Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_080823APB_FTO_322243
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-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24080820231080113 08/08/2023 parasappa 1520003017WL012207 parasappa 00078 CNRB0000840 1890 1890 Processed 25/08/2023 4830946649 PARASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-017-002/1039
(TALAVAGERA) 		1520003017NRG24080820231079958 08/08/2023 nagamma 1520003017WL012207 nagamma 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946739 NAGAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-002/1062
(TALAVAGERA) 		1520003017NRG24080820231079971 08/08/2023 Madevi 1520003017WL012207 Madevi 00078 CNRB0006188 1620 1620 Processed 25/08/2023 4830946735 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-002/1093
(TALAVAGERA) 		1520003017NRG24080820231079989 08/08/2023 Nagamma 1520003017WL012207 Nagamma 00078 CNRB0006188 1350 1350 Processed 25/08/2023 4830946736 NAGAMMA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-002/1118
(TALAVAGERA) 		1520003017NRG24080820231079995 08/08/2023 Sharadha 1520003017WL012207 Sharadha 00078 CNRB0006188 1620 1620 Processed 25/08/2023 4830946765 SHARADA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/1416
(TALAVAGERA) 		1520003017NRG24080820231080052 08/08/2023 Shivamma 1520003017WL012207 Shivamma 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946758 SHIVAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-002/1456
(TALAVAGERA) 		1520003017NRG24080820231080057 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00078 CNRB0006188 1620 1620 Processed 25/08/2023 4830946753 HANAMAVVA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-002/1520
(TALAVAGERA) 		1520003017NRG24080820231080075 08/08/2023 Kavya 1520003017WL012207 Kavya 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946762 KAVYA ANGADI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24080820231080099 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00078 CNRB0006188 1620 1620 Processed 25/08/2023 4830946738 LAXMAVVA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-002/1706
(TALAVAGERA) 		1520003017NRG24080820231080132 08/08/2023 Mounesh 1520003017WL012207 Mounesh 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946740 MOUNESH HARLAPUR UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-017-002/1744
(TALAVAGERA) 		1520003017NRG24080820231080151 08/08/2023 Mallamma 1520003017WL012207 Mallamma 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946754 MALLAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-002/22
(TALAVAGERA) 		1520003017NRG24080820231080186 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946745 HANAMAVVA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-002/25
(TALAVAGERA) 		1520003017NRG24080820231080199 08/08/2023 SHARANAMMA 1520003017WL012207 SHARANAMMA 00078 CNRB0006188 1350 1350 Processed 25/08/2023 4830946633 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24080820231080216 08/08/2023 renamma 1520003017WL012207 renamma 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946749 RENAVVA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24080820231080264 08/08/2023 Shrinivasa 1520003017WL012207 Shrinivasa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946742 SHIVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24080820231080283 08/08/2023 jayalakshmi 1520003017WL012207 jayalakshmi 00078 CNRB0006188 1620 1620 Processed 25/08/2023 4830946737 JAYALAKSHMI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/548
(TALAVAGERA) 		1520003017NRG24080820231080284 08/08/2023 paramma 1520003017WL012207 paramma 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946757 PARVATEMMA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24080820231080306 08/08/2023 Laxmi 1520003017WL012207 Laxmi 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4830946750 LAXMI CANARA BANK(508532)
SubTotal 29700 29700
19 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24080820231079954 08/08/2023 Shivappa 1520003017WL012207 Shivappa 00078 CNRB0011811 1890 1890 Processed 25/08/2023 4830946714 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUSHTAGI KN-20-003-017-002/1040
(TALAVAGERA) 		1520003017NRG24080820231079960 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00078 CNRB0011811 1890 1890 Processed 25/08/2023 4830946716 SHIVANAMMA KARNATAKA BANK LTD(607270)
21 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24080820231079990 08/08/2023 Mallamma 1520003017WL012207 Mallamma 00078 CNRB0011811 1890 1890 Processed 25/08/2023 4830946715 MALLAMMA CANARA BANK(508532)
22 KUSHTAGI KN-20-003-017-002/1764
(TALAVAGERA) 		1520003017NRG24080820231080160 08/08/2023 Siddamma 1520003017WL012207 Siddamma 00078 CNRB0011811 1890 1890 Processed 25/08/2023 4830946717 SIDDAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24080820231080260 08/08/2023 laxmavva 1520003017WL012207 laxmavva 00078 CNRB0011811 1890 1890 Processed 25/08/2023 4830946718 LAXMAVVA Y COWDKI CANARA BANK(508532)
SubTotal 9450 9450
24 KUSHTAGI KN-20-003-017-002/1150
(TALAVAGERA) 		1520003017NRG24080820231080001 08/08/2023 Sujatha 1520003017WL012207 Sujatha 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946635 SUJATA SIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/1213
(TALAVAGERA) 		1520003017NRG24080820231080008 08/08/2023 Ratnamma 1520003017WL012207 Ratnamma 00225 KARB0000823 1620 1620 Processed 25/08/2023 4830946766 RATNAMMA KARNATAKA BANK LTD(607270)
26 KUSHTAGI KN-20-003-017-002/1311
(TALAVAGERA) 		1520003017NRG24080820231080036 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946640 SHARANAVVA H BALIGERA CANARA BANK(508532)
27 KUSHTAGI KN-20-003-017-002/1322
(TALAVAGERA) 		1520003017NRG24080820231080039 08/08/2023 Huligevva 1520003017WL012207 Huligevva 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946637 HULIGEMMA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24080820231080069 08/08/2023 Sridevi 1520003017WL012207 Sridevi 00225 KARB0000823 1350 1350 Processed 25/08/2023 4830946636 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-002/1500
(TALAVAGERA) 		1520003017NRG24080820231080071 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946631 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-002/1696
(TALAVAGERA) 		1520003017NRG24080820231080127 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00225 KARB0000823 1080 1080 Processed 25/08/2023 4830946760 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-002/1749
(TALAVAGERA) 		1520003017NRG24080820231080152 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946755 SHIVANAMMA MADIVALAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24080820231080167 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00225 KARB0000823 1620 1620 Processed 25/08/2023 4830946752 SHARANAMMA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-002/255
(TALAVAGERA) 		1520003017NRG24080820231080205 08/08/2023 Savitri 1520003017WL012207 Savitri 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946632 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24080820231080261 08/08/2023 Sangamma 1520003017WL012207 Sangamma 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946639 SANGAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24080820231080280 08/08/2023 Veda 1520003017WL012207 Veda 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946764 VEDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-017-002/906
(TALAVAGERA) 		1520003017NRG24080820231080310 08/08/2023 ratna 1520003017WL012207 ratna 00225 KARB0000823 1890 1890 Processed 25/08/2023 4830946756 RATNA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22680 22680
37 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24080820231079955 08/08/2023 shantha 1520003017WL012207 shantha 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946719 MRS SHANTA S PUJAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24080820231080007 08/08/2023 shivanavva 1520003017WL012207 shivanavva 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946721 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-002/1261
(TALAVAGERA) 		1520003017NRG24080820231080023 08/08/2023 shilpha 1520003017WL012207 shilpha 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946727 MS SHILPA CHOUDKI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-002/1384
(TALAVAGERA) 		1520003017NRG24080820231080044 08/08/2023 Pallavi 1520003017WL012207 Pallavi 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4830946726 PALLAVI MARUTI ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-002/148
(TALAVAGERA) 		1520003017NRG24080820231080065 08/08/2023 Honnamma 1520003017WL012207 Honnamma 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4830946759 MRS HONNMMA B POLICEPATIL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24080820231080090 08/08/2023 Shobha 1520003017WL012207 Shobha 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4830946638 MRS SHOBHA R UPANAL STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-017-002/1703
(TALAVAGERA) 		1520003017NRG24080820231080130 08/08/2023 Viramma 1520003017WL012207 Viramma 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946720 MRS IRAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-017-002/1722
(TALAVAGERA) 		1520003017NRG24080820231080143 08/08/2023 Savitri 1520003017WL012207 Savitri 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4830946730 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-002/1723
(TALAVAGERA) 		1520003017NRG24080820231080144 08/08/2023 hulegemma 1520003017WL012207 hulegemma 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946729 MISS HULIGEMMA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-002/1755
(TALAVAGERA) 		1520003017NRG24080820231080155 08/08/2023 Boomik 1520003017WL012207 Boomik 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946728 MRS BOOMIK CHOUDKI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-017-002/19
(TALAVAGERA) 		1520003017NRG24080820231080171 08/08/2023 shivalila 1520003017WL012207 shivalila 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946723 MRS SHIVALILA GOUDRA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24080820231080218 08/08/2023 Yallanagouda 1520003017WL012207 Yallanagouda 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946725 MR YALLANAGOUDA BHIMANAGOUDRA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-002/73
(TALAVAGERA) 		1520003017NRG24080820231080295 08/08/2023 siddappa 1520003017WL012207 siddappa 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4830946724 MR SIDDAPPA ANGADI STATE BANK OF INDIA(508548)
SubTotal 23490 23490
50 KUSHTAGI KN-20-003-017-002/1048
(TALAVAGERA) 		1520003017NRG24080820231079962 08/08/2023 Basamma 1520003017WL012207 Basamma 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4830946743 MRS BASAMMA RANI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24080820231080217 08/08/2023 muttangouda 1520003017WL012207 muttangouda 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4830946741 MUTTANAGOUDA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/84
(TALAVAGERA) 		1520003017NRG24080820231080303 08/08/2023 Mahadevi 1520003017WL012207 Mahadevi 00415 SBIN0020210 1620 1620 Processed 25/08/2023 4830946634 MRS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
53 KUSHTAGI KN-20-003-017-002/1326
(TALAVAGERA) 		1520003017NRG24080820231080041 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00415 SBIN0020219 1890 1890 Processed 25/08/2023 4830946746 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
54 KUSHTAGI KN-20-003-017-002/1601
(TALAVAGERA) 		1520003017NRG24080820231080087 08/08/2023 chytra 1520003017WL012207 chytra 00415 SBIN0040312 1890 1890 Processed 25/08/2023 4830946763 CHAITRASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
55 KUSHTAGI KN-20-003-017-002/1037
(TALAVAGERA) 		1520003017NRG24080820231079957 08/08/2023 hulegamma 1520003017WL012207 hulegamma 00415 SBIN0040754 1890 1890 Processed 25/08/2023 4830946761 MRS HULIGEMMA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-002/1047
(TALAVAGERA) 		1520003017NRG24080820231079961 08/08/2023 siddappa 1520003017WL012207 siddappa 00415 SBIN0040754 1890 1890 Processed 25/08/2023 4830946722 MR SIDDAPPA SANNA HANAMAPPA RANI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-002/1071
(TALAVAGERA) 		1520003017NRG24080820231079978 08/08/2023 shashikala 1520003017WL012207 shashikala 00415 SBIN0040754 1620 1620 Processed 25/08/2023 4830946744 MRS SHASHIKALA KURAKUNDI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-002/1495
(TALAVAGERA) 		1520003017NRG24080820231080067 08/08/2023 Renuka 1520003017WL012207 Renuka 00415 SBIN0040754 1890 1890 Processed 25/08/2023 4830946748 MISS RENUKA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24080820231080095 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00415 SBIN0040754 1620 1620 Processed 25/08/2023 4830946751 MRS SHARANAMMA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24080820231080202 08/08/2023 Bhimavva 1520003017WL012207 Bhimavva 00415 SBIN0040754 1890 1890 Processed 25/08/2023 4830946747 MISS BHEEMAVVA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
61 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24080820231080279 08/08/2023 Virupaxi 1520003017WL012207 Virupaxi 00468 UBIN0914975 1890 1890 Processed 25/08/2023 4830946731 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
62 KUSHTAGI KN-20-003-017-002/1390
(TALAVAGERA) 		1520003017NRG24080820231080047 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00468 UBIN0917559 1620 1620 Processed 25/08/2023 4830946733 SHIVANAMMA T POOJAR UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-017-002/1646
(TALAVAGERA) 		1520003017NRG24080820231080108 08/08/2023 Vijayalakshmi 1520003017WL012207 Vijayalakshmi 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4830946734 VIJAYALAKSHMI C GURUVIN UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-017-002/1753
(TALAVAGERA) 		1520003017NRG24080820231080153 08/08/2023 Rasulbi 1520003017WL012207 Rasulbi 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4830946713 RASULABI KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-002/38
(TALAVAGERA) 		1520003017NRG24080820231080248 08/08/2023 shivaleela 1520003017WL012207 shivaleela 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4830946732 SHIVALILA S CHOUDKI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-017-002/57
(TALAVAGERA) 		1520003017NRG24080820231080286 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4830946712 LAKSHMAVVA S CHOUDKI UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24080820231080317 08/08/2023 basavaraj 1520003017WL012207 basavaraj 00468 UBIN0917559 1890 1890 Processed 25/08/2023 4830946711 BASAPPA H ALADAMALI UNION BANK OF INDIA(508500)
SubTotal 11070 11070
68 KUSHTAGI KN-20-003-017-001/1400
(TALAVAGERA) 		1520003017NRG24080820231079942 08/08/2023 lakshmavva 1520003017WL012207 lakshmavva 00652 PKGB0010567 810 810 Processed 25/08/2023 4830946654 LAXMAVVA DURAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-002/1003
(TALAVAGERA) 		1520003017NRG24080820231079943 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946506 SHIVANAMNA KURAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-002/102
(TALAVAGERA) 		1520003017NRG24080820231079946 08/08/2023 sharanavva 1520003017WL012207 sharanavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946446 SHARANAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-002/103
(TALAVAGERA) 		1520003017NRG24080820231079949 08/08/2023 renuka 1520003017WL012207 renuka 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946458 RENUKA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24080820231079951 08/08/2023 kamalakshi 1520003017WL012207 kamalakshi 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946425 KAMALAKSHI MARUTHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-002/105
(TALAVAGERA) 		1520003017NRG24080820231079964 08/08/2023 renuka 1520003017WL012207 renuka 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946484 RENUKAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-002/1051
(TALAVAGERA) 		1520003017NRG24080820231079965 08/08/2023 ningavva 1520003017WL012207 ningavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946421 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1066
(TALAVAGERA) 		1520003017NRG24080820231079972 08/08/2023 huligemma 1520003017WL012207 huligemma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946477 HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-017-002/1069
(TALAVAGERA) 		1520003017NRG24080820231079974 08/08/2023 Nilamma 1520003017WL012207 Nilamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946513 NEELAMMA GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-017-002/107
(TALAVAGERA) 		1520003017NRG24080820231079975 08/08/2023 renuka 1520003017WL012207 renuka 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946767 RENUKA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24080820231079981 08/08/2023 mallavva 1520003017WL012207 mallavva 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946461 MALLIVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24080820231079982 08/08/2023 pakiramma 1520003017WL012207 pakiramma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946557 PAKEERAMMA HADAPAD W0 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24080820231079983 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946430 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-002/1089
(TALAVAGERA) 		1520003017NRG24080820231079984 08/08/2023 Sharanavva 1520003017WL012207 Sharanavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946456 SHARANAVVA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24080820231079986 08/08/2023 Annapurna 1520003017WL012207 Annapurna 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946448 ANNAPURNA S UPANAL GENERAL POST OFFICE(607245)
83 KUSHTAGI KN-20-003-017-002/1097
(TALAVAGERA) 		1520003017NRG24080820231079991 08/08/2023 laxmavva 1520003017WL012207 laxmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946479 LAXMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/112
(TALAVAGERA) 		1520003017NRG24080820231079997 08/08/2023 shantamma 1520003017WL012207 shantamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946483 SHANTAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24080820231080009 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946511 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/1260
(TALAVAGERA) 		1520003017NRG24080820231080022 08/08/2023 Shivaleela 1520003017WL012207 Shivaleela 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946515 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/1276
(TALAVAGERA) 		1520003017NRG24080820231080026 08/08/2023 Hanumanthi 1520003017WL012207 Hanumanthi 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946423 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/1277
(TALAVAGERA) 		1520003017NRG24080820231080027 08/08/2023 Shivamma 1520003017WL012207 Shivamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946495 SHIVAMMA SURAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/1279
(TALAVAGERA) 		1520003017NRG24080820231080029 08/08/2023 Yamanamma 1520003017WL012207 Yamanamma 00652 PKGB0010567 1350 1350 Processed 25/08/2023 4830946473 YAMANAMMA GUDELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/1281
(TALAVAGERA) 		1520003017NRG24080820231080030 08/08/2023 mallamma 1520003017WL012207 mallamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946492 MALLAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/1326
(TALAVAGERA) 		1520003017NRG24080820231080040 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946770 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/136
(TALAVAGERA) 		1520003017NRG24080820231080043 08/08/2023 renuka 1520003017WL012207 renuka 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946428 RENUKA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24080820231080050 08/08/2023 Shivalila 1520003017WL012207 Shivalila 00652 PKGB0010567 270 270 Processed 25/08/2023 4830946510 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24080820231080051 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946772 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/1419
(TALAVAGERA) 		1520003017NRG24080820231080053 08/08/2023 manjula 1520003017WL012207 manjula 00652 PKGB0010567 1350 1350 Processed 25/08/2023 4830946472 MANJULA JANAMURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/1420
(TALAVAGERA) 		1520003017NRG24080820231080055 08/08/2023 kaveri 1520003017WL012207 kaveri 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946494 KAVERI JNANAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-002/1461
(TALAVAGERA) 		1520003017NRG24080820231080060 08/08/2023 Ningamma 1520003017WL012207 Ningamma 00652 PKGB0010567 270 270 Processed 25/08/2023 4830946475 NINGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/1474
(TALAVAGERA) 		1520003017NRG24080820231080061 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946488 HANAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24080820231080079 08/08/2023 Renukamma 1520003017WL012207 Renukamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946773 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-017-002/1593
(TALAVAGERA) 		1520003017NRG24080820231080083 08/08/2023 Manjamma 1520003017WL012207 Manjamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946500 MANJAMMA UPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/160
(TALAVAGERA) 		1520003017NRG24080820231080086 08/08/2023 renuka 1520003017WL012207 renuka 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946445 RENUKA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24080820231080093 08/08/2023 Laxmi 1520003017WL012207 Laxmi 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946514 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24080820231080097 08/08/2023 Rosibee 1520003017WL012207 Rosibee 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946503 ROSIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-017-002/1636
(TALAVAGERA) 		1520003017NRG24080820231080098 08/08/2023 Lalitamma 1520003017WL012207 Lalitamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946496 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24080820231080100 08/08/2023 Sharanavva 1520003017WL012207 Sharanavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946464 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24080820231080101 08/08/2023 Holiyamma 1520003017WL012207 Holiyamma 00652 PKGB0010567 1350 1350 Processed 25/08/2023 4830946444 HOLIYAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24080820231080102 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946502 MANJULA GENERAL POST OFFICE(607245)
108 KUSHTAGI KN-20-003-017-002/1656
(TALAVAGERA) 		1520003017NRG24080820231080109 08/08/2023 Bayalamma 1520003017WL012207 Bayalamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946433 BAYALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1656
(TALAVAGERA) 		1520003017NRG24080820231080110 08/08/2023 Durga 1520003017WL012207 Durga 00652 PKGB0010567 1350 1350 Processed 25/08/2023 4830946499 DURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/166
(TALAVAGERA) 		1520003017NRG24080820231080111 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946450 LAKSHMAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24080820231080112 08/08/2023 Nagamma 1520003017WL012207 Nagamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946501 NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24080820231080114 08/08/2023 Minakshi 1520003017WL012207 Minakshi 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946504 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/167
(TALAVAGERA) 		1520003017NRG24080820231080115 08/08/2023 Yankamma 1520003017WL012207 Yankamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946699 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/1685
(TALAVAGERA) 		1520003017NRG24080820231080120 08/08/2023 kenchamma 1520003017WL012207 kenchamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946505 KENCHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/1685
(TALAVAGERA) 		1520003017NRG24080820231080119 08/08/2023 yalamma 1520003017WL012207 yalamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946508 YALLAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/1687
(TALAVAGERA) 		1520003017NRG24080820231080121 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946509 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/1688
(TALAVAGERA) 		1520003017NRG24080820231080122 08/08/2023 bemamma 1520003017WL012207 bemamma 00652 PKGB0010567 1350 1350 Processed 25/08/2023 4830946487 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/169
(TALAVAGERA) 		1520003017NRG24080820231080124 08/08/2023 laxmavva 1520003017WL012207 laxmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946451 LAXMAVVA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/1693
(TALAVAGERA) 		1520003017NRG24080820231080125 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946455 LAXMAVVA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24080820231080134 08/08/2023 Revanasiddappa 1520003017WL012207 Revanasiddappa 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946469 REVANASIDDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24080820231080145 08/08/2023 devamma 1520003017WL012207 devamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946460 DEVAMMA JNANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/1741
(TALAVAGERA) 		1520003017NRG24080820231080149 08/08/2023 Mallamma 1520003017WL012207 Mallamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946422 MALLMMA KALAPPA BADIGER IDFC BANK LIMITED(608117)
123 KUSHTAGI KN-20-003-017-002/185
(TALAVAGERA) 		1520003017NRG24080820231080170 08/08/2023 Shivanavva 1520003017WL012207 Shivanavva 00652 PKGB0010567 540 540 Processed 25/08/2023 4830946486 SHIVANAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/197
(TALAVAGERA) 		1520003017NRG24080820231080173 08/08/2023 Akkamma 1520003017WL012207 Akkamma 00652 PKGB0010567 540 540 Processed 25/08/2023 4830946427 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/208
(TALAVAGERA) 		1520003017NRG24080820231080179 08/08/2023 lakshmavva 1520003017WL012207 lakshmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946439 LAKSHMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/209
(TALAVAGERA) 		1520003017NRG24080820231080180 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946438 HANAMAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/211
(TALAVAGERA) 		1520003017NRG24080820231080181 08/08/2023 sannayallamma 1520003017WL012207 sannayallamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946436 SANNA YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24080820231080184 08/08/2023 amaramma 1520003017WL012207 amaramma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946437 AMBRAVVA DO MARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-002/215
(TALAVAGERA) 		1520003017NRG24080820231080185 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946507 HULIGEMMA RANI IDFC BANK LIMITED(608117)
130 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24080820231080190 08/08/2023 allabi 1520003017WL012207 allabi 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946435 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24080820231080191 08/08/2023 ramjanbee 1520003017WL012207 ramjanbee 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946565 RAMJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24080820231080192 08/08/2023 Mariyamma 1520003017WL012207 Mariyamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946457 MARIYAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/243
(TALAVAGERA) 		1520003017NRG24080820231080196 08/08/2023 suvarna 1520003017WL012207 suvarna 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946440 SUVARNA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/244
(TALAVAGERA) 		1520003017NRG24080820231080197 08/08/2023 siddamma 1520003017WL012207 siddamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946447 SIDDAVVA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/249
(TALAVAGERA) 		1520003017NRG24080820231080198 08/08/2023 Yallamma 1520003017WL012207 Yallamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946454 YALLAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24080820231080201 08/08/2023 kalakamma 1520003017WL012207 kalakamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946467 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24080820231080208 08/08/2023 nilamma 1520003017WL012207 nilamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946774 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/276
(TALAVAGERA) 		1520003017NRG24080820231080213 08/08/2023 Mallamma 1520003017WL012207 Mallamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946478 MALLAVVA KONDIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/28
(TALAVAGERA) 		1520003017NRG24080820231080214 08/08/2023 shivanamma 1520003017WL012207 shivanamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946482 SHIVANAMMA HARALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/282
(TALAVAGERA) 		1520003017NRG24080820231080215 08/08/2023 sangavva 1520003017WL012207 sangavva 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946664 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/30
(TALAVAGERA) 		1520003017NRG24080820231080221 08/08/2023 Doddamma 1520003017WL012207 Doddamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946768 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24080820231080224 08/08/2023 Devamma 1520003017WL012207 Devamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946452 DEVAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24080820231080227 08/08/2023 Devamma 1520003017WL012207 Devamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946453 DEVAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/316
(TALAVAGERA) 		1520003017NRG24080820231080229 08/08/2023 balamma 1520003017WL012207 balamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946441 BALAVVA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/317
(TALAVAGERA) 		1520003017NRG24080820231080230 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946512 RENAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/367
(TALAVAGERA) 		1520003017NRG24080820231080237 08/08/2023 hulegevva 1520003017WL012207 hulegevva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946465 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/371
(TALAVAGERA) 		1520003017NRG24080820231080240 08/08/2023 huligevva 1520003017WL012207 huligevva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946419 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/371
(TALAVAGERA) 		1520003017NRG24080820231080239 08/08/2023 renukha 1520003017WL012207 renukha 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946420 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24080820231080242 08/08/2023 Shobha 1520003017WL012207 Shobha 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946471 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24080820231080244 08/08/2023 duragamma 1520003017WL012207 duragamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946462 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24080820231080243 08/08/2023 nilamma 1520003017WL012207 nilamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946470 NILAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/377
(TALAVAGERA) 		1520003017NRG24080820231080245 08/08/2023 yamanavva 1520003017WL012207 yamanavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946429 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/380
(TALAVAGERA) 		1520003017NRG24080820231080249 08/08/2023 Gouramma 1520003017WL012207 Gouramma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946493 GOURAMMA W O SHARANAPPA CHOUDIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
154 KUSHTAGI KN-20-003-017-002/383
(TALAVAGERA) 		1520003017NRG24080820231080250 08/08/2023 shobha 1520003017WL012207 shobha 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946481 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/39
(TALAVAGERA) 		1520003017NRG24080820231080254 08/08/2023 balavva 1520003017WL012207 balavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946417 BHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24080820231080257 08/08/2023 SHASHEKALLA 1520003017WL012207 SHASHEKALLA 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946769 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24080820231080263 08/08/2023 lakxmavva 1520003017WL012207 lakxmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946474 LAKSHAMAVVA KONDIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24080820231080270 08/08/2023 gyanamma 1520003017WL012207 gyanamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946771 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/44
(TALAVAGERA) 		1520003017NRG24080820231080272 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010567 1350 1350 Processed 25/08/2023 4830946463 Huligemma . IDFC BANK LIMITED(608117)
160 KUSHTAGI KN-20-003-017-002/452
(TALAVAGERA) 		1520003017NRG24080820231080275 08/08/2023 Doddamma 1520003017WL012207 Doddamma 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946498 DODDAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/456
(TALAVAGERA) 		1520003017NRG24080820231080276 08/08/2023 Bibijan 1520003017WL012207 Bibijan 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946424 BIBIJAN RAJESAB KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24080820231080287 08/08/2023 lakshmavva 1520003017WL012207 lakshmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946485 LAXMAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24080820231080291 08/08/2023 nagamma 1520003017WL012207 nagamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946418 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/7
(TALAVAGERA) 		1520003017NRG24080820231080293 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946426 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-002/72
(TALAVAGERA) 		1520003017NRG24080820231080294 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946466 HANAMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/75
(TALAVAGERA) 		1520003017NRG24080820231080297 08/08/2023 bhimavva 1520003017WL012207 bhimavva 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946775 BHIMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24080820231080300 08/08/2023 daymavva 1520003017WL012207 daymavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946442 DYAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24080820231080301 08/08/2023 hampavva 1520003017WL012207 hampavva 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946776 ANPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/88
(TALAVAGERA) 		1520003017NRG24080820231080305 08/08/2023 Shivamma 1520003017WL012207 Shivamma 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946490 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/906
(TALAVAGERA) 		1520003017NRG24080820231080309 08/08/2023 Savitri 1520003017WL012207 Savitri 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946497 SAVITRI CHOUDIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/958
(TALAVAGERA) 		1520003017NRG24080820231080313 08/08/2023 Netravathi 1520003017WL012207 Netravathi 00652 PKGB0010567 1620 1620 Processed 25/08/2023 4830946491 NETRAVATI MADIVALASR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24080820231080320 08/08/2023 laxmavva 1520003017WL012207 laxmavva 00652 PKGB0010567 1890 1890 Processed 25/08/2023 4830946449 LAKSMAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 180090 180090
173 KUSHTAGI KN-20-003-017-002/1003
(TALAVAGERA) 		1520003017NRG24080820231079944 08/08/2023 Huligevva 1520003017WL012207 Huligevva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946544 HULIGEMMA KURKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/1004
(TALAVAGERA) 		1520003017NRG24080820231079945 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946594 HANAMAMMA W0 PAKEERAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/1028
(TALAVAGERA) 		1520003017NRG24080820231079948 08/08/2023 gangamma 1520003017WL012207 gangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946570 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/103
(TALAVAGERA) 		1520003017NRG24080820231079950 08/08/2023 Sangabasamma 1520003017WL012207 Sangabasamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946530 SANGANABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24080820231079952 08/08/2023 Jyothi 1520003017WL012207 Jyothi 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946701 MRS JYOTI GANGADHAR BADIGER STATE BANK OF INDIA(508548)
178 KUSHTAGI KN-20-003-017-002/1033
(TALAVAGERA) 		1520003017NRG24080820231079953 08/08/2023 ashwini badiger 1520003017WL012207 ashwini badiger 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946673 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/1036
(TALAVAGERA) 		1520003017NRG24080820231079956 08/08/2023 vdakavva 1520003017WL012207 vdakavva 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946603 VADAKAVVA WO MARAGAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/104
(TALAVAGERA) 		1520003017NRG24080820231079959 08/08/2023 lakxmavva 1520003017WL012207 lakxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946572 LAXMAVVA MALLAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/1049
(TALAVAGERA) 		1520003017NRG24080820231079963 08/08/2023 annapurna 1520003017WL012207 annapurna 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946595 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/1052
(TALAVAGERA) 		1520003017NRG24080820231079966 08/08/2023 gouramma 1520003017WL012207 gouramma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946559 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/1054
(TALAVAGERA) 		1520003017NRG24080820231079967 08/08/2023 huligemma 1520003017WL012207 huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946526 HULIGEMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/1056
(TALAVAGERA) 		1520003017NRG24080820231079968 08/08/2023 Gangamma 1520003017WL012207 Gangamma 00652 PKGB0010715 1890 1890 Rejected 25/08/2023 4830946710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KUSHTAGI KN-20-003-017-002/1058
(TALAVAGERA) 		1520003017NRG24080820231079969 08/08/2023 iramma 1520003017WL012207 iramma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946476 IRAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/1059
(TALAVAGERA) 		1520003017NRG24080820231079970 08/08/2023 lakshmi 1520003017WL012207 lakshmi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946623 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/1067
(TALAVAGERA) 		1520003017NRG24080820231079973 08/08/2023 ningamma 1520003017WL012207 ningamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946587 NINGAMMA KUNDAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24080820231079976 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946550 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/1071
(TALAVAGERA) 		1520003017NRG24080820231079977 08/08/2023 shivappa 1520003017WL012207 shivappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946604 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24080820231079979 08/08/2023 Uma 1520003017WL012207 Uma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946700 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24080820231079980 08/08/2023 parvathamma 1520003017WL012207 parvathamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946522 PARVATHAMMA CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/1089
(TALAVAGERA) 		1520003017NRG24080820231079985 08/08/2023 Sushma 1520003017WL012207 Sushma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946600 SUSHMASWARAJ UPNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/1090
(TALAVAGERA) 		1520003017NRG24080820231079987 08/08/2023 shivappa 1520003017WL012207 shivappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946534 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24080820231079992 08/08/2023 Annpurna 1520003017WL012207 Annpurna 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946607 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/1116
(TALAVAGERA) 		1520003017NRG24080820231079994 08/08/2023 Eravva 1520003017WL012207 Eravva 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946683 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/1119
(TALAVAGERA) 		1520003017NRG24080820231079996 08/08/2023 Girijavva 1520003017WL012207 Girijavva 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946680 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/1122
(TALAVAGERA) 		1520003017NRG24080820231079998 08/08/2023 Hampamma 1520003017WL012207 Hampamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946674 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/1130
(TALAVAGERA) 		1520003017NRG24080820231079999 08/08/2023 Shivamma 1520003017WL012207 Shivamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946706 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUSHTAGI KN-20-003-017-002/1137
(TALAVAGERA) 		1520003017NRG24080820231080000 08/08/2023 sharanamma 1520003017WL012207 sharanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946577 SHARANAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/116
(TALAVAGERA) 		1520003017NRG24080820231080002 08/08/2023 ayyamma 1520003017WL012207 ayyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946591 AYYAMMA W0 SANGANABASANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/118
(TALAVAGERA) 		1520003017NRG24080820231080004 08/08/2023 laxmavva 1520003017WL012207 laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946593 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24080820231080006 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946584 HANUMAVVA MGF BHARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24080820231080005 08/08/2023 lakshmavva 1520003017WL012207 lakshmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946625 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/1217
(TALAVAGERA) 		1520003017NRG24080820231080010 08/08/2023 ambavva 1520003017WL012207 ambavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946626 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/122
(TALAVAGERA) 		1520003017NRG24080820231080011 08/08/2023 shivamma 1520003017WL012207 shivamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946468 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/1223
(TALAVAGERA) 		1520003017NRG24080820231080012 08/08/2023 Lalitamma 1520003017WL012207 Lalitamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946702 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/123
(TALAVAGERA) 		1520003017NRG24080820231080013 08/08/2023 Shantavva 1520003017WL012207 Shantavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946618 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24080820231080015 08/08/2023 tangavva 1520003017WL012207 tangavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946590 SANGAVVA CANARA BANK(508532)
209 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24080820231080016 08/08/2023 vijayalakshmi 1520003017WL012207 vijayalakshmi 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946576 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/1258
(TALAVAGERA) 		1520003017NRG24080820231080018 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946679 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/1259
(TALAVAGERA) 		1520003017NRG24080820231080020 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946694 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/1259
(TALAVAGERA) 		1520003017NRG24080820231080019 08/08/2023 Sunitha 1520003017WL012207 Sunitha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946693 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/126
(TALAVAGERA) 		1520003017NRG24080820231080021 08/08/2023 laxmavva 1520003017WL012207 laxmavva 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946537 LAXMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-002/1269
(TALAVAGERA) 		1520003017NRG24080820231080024 08/08/2023 Kavita 1520003017WL012207 Kavita 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946684 MRS KAVITA DURGAPPA HOSAMANI STATE BANK OF INDIA(508548)
215 KUSHTAGI KN-20-003-017-002/1272
(TALAVAGERA) 		1520003017NRG24080820231080025 08/08/2023 mallamma 1520003017WL012207 mallamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946661 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/1278
(TALAVAGERA) 		1520003017NRG24080820231080028 08/08/2023 Mallavva 1520003017WL012207 Mallavva 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946620 MALAVVA . INDUSIND BANK(607189)
217 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24080820231080031 08/08/2023 devamma 1520003017WL012207 devamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946688 DEVAMMA AXIS BANK(607153)
218 KUSHTAGI KN-20-003-017-002/1287
(TALAVAGERA) 		1520003017NRG24080820231080032 08/08/2023 Daymavva 1520003017WL012207 Daymavva 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946666 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/1321
(TALAVAGERA) 		1520003017NRG24080820231080038 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946573 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-002/133
(TALAVAGERA) 		1520003017NRG24080820231080042 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946681 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-017-002/1385
(TALAVAGERA) 		1520003017NRG24080820231080045 08/08/2023 shavamma 1520003017WL012207 shavamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946615 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/1387
(TALAVAGERA) 		1520003017NRG24080820231080046 08/08/2023 devamma 1520003017WL012207 devamma 00652 PKGB0010715 1080 1080 Processed 25/08/2023 4830946687 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24080820231080048 08/08/2023 Kaveri 1520003017WL012207 Kaveri 00652 PKGB0010715 1080 1080 Processed 25/08/2023 4830946695 KAVERI WO SHIVAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24080820231080054 08/08/2023 mallavva 1520003017WL012207 mallavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946569 MALLAVVA BALATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24080820231080058 08/08/2023 Lakshmavva 1520003017WL012207 Lakshmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946662 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/1458
(TALAVAGERA) 		1520003017NRG24080820231080059 08/08/2023 Devamma 1520003017WL012207 Devamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946586 DEVAMMA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24080820231080063 08/08/2023 Bheemamma 1520003017WL012207 Bheemamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946583 BHIMAMMA GENERAL POST OFFICE(607245)
228 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24080820231080064 08/08/2023 Kasturi 1520003017WL012207 Kasturi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946585 KASTURI BHIMANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24080820231080062 08/08/2023 Ratnamma 1520003017WL012207 Ratnamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946660 RATHANAMMA BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-002/1494
(TALAVAGERA) 		1520003017NRG24080820231080066 08/08/2023 Muttamma 1520003017WL012207 Muttamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946545 MUTTAVVA HALLAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/150
(TALAVAGERA) 		1520003017NRG24080820231080070 08/08/2023 Nilamma 1520003017WL012207 Nilamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946547 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/1508
(TALAVAGERA) 		1520003017NRG24080820231080072 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946709 RENUKA YAMANAPPA MADAR IDFC BANK LIMITED(608117)
233 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24080820231080073 08/08/2023 Siddamma 1520003017WL012207 Siddamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946657 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-002/1520
(TALAVAGERA) 		1520003017NRG24080820231080074 08/08/2023 shavakka 1520003017WL012207 shavakka 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946568 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-002/154
(TALAVAGERA) 		1520003017NRG24080820231080076 08/08/2023 NILAMMA 1520003017WL012207 NILAMMA 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946527 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/1541
(TALAVAGERA) 		1520003017NRG24080820231080077 08/08/2023 pakiramma 1520003017WL012207 pakiramma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946589 PAKIRAMMA W0 DURUGAPPA BHAVIMANI VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24080820231080080 08/08/2023 basamma 1520003017WL012207 basamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946597 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-002/1591
(TALAVAGERA) 		1520003017NRG24080820231080081 08/08/2023 shivaleela 1520003017WL012207 shivaleela 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946696 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/1592
(TALAVAGERA) 		1520003017NRG24080820231080082 08/08/2023 yallamma 1520003017WL012207 yallamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946614 YELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-002/1595
(TALAVAGERA) 		1520003017NRG24080820231080084 08/08/2023 nellamma 1520003017WL012207 nellamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946663 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24080820231080085 08/08/2023 thippamma 1520003017WL012207 thippamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946676 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-002/1619
(TALAVAGERA) 		1520003017NRG24080820231080092 08/08/2023 JAYASHREE 1520003017WL012207 JAYASHREE 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946533 JAYASHREE CHOUKIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/1633
(TALAVAGERA) 		1520003017NRG24080820231080096 08/08/2023 LAKSHMAVVA 1520003017WL012207 LAKSHMAVVA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946697 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/1644
(TALAVAGERA) 		1520003017NRG24080820231080104 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946629 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24080820231080107 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946581 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24080820231080106 08/08/2023 manjula 1520003017WL012207 manjula 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946658 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/1675
(TALAVAGERA) 		1520003017NRG24080820231080117 08/08/2023 Laxmi 1520003017WL012207 Laxmi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946665 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-002/1675
(TALAVAGERA) 		1520003017NRG24080820231080116 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946619 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/1683
(TALAVAGERA) 		1520003017NRG24080820231080118 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946677 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSHTAGI KN-20-003-017-002/1689
(TALAVAGERA) 		1520003017NRG24080820231080123 08/08/2023 Jayshree 1520003017WL012207 Jayshree 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946489 MS JAYASHREE DODAMANI STATE BANK OF INDIA(508548)
251 KUSHTAGI KN-20-003-017-002/1695
(TALAVAGERA) 		1520003017NRG24080820231080126 08/08/2023 Padmavathi 1520003017WL012207 Padmavathi 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946609 PADMAVATHI CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-002/17
(TALAVAGERA) 		1520003017NRG24080820231080128 08/08/2023 Yallavva 1520003017WL012207 Yallavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946548 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24080820231080129 08/08/2023 kariyamma 1520003017WL012207 kariyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946575 KARIYAMMA SHIVAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-002/1704
(TALAVAGERA) 		1520003017NRG24080820231080131 08/08/2023 Shivamma 1520003017WL012207 Shivamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946630 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-002/1706
(TALAVAGERA) 		1520003017NRG24080820231080133 08/08/2023 Gouramma 1520003017WL012207 Gouramma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946685 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24080820231080135 08/08/2023 Shivavva 1520003017WL012207 Shivavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946675 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/1708
(TALAVAGERA) 		1520003017NRG24080820231080136 08/08/2023 Parvathemma 1520003017WL012207 Parvathemma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946582 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-002/1708
(TALAVAGERA) 		1520003017NRG24080820231080137 08/08/2023 Shridevi 1520003017WL012207 Shridevi 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946682 RENUKA BHEEMAPPA POOJARI UNION BANK OF INDIA(508500)
259 KUSHTAGI KN-20-003-017-002/1709
(TALAVAGERA) 		1520003017NRG24080820231080138 08/08/2023 Mallamma 1520003017WL012207 Mallamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946571 MALLAMMA URF LAXMAVVA UNION BANK OF INDIA(508500)
260 KUSHTAGI KN-20-003-017-002/1722
(TALAVAGERA) 		1520003017NRG24080820231080142 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946692 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/1738
(TALAVAGERA) 		1520003017NRG24080820231080146 08/08/2023 Paramma 1520003017WL012207 Paramma 00652 PKGB0010715 270 270 Processed 25/08/2023 4830946611 PARAMMA KODIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24080820231080147 08/08/2023 Basamma 1520003017WL012207 Basamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946535 BASAMM A PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24080820231080148 08/08/2023 Veeramma 1520003017WL012207 Veeramma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946540 IRAMMA GENERAL POST OFFICE(607245)
264 KUSHTAGI KN-20-003-017-002/1742
(TALAVAGERA) 		1520003017NRG24080820231080150 08/08/2023 Shreedevi 1520003017WL012207 Shreedevi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946627 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-002/1753
(TALAVAGERA) 		1520003017NRG24080820231080154 08/08/2023 Begum 1520003017WL012207 Begum 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946580 BEGUM KATEWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-002/1756
(TALAVAGERA) 		1520003017NRG24080820231080156 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946698 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-002/1759
(TALAVAGERA) 		1520003017NRG24080820231080157 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946703 LAXMAVVA GENERAL POST OFFICE(607245)
268 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24080820231080158 08/08/2023 renamma 1520003017WL012207 renamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946431 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24080820231080161 08/08/2023 Remesh 1520003017WL012207 Remesh 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946578 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24080820231080162 08/08/2023 Channamma 1520003017WL012207 Channamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946669 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-002/179
(TALAVAGERA) 		1520003017NRG24080820231080163 08/08/2023 shivanamma 1520003017WL012207 shivanamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946566 SHIVANAMMA HALLIMANI W0 SHJARANAPPA R0 PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-002/1803
(TALAVAGERA) 		1520003017NRG24080820231080166 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946707 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24080820231080168 08/08/2023 Durgavva 1520003017WL012207 Durgavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946516 DURUGAVVA DURAGAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-002/196
(TALAVAGERA) 		1520003017NRG24080820231080172 08/08/2023 yallavva 1520003017WL012207 yallavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946672 HANAMAVVA W0 PUJAPPA HARIJAN R0 VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24080820231080175 08/08/2023 pavademma 1520003017WL012207 pavademma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946608 PAVADEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-002/199
(TALAVAGERA) 		1520003017NRG24080820231080174 08/08/2023 shivanamma 1520003017WL012207 shivanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946525 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-002/200
(TALAVAGERA) 		1520003017NRG24080820231080176 08/08/2023 durgavva 1520003017WL012207 durgavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946602 DURUGAMMA MYAGALAMANI WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-002/200
(TALAVAGERA) 		1520003017NRG24080820231080177 08/08/2023 shshekala 1520003017WL012207 shshekala 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946671 SHASHIKALA WO HANUMAPPA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-002/205
(TALAVAGERA) 		1520003017NRG24080820231080178 08/08/2023 Gaynappa 1520003017WL012207 Gaynappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946517 GYANAVVA BALAPPA HARIJAN IDFC BANK LIMITED(608117)
280 KUSHTAGI KN-20-003-017-002/211
(TALAVAGERA) 		1520003017NRG24080820231080183 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946601 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-002/211
(TALAVAGERA) 		1520003017NRG24080820231080182 08/08/2023 shanthavva 1520003017WL012207 shanthavva 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946624 SHANTHMMA . INDUSIND BANK(607189)
282 KUSHTAGI KN-20-003-017-002/220
(TALAVAGERA) 		1520003017NRG24080820231080187 08/08/2023 Annapurna 1520003017WL012207 Annapurna 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946656 ANNAPURNA POOJAR IDFC BANK LIMITED(608117)
283 KUSHTAGI KN-20-003-017-002/221
(TALAVAGERA) 		1520003017NRG24080820231080188 08/08/2023 thippavva 1520003017WL012207 thippavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946521 THIPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-002/225
(TALAVAGERA) 		1520003017NRG24080820231080189 08/08/2023 Vijayalakshmi 1520003017WL012207 Vijayalakshmi 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946686 VIJAYALAKSHMI MELINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24080820231080193 08/08/2023 Kariyamma 1520003017WL012207 Kariyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946655 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-002/24
(MALAGITTI) 		1520003017NRG24080820231080194 08/08/2023 Lalitha 1520003017WL012207 Lalitha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946554 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24080820231080195 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946616 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24080820231080200 08/08/2023 hanumappa 1520003017WL012207 hanumappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946529 HANUMAPPA .H. PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
289 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24080820231080203 08/08/2023 Savithri 1520003017WL012207 Savithri 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946579 SAVITHRI DO SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-002/255
(TALAVAGERA) 		1520003017NRG24080820231080204 08/08/2023 Adivemma 1520003017WL012207 Adivemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946689 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-002/258
(TALAVAGERA) 		1520003017NRG24080820231080206 08/08/2023 sarojamma 1520003017WL012207 sarojamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946564 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-017-002/259
(TALAVAGERA) 		1520003017NRG24080820231080207 08/08/2023 mamtaj 1520003017WL012207 mamtaj 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946432 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24080820231080210 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946556 MRS SHARANAMMA STATE BANK OF INDIA(508548)
294 KUSHTAGI KN-20-003-017-002/271
(TALAVAGERA) 		1520003017NRG24080820231080211 08/08/2023 shantha 1520003017WL012207 shantha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946518 SHANTHVVA BARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-002/273
(TALAVAGERA) 		1520003017NRG24080820231080212 08/08/2023 Mallamma 1520003017WL012207 Mallamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946704 MALLAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24080820231080219 08/08/2023 renuka 1520003017WL012207 renuka 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946558 RENUKAMMA BHEEMANAGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-002/295
(TALAVAGERA) 		1520003017NRG24080820231080220 08/08/2023 Akkamma 1520003017WL012207 Akkamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946588 AKKAMMA W0 KALAKAPPA MADIVALAR R0 VANA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-002/304
(TALAVAGERA) 		1520003017NRG24080820231080222 08/08/2023 Renavva 1520003017WL012207 Renavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946659 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-002/305
(TALAVAGERA) 		1520003017NRG24080820231080223 08/08/2023 devmma 1520003017WL012207 devmma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946610 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24080820231080225 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946606 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-002/309
(TALAVAGERA) 		1520003017NRG24080820231080226 08/08/2023 Renukamma 1520003017WL012207 Renukamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946691 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-002/314
(TALAVAGERA) 		1520003017NRG24080820231080228 08/08/2023 somavva 1520003017WL012207 somavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946561 SOMAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-002/334
(TALAVAGERA) 		1520003017NRG24080820231080231 08/08/2023 siddamma 1520003017WL012207 siddamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946524 SIDDAMMA WO LATE TIPPANNA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-002/337
(TALAVAGERA) 		1520003017NRG24080820231080232 08/08/2023 manjula 1520003017WL012207 manjula 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946678 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-017-002/34
(TALAVAGERA) 		1520003017NRG24080820231080233 08/08/2023 Shivanamma 1520003017WL012207 Shivanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946553 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-002/348
(TALAVAGERA) 		1520003017NRG24080820231080234 08/08/2023 Ratna 1520003017WL012207 Ratna 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946519 RATNAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-002/349
(TALAVAGERA) 		1520003017NRG24080820231080235 08/08/2023 Anitha 1520003017WL012207 Anitha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946621 ANITA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24080820231080236 08/08/2023 Balamma Malappa 1520003017WL012207 Balamma Malappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946541 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-002/371
(TALAVAGERA) 		1520003017NRG24080820231080238 08/08/2023 sharanappa 1520003017WL012207 sharanappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946562 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24080820231080241 08/08/2023 devamma 1520003017WL012207 devamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946560 DEVAMMA KARIYAPPA HARLAPUR VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-002/377
(TALAVAGERA) 		1520003017NRG24080820231080246 08/08/2023 sukkappa 1520003017WL012207 sukkappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946667 SUKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24080820231080247 08/08/2023 Renuka 1520003017WL012207 Renuka 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946551 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24080820231080251 08/08/2023 Sharada 1520003017WL012207 Sharada 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946549 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-002/387
(TALAVAGERA) 		1520003017NRG24080820231080253 08/08/2023 akkamma 1520003017WL012207 akkamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946536 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24080820231080255 08/08/2023 renukamma 1520003017WL012207 renukamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946598 RENUKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24080820231080256 08/08/2023 hulegevva 1520003017WL012207 hulegevva 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946628 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUSHTAGI KN-20-003-017-002/398
(TALAVAGERA) 		1520003017NRG24080820231080258 08/08/2023 mahadevi 1520003017WL012207 mahadevi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946617 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24080820231080262 08/08/2023 Shivagangavva 1520003017WL012207 Shivagangavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946538 SHIVAGANGAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24080820231080265 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946459 HULIGEMMA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-017-002/417
(TALAVAGERA) 		1520003017NRG24080820231080266 08/08/2023 devamma 1520003017WL012207 devamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946613 DEVAMMA BELAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-002/418
(TALAVAGERA) 		1520003017NRG24080820231080267 08/08/2023 Ratna 1520003017WL012207 Ratna 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946705 RATHNAMMA CANARA BANK(508532)
322 KUSHTAGI KN-20-003-017-002/422
(TALAVAGERA) 		1520003017NRG24080820231080268 08/08/2023 shivanamma 1520003017WL012207 shivanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946532 SHIVANAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-002/427
(TALAVAGERA) 		1520003017NRG24080820231080269 08/08/2023 rekha 1520003017WL012207 rekha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946443 REKHA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24080820231080274 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946622 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-002/46
(TALAVAGERA) 		1520003017NRG24080820231080277 08/08/2023 jothi 1520003017WL012207 jothi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946543 JYOTHI TENGINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-017-002/48
(TALAVAGERA) 		1520003017NRG24080820231080278 08/08/2023 sharanamma 1520003017WL012207 sharanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946523 SHARANAVVA TENGINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-017-002/49
(TALAVAGERA) 		1520003017NRG24080820231080281 08/08/2023 kariyamma 1520003017WL012207 kariyamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946531 KARIYAVVA HLLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24080820231080282 08/08/2023 Channavva 1520003017WL012207 Channavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946528 CHANNAMMA KAIRODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-017-002/562
(TALAVAGERA) 		1520003017NRG24080820231080285 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946434 MRS RATHNAMMA STATE BANK OF INDIA(508548)
330 KUSHTAGI KN-20-003-017-002/64
(TALAVAGERA) 		1520003017NRG24080820231080289 08/08/2023 Radha 1520003017WL012207 Radha 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946708 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-017-002/64
(TALAVAGERA) 		1520003017NRG24080820231080288 08/08/2023 yallamma 1520003017WL012207 yallamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946542 YALLAMMA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-017-002/65
(TALAVAGERA) 		1520003017NRG24080820231080290 08/08/2023 hanamavva 1520003017WL012207 hanamavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946563 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-017-002/68
(TALAVAGERA) 		1520003017NRG24080820231080292 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946690 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-017-002/73
(TALAVAGERA) 		1520003017NRG24080820231080296 08/08/2023 sharanamma 1520003017WL012207 sharanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946552 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-017-002/78
(TALAVAGERA) 		1520003017NRG24080820231080298 08/08/2023 doddamma 1520003017WL012207 doddamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946520 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24080820231080302 08/08/2023 Laxmavva 1520003017WL012207 Laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946480 LAKSHMIBAI MAVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-017-002/847
(TALAVAGERA) 		1520003017NRG24080820231080304 08/08/2023 Gangamma 1520003017WL012207 Gangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946567 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-017-002/90
(TALAVAGERA) 		1520003017NRG24080820231080308 08/08/2023 neelamma 1520003017WL012207 neelamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946599 NEELAMMA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24080820231080311 08/08/2023 iramma balappa 1520003017WL012207 iramma balappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946555 MRS IRAMMA RAGI STATE BANK OF INDIA(508548)
340 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24080820231080312 08/08/2023 Sharanamma 1520003017WL012207 Sharanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946612 SHARANAVVA HALLADMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-017-002/96
(TALAVAGERA) 		1520003017NRG24080820231080314 08/08/2023 Huligemma 1520003017WL012207 Huligemma 00652 PKGB0010715 1080 1080 Processed 25/08/2023 4830946670 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-017-002/972
(TALAVAGERA) 		1520003017NRG24080820231080315 08/08/2023 Sunitha 1520003017WL012207 Sunitha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946546 SUNITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-017-002/972
(TALAVAGERA) 		1520003017NRG24080820231080316 08/08/2023 yankamma 1520003017WL012207 yankamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946596 YANKAMMA WO RANGAPPA GONNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24080820231080318 08/08/2023 Geetha 1520003017WL012207 Geetha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946574 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24080820231080319 08/08/2023 Shivanavva 1520003017WL012207 Shivanavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946592 SHIVANAVVA W0 HANAMAPPA CHOUDAKI R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24080820231080321 08/08/2023 hudachamma 1520003017WL012207 hudachamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4830946605 HUDACHAMMA WO MANJUNATH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24080820231080322 08/08/2023 sharanamma 1520003017WL012207 sharanamma 00652 PKGB0010715 1350 1350 Processed 25/08/2023 4830946668 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24080820231080323 08/08/2023 shankaravva havaragi 1520003017WL012207 shankaravva havaragi 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4830946539 SHANKRAVVA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 310770 310770
349 KUSHTAGI KN-20-003-017-002/1110
(TALAVAGERA) 		1520003017NRG24080820231079993 08/08/2023 mallappa 1520003017WL012207 mallappa 00666 IDFB0080353 1890 1890 Processed 25/08/2023 4830946650 Mallappa . IDFC BANK LIMITED(608117)
350 KUSHTAGI KN-20-003-017-002/131
(TALAVAGERA) 		1520003017NRG24080820231080034 08/08/2023 Shivanavva 1520003017WL012207 Shivanavva 00666 IDFB0080353 1620 1620 Processed 25/08/2023 4830946652 Shivanavva . IDFC BANK LIMITED(608117)
351 KUSHTAGI KN-20-003-017-002/1542
(TALAVAGERA) 		1520003017NRG24080820231080078 08/08/2023 shankaramma 1520003017WL012207 shankaramma 00666 IDFB0080353 1620 1620 Processed 25/08/2023 4830946653 Shankramma . IDFC BANK LIMITED(608117)
352 KUSHTAGI KN-20-003-017-002/79
(TALAVAGERA) 		1520003017NRG24080820231080299 08/08/2023 Chinnamma 1520003017WL012207 Chinnamma 00666 IDFB0080353 1890 1890 Processed 25/08/2023 4830946651 Chinnamma . IDFC BANK LIMITED(608117)
SubTotal 7020 7020
353 KUSHTAGI KN-20-003-017-002/1022
(TALAVAGERA) 		1520003017NRG24080820231079947 08/08/2023 Nagamma 1520003017WL012207 Nagamma 00691 IPOS0000001 1620 1620 Processed 25/08/2023 4830946642 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KUSHTAGI KN-20-003-017-002/117
(TALAVAGERA) 		1520003017NRG24080820231080003 08/08/2023 Gundamma 1520003017WL012207 Gundamma 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946645 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUSHTAGI KN-20-003-017-002/1309
(TALAVAGERA) 		1520003017NRG24080820231080033 08/08/2023 Basamma 1520003017WL012207 Basamma 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946648 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-017-002/1310
(TALAVAGERA) 		1520003017NRG24080820231080035 08/08/2023 HUligemma 1520003017WL012207 HUligemma 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946641 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUSHTAGI KN-20-003-017-002/1319
(TALAVAGERA) 		1520003017NRG24080820231080037 08/08/2023 Gangamma 1520003017WL012207 Gangamma 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946647 GANGAVVA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24080820231080049 08/08/2023 Hanamavva 1520003017WL012207 Hanamavva 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946646 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUSHTAGI KN-20-003-017-002/1796
(TALAVAGERA) 		1520003017NRG24080820231080164 08/08/2023 Chaitra 1520003017WL012207 Chaitra 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946644 CHAITRA BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-017-002/1799
(TALAVAGERA) 		1520003017NRG24080820231080165 08/08/2023 Bhagyashree 1520003017WL012207 Bhagyashree 00691 IPOS0000001 1890 1890 Processed 25/08/2023 4830946643 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14850 14850
Total 632880 632880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_080823APB_FTO_322243 Canara Bank CNRB0000840 MANGALORE PANAMBUR 1890
2 KUSHTAGI KN1520003017_080823APB_FTO_322243 Canara Bank CNRB0006188 Kushtagi 29700
3 KUSHTAGI KN1520003017_080823APB_FTO_322243 Canara Bank CNRB0011811 Kustagi 9450
4 KUSHTAGI KN1520003017_080823APB_FTO_322243 KARNATAKA BANK KARB0000823 Kushtagi 22680
5 KUSHTAGI KN1520003017_080823APB_FTO_322243 State Bank of India SBIN0017863 Kushtagi 23490
6 KUSHTAGI KN1520003017_080823APB_FTO_322243 State Bank of India SBIN0020210 KUSHTGI 5400
7 KUSHTAGI KN1520003017_080823APB_FTO_322243 State Bank of India SBIN0020219 HANAMSAGAR 1890
8 KUSHTAGI KN1520003017_080823APB_FTO_322243 State Bank of India SBIN0040312 ILKAL 1890
9 KUSHTAGI KN1520003017_080823APB_FTO_322243 State Bank of India SBIN0040754 KUSHTAGI 10800
10 KUSHTAGI KN1520003017_080823APB_FTO_322243 Union Bank of India UBIN0914975 KUTAGAL 1890
11 KUSHTAGI KN1520003017_080823APB_FTO_322243 Union Bank of India UBIN0917559 KUSHTAGI 11070
12 KUSHTAGI KN1520003017_080823APB_FTO_322243 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 180090
13 KUSHTAGI KN1520003017_080823APB_FTO_322243 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 310770
14 KUSHTAGI KN1520003017_080823APB_FTO_322243 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 7020
15 KUSHTAGI KN1520003017_080823APB_FTO_322243 India Post Payments Bank IPOS0000001 KOPPAL 14850

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