yallavva 1520003017WL006515 yallavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672175 HANAMAVVA W0 PUJAPPA HARIJAN R0 VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24140620230646086 14/06/2023 yallavva 1520003017WL006515 yallavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672174 HANAMAVVA W0 PUJAPPA HARIJAN R0 VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24140620230646094 14/06/2023 pavademma 1520003017WL006515 pavademma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672345 PAVADEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24140620230646096 14/06/2023 pavademma 1520003017WL006515 pavademma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672346 PAVADEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24140620230646095 14/06/2023 shivanamma 1520003017WL006515 shivanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672128 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24140620230646092 14/06/2023 shivanamma 1520003017WL006515 shivanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672127 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-017-002/203
(TALAVAGERA) 		1520003017NRG24140620230646099 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672254 HANAMAVVA WO RAGADEPPA HIREMANI RO VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-017-002/203
(TALAVAGERA) 		1520003017NRG24140620230646101 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672253 HANAMAVVA WO RAGADEPPA HIREMANI RO VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-017-002/203
(TALAVAGERA) 		1520003017NRG24140620230646100 14/06/2023 ragadappa 1520003017WL006515 ragadappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672284 RAGADAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-017-002/203
(TALAVAGERA) 		1520003017NRG24140620230646097 14/06/2023 ragadappa 1520003017WL006515 ragadappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672285 RAGADAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-017-002/204
(TALAVAGERA) 		1520003017NRG24140620230646104 14/06/2023 Basappa 1520003017WL006515 Basappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672014 BASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-017-002/204
(TALAVAGERA) 		1520003017NRG24140620230646107 14/06/2023 Basappa 1520003017WL006515 Basappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672013 BASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646110 14/06/2023 balappa harijan 1520003017WL006515 balappa harijan 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672113 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646117 14/06/2023 balappa harijan 1520003017WL006515 balappa harijan 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672114 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646118 14/06/2023 Gaynappa 1520003017WL006515 Gaynappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672250 GYANAVVA BALAPPA HARIJAN IDFC BANK LIMITED(608117)
371 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24140620230646112 14/06/2023 Gaynappa 1520003017WL006515 Gaynappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672283 GYANAVVA BALAPPA HARIJAN IDFC BANK LIMITED(608117)
372 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24140620230646124 14/06/2023 Renukha 1520003017WL006515 Renukha 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672230 RENUKAMMA SHARANAPPA RANI IDFC BANK LIMITED(608117)
373 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24140620230646126 14/06/2023 Renukha 1520003017WL006515 Renukha 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672229 RENUKAMMA SHARANAPPA RANI IDFC BANK LIMITED(608117)
374 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24140620230646129 14/06/2023 kanakapp 1520003017WL006515 kanakapp 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672349 MR KANAKAPPA HANAMAPPA RANI STATE BANK OF INDIA(508548)
375 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24140620230646133 14/06/2023 kanakapp 1520003017WL006515 kanakapp 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672350 MR KANAKAPPA HANAMAPPA RANI STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24140620230646150 14/06/2023 kariyappa 1520003017WL006515 kariyappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672144 KARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24140620230646146 14/06/2023 kariyappa 1520003017WL006515 kariyappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672145 KARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24140620230646147 14/06/2023 shilamma 1520003017WL006515 shilamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672002 SHILAMMA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24140620230646152 14/06/2023 shilamma 1520003017WL006515 shilamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672003 SHILAMMA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-017-002/213
(TALAVAGERA) 		1520003017NRG24140620230646156 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672266 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-017-002/213
(TALAVAGERA) 		1520003017NRG24140620230646157 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672267 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24140620230646174 14/06/2023 aasangeva 1520003017WL006515 aasangeva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672142 AASANGEVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24140620230646177 14/06/2023 aasangeva 1520003017WL006515 aasangeva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672143 AASANGEVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24140620230646175 14/06/2023 hanamappa rani 1520003017WL006515 hanamappa rani 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672231 HANAMANTH HANAMAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24140620230646171 14/06/2023 hanamappa rani 1520003017WL006515 hanamappa rani 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2802672232 HANAMANTH HANAMAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24140620230646172 14/06/2023 renukha 1520003017WL006515 renukha 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672262 RENUK RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24140620230646176 14/06/2023 renukha 1520003017WL006515 renukha 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672261 RENUK RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24140620230646179 14/06/2023 Mounesh rani 1520003017WL006515 Mounesh rani 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672351 MR MOUNESH HANAMAPPA RANI STATE BANK OF INDIA(508548)
389 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24140620230646184 14/06/2023 Mounesh rani 1520003017WL006515 Mounesh rani 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671852 MR MOUNESH HANAMAPPA RANI STATE BANK OF INDIA(508548)
390 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24140620230646185 14/06/2023 Shranamma Chandrappa 1520003017WL006515 Shranamma Chandrappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672259 SHARANAMMA WO CHANDRAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24140620230646181 14/06/2023 Shranamma Chandrappa 1520003017WL006515 Shranamma Chandrappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672260 SHARANAMMA WO CHANDRAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-017-002/219
(TALAVAGERA) 		1520003017NRG24140620230646186 14/06/2023 Prajval 1520003017WL006515 Prajval 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672026 PRAJVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-017-002/219
(TALAVAGERA) 		1520003017NRG24140620230646187 14/06/2023 Prajval 1520003017WL006515 Prajval 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672027 PRAJVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24140620230646190 14/06/2023 Annapurna 1520003017WL006515 Annapurna 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672280 ANNAPURNA POOJAR IDFC BANK LIMITED(608117)
395 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24140620230646192 14/06/2023 Annapurna 1520003017WL006515 Annapurna 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672279 ANNAPURNA POOJAR IDFC BANK LIMITED(608117)
396 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24140620230646191 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672226 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24140620230646188 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672225 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24140620230646194 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672348 SHARANAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24140620230646196 14/06/2023 Sharanappa 1520003017WL006515 Sharanappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672347 SHARANAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24140620230646195 14/06/2023 thippavva 1520003017WL006515 thippavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672124 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24140620230646193 14/06/2023 thippavva 1520003017WL006515 thippavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672123 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24140620230646209 14/06/2023 Kariyamma 1520003017WL006515 Kariyamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672227 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24140620230646211 14/06/2023 Kariyamma 1520003017WL006515 Kariyamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672228 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24140620230646221 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672125 MS HANAMAVVA RANI STATE BANK OF INDIA(508548)
405 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24140620230646217 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672126 MS HANAMAVVA RANI STATE BANK OF INDIA(508548)
406 KUSHTAGI KN-20-003-017-002/234
(TALAVAGERA) 		1520003017NRG24140620230646225 14/06/2023 hulegamma 1520003017WL006515 hulegamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672222 HULIGEMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-017-002/234
(TALAVAGERA) 		1520003017NRG24140620230646227 14/06/2023 hulegamma 1520003017WL006515 hulegamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672221 HULIGEMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-017-002/234
(TALAVAGERA) 		1520003017NRG24140620230646226 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672178 SHIVAPPA D HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
409 KUSHTAGI KN-20-003-017-002/234
(TALAVAGERA) 		1520003017NRG24140620230646224 14/06/2023 Shivappa 1520003017WL006515 Shivappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672179 SHIVAPPA D HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
410 KUSHTAGI KN-20-003-017-002/237
(TALAVAGERA) 		1520003017NRG24140620230646228 14/06/2023 pakeramma 1520003017WL006515 pakeramma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672157 PAKIRAMMA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-017-002/237
(TALAVAGERA) 		1520003017NRG24140620230646230 14/06/2023 pakeramma 1520003017WL006515 pakeramma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672158 PAKIRAMMA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-017-002/237
(TALAVAGERA) 		1520003017NRG24140620230646231 14/06/2023 Yallappa 1520003017WL006515 Yallappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672177 YALLAPPA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-017-002/237
(TALAVAGERA) 		1520003017NRG24140620230646229 14/06/2023 Yallappa 1520003017WL006515 Yallappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672176 YALLAPPA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24140620230646233 14/06/2023 durgappa hulagappa 1520003017WL006515 durgappa hulagappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672201 DURUGAPPA S0 HULUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24140620230646237 14/06/2023 durgappa hulagappa 1520003017WL006515 durgappa hulagappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672202 DURUGAPPA S0 HULUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-017-002/24
(MALAGITTI) 		1520003017NRG24140620230646242 14/06/2023 Lalitha 1520003017WL006515 Lalitha 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671853 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-017-002/24
(MALAGITTI) 		1520003017NRG24140620230646245 14/06/2023 Lalitha 1520003017WL006515 Lalitha 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671854 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-017-002/24
(MALAGITTI) 		1520003017NRG24140620230646244 14/06/2023 shriknta 1520003017WL006515 shriknta 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672197 SHRIKNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-017-002/24
(MALAGITTI) 		1520003017NRG24140620230646241 14/06/2023 shriknta 1520003017WL006515 shriknta 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672198 SHRIKNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-017-002/255
(TALAVAGERA) 		1520003017NRG24140620230646246 14/06/2023 Adivemma 1520003017WL006515 Adivemma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671927 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-017-002/255
(TALAVAGERA) 		1520003017NRG24140620230646248 14/06/2023 Adivemma 1520003017WL006515 Adivemma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671928 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-017-002/270
(TALAVAGERA) 		1520003017NRG24140620230646253 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672156 SHIVAPPA S O MALLAPPA RAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
423 KUSHTAGI KN-20-003-017-002/270
(TALAVAGERA) 		1520003017NRG24140620230646251 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672171 SHIVAPPA S O MALLAPPA RAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
424 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24140620230646258 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672272 SHIVARAJA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24140620230646261 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672273 SHIVARAJA KONDIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-017-002/281
(TALAVAGERA) 		1520003017NRG24140620230646262 14/06/2023 parasappa ragi 1520003017WL006515 parasappa ragi 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672212 PARASAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-017-002/281
(TALAVAGERA) 		1520003017NRG24140620230646265 14/06/2023 parasappa ragi 1520003017WL006515 parasappa ragi 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672211 PARASAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-017-002/292
(TALAVAGERA) 		1520003017NRG24140620230646270 14/06/2023 sharanamma 1520003017WL006515 sharanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672302 SHARANAVVA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-017-002/292
(TALAVAGERA) 		1520003017NRG24140620230646268 14/06/2023 sharanamma 1520003017WL006515 sharanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672303 SHARANAVVA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-017-002/292
(TALAVAGERA) 		1520003017NRG24140620230646269 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672185 SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-017-002/292
(TALAVAGERA) 		1520003017NRG24140620230646267 14/06/2023 shivappa 1520003017WL006515 shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672184 SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-017-002/295
(TALAVAGERA) 		1520003017NRG24140620230646275 14/06/2023 Akkamma 1520003017WL006515 Akkamma 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2802672219 AKKAMMA W0 KALAKAPPA MADIVALAR R0 VANA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-017-002/295
(TALAVAGERA) 		1520003017NRG24140620230646273 14/06/2023 Akkamma 1520003017WL006515 Akkamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672220 AKKAMMA W0 KALAKAPPA MADIVALAR R0 VANA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24140620230646276 14/06/2023 kalakappa 1520003017WL006515 kalakappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672136 KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24140620230646278 14/06/2023 kalakappa 1520003017WL006515 kalakappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672139 KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-017-002/314
(TALAVAGERA) 		1520003017NRG24140620230646281 14/06/2023 somavva 1520003017WL006515 somavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672223 SOMAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-017-002/314
(TALAVAGERA) 		1520003017NRG24140620230646282 14/06/2023 somavva 1520003017WL006515 somavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672224 SOMAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24140620230646289 14/06/2023 Kanakamma 1520003017WL006515 Kanakamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672118 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24140620230646285 14/06/2023 Kanakamma 1520003017WL006515 Kanakamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672117 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-017-002/341
(TALAVAGERA) 		1520003017NRG24140620230646292 14/06/2023 channagouda 1520003017WL006515 channagouda 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2802672112 CHANNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-017-002/341
(TALAVAGERA) 		1520003017NRG24140620230646293 14/06/2023 channagouda 1520003017WL006515 channagouda 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672109 CHANNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-017-002/357
(TALAVAGERA) 		1520003017NRG24140620230646299 14/06/2023 LINGAPPA 1520003017WL006515 LINGAPPA 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2802671976 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-017-002/357
(TALAVAGERA) 		1520003017NRG24140620230646296 14/06/2023 LINGAPPA 1520003017WL006515 LINGAPPA 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671977 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-017-002/357
(TALAVAGERA) 		1520003017NRG24140620230646297 14/06/2023 Shivaraj 1520003017WL006515 Shivaraj 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671973 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-017-002/357
(TALAVAGERA) 		1520003017NRG24140620230646300 14/06/2023 Shivaraj 1520003017WL006515 Shivaraj 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2802671974 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-017-002/360
(TALAVAGERA) 		1520003017NRG24140620230646302 14/06/2023 Akshata 1520003017WL006515 Akshata 00652 PKGB0010715 540 540 Processed 27/06/2023 2802672268 MISS AKSHATA STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-017-002/360
(TALAVAGERA) 		1520003017NRG24140620230646301 14/06/2023 Yamanur 1520003017WL006515 Yamanur 00652 PKGB0010715 540 540 Processed 27/06/2023 2802672265 YAMANURAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-017-002/367
(TALAVAGERA) 		1520003017NRG24140620230646304 14/06/2023 balappa 1520003017WL006515 balappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672119 BALAPPA KARNATAKA BANK LTD(607270)
449 KUSHTAGI KN-20-003-017-002/367
(TALAVAGERA) 		1520003017NRG24140620230646308 14/06/2023 balappa 1520003017WL006515 balappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672120 BALAPPA KARNATAKA BANK LTD(607270)
450 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24140620230646311 14/06/2023 kalakappa 1520003017WL006515 kalakappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672188 KALAKAPPA SO SHIVAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24140620230646314 14/06/2023 kalakappa 1520003017WL006515 kalakappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672189 KALAKAPPA SO SHIVAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-017-002/377
(TALAVAGERA) 		1520003017NRG24140620230646320 14/06/2023 sukkappa 1520003017WL006515 sukkappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672244 SUKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KUSHTAGI KN-20-003-017-002/377
(TALAVAGERA) 		1520003017NRG24140620230646318 14/06/2023 sukkappa 1520003017WL006515 sukkappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672248 SUKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24140620230646323 14/06/2023 Channappa 1520003017WL006515 Channappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671979 CHANNAVIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24140620230646321 14/06/2023 Channappa 1520003017WL006515 Channappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671978 CHANNAVIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24140620230646322 14/06/2023 Sharada 1520003017WL006515 Sharada 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671969 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24140620230646324 14/06/2023 Sharada 1520003017WL006515 Sharada 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671968 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-017-002/39
(TALAVAGERA) 		1520003017NRG24140620230646327 14/06/2023 Nagaraja 1520003017WL006515 Nagaraja 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671959 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-017-002/39
(TALAVAGERA) 		1520003017NRG24140620230646329 14/06/2023 Nagaraja 1520003017WL006515 Nagaraja 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671963 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-017-002/392
(TALAVAGERA) 		1520003017NRG24140620230646330 14/06/2023 Savithri 1520003017WL006515 Savithri 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671908 SAVATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-017-002/392
(TALAVAGERA) 		1520003017NRG24140620230646331 14/06/2023 Savithri 1520003017WL006515 Savithri 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671905 SAVATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24140620230646334 14/06/2023 parashuram 1520003017WL006515 parashuram 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672169 PARASAPPA R GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
463 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24140620230646337 14/06/2023 parashuram 1520003017WL006515 parashuram 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672170 PARASAPPA R GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
464 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24140620230646335 14/06/2023 renukamma 1520003017WL006515 renukamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672168 RENUKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24140620230646332 14/06/2023 renukamma 1520003017WL006515 renukamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672167 RENUKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24140620230646338 14/06/2023 Basappa 1520003017WL006515 Basappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671983 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24140620230646340 14/06/2023 Basappa 1520003017WL006515 Basappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671982 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24140620230646341 14/06/2023 hulegevva 1520003017WL006515 hulegevva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672025 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24140620230646339 14/06/2023 hulegevva 1520003017WL006515 hulegevva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672024 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUSHTAGI KN-20-003-017-002/40
(TALAVAGERA) 		1520003017NRG24140620230646342 14/06/2023 nagappa 1520003017WL006515 nagappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672135 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-017-002/40
(TALAVAGERA) 		1520003017NRG24140620230646344 14/06/2023 nagappa 1520003017WL006515 nagappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672134 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24140620230646351 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672035 HULIGEMMA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24140620230646353 14/06/2023 Huligemma 1520003017WL006515 Huligemma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672036 HULIGEMMA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-017-002/427
(TALAVAGERA) 		1520003017NRG24140620230646354 14/06/2023 rekha 1520003017WL006515 rekha 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672305 REKHA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-017-002/427
(TALAVAGERA) 		1520003017NRG24140620230646355 14/06/2023 rekha 1520003017WL006515 rekha 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672304 REKHA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24140620230646356 14/06/2023 hanamappa 1520003017WL006515 hanamappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672214 HANAMANTHA CANARA BANK(508532)
477 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24140620230646359 14/06/2023 hanamappa 1520003017WL006515 hanamappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672213 HANAMANTHA CANARA BANK(508532)
478 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24140620230646358 14/06/2023 Laxmi 1520003017WL006515 Laxmi 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672163 LAXMI WO HANUMANTA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24140620230646361 14/06/2023 Laxmi 1520003017WL006515 Laxmi 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672166 LAXMI WO HANUMANTA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-017-002/430
(TALAVAGERA) 		1520003017NRG24140620230646362 14/06/2023 channamma 1520003017WL006515 channamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672164 CHANNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-017-002/430
(TALAVAGERA) 		1520003017NRG24140620230646363 14/06/2023 channamma 1520003017WL006515 channamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672165 CHANNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-017-002/446
(TALAVAGERA) 		1520003017NRG24140620230646364 14/06/2023 Govindappa 1520003017WL006515 Govindappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671980 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-017-002/446
(TALAVAGERA) 		1520003017NRG24140620230646365 14/06/2023 Govindappa 1520003017WL006515 Govindappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671981 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24140620230646372 14/06/2023 balappa rayappa 1520003017WL006515 balappa rayappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672205 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24140620230646373 14/06/2023 balappa rayappa 1520003017WL006515 balappa rayappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672206 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-017-002/56
(TALAVAGERA) 		1520003017NRG24140620230646374 14/06/2023 sharanabasappa 1520003017WL006515 sharanabasappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672218 SHARANABASAPPA CANARA BANK(508532)
487 KUSHTAGI KN-20-003-017-002/56
(TALAVAGERA) 		1520003017NRG24140620230646375 14/06/2023 sharanabasappa 1520003017WL006515 sharanabasappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672217 SHARANABASAPPA CANARA BANK(508532)
488 KUSHTAGI KN-20-003-017-002/580
(TALAVAGERA) 		1520003017NRG24140620230646376 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672138 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-017-002/580
(TALAVAGERA) 		1520003017NRG24140620230646378 14/06/2023 Manjunath 1520003017WL006515 Manjunath 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672137 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24140620230646380 14/06/2023 mallappa 1520003017WL006515 mallappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672132 MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24140620230646382 14/06/2023 mallappa 1520003017WL006515 mallappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672133 MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24140620230646385 14/06/2023 Laxmavva 1520003017WL006515 Laxmavva 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672055 LAKSHMIBAI MAVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24140620230646387 14/06/2023 Laxmavva 1520003017WL006515 Laxmavva 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672059 LAKSHMIBAI MAVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-017-002/847
(TALAVAGERA) 		1520003017NRG24140620230646388 14/06/2023 Gangamma 1520003017WL006515 Gangamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672251 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-017-002/847
(TALAVAGERA) 		1520003017NRG24140620230646389 14/06/2023 Gangamma 1520003017WL006515 Gangamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672252 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24140620230646390 14/06/2023 doddanagouda 1520003017WL006515 doddanagouda 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671864 DODDANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24140620230646391 14/06/2023 Sanganagouda 1520003017WL006515 Sanganagouda 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672203 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24140620230646392 14/06/2023 Shivanagouda 1520003017WL006515 Shivanagouda 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2802672204 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24140620230646401 14/06/2023 hudachamma 1520003017WL006515 hudachamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672215 HUDACHAMMA WO MANJUNATH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24140620230646404 14/06/2023 hudachamma 1520003017WL006515 hudachamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672208 HUDACHAMMA WO MANJUNATH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24140620230646403 14/06/2023 manjunatha 1520003017WL006515 manjunatha 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802671856 MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
502 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24140620230646400 14/06/2023 manjunatha 1520003017WL006515 manjunatha 00652 PKGB0010715 270 270 Processed 27/06/2023 2802671855 MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
503 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24140620230646405 14/06/2023 sharanamma 1520003017WL006515 sharanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672195 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24140620230646402 14/06/2023 sharanamma 1520003017WL006515 sharanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672194 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24140620230646408 14/06/2023 balappa 1520003017WL006515 balappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672196 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24140620230646411 14/06/2023 balappa 1520003017WL006515 balappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672207 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24140620230646410 14/06/2023 Muttappa 1520003017WL006515 Muttappa 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672200 MUTTAPPA HAVARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24140620230646407 14/06/2023 Muttappa 1520003017WL006515 Muttappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672199 MUTTAPPA HAVARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24140620230646409 14/06/2023 shankaravva havaragi 1520003017WL006515 shankaravva havaragi 00652 PKGB0010715 270 270 Processed 27/06/2023 2802672153 SHANKRAVVA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24140620230646406 14/06/2023 shankaravva havaragi 1520003017WL006515 shankaravva havaragi 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802672152 SHANKRAVVA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 259740 259740
511 KUSHTAGI KN-20-003-017-002/1725
(TALAVAGERA) 		1520003017NRG24140620230645993 14/06/2023 Mareyamma 1520003017WL006515 Mareyamma 00652 PKGB0010756 270 270 Processed 27/06/2023 2802672269 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-017-002/1725
(TALAVAGERA) 		1520003017NRG24140620230645994 14/06/2023 Mareyamma 1520003017WL006515 Mareyamma 00652 PKGB0010756 1620 1620 Processed 27/06/2023 2802672270 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
513 KUSHTAGI KN-20-003-017-002/1678
(TALAVAGERA) 		1520003017NRG24140620230645965 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00666 IDFB0080353 1350 1350 Processed 27/06/2023 2802671986 HANAMAVVA YAMANURAPPA PUJAR IDFC BANK LIMITED(608117)
514 KUSHTAGI KN-20-003-017-002/1678
(TALAVAGERA) 		1520003017NRG24140620230645963 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00666 IDFB0080353 270 270 Processed 27/06/2023 2802671989 HANAMAVVA YAMANURAPPA PUJAR IDFC BANK LIMITED(608117)
515 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24140620230646090 14/06/2023 Manju 1520003017WL006515 Manju 00666 IDFB0080353 1620 1620 Processed 27/06/2023 2802671991 Manjunath . IDFC BANK LIMITED(608117)
516 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24140620230646087 14/06/2023 Manju 1520003017WL006515 Manju 00666 IDFB0080353 270 270 Processed 27/06/2023 2802671990 Manjunath . IDFC BANK LIMITED(608117)
517 KUSHTAGI KN-20-003-017-002/216
(TALAVAGERA) 		1520003017NRG24140620230646168 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00666 IDFB0080353 270 270 Processed 27/06/2023 2802671992 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-017-002/216
(TALAVAGERA) 		1520003017NRG24140620230646169 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00666 IDFB0080353 1620 1620 Processed 27/06/2023 2802671993 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
Total 494370 494370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623APB_FTO_180974 AXIS BANK UTIB0001310 KUSHTAGI 1620
2 KUSHTAGI KN1520003017_140623APB_FTO_180974 Canara Bank CNRB0006188 Kushtagi 24300
3 KUSHTAGI KN1520003017_140623APB_FTO_180974 Canara Bank CNRB0011811 Kustagi 11340
4 KUSHTAGI KN1520003017_140623APB_FTO_180974 KARNATAKA BANK KARB0000699 Someshwara Uchila 1890
5 KUSHTAGI KN1520003017_140623APB_FTO_180974 KARNATAKA BANK KARB0000823 Kushtagi 24570
6 KUSHTAGI KN1520003017_140623APB_FTO_180974 State Bank of India SBIN0017863 Kushtagi 24300
7 KUSHTAGI KN1520003017_140623APB_FTO_180974 State Bank of India SBIN0020210 KUSHTGI 11070
8 KUSHTAGI KN1520003017_140623APB_FTO_180974 State Bank of India SBIN0020219 HANAMSAGAR 1890
9 KUSHTAGI KN1520003017_140623APB_FTO_180974 State Bank of India SBIN0040754 KUSHTAGI 8100
10 KUSHTAGI KN1520003017_140623APB_FTO_180974 Union Bank of India UBIN0914975 KUTAGAL 1890
11 KUSHTAGI KN1520003017_140623APB_FTO_180974 Union Bank of India UBIN0917559 KUSHTAGI 5670
12 KUSHTAGI KN1520003017_140623APB_FTO_180974 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 110700
13 KUSHTAGI KN1520003017_140623APB_FTO_180974 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 259740
14 KUSHTAGI KN1520003017_140623APB_FTO_180974 Pragathi Krishna Gramin Bank PKGB0010756 MUDUGAL 1890
15 KUSHTAGI KN1520003017_140623APB_FTO_180974 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 5400

Download In Excel