Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_210623APB_FTO_199238
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-20-003-017-003/1310
(TALAVAGERA) 		1520003017NRG24210620230725848 21/06/2023 channamma 1520003017WL007378 channamma 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706900 CHANNAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-003/1337
(TALAVAGERA) 		1520003017NRG24210620230725862 21/06/2023 Prasappa 1520003017WL007378 Prasappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706905 PARASAPPA SO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-017-003/1338
(TALAVAGERA) 		1520003017NRG24210620230725865 21/06/2023 Bhimavva 1520003017WL007378 Bhimavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706906 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-003/1379
(TALAVAGERA) 		1520003017NRG24210620230725881 21/06/2023 Nagaraja 1520003017WL007378 Nagaraja 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706904 NAGARAJ SO CHANNABASAPPA BENALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-003/1396
(TALAVAGERA) 		1520003017NRG24210620230725896 21/06/2023 Ratnamma 1520003017WL007378 Ratnamma 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706932 RATNAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-003/1408
(TALAVAGERA) 		1520003017NRG24210620230725903 21/06/2023 sharanappa 1520003017WL007378 sharanappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706893 SHARANAPPA MUDGALL CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-003/1411
(TALAVAGERA) 		1520003017NRG24210620230725906 21/06/2023 Chandrasing 1520003017WL007378 Chandrasing 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706892 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-017-003/1411
(TALAVAGERA) 		1520003017NRG24210620230725907 21/06/2023 Kavita bai 1520003017WL007378 Kavita bai 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706901 KAVIT BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-017-003/145
(TALAVAGERA) 		1520003017NRG24210620230725911 21/06/2023 gangamma 1520003017WL007378 gangamma 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706990 GANGAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-003/149
(TALAVAGERA) 		1520003017NRG24210620230725925 21/06/2023 kanakappa 1520003017WL007378 kanakappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706896 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUSHTAGI KN-20-003-017-003/1500
(TALAVAGERA) 		1520003017NRG24210620230725926 21/06/2023 Channappa 1520003017WL007378 Channappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706895 MR CHANNAPPA BALAPPA HUNASHIHAL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-017-003/1518
(TALAVAGERA) 		1520003017NRG24210620230725932 21/06/2023 Hanamantappa 1520003017WL007378 Hanamantappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706930 HANAMNATHPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-003/1592
(TALAVAGERA) 		1520003017NRG24210620230725939 21/06/2023 Hanamavva 1520003017WL007378 Hanamavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706931 MS HANUMAVVA MAKASHI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-003/171
(TALAVAGERA) 		1520003017NRG24210620230725977 21/06/2023 PARAVATHI 1520003017WL007378 PARAVATHI 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706897 PARVATHI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-003/171
(TALAVAGERA) 		1520003017NRG24210620230725975 21/06/2023 SHIVANAVVA 1520003017WL007378 SHIVANAVVA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706891 SHIVANAVVA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-003/1753
(TALAVAGERA) 		1520003017NRG24210620230725986 21/06/2023 Kanakappa 1520003017WL007378 Kanakappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706903 KANAKAPPA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-003/191
(TALAVAGERA) 		1520003017NRG24210620230726010 21/06/2023 lakshmavva 1520003017WL007378 lakshmavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706898 LAKSHMI METI CANARA BANK(508532)
18 KUSHTAGI KN-20-003-017-003/237
(TALAVAGERA) 		1520003017NRG24210620230726043 21/06/2023 vijayalakshmi 1520003017WL007378 vijayalakshmi 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706933 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-003/243
(TALAVAGERA) 		1520003017NRG24210620230726049 21/06/2023 balavva 1520003017WL007378 balavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706899 BALAVVA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-017-003/283
(TALAVAGERA) 		1520003017NRG24210620230726065 21/06/2023 minakshibai 1520003017WL007378 minakshibai 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706894 MINAKSHI BAYI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-017-003/296
(TALAVAGERA) 		1520003017NRG24210620230726075 21/06/2023 sanagavva 1520003017WL007378 sanagavva 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706902 SANGAVVA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-017-003/496
(TALAVAGERA) 		1520003017NRG24210620230726118 21/06/2023 Doddappa 1520003017WL007378 Doddappa 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2806706929 MR DODDAPPA SO YAMANAPPA DASAR STATE BANK OF INDIA(508548)
SubTotal 43890 43890
23 KUSHTAGI KN-20-003-017-003/1329
(TALAVAGERA) 		1520003017NRG24210620230725857 21/06/2023 mahanthappa hunashal 1520003017WL007378 mahanthappa hunashal 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706857 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-003/1388
(TALAVAGERA) 		1520003017NRG24210620230725890 21/06/2023 prasappa 1520003017WL007378 prasappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706854 PARASAPPA B BANDIHAL CANARA BANK(508532)
25 KUSHTAGI KN-20-003-017-003/1523
(TALAVAGERA) 		1520003017NRG24210620230725933 21/06/2023 Manjunath 1520003017WL007378 Manjunath 00078 CNRB0011811 1710 1710 Processed 27/06/2023 2806706863 MANJUNAT CANARA BANK(508532)
26 KUSHTAGI KN-20-003-017-003/1586
(TALAVAGERA) 		1520003017NRG24210620230725937 21/06/2023 Manjula 1520003017WL007378 Manjula 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706862 MANJULA CANARA BANK(508532)
27 KUSHTAGI KN-20-003-017-003/1794
(TALAVAGERA) 		1520003017NRG24210620230726000 21/06/2023 Yallappa 1520003017WL007378 Yallappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706861 YALLAPPA BHAJANTRI CANARA BANK(508532)
28 KUSHTAGI KN-20-003-017-003/1795
(TALAVAGERA) 		1520003017NRG24210620230726002 21/06/2023 Hanamappa 1520003017WL007378 Hanamappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706855 HANAMAPPA BHAJANTRI CANARA BANK(508532)
29 KUSHTAGI KN-20-003-017-003/206
(TALAVAGERA) 		1520003017NRG24210620230726019 21/06/2023 bharjarshing 1520003017WL007378 bharjarshing 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706853 BHARJARSINGH PUJAR CANARA BANK(508532)
30 KUSHTAGI KN-20-003-017-003/236
(TALAVAGERA) 		1520003017NRG24210620230726040 21/06/2023 govindappa parasappa 1520003017WL007378 govindappa parasappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706852 GOVINDAPPA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-017-003/288
(TALAVAGERA) 		1520003017NRG24210620230726068 21/06/2023 devamma shankarappa 1520003017WL007378 devamma shankarappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706858 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-003/428
(TALAVAGERA) 		1520003017NRG24210620230726107 21/06/2023 gesuraja 1520003017WL007378 gesuraja 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706856 GESUDARAJ A MUDAGAL CANARA BANK(508532)
33 KUSHTAGI KN-20-003-017-003/49
(TALAVAGERA) 		1520003017NRG24210620230726117 21/06/2023 Basavaraja 1520003017WL007378 Basavaraja 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706859 BASAVARAJ CANARA BANK(508532)
34 KUSHTAGI KN-20-003-017-003/850
(TALAVAGERA) 		1520003017NRG24210620230726127 21/06/2023 Basavaraja 1520003017WL007378 Basavaraja 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2806706860 Basavaraj CANARA BANK(508532)
SubTotal 23655 23655
35 KUSHTAGI KN-20-003-017-003/1379
(TALAVAGERA) 		1520003017NRG24210620230725883 21/06/2023 Chetan Kumar 1520003017WL007378 Chetan Kumar 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706874 MR CHETANAKUMAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-003/1595
(TALAVAGERA) 		1520003017NRG24210620230725940 21/06/2023 Sharanappa 1520003017WL007378 Sharanappa 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2806706985 MR SHARANAPPA B MADALAGATTI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-017-003/1596
(TALAVAGERA) 		1520003017NRG24210620230725943 21/06/2023 Nagamma 1520003017WL007378 Nagamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706875 MR NAGAMMA AGASIMUNDIN STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-003/1644
(TALAVAGERA) 		1520003017NRG24210620230725966 21/06/2023 Huligemma 1520003017WL007378 Huligemma 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2806706873 MS HULIGEMMA GOGERI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-003/1644
(TALAVAGERA) 		1520003017NRG24210620230725965 21/06/2023 Mallamma 1520003017WL007378 Mallamma 00415 SBIN0017863 1710 1710 Processed 27/06/2023 2806706872 MS MALLAMMA GOGERI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-003/1728
(TALAVAGERA) 		1520003017NRG24210620230725980 21/06/2023 Manappa 1520003017WL007378 Manappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706866 MR MANAPPA P MADALAGATTI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-017-003/1729
(TALAVAGERA) 		1520003017NRG24210620230725981 21/06/2023 Balappa 1520003017WL007378 Balappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706983 MR BALAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-017-003/185
(TALAVAGERA) 		1520003017NRG24210620230726008 21/06/2023 Channamma 1520003017WL007378 Channamma 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706877 MRS CHANNAMMA METI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-017-003/198
(TALAVAGERA) 		1520003017NRG24210620230726015 21/06/2023 SURESHA 1520003017WL007378 SURESHA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706864 SURAPPA CANARA BANK(508532)
44 KUSHTAGI KN-20-003-017-003/203
(TALAVAGERA) 		1520003017NRG24210620230726018 21/06/2023 hanumavva baji 1520003017WL007378 hanumavva baji 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706876 MR HANAMAVVA BHAJI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-017-003/241
(TALAVAGERA) 		1520003017NRG24210620230726048 21/06/2023 Channabasava 1520003017WL007378 Channabasava 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706986 MR CHANNABASAVA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-003/245
(TALAVAGERA) 		1520003017NRG24210620230726050 21/06/2023 GUDIYAPPA 1520003017WL007378 GUDIYAPPA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706870 MR GUDIYAPPA BHIMAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-017-003/283
(TALAVAGERA) 		1520003017NRG24210620230726064 21/06/2023 ramasinga 1520003017WL007378 ramasinga 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706869 MR RAMASINGA HANAMANTHASING RAJAPUTA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-003/345
(TALAVAGERA) 		1520003017NRG24210620230726091 21/06/2023 Drkashyani 1520003017WL007378 Drkashyani 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706865 MRS DRAKSHYANI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-003/349
(TALAVAGERA) 		1520003017NRG24210620230726092 21/06/2023 yamanavva 1520003017WL007378 yamanavva 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706988 YAMANAVVA YALLAPPA BHAJENTRI IDFC BANK LIMITED(608117)
50 KUSHTAGI KN-20-003-017-003/43
(TALAVAGERA) 		1520003017NRG24210620230726111 21/06/2023 mahesha 1520003017WL007378 mahesha 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706868 MR MAHESH DASAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-003/50
(TALAVAGERA) 		1520003017NRG24210620230726121 21/06/2023 SHIVANANDA 1520003017WL007378 SHIVANANDA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2806706867 MR SHIVANANDA GOGERI STATE BANK OF INDIA(508548)
SubTotal 33060 33060
52 KUSHTAGI KN-20-003-017-003/1161
(TALAVAGERA) 		1520003017NRG24210620230725829 21/06/2023 Channappa 1520003017WL007378 Channappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706939 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KUSHTAGI KN-20-003-017-003/1280
(TALAVAGERA) 		1520003017NRG24210620230725831 21/06/2023 channabasamma 1520003017WL007378 channabasamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706938 MRS CHANNABASAMMA CHANNABASAMMA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-017-003/1328
(TALAVAGERA) 		1520003017NRG24210620230725854 21/06/2023 channappa 1520003017WL007378 channappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706942 MR CHANNAPPA SHANKRAPPA HUNASIHALA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-017-003/1349
(TALAVAGERA) 		1520003017NRG24210620230725874 21/06/2023 mariyamma 1520003017WL007378 mariyamma 00415 SBIN0020210 1710 1710 Processed 27/06/2023 2806706941 MRS MARIYAMMA HULAGAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-003/1471
(TALAVAGERA) 		1520003017NRG24210620230725915 21/06/2023 Venkatsingh 1520003017WL007378 Venkatsingh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706943 MR VENKATSINGH SANNANARASINGHBAN PUJAR STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-003/1474
(TALAVAGERA) 		1520003017NRG24210620230725919 21/06/2023 Manjunath 1520003017WL007378 Manjunath 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706940 MR MANJUNATH STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-003/1518
(TALAVAGERA) 		1520003017NRG24210620230725931 21/06/2023 chaitra 1520003017WL007378 chaitra 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706951 MRS CHAITRA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-017-003/1632
(TALAVAGERA) 		1520003017NRG24210620230725960 21/06/2023 Balappa 1520003017WL007378 Balappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706950 MR BALAPPA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-003/1655
(TALAVAGERA) 		1520003017NRG24210620230725969 21/06/2023 Nagaraja 1520003017WL007378 Nagaraja 00415 SBIN0020210 1710 1710 Processed 27/06/2023 2806706878 MR NAGARAJ STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-017-003/17
(TALAVAGERA) 		1520003017NRG24210620230725973 21/06/2023 Hanamappa Yankappa 1520003017WL007378 Hanamappa Yankappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706989 MR HANAMAPPA SO YANKAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-017-003/176
(TALAVAGERA) 		1520003017NRG24210620230725987 21/06/2023 Sharanappa balappa 1520003017WL007378 Sharanappa balappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706935 SHARANAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-003/1761
(TALAVAGERA) 		1520003017NRG24210620230725989 21/06/2023 Mangappa 1520003017WL007378 Mangappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706879 MANJAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-003/1796
(TALAVAGERA) 		1520003017NRG24210620230726003 21/06/2023 Yallappa 1520003017WL007378 Yallappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706881 YELLAPPA CANARA BANK(508532)
65 KUSHTAGI KN-20-003-017-003/197
(TALAVAGERA) 		1520003017NRG24210620230726013 21/06/2023 channabasappa 1520003017WL007378 channabasappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706944 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-017-003/206
(TALAVAGERA) 		1520003017NRG24210620230726022 21/06/2023 Narayanasingh 1520003017WL007378 Narayanasingh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706987 NARAYANASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 KUSHTAGI KN-20-003-017-003/208
(TALAVAGERA) 		1520003017NRG24210620230726024 21/06/2023 sujatha 1520003017WL007378 sujatha 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706946 MS SUJATHA BAI WO VITHOBHA MNG THANUSREE STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-017-003/236
(TALAVAGERA) 		1520003017NRG24210620230726042 21/06/2023 Kanakappa 1520003017WL007378 Kanakappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706949 MR KANAKAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-017-003/245
(TALAVAGERA) 		1520003017NRG24210620230726051 21/06/2023 Hanamanthappa 1520003017WL007378 Hanamanthappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706880 MR HANAMANTHAPPA HANAMANTHAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-017-003/391
(TALAVAGERA) 		1520003017NRG24210620230726100 21/06/2023 sharanappa 1520003017WL007378 sharanappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706934 SHARANAPPA SANGAPPA SHIVASIPAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-003/92
(TALAVAGERA) 		1520003017NRG24210620230726133 21/06/2023 basavaraja 1520003017WL007378 basavaraja 00415 SBIN0020210 1425 1425 Processed 27/06/2023 2806706945 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
72 KUSHTAGI KN-20-003-017-003/92
(TALAVAGERA) 		1520003017NRG24210620230726132 21/06/2023 veeramma 1520003017WL007378 veeramma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2806706937 MRS VEERAMMA DODDAPPA STATE BANK OF INDIA(508548)
SubTotal 40755 40755
73 KUSHTAGI KN-20-003-017-003/1286
(TALAVAGERA) 		1520003017NRG24210620230725832 21/06/2023 hanamavva 1520003017WL007378 hanamavva 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706947 MR HANUMAVVA WO SHANTAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-017-003/1292
(TALAVAGERA) 		1520003017NRG24210620230725838 21/06/2023 ningappa shivabasappa 1520003017WL007378 ningappa shivabasappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706991 NINGAPPA CANARA BANK(508532)
75 KUSHTAGI KN-20-003-017-003/1328
(TALAVAGERA) 		1520003017NRG24210620230725856 21/06/2023 SUMANGALA 1520003017WL007378 SUMANGALA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706871 MR SUMANGALA CHANNAPPA HUNASIHALA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-017-003/1383
(TALAVAGERA) 		1520003017NRG24210620230725885 21/06/2023 thirupati 1520003017WL007378 thirupati 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706936 MR TIRUPATI SO SHARANAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-017-003/191
(TALAVAGERA) 		1520003017NRG24210620230726009 21/06/2023 CHANNAPPA 1520003017WL007378 CHANNAPPA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706953 CHANNAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-003/206
(TALAVAGERA) 		1520003017NRG24210620230726021 21/06/2023 Ravi sing 1520003017WL007378 Ravi sing 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706955 MR RAVI SING STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-017-003/208
(TALAVAGERA) 		1520003017NRG24210620230726023 21/06/2023 vithobsingh pujar 1520003017WL007378 vithobsingh pujar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706948 MR VITHOBASINGH PUJAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-017-003/21
(TALAVAGERA) 		1520003017NRG24210620230726026 21/06/2023 laxmavva kanakappa 1520003017WL007378 laxmavva kanakappa 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706954 MRS LAKSHAMAVVA AGASIMUNDIN STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-017-003/293
(TALAVAGERA) 		1520003017NRG24210620230726071 21/06/2023 yashinkan 1520003017WL007378 yashinkan 00415 SBIN0040754 1710 1710 Processed 27/06/2023 2806706952 YASHINKHAN AXIS BANK(607153)
82 KUSHTAGI KN-20-003-017-003/391
(TALAVAGERA) 		1520003017NRG24210620230726101 21/06/2023 shantavva 1520003017WL007378 shantavva 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706887 SHANTAVVA SHARANAPPA UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-017-003/72
(TALAVAGERA) 		1520003017NRG24210620230726124 21/06/2023 laxman 1520003017WL007378 laxman 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2806706984 MR LAXMAN M METI STATE BANK OF INDIA(508548)
SubTotal 21660 21660
84 KUSHTAGI KN-20-003-017-003/1326
(TALAVAGERA) 		1520003017NRG24210620230725853 21/06/2023 sharanamma 1520003017WL007378 sharanamma 00468 UBIN0559954 1995 1995 Processed 27/06/2023 2806706889 SHARANAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
85 KUSHTAGI KN-20-003-017-003/1329
(TALAVAGERA) 		1520003017NRG24210620230725858 21/06/2023 pravatemma 1520003017WL007378 pravatemma 00468 UBIN0559954 1995 1995 Processed 27/06/2023 2806706890 PARAVATHEMMA MAHANATAPPA UNION BANK OF INDIA(508500)
SubTotal 3990 3990
86 KUSHTAGI KN-20-003-017-003/1007
(TALAVAGERA) 		1520003017NRG24210620230725826 21/06/2023 Meharajbegam 1520003017WL007378 Meharajbegam 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706888 MEHARJBEGAM MEHABOOB MUDGAL UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-017-003/1280
(TALAVAGERA) 		1520003017NRG24210620230725830 21/06/2023 channabasappa 1520003017WL007378 channabasappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706885 CHANNABASAPPA R GOGERI UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-017-003/1289
(TALAVAGERA) 		1520003017NRG24210620230725837 21/06/2023 mallavva ningappa 1520003017WL007378 mallavva ningappa 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706884 MALLAVVA GOGERI UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-017-003/1308
(TALAVAGERA) 		1520003017NRG24210620230725846 21/06/2023 Maddyanayya 1520003017WL007378 Maddyanayya 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706882 MADDANAYYA G HIREMATH UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-017-003/1388
(TALAVAGERA) 		1520003017NRG24210620230725891 21/06/2023 Bhimavva 1520003017WL007378 Bhimavva 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706886 NIRMALA BANDIHAL UNION BANK OF INDIA(508500)
91 KUSHTAGI KN-20-003-017-003/145
(TALAVAGERA) 		1520003017NRG24210620230725912 21/06/2023 Rudramma 1520003017WL007378 Rudramma 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706883 RUDRAMMA MGF BHEEMAPPA HUNASIHAL UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-017-003/1516
(TALAVAGERA) 		1520003017NRG24210620230725930 21/06/2023 shashikal 1520003017WL007378 shashikal 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706850 SHASHIKALA . INDUSIND BANK(607189)
93 KUSHTAGI KN-20-003-017-003/1604
(TALAVAGERA) 		1520003017NRG24210620230725948 21/06/2023 Mahantesh 1520003017WL007378 Mahantesh 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706849 MAHANTESHA D BALIGAR UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-017-003/18
(TALAVAGERA) 		1520003017NRG24210620230726004 21/06/2023 Yankoba 1520003017WL007378 Yankoba 00468 UBIN0917559 1995 1995 Processed 27/06/2023 2806706851 YANKOB AGASIMUNDIN UNION BANK OF INDIA(508500)
SubTotal 17955 17955
95 KUSHTAGI KN-20-003-017-003/1299
(TALAVAGERA) 		1520003017NRG24210620230725842 21/06/2023 Daymavva 1520003017WL007378 Daymavva 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806707059 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-003/1397
(TALAVAGERA) 		1520003017NRG24210620230725898 21/06/2023 Channappa 1520003017WL007378 Channappa 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806707058 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-003/16
(TALAVAGERA) 		1520003017NRG24210620230725947 21/06/2023 manjunath 1520003017WL007378 manjunath 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806707090 MANJUNATH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-003/1626
(TALAVAGERA) 		1520003017NRG24210620230725954 21/06/2023 Devamma 1520003017WL007378 Devamma 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806707056 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-003/240
(TALAVAGERA) 		1520003017NRG24210620230726045 21/06/2023 chnadravva 1520003017WL007378 chnadravva 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806707057 CHANDRAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-003/427
(TALAVAGERA) 		1520003017NRG24210620230726105 21/06/2023 Jamila begam 1520003017WL007378 Jamila begam 00652 PKGB0010567 1995 1995 Processed 27/06/2023 2806707014 MRS JAMILABEGUM BAVODDIN QAZI STATE BANK OF INDIA(508548)
SubTotal 11970 11970
101 KUSHTAGI KN-20-003-017-003/249
(TALAVAGERA) 		1520003017NRG24210620230726054 21/06/2023 hanamappa mokashi 1520003017WL007378 hanamappa mokashi 00652 PKGB0010690 1995 1995 Processed 27/06/2023 2806706964 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
102 KUSHTAGI KN-20-003-017-002/1736
(TALAVAGERA) 		1520003017NRG24210620230725824 21/06/2023 Sannanagappa 1520003017WL007378 Sannanagappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706910 SANNA NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
103 KUSHTAGI KN-20-003-017-003/1007
(TALAVAGERA) 		1520003017NRG24210620230725825 21/06/2023 mahibubkan 1520003017WL007378 mahibubkan 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706979 MAHABUB A SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-003/109
(TALAVAGERA) 		1520003017NRG24210620230725827 21/06/2023 Channappa 1520003017WL007378 Channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706980 CHANNABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
105 KUSHTAGI KN-20-003-017-003/109
(TALAVAGERA) 		1520003017NRG24210620230725828 21/06/2023 kalakamma 1520003017WL007378 kalakamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707005 KALAKAVVA W0 CHANNABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-003/1287
(TALAVAGERA) 		1520003017NRG24210620230725834 21/06/2023 Chanamma 1520003017WL007378 Chanamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707104 CHANNAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-003/1287
(TALAVAGERA) 		1520003017NRG24210620230725833 21/06/2023 nagavva hanamappa 1520003017WL007378 nagavva hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707020 NAGAVVA RAMESH BALAKUNDI UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-017-003/1288
(TALAVAGERA) 		1520003017NRG24210620230725835 21/06/2023 Devamma 1520003017WL007378 Devamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707018 DEVAMMA TALVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-003/1289
(TALAVAGERA) 		1520003017NRG24210620230725836 21/06/2023 Ningappa 1520003017WL007378 Ningappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806707015 Ningappa . IDFC BANK LIMITED(608117)
110 KUSHTAGI KN-20-003-017-003/1292
(TALAVAGERA) 		1520003017NRG24210620230725839 21/06/2023 channabasamma 1520003017WL007378 channabasamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707002 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-003/1298
(TALAVAGERA) 		1520003017NRG24210620230725840 21/06/2023 channappa arkera 1520003017WL007378 channappa arkera 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707006 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
112 KUSHTAGI KN-20-003-017-003/1299
(TALAVAGERA) 		1520003017NRG24210620230725841 21/06/2023 kanakappa 1520003017WL007378 kanakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706998 KANNAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
113 KUSHTAGI KN-20-003-017-003/13
(TALAVAGERA) 		1520003017NRG24210620230725843 21/06/2023 huligevva 1520003017WL007378 huligevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707025 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-003/1305
(TALAVAGERA) 		1520003017NRG24210620230725845 21/06/2023 hanumavva 1520003017WL007378 hanumavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707028 HANUMAVVA HUNASIHAL SANGAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-003/1305
(TALAVAGERA) 		1520003017NRG24210620230725844 21/06/2023 sangappa mallappa 1520003017WL007378 sangappa mallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707062 SANGAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-003/1310
(TALAVAGERA) 		1520003017NRG24210620230725847 21/06/2023 basavaraj hunchihal 1520003017WL007378 basavaraj hunchihal 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707041 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-003/1321
(TALAVAGERA) 		1520003017NRG24210620230725850 21/06/2023 huligevva 1520003017WL007378 huligevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706982 HULIGEMMA W0 RAMANNA GADHARI R0 NIDASE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-003/1321
(TALAVAGERA) 		1520003017NRG24210620230725849 21/06/2023 irappa 1520003017WL007378 irappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706919 IRAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-003/1321
(TALAVAGERA) 		1520003017NRG24210620230725851 21/06/2023 IRAVVA 1520003017WL007378 IRAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707110 ERAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-003/1326
(TALAVAGERA) 		1520003017NRG24210620230725852 21/06/2023 SHARANAPPA 1520003017WL007378 SHARANAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707064 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
121 KUSHTAGI KN-20-003-017-003/1328
(TALAVAGERA) 		1520003017NRG24210620230725855 21/06/2023 channaMMA 1520003017WL007378 channaMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707077 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-003/1329
(TALAVAGERA) 		1520003017NRG24210620230725859 21/06/2023 Basamma 1520003017WL007378 Basamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707118 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-003/133
(TALAVAGERA) 		1520003017NRG24210620230725860 21/06/2023 MALLAMMA 1520003017WL007378 MALLAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707013 MALLAMMA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-003/133
(TALAVAGERA) 		1520003017NRG24210620230725861 21/06/2023 sarasawati 1520003017WL007378 sarasawati 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707098 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-003/1337
(TALAVAGERA) 		1520003017NRG24210620230725864 21/06/2023 Huligemma 1520003017WL007378 Huligemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707095 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-003/1337
(TALAVAGERA) 		1520003017NRG24210620230725863 21/06/2023 nagaraj 1520003017WL007378 nagaraj 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707046 Nagaraj . IDFC BANK LIMITED(608117)
127 KUSHTAGI KN-20-003-017-003/1338
(TALAVAGERA) 		1520003017NRG24210620230725866 21/06/2023 Shivappa 1520003017WL007378 Shivappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707047 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-003/1340
(TALAVAGERA) 		1520003017NRG24210620230725867 21/06/2023 gangurappa 1520003017WL007378 gangurappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707035 GANGURAPPA MALAKASAMUDRA S0 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-003/1340
(TALAVAGERA) 		1520003017NRG24210620230725868 21/06/2023 shilavati 1520003017WL007378 shilavati 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707105 SHEELAVATI MALAKSAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-003/1343
(TALAVAGERA) 		1520003017NRG24210620230725869 21/06/2023 chaitramma 1520003017WL007378 chaitramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707050 CHAITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-003/1343
(TALAVAGERA) 		1520003017NRG24210620230725871 21/06/2023 Channabasappa 1520003017WL007378 Channabasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706844 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-003/1343
(TALAVAGERA) 		1520003017NRG24210620230725870 21/06/2023 Hanamappa 1520003017WL007378 Hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706834 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-003/1347
(TALAVAGERA) 		1520003017NRG24210620230725872 21/06/2023 nagaraja 1520003017WL007378 nagaraja 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707043 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-003/1347
(TALAVAGERA) 		1520003017NRG24210620230725873 21/06/2023 ratnamma 1520003017WL007378 ratnamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707083 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-003/135
(TALAVAGERA) 		1520003017NRG24210620230725875 21/06/2023 channappa havargi 1520003017WL007378 channappa havargi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706907 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-003/135
(TALAVAGERA) 		1520003017NRG24210620230725876 21/06/2023 sharanappa 1520003017WL007378 sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706923 SHARANAVWA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-003/1367
(TALAVAGERA) 		1520003017NRG24210620230725878 21/06/2023 manjunath 1520003017WL007378 manjunath 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706973 MANJUNATH MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-003/1367
(TALAVAGERA) 		1520003017NRG24210620230725879 21/06/2023 MUTTAPPA 1520003017WL007378 MUTTAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706974 MUTTANNA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-003/1373
(TALAVAGERA) 		1520003017NRG24210620230725880 21/06/2023 shantamma 1520003017WL007378 shantamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707097 SHANTAHAMMA HUNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-003/1379
(TALAVAGERA) 		1520003017NRG24210620230725882 21/06/2023 Eramma 1520003017WL007378 Eramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707080 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-003/1382
(TALAVAGERA) 		1520003017NRG24210620230725884 21/06/2023 Muttavva 1520003017WL007378 Muttavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706976 MUTTAVVA WO RAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-003/1384
(TALAVAGERA) 		1520003017NRG24210620230725886 21/06/2023 Mudehanamappa 1520003017WL007378 Mudehanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707008 MUDE HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-003/1384
(TALAVAGERA) 		1520003017NRG24210620230725887 21/06/2023 rekha 1520003017WL007378 rekha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707074 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-003/1385
(TALAVAGERA) 		1520003017NRG24210620230725889 21/06/2023 akshatha 1520003017WL007378 akshatha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707001 AKSHATHA AGASIMUNDINWOSHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-003/1385
(TALAVAGERA) 		1520003017NRG24210620230725888 21/06/2023 sharanappa 1520003017WL007378 sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707022 SHARANAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-003/1390
(TALAVAGERA) 		1520003017NRG24210620230725892 21/06/2023 Ranganath 1520003017WL007378 Ranganath 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706840 RANGANATHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-003/1392
(TALAVAGERA) 		1520003017NRG24210620230725893 21/06/2023 SHARANAPPA 1520003017WL007378 SHARANAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706925 SHARANAPPA GOVINDAPPA BHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-003/1395
(TALAVAGERA) 		1520003017NRG24210620230725894 21/06/2023 hanamappa 1520003017WL007378 hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707086 HANMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-003/1395
(TALAVAGERA) 		1520003017NRG24210620230725895 21/06/2023 tirupathi 1520003017WL007378 tirupathi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707089 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-003/1397
(TALAVAGERA) 		1520003017NRG24210620230725897 21/06/2023 prema 1520003017WL007378 prema 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707072 PREMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-003/14
(TALAVAGERA) 		1520003017NRG24210620230725899 21/06/2023 Parasappa Sharanappa 1520003017WL007378 Parasappa Sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706959 PARASAPPA S AGASIMUNDIN UNION BANK OF INDIA(508500)
152 KUSHTAGI KN-20-003-017-003/14
(TALAVAGERA) 		1520003017NRG24210620230725900 21/06/2023 ratnavva 1520003017WL007378 ratnavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706994 RATNAVVAWOPARASAPPAAGASIMUNDINNIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-003/1405
(TALAVAGERA) 		1520003017NRG24210620230725901 21/06/2023 shantavva 1520003017WL007378 shantavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707096 SHANTHAVVA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-003/1408
(TALAVAGERA) 		1520003017NRG24210620230725902 21/06/2023 Annavva 1520003017WL007378 Annavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707100 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-003/1410
(TALAVAGERA) 		1520003017NRG24210620230725904 21/06/2023 jayasing 1520003017WL007378 jayasing 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706847 JAYASING PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-003/143
(TALAVAGERA) 		1520003017NRG24210620230725908 21/06/2023 Balappa 1520003017WL007378 Balappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707065 BALAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-003/143
(TALAVAGERA) 		1520003017NRG24210620230725909 21/06/2023 Giriyavva 1520003017WL007378 Giriyavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707099 GIRIJAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-003/1451
(TALAVAGERA) 		1520003017NRG24210620230725913 21/06/2023 Suvarna 1520003017WL007378 Suvarna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707107 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-003/1451
(TALAVAGERA) 		1520003017NRG24210620230725914 21/06/2023 Yamanappa 1520003017WL007378 Yamanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707108 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-003/1471
(TALAVAGERA) 		1520003017NRG24210620230725916 21/06/2023 Geethbai 1520003017WL007378 Geethbai 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707084 GEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-003/1473
(TALAVAGERA) 		1520003017NRG24210620230725917 21/06/2023 Ramasingh 1520003017WL007378 Ramasingh 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707081 RAMASINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-003/1473
(TALAVAGERA) 		1520003017NRG24210620230725918 21/06/2023 Rekhabai 1520003017WL007378 Rekhabai 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707073 REKHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-003/1475
(TALAVAGERA) 		1520003017NRG24210620230725920 21/06/2023 Padmavathi 1520003017WL007378 Padmavathi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707016 PADMAVATHI WO NARSINGRAO BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-003/1483
(TALAVAGERA) 		1520003017NRG24210620230725921 21/06/2023 Huligemma 1520003017WL007378 Huligemma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706843 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-003/149
(TALAVAGERA) 		1520003017NRG24210620230725923 21/06/2023 venakappa 1520003017WL007378 venakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707068 YANKAPPA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-003/149
(TALAVAGERA) 		1520003017NRG24210620230725924 21/06/2023 Venkavva 1520003017WL007378 Venkavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706922 VENKAVVA URF YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-003/1500
(TALAVAGERA) 		1520003017NRG24210620230725927 21/06/2023 Mallamma 1520003017WL007378 Mallamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707120 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-003/1502
(TALAVAGERA) 		1520003017NRG24210620230725928 21/06/2023 Shivashankarappa 1520003017WL007378 Shivashankarappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706842 SHIVASHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-003/1585
(TALAVAGERA) 		1520003017NRG24210620230725934 21/06/2023 Parashuram sing 1520003017WL007378 Parashuram sing 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706978 PARASHURAMA SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-003/1585
(TALAVAGERA) 		1520003017NRG24210620230725935 21/06/2023 Shyamalabai 1520003017WL007378 Shyamalabai 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707116 SHYAMALABAI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-003/1586
(TALAVAGERA) 		1520003017NRG24210620230725936 21/06/2023 Shyvamma 1520003017WL007378 Shyvamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707109 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-003/1592
(TALAVAGERA) 		1520003017NRG24210620230725938 21/06/2023 Channappa 1520003017WL007378 Channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707119 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
173 KUSHTAGI KN-20-003-017-003/1595
(TALAVAGERA) 		1520003017NRG24210620230725941 21/06/2023 Sumangala 1520003017WL007378 Sumangala 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706835 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-003/1596
(TALAVAGERA) 		1520003017NRG24210620230725942 21/06/2023 Hanamappa 1520003017WL007378 Hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706962 MR HANAMAPPA AGACIMUNDIN STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-017-003/1597
(TALAVAGERA) 		1520003017NRG24210620230725944 21/06/2023 Laxman 1520003017WL007378 Laxman 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706914 LAXMAN AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-003/16
(TALAVAGERA) 		1520003017NRG24210620230725946 21/06/2023 RANGAMMA 1520003017WL007378 RANGAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707037 RANGAMMA W0 SHARANAPPA AGASIMUNDIN NID PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-003/16
(TALAVAGERA) 		1520003017NRG24210620230725945 21/06/2023 sharanappa agasimundin 1520003017WL007378 sharanappa agasimundin 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706999 SHARANAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-003/1609
(TALAVAGERA) 		1520003017NRG24210620230725949 21/06/2023 renukha 1520003017WL007378 renukha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707126 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-003/162
(TALAVAGERA) 		1520003017NRG24210620230725951 21/06/2023 lakshmavva 1520003017WL007378 lakshmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706915 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-003/1625
(TALAVAGERA) 		1520003017NRG24210620230725952 21/06/2023 PRASAPPA 1520003017WL007378 PRASAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706918 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-003/1625
(TALAVAGERA) 		1520003017NRG24210620230725953 21/06/2023 Shekamma 1520003017WL007378 Shekamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707075 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-003/1626
(TALAVAGERA) 		1520003017NRG24210620230725955 21/06/2023 Balappa 1520003017WL007378 Balappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706911 BALAPPA SHOBANER PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-003/1627
(TALAVAGERA) 		1520003017NRG24210620230725957 21/06/2023 Mallikarjun 1520003017WL007378 Mallikarjun 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706970 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-003/1627
(TALAVAGERA) 		1520003017NRG24210620230725956 21/06/2023 Shobha 1520003017WL007378 Shobha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707117 SHOBHA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-003/1632
(TALAVAGERA) 		1520003017NRG24210620230725958 21/06/2023 Basamma 1520003017WL007378 Basamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707053 BASAVVA WO CHANNAMALLAPPA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-003/1632
(TALAVAGERA) 		1520003017NRG24210620230725959 21/06/2023 Mallappa 1520003017WL007378 Mallappa 00652 PKGB0010715 1140 1140 Processed 27/06/2023 2806707114 MALLAPPA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-003/164
(TALAVAGERA) 		1520003017NRG24210620230725962 21/06/2023 ballavva policepatil 1520003017WL007378 ballavva policepatil 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707063 BALAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-003/1643
(TALAVAGERA) 		1520003017NRG24210620230725964 21/06/2023 Chaitra 1520003017WL007378 Chaitra 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706839 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-003/1643
(TALAVAGERA) 		1520003017NRG24210620230725963 21/06/2023 Laxmanna 1520003017WL007378 Laxmanna 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806707112 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-003/1653
(TALAVAGERA) 		1520003017NRG24210620230725968 21/06/2023 Huligemma 1520003017WL007378 Huligemma 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706826 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-003/1653
(TALAVAGERA) 		1520003017NRG24210620230725967 21/06/2023 Laxmappa 1520003017WL007378 Laxmappa 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706827 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-003/1656
(TALAVAGERA) 		1520003017NRG24210620230725970 21/06/2023 Manjunath 1520003017WL007378 Manjunath 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706830 MR MANJAPPA STATE BANK OF INDIA(508548)
193 KUSHTAGI KN-20-003-017-003/1669
(TALAVAGERA) 		1520003017NRG24210620230725972 21/06/2023 Hullappa 1520003017WL007378 Hullappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706845 MR HULIGAPPA BHAJANTRI STATE BANK OF INDIA(508548)
194 KUSHTAGI KN-20-003-017-003/1669
(TALAVAGERA) 		1520003017NRG24210620230725971 21/06/2023 Sunanda 1520003017WL007378 Sunanda 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806707052 SUNANDA HULLAPPA BHAJANTRI IDFC BANK LIMITED(608117)
195 KUSHTAGI KN-20-003-017-003/17
(TALAVAGERA) 		1520003017NRG24210620230725974 21/06/2023 rekha 1520003017WL007378 rekha 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707024 REKHA AGASIMUNDIN HANUMAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-003/171
(TALAVAGERA) 		1520003017NRG24210620230725976 21/06/2023 channappa 1520003017WL007378 channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707021 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-003/1726
(TALAVAGERA) 		1520003017NRG24210620230725978 21/06/2023 Shantamma 1520003017WL007378 Shantamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706831 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-003/1727
(TALAVAGERA) 		1520003017NRG24210620230725979 21/06/2023 Gururaja 1520003017WL007378 Gururaja 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707115 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-003/1740
(TALAVAGERA) 		1520003017NRG24210620230725982 21/06/2023 Kanakavva 1520003017WL007378 Kanakavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706972 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-003/1741
(TALAVAGERA) 		1520003017NRG24210620230725983 21/06/2023 Mallappa 1520003017WL007378 Mallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707076 MALLAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-003/1745
(TALAVAGERA) 		1520003017NRG24210620230725984 21/06/2023 Kariyappa 1520003017WL007378 Kariyappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707044 KARIYAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-003/1753
(TALAVAGERA) 		1520003017NRG24210620230725985 21/06/2023 Nilamma 1520003017WL007378 Nilamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707125 NILAMMA RAMESH BARIGIDAD BANK OF BARODA(606985)
203 KUSHTAGI KN-20-003-017-003/176
(TALAVAGERA) 		1520003017NRG24210620230725988 21/06/2023 lakshmavva 1520003017WL007378 lakshmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706836 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-003/1761
(TALAVAGERA) 		1520003017NRG24210620230725990 21/06/2023 Sharanavva 1520003017WL007378 Sharanavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707123 SHARANAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-003/1762
(TALAVAGERA) 		1520003017NRG24210620230725991 21/06/2023 Shantamma 1520003017WL007378 Shantamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706838 SHANTAMMA GENERAL POST OFFICE(607245)
206 KUSHTAGI KN-20-003-017-003/1766
(TALAVAGERA) 		1520003017NRG24210620230725992 21/06/2023 Channamma 1520003017WL007378 Channamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707111 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-003/1766
(TALAVAGERA) 		1520003017NRG24210620230725993 21/06/2023 Channappa 1520003017WL007378 Channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706956 CHANNAPPA MADALAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-003/1767
(TALAVAGERA) 		1520003017NRG24210620230725994 21/06/2023 Rukmavva 1520003017WL007378 Rukmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706832 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-017-003/1768
(TALAVAGERA) 		1520003017NRG24210620230725995 21/06/2023 Channabasavva 1520003017WL007378 Channabasavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706829 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-003/1769
(TALAVAGERA) 		1520003017NRG24210620230725996 21/06/2023 Suma 1520003017WL007378 Suma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706846 SUMA GENERAL POST OFFICE(607245)
211 KUSHTAGI KN-20-003-017-003/1793
(TALAVAGERA) 		1520003017NRG24210620230725997 21/06/2023 Devamma 1520003017WL007378 Devamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707121 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-003/1793
(TALAVAGERA) 		1520003017NRG24210620230725998 21/06/2023 Neelakanthappa 1520003017WL007378 Neelakanthappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706912 NEELKANTAPPA SHIVA BASAPPA B CANARA BANK(508532)
213 KUSHTAGI KN-20-003-017-003/1794
(TALAVAGERA) 		1520003017NRG24210620230725999 21/06/2023 Sharavva 1520003017WL007378 Sharavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706828 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-003/1795
(TALAVAGERA) 		1520003017NRG24210620230726001 21/06/2023 Renavva 1520003017WL007378 Renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706968 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-003/184
(TALAVAGERA) 		1520003017NRG24210620230726006 21/06/2023 nagappa 1520003017WL007378 nagappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707045 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-003/184
(TALAVAGERA) 		1520003017NRG24210620230726005 21/06/2023 shankaramma 1520003017WL007378 shankaramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707040 SHANKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-003/185
(TALAVAGERA) 		1520003017NRG24210620230726007 21/06/2023 channappa 1520003017WL007378 channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707034 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-003/197
(TALAVAGERA) 		1520003017NRG24210620230726011 21/06/2023 hullappa 1520003017WL007378 hullappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706995 HULLAPPA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-003/197
(TALAVAGERA) 		1520003017NRG24210620230726012 21/06/2023 sharanamma 1520003017WL007378 sharanamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707007 SHARANAMMA WO HULLAPPA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-003/198
(TALAVAGERA) 		1520003017NRG24210620230726016 21/06/2023 channabasappa 1520003017WL007378 channabasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706916 CHANNABASAPPA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-003/198
(TALAVAGERA) 		1520003017NRG24210620230726014 21/06/2023 nagaraja 1520003017WL007378 nagaraja 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707054 NAGAMMA CANARA BANK(508532)
222 KUSHTAGI KN-20-003-017-003/203
(TALAVAGERA) 		1520003017NRG24210620230726017 21/06/2023 hanumappa baji 1520003017WL007378 hanumappa baji 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706920 HANUMAPPA BAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-003/206
(TALAVAGERA) 		1520003017NRG24210620230726020 21/06/2023 Sithamma 1520003017WL007378 Sithamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707010 SITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-003/21
(TALAVAGERA) 		1520003017NRG24210620230726025 21/06/2023 kanakappa 1520003017WL007378 kanakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706908 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-003/211
(TALAVAGERA) 		1520003017NRG24210620230726027 21/06/2023 BHIMAPPA 1520003017WL007378 BHIMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707071 BHEEMAPPA SO YANKAPPA MADAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-003/211
(TALAVAGERA) 		1520003017NRG24210620230726028 21/06/2023 girijavva 1520003017WL007378 girijavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707019 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-003/214
(TALAVAGERA) 		1520003017NRG24210620230726029 21/06/2023 gundamma 1520003017WL007378 gundamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707011 GUNDAMMA CANARA BANK(508532)
228 KUSHTAGI KN-20-003-017-003/229
(TALAVAGERA) 		1520003017NRG24210620230726030 21/06/2023 sharanappa 1520003017WL007378 sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707049 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-003/23
(TALAVAGERA) 		1520003017NRG24210620230726032 21/06/2023 balappa 1520003017WL007378 balappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707085 BALAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-003/23
(TALAVAGERA) 		1520003017NRG24210620230726033 21/06/2023 Ratnamma 1520003017WL007378 Ratnamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707122 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-003/23
(TALAVAGERA) 		1520003017NRG24210620230726031 21/06/2023 sanjivappa 1520003017WL007378 sanjivappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707009 SANJIVAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-003/232
(TALAVAGERA) 		1520003017NRG24210620230726035 21/06/2023 basavva 1520003017WL007378 basavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707082 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-003/232
(TALAVAGERA) 		1520003017NRG24210620230726034 21/06/2023 hanamappa 1520003017WL007378 hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707067 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-003/234
(TALAVAGERA) 		1520003017NRG24210620230726036 21/06/2023 karabasappa 1520003017WL007378 karabasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706965 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-003/234
(TALAVAGERA) 		1520003017NRG24210620230726037 21/06/2023 mudakavva 1520003017WL007378 mudakavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707032 MUDUKAVVA W0 KARIBASAPPA R0 NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-003/235
(TALAVAGERA) 		1520003017NRG24210620230726038 21/06/2023 Channappa Karebasappa 1520003017WL007378 Channappa Karebasappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706977 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
237 KUSHTAGI KN-20-003-017-003/235
(TALAVAGERA) 		1520003017NRG24210620230726039 21/06/2023 shivanamma 1520003017WL007378 shivanamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706967 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-003/236
(TALAVAGERA) 		1520003017NRG24210620230726041 21/06/2023 shamavva 1520003017WL007378 shamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707088 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-003/237
(TALAVAGERA) 		1520003017NRG24210620230726044 21/06/2023 SHANKARSHING 1520003017WL007378 SHANKARSHING 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707060 MR SHANKARSINGH STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-017-003/240
(TALAVAGERA) 		1520003017NRG24210620230726046 21/06/2023 yankappa 1520003017WL007378 yankappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707033 YANKAPPA SO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-003/241
(TALAVAGERA) 		1520003017NRG24210620230726047 21/06/2023 iravva 1520003017WL007378 iravva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707029 IRAVVA SHARANAPPA HAVARAGI UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-017-003/248
(TALAVAGERA) 		1520003017NRG24210620230726053 21/06/2023 laxmavva 1520003017WL007378 laxmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707087 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-003/248
(TALAVAGERA) 		1520003017NRG24210620230726052 21/06/2023 shankarappa 1520003017WL007378 shankarappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706975 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-003/249
(TALAVAGERA) 		1520003017NRG24210620230726055 21/06/2023 Shivanamma 1520003017WL007378 Shivanamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707103 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-003/253
(TALAVAGERA) 		1520003017NRG24210620230726056 21/06/2023 shantawwa 1520003017WL007378 shantawwa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706963 SHANTAWWA TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-003/262
(TALAVAGERA) 		1520003017NRG24210620230726059 21/06/2023 Gangamma 1520003017WL007378 Gangamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707069 GANGAMMA BAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-003/262
(TALAVAGERA) 		1520003017NRG24210620230726057 21/06/2023 hulegevva govindappa 1520003017WL007378 hulegevva govindappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706926 HULIGAVVA GOVINDAPPA BHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-003/262
(TALAVAGERA) 		1520003017NRG24210620230726058 21/06/2023 renavva 1520003017WL007378 renavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706924 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-003/269
(TALAVAGERA) 		1520003017NRG24210620230726060 21/06/2023 sharanavva 1520003017WL007378 sharanavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707026 SHARANAVVA WO THIMMAPPA HARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-003/270
(TALAVAGERA) 		1520003017NRG24210620230726061 21/06/2023 Laxmavva 1520003017WL007378 Laxmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706992 LAKSHMAVVA ARALI W0 SHARANAPPA R0 NIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-003/278
(TALAVAGERA) 		1520003017NRG24210620230726062 21/06/2023 buddappa 1520003017WL007378 buddappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707070 MR BUDDAPPA DEVENDRAPPA RYAVANAKI STATE BANK OF INDIA(508548)
252 KUSHTAGI KN-20-003-017-003/283
(TALAVAGERA) 		1520003017NRG24210620230726063 21/06/2023 shushilabai 1520003017WL007378 shushilabai 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706927 SHUSHILABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-003/287
(TALAVAGERA) 		1520003017NRG24210620230726067 21/06/2023 channamma 1520003017WL007378 channamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707017 CHANNAMMA CANARA BANK(508532)
254 KUSHTAGI KN-20-003-017-003/287
(TALAVAGERA) 		1520003017NRG24210620230726066 21/06/2023 devappa 1520003017WL007378 devappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707048 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-003/290
(TALAVAGERA) 		1520003017NRG24210620230726070 21/06/2023 nagamma sangappa 1520003017WL007378 nagamma sangappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706996 NAGAMMA METI W0 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-003/290
(TALAVAGERA) 		1520003017NRG24210620230726069 21/06/2023 sangappa 1520003017WL007378 sangappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707042 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-003/294
(TALAVAGERA) 		1520003017NRG24210620230726072 21/06/2023 Hanumavva 1520003017WL007378 Hanumavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707066 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-003/295
(TALAVAGERA) 		1520003017NRG24210620230726073 21/06/2023 yamanavva 1520003017WL007378 yamanavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706957 YAMANAVVA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-003/296
(TALAVAGERA) 		1520003017NRG24210620230726074 21/06/2023 sangappa 1520003017WL007378 sangappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706993 SANGAPPA CANARA BANK(508532)
260 KUSHTAGI KN-20-003-017-003/307
(TALAVAGERA) 		1520003017NRG24210620230726076 21/06/2023 Bharamappa 1520003017WL007378 Bharamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707003 BHARAMAPPA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-003/307
(TALAVAGERA) 		1520003017NRG24210620230726077 21/06/2023 ningamma 1520003017WL007378 ningamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707027 NINGAMMA WO BHARAMAPPA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-003/318
(TALAVAGERA) 		1520003017NRG24210620230726079 21/06/2023 renavva sangappa 1520003017WL007378 renavva sangappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706997 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-003/32
(TALAVAGERA) 		1520003017NRG24210620230726081 21/06/2023 Hampamma 1520003017WL007378 Hampamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706971 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-003/32
(TALAVAGERA) 		1520003017NRG24210620230726080 21/06/2023 mallappa gadhari 1520003017WL007378 mallappa gadhari 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707012 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
265 KUSHTAGI KN-20-003-017-003/332
(TALAVAGERA) 		1520003017NRG24210620230726082 21/06/2023 bangarappa 1520003017WL007378 bangarappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706917 BANGAREPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-003/332
(TALAVAGERA) 		1520003017NRG24210620230726083 21/06/2023 kanakavva 1520003017WL007378 kanakavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707091 KANAKAVVA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-003/333
(TALAVAGERA) 		1520003017NRG24210620230726084 21/06/2023 kanakappa 1520003017WL007378 kanakappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707030 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-003/333
(TALAVAGERA) 		1520003017NRG24210620230726085 21/06/2023 lakshamavva 1520003017WL007378 lakshamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707079 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-003/341
(TALAVAGERA) 		1520003017NRG24210620230726087 21/06/2023 Basavaraja 1520003017WL007378 Basavaraja 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706969 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-003/341
(TALAVAGERA) 		1520003017NRG24210620230726086 21/06/2023 Sharanamma 1520003017WL007378 Sharanamma 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806707023 MRS SHARANAMMA SANGAPPA ADAPUR STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-017-003/341
(TALAVAGERA) 		1520003017NRG24210620230726088 21/06/2023 Shreesyila 1520003017WL007378 Shreesyila 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2806706966 SRISAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-003/345
(TALAVAGERA) 		1520003017NRG24210620230726090 21/06/2023 Nirupadi 1520003017WL007378 Nirupadi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707113 NIRUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-003/345
(TALAVAGERA) 		1520003017NRG24210620230726089 21/06/2023 yankavva yallappa 1520003017WL007378 yankavva yallappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706981 YANKAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-003/359
(TALAVAGERA) 		1520003017NRG24210620230726094 21/06/2023 kanakavva yankappa 1520003017WL007378 kanakavva yankappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707004 KANAKAVVA WO YANKAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-003/360
(TALAVAGERA) 		1520003017NRG24210620230726097 21/06/2023 chandrakala 1520003017WL007378 chandrakala 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707094 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-003/360
(TALAVAGERA) 		1520003017NRG24210620230726095 21/06/2023 devappa 1520003017WL007378 devappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706928 DEVAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-003/360
(TALAVAGERA) 		1520003017NRG24210620230726096 21/06/2023 takavva 1520003017WL007378 takavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707092 TAKAVVA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-003/361
(TALAVAGERA) 		1520003017NRG24210620230726099 21/06/2023 kamalakshi 1520003017WL007378 kamalakshi 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707093 KAMALAKSHI AGASIMUNDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-003/361
(TALAVAGERA) 		1520003017NRG24210620230726098 21/06/2023 pavadappa 1520003017WL007378 pavadappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707031 PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-003/391
(TALAVAGERA) 		1520003017NRG24210620230726102 21/06/2023 nagalingappa 1520003017WL007378 nagalingappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707036 NAGALINGAPPA SHIVASIMPAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-003/40
(TALAVAGERA) 		1520003017NRG24210620230726103 21/06/2023 paravathevva baligar 1520003017WL007378 paravathevva baligar 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706921 PARVATHEVVA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-003/40
(TALAVAGERA) 		1520003017NRG24210620230726104 21/06/2023 veeranna 1520003017WL007378 veeranna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707102 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-003/427
(TALAVAGERA) 		1520003017NRG24210620230726106 21/06/2023 Bhavudina 1520003017WL007378 Bhavudina 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706841 BAVODDIN KHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-003/428
(TALAVAGERA) 		1520003017NRG24210620230726108 21/06/2023 Nasirabegma 1520003017WL007378 Nasirabegma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707000 NASIRBEGAM GESUDRAJ MUDGAL UNION BANK OF INDIA(508500)
285 KUSHTAGI KN-20-003-017-003/43
(TALAVAGERA) 		1520003017NRG24210620230726109 21/06/2023 hanamappa 1520003017WL007378 hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707061 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-003/43
(TALAVAGERA) 		1520003017NRG24210620230726110 21/06/2023 sharada 1520003017WL007378 sharada 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706909 SHARADHA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-003/430
(TALAVAGERA) 		1520003017NRG24210620230726112 21/06/2023 julekhabegam 1520003017WL007378 julekhabegam 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707038 JULEKHABEGAM D0 AHMAD KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-003/48
(TALAVAGERA) 		1520003017NRG24210620230726113 21/06/2023 Lakshman 1520003017WL007378 Lakshman 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707124 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-003/485
(TALAVAGERA) 		1520003017NRG24210620230726114 21/06/2023 parasurama agasimunddin 1520003017WL007378 parasurama agasimunddin 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706960 PARASURAM CANARA BANK(508532)
290 KUSHTAGI KN-20-003-017-003/485
(TALAVAGERA) 		1520003017NRG24210620230726115 21/06/2023 rupa 1520003017WL007378 rupa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707078 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-003/49
(TALAVAGERA) 		1520003017NRG24210620230726116 21/06/2023 lakshmavva 1520003017WL007378 lakshmavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707039 LAKSHMAVVA MADALAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-017-003/50
(TALAVAGERA) 		1520003017NRG24210620230726119 21/06/2023 Channappa 1520003017WL007378 Channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706833 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-017-003/50
(TALAVAGERA) 		1520003017NRG24210620230726120 21/06/2023 Siddamma 1520003017WL007378 Siddamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706961 SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUSHTAGI KN-20-003-017-003/71
(TALAVAGERA) 		1520003017NRG24210620230726122 21/06/2023 Hanamappa 1520003017WL007378 Hanamappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707051 HANUMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-003/71
(TALAVAGERA) 		1520003017NRG24210620230726123 21/06/2023 Hulegevva 1520003017WL007378 Hulegevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706848 MISS HULIGEVVA LAWXMANNA GOUDRA STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-017-003/72
(TALAVAGERA) 		1520003017NRG24210620230726125 21/06/2023 renuka 1520003017WL007378 renuka 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706837 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-003/75
(TALAVAGERA) 		1520003017NRG24210620230726126 21/06/2023 huligevva 1520003017WL007378 huligevva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707055 HULIGEVVA PARASHURAM METI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-003/87
(TALAVAGERA) 		1520003017NRG24210620230726130 21/06/2023 Channappa 1520003017WL007378 Channappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707106 CHANNAPPA GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-003/87
(TALAVAGERA) 		1520003017NRG24210620230726128 21/06/2023 sharanappa 1520003017WL007378 sharanappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706958 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-003/87
(TALAVAGERA) 		1520003017NRG24210620230726129 21/06/2023 yallavva 1520003017WL007378 yallavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806707101 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-003/92
(TALAVAGERA) 		1520003017NRG24210620230726131 21/06/2023 doddappa 1520003017WL007378 doddappa 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2806706913 DODDAPPA V BALIGAR CANARA BANK(508532)
SubTotal 395010 395010
Total 593940 593940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_210623APB_FTO_199238 Canara Bank CNRB0006188 Kushtagi 43890
2 KUSHTAGI KN1520003017_210623APB_FTO_199238 Canara Bank CNRB0011811 Kustagi 23655
3 KUSHTAGI KN1520003017_210623APB_FTO_199238 State Bank of India SBIN0017863 Kushtagi 33060
4 KUSHTAGI KN1520003017_210623APB_FTO_199238 State Bank of India SBIN0020210 KUSHTGI 40755
5 KUSHTAGI KN1520003017_210623APB_FTO_199238 State Bank of India SBIN0040754 KUSHTAGI 21660
6 KUSHTAGI KN1520003017_210623APB_FTO_199238 Union Bank of India UBIN0559954 KOPPAL 3990
7 KUSHTAGI KN1520003017_210623APB_FTO_199238 Union Bank of India UBIN0917559 KUSHTAGI 17955
8 KUSHTAGI KN1520003017_210623APB_FTO_199238 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 11970
9 KUSHTAGI KN1520003017_210623APB_FTO_199238 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 1995
10 KUSHTAGI KN1520003017_210623APB_FTO_199238 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 395010

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