Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_051223APB_FTO_558871
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-20-003-012-009/826
(ADAVIBHAVI) 		1520003012NRG24301120231228839 05/12/2023 SOMASHEKARA 1520003012WL018447 SOMASHEKARA 00078 CNRB0000512 1890 1890 Processed 29/02/2024 1107332754 SOMASHEKHAR TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-012-009/274
(ADAVIBHAVI) 		1520003012NRG24301120231228339 05/12/2023 KISHORA 1520003012WL018446 KISHORA 00078 CNRB0006188 1350 1350 Processed 01/03/2024 1107332755 KISHOR CHANDRAPPA HIREMANI CANARA BANK(508532)
SubTotal 1350 1350
3 KUSHTAGI KN-20-003-012-009/750
(ADAVIBHAVI) 		1520003012NRG24301120231228810 05/12/2023 MHANTESH 1520003012WL018447 MHANTESH 00078 CNRB0011294 1890 1890 Processed 01/03/2024 1107332768 MAHANTESH GORAJANAL CANARA BANK(508532)
SubTotal 1890 1890
4 KUSHTAGI KN-20-003-012-009/304
(ADAVIBHAVI) 		1520003012NRG24301120231228376 05/12/2023 Laxamappa 1520003012WL018446 Laxamappa 00078 CNRB0011811 1890 1890 Processed 29/02/2024 1107332753 LAXMAPPA HURAKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
5 KUSHTAGI KN-20-003-012-009/278
(ADAVIBHAVI) 		1520003012NRG24301120231228343 05/12/2023 SRIKANTA 1520003012WL018446 SRIKANTA 00225 KARB0000419 1890 1890 Processed 29/02/2024 1107332760 SHRIKANT V MALIPATIL KARNATAKA BANK LTD(607270)
SubTotal 1890 1890
6 KUSHTAGI KN-20-003-012-009/973
(ADAVIBHAVI) 		1520003012NRG24301120231228628 05/12/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00225 KARB0000506 1890 1890 Processed 29/02/2024 1107332761 SHARANAPPA . ICICI BANK LTD(508534)
SubTotal 1890 1890
7 KUSHTAGI KN-20-003-012-009/997
(ADAVIBHAVI) 		1520003012NRG24301120231228653 05/12/2023 SHIVANADA 1520003012WL018446 SHIVANADA 00415 SBIN0001313 1890 1890 Processed 01/03/2024 1107332759 MR SHIVANAND DEVAPPA SHADLAGERI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
8 KUSHTAGI KN-20-003-012-009/257
(ADAVIBHAVI) 		1520003012NRG24301120231228322 05/12/2023 BASAVVA 1520003012WL018446 BASAVVA 00415 SBIN0004277 1890 1890 Processed 01/03/2024 1107332745 BASAVVA SANGAPPA HADAPADA UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-012-009/322
(ADAVIBHAVI) 		1520003012NRG24301120231228709 05/12/2023 Nagamma 1520003012WL018447 Nagamma 00415 SBIN0004277 1620 1620 Processed 29/02/2024 1107332779 NAGAMMA W/O DURGAPPA GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-012-009/834
(ADAVIBHAVI) 		1520003012NRG24301120231228843 05/12/2023 MAREMMA 1520003012WL018447 MAREMMA 00415 SBIN0004277 1890 1890 Processed 01/03/2024 1107332781 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
11 KUSHTAGI KN-20-003-012-009/1000
(ADAVIBHAVI) 		1520003012NRG24301120231228075 05/12/2023 BALAPPA 1520003012WL018446 BALAPPA 00415 SBIN0017863 1890 1890 Processed 01/03/2024 1107332764 MR BALAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-012-009/1003
(ADAVIBHAVI) 		1520003012NRG24301120231228078 05/12/2023 UMESH 1520003012WL018446 UMESH 00415 SBIN0017863 1890 1890 Processed 01/03/2024 1107332775 MR UMESH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-012-009/121
(ADAVIBHAVI) 		1520003012NRG24301120231228173 05/12/2023 DYAMANNA 1520003012WL018446 DYAMANNA 00415 SBIN0017863 1620 1620 Processed 01/03/2024 1107332765 DYAMANNA BADIGER CANARA BANK(508532)
14 KUSHTAGI KN-20-003-012-009/213
(ADAVIBHAVI) 		1520003012NRG24301120231228281 05/12/2023 BASAPPA 1520003012WL018446 BASAPPA 00415 SBIN0017863 1080 1080 Processed 01/03/2024 1107332766 MR BASAPPA A KUMATAGI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-012-009/279
(ADAVIBHAVI) 		1520003012NRG24301120231228347 05/12/2023 Bhimanna 1520003012WL018446 Bhimanna 00415 SBIN0017863 1350 1350 Processed 29/02/2024 1107332777 BHIMANNA HULGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-012-009/321
(ADAVIBHAVI) 		1520003012NRG24301120231228394 05/12/2023 YANKAPPA 1520003012WL018446 YANKAPPA 00415 SBIN0017863 1620 1620 Processed 01/03/2024 1107332763 MR YANKAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-012-009/37
(ADAVIBHAVI) 		1520003012NRG24301120231228424 05/12/2023 BASAVARAJ 1520003012WL018446 BASAVARAJ 00415 SBIN0017863 1890 1890 Processed 29/02/2024 1107332746 BASAVARAJ CHIKKAKODAGALI KARNATAKA BANK LTD(607270)
18 KUSHTAGI KN-20-003-012-009/532
(ADAVIBHAVI) 		1520003012NRG24301120231228477 05/12/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00415 SBIN0017863 1620 1620 Processed 29/02/2024 1107332758 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUSHTAGI KN-20-003-012-009/705
(ADAVIBHAVI) 		1520003012NRG24301120231228775 05/12/2023 SANNAHANAMAPPA 1520003012WL018447 SANNAHANAMAPPA 00415 SBIN0017863 1890 1890 Processed 29/02/2024 1107332750 HANAMAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-012-009/841
(ADAVIBHAVI) 		1520003012NRG24301120231228855 05/12/2023 LAXAMANAGOUDA 1520003012WL018447 LAXAMANAGOUDA 00415 SBIN0017863 1620 1620 Processed 01/03/2024 1107332767 MASTER LAXMANAGOUDA H POLICEPATIL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-012-009/962
(ADAVIBHAVI) 		1520003012NRG24301120231228624 05/12/2023 SHARANAGOUDA 1520003012WL018446 SHARANAGOUDA 00415 SBIN0017863 1350 1350 Processed 01/03/2024 1107332757 MR SHARANGOUDA HANUMGOUDA MALIPATIL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-012-009/969
(ADAVIBHAVI) 		1520003012NRG24301120231228968 05/12/2023 Manjamma 1520003012WL018447 Manjamma 00415 SBIN0017863 1890 1890 Processed 29/02/2024 1107332776 MANJULA MGF SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19710 19710
23 KUSHTAGI KN-20-003-012-009/143
(ADAVIBHAVI) 		1520003012NRG24301120231228193 05/12/2023 PARAVINA 1520003012WL018446 PARAVINA 00415 SBIN0020210 1620 1620 Processed 29/02/2024 1107332771 PRAVIN HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-012-009/386
(ADAVIBHAVI) 		1520003012NRG24301120231228434 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00415 SBIN0020210 1350 1350 Processed 01/03/2024 1107332748 MR HANAMAPPA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
25 KUSHTAGI KN-20-003-012-009/143
(ADAVIBHAVI) 		1520003012NRG24301120231228192 05/12/2023 PARDIPA 1520003012WL018446 PARDIPA 00415 SBIN0020219 1620 1620 Processed 01/03/2024 1107332770 PRADEEP HADAPAD CANARA BANK(508532)
26 KUSHTAGI KN-20-003-012-009/151
(ADAVIBHAVI) 		1520003012NRG24301120231228210 05/12/2023 Vijylaxami 1520003012WL018446 Vijylaxami 00415 SBIN0020219 1890 1890 Processed 01/03/2024 1107332782 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-012-009/191
(ADAVIBHAVI) 		1520003012NRG24301120231228245 05/12/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00415 SBIN0020219 1620 1620 Processed 01/03/2024 1107332769 MR SHARANAPPA HADAPAD STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-012-009/205
(ADAVIBHAVI) 		1520003012NRG24301120231228263 05/12/2023 AMABARAPPA 1520003012WL018446 AMABARAPPA 00415 SBIN0020219 1890 1890 Processed 29/02/2024 1107332743 AMRAPPA YANKAPPA GHATNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-012-009/984
(ADAVIBHAVI) 		1520003012NRG24301120231228979 05/12/2023 HANAMAGOUDA 1520003012WL018447 HANAMAGOUDA 00415 SBIN0020219 1890 1890 Processed 01/03/2024 1107332762 MR HANAMAGOUDA BASAVARAJ MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 8910 8910
30 KUSHTAGI KN-20-003-012-009/1033
(ADAVIBHAVI) 		1520003012NRG24301120231228127 05/12/2023 Mallamma 1520003012WL018446 Mallamma 00468 UBIN0573167 1890 1890 Processed 01/03/2024 1107332778 MALLAMMA S BUDIGOLI CANARA BANK(508532)
SubTotal 1890 1890
31 KUSHTAGI KN-20-003-012-005/145
(ADAVIBHAVI) 		1520003012NRG24301120231228659 05/12/2023 AMARESH 1520003012WL018447 AMARESH 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332719 AMAREGOUDA CHIKKANAGOUDRA HALEGOUDRA UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-012-005/145
(ADAVIBHAVI) 		1520003012NRG24301120231228661 05/12/2023 PRSHANT 1520003012WL018447 PRSHANT 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332741 PRASHANT AMAREGOUDA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24301120231228662 05/12/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 2170 2170 Processed 29/02/2024 1107332590 LAKSHMAVVA W /O SIDDANAGOUDA POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24301120231228663 05/12/2023 SHIDDANAGOUDA 1520003012WL018447 SHIDDANAGOUDA 00652 PKGB0010567 2170 2170 Processed 29/02/2024 1107332670 SIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-012-005/661
(ADAVIBHAVI) 		1520003012NRG24301120231228066 05/12/2023 GANAGAMMA 1520003012WL018445 GANAGAMMA 00652 PKGB0010567 1860 1860 Processed 01/03/2024 1107332569 GANGAMMA YALLAPPA KYADAGUMI UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-012-008/75
(ADAVIBHAVI) 		1520003012NRG24301120231228068 05/12/2023 YAMANAMMA 1520003012WL018446 YAMANAMMA 00652 PKGB0010567 810 810 Processed 29/02/2024 1107332664 YAMANAVVA CHANDAPPA TALAVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-012-009/10
(ADAVIBHAVI) 		1520003012NRG24301120231228069 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332655 HANUMAPPA YANKAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-012-009/10
(ADAVIBHAVI) 		1520003012NRG24301120231228070 05/12/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332628 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-012-009/10
(ADAVIBHAVI) 		1520003012NRG24301120231228071 05/12/2023 YAMANAVVA 1520003012WL018446 YAMANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332554 YAMANAVVA YANKAPPA GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-012-009/100
(ADAVIBHAVI) 		1520003012NRG24301120231228072 05/12/2023 ISHAPPA 1520003012WL018446 ISHAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332786 ISHAPPA MAHANTHAPPA SADLAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-012-009/100
(ADAVIBHAVI) 		1520003012NRG24301120231228073 05/12/2023 MHANTAPPA 1520003012WL018446 MHANTAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332704 MAHANTESH ISHAPPA SHADALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KUSHTAGI KN-20-003-012-009/1000
(ADAVIBHAVI) 		1520003012NRG24301120231228074 05/12/2023 PARATEVVA 1520003012WL018446 PARATEVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332607 PARVATHEVVA SHIVANGUNTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-012-009/1002
(ADAVIBHAVI) 		1520003012NRG24301120231228076 05/12/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332623 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-012-009/1003
(ADAVIBHAVI) 		1520003012NRG24301120231228079 05/12/2023 DRAKSHINI 1520003012WL018446 DRAKSHINI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332598 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-012-009/1004
(ADAVIBHAVI) 		1520003012NRG24301120231228080 05/12/2023 BHIMAVVA 1520003012WL018446 BHIMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332459 BHIMAVVA MAHANTESA SIDDAPURA ADAVIBHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-012-009/1005
(ADAVIBHAVI) 		1520003012NRG24301120231228081 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332500 HANAMAPPA R TOPALAKA BANK OF BARODA(606985)
47 KUSHTAGI KN-20-003-012-009/1018
(ADAVIBHAVI) 		1520003012NRG24301120231228103 05/12/2023 CHANDARKAL 1520003012WL018446 CHANDARKAL 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332711 CHANDRAKALA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-012-009/1018
(ADAVIBHAVI) 		1520003012NRG24301120231228102 05/12/2023 HANAMANTA 1520003012WL018446 HANAMANTA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332714 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-012-009/1033
(ADAVIBHAVI) 		1520003012NRG24301120231228126 05/12/2023 Hanamanta 1520003012WL018446 Hanamanta 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332515 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-012-009/1034
(ADAVIBHAVI) 		1520003012NRG24301120231228128 05/12/2023 Nagaraja 1520003012WL018446 Nagaraja 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332558 NAGARAJ SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-012-009/1034
(ADAVIBHAVI) 		1520003012NRG24301120231228129 05/12/2023 Sharanavva 1520003012WL018446 Sharanavva 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332733 SHARANAVVA NAGARAJ SIDDAPUR UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-012-009/1041
(ADAVIBHAVI) 		1520003012NRG24301120231228139 05/12/2023 Ganesh 1520003012WL018446 Ganesh 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332742 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-012-009/1042
(ADAVIBHAVI) 		1520003012NRG24301120231228140 05/12/2023 Devappa 1520003012WL018446 Devappa 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332827 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-012-009/1043
(ADAVIBHAVI) 		1520003012NRG24301120231228141 05/12/2023 Basavaraj 1520003012WL018446 Basavaraj 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332506 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-012-009/1043
(ADAVIBHAVI) 		1520003012NRG24301120231228142 05/12/2023 Shankramma 1520003012WL018446 Shankramma 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332516 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-012-009/1044
(ADAVIBHAVI) 		1520003012NRG24301120231228144 05/12/2023 Prabakara 1520003012WL018446 Prabakara 00652 PKGB0010567 1350 1350 Processed 01/03/2024 1107332468 PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-012-009/1044
(ADAVIBHAVI) 		1520003012NRG24301120231228143 05/12/2023 Sashikala 1520003012WL018446 Sashikala 00652 PKGB0010567 1350 1350 Processed 01/03/2024 1107332780 MISS SHASHIKALA REVANAPPA HADAPAD STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-012-009/1048
(ADAVIBHAVI) 		1520003012NRG24301120231228147 05/12/2023 Kalakappa 1520003012WL018446 Kalakappa 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332597 HANAMAPPA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-012-009/1050
(ADAVIBHAVI) 		1520003012NRG24301120231228149 05/12/2023 Ishwarya 1520003012WL018446 Ishwarya 00652 PKGB0010567 1350 1350 Processed 01/03/2024 1107332773 ISHWARYA HANAMANTA TALAVARA UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-012-009/111
(ADAVIBHAVI) 		1520003012NRG24301120231228162 05/12/2023 MHANTAGOUDA 1520003012WL018446 MHANTAGOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332443 MANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-012-009/111
(ADAVIBHAVI) 		1520003012NRG24301120231228163 05/12/2023 NANDINI 1520003012WL018446 NANDINI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332444 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-012-009/115
(ADAVIBHAVI) 		1520003012NRG24301120231228166 05/12/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332462 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-012-009/12
(ADAVIBHAVI) 		1520003012NRG24301120231228167 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332587 SANNA HANAMAPPA S/O ADIVEPPA HURIKEN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KUSHTAGI KN-20-003-012-009/12
(ADAVIBHAVI) 		1520003012NRG24301120231228170 05/12/2023 Shirdevi 1520003012WL018446 Shirdevi 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332798 SHRIDEVI HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-012-009/12
(ADAVIBHAVI) 		1520003012NRG24301120231228168 05/12/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332621 YELLAVVA HURAKENA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-012-009/121
(ADAVIBHAVI) 		1520003012NRG24301120231228172 05/12/2023 ANNAPURANA 1520003012WL018446 ANNAPURANA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332641 ANNAPURNA BASAVARAJ BADIGER UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-012-009/121
(ADAVIBHAVI) 		1520003012NRG24301120231228171 05/12/2023 BASAVARAJA 1520003012WL018446 BASAVARAJA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332638 BASAVARAJ MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-012-009/135
(ADAVIBHAVI) 		1520003012NRG24301120231228180 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332680 HANAMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-012-009/135
(ADAVIBHAVI) 		1520003012NRG24301120231228181 05/12/2023 Hanamvavva 1520003012WL018446 Hanamvavva 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332721 HANUMAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-012-009/14
(ADAVIBHAVI) 		1520003012NRG24301120231228186 05/12/2023 BALAVVA 1520003012WL018446 BALAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332830 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-012-009/14
(ADAVIBHAVI) 		1520003012NRG24301120231228185 05/12/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332787 KANAKAPPA HANAMAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KUSHTAGI KN-20-003-012-009/140
(ADAVIBHAVI) 		1520003012NRG24301120231228189 05/12/2023 BHIMAKKA 1520003012WL018446 BHIMAKKA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332505 BHIMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-012-009/140
(ADAVIBHAVI) 		1520003012NRG24301120231228187 05/12/2023 HULLAPPA 1520003012WL018446 HULLAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332651 HULLAPPA YAMANAPPA KUMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KUSHTAGI KN-20-003-012-009/140
(ADAVIBHAVI) 		1520003012NRG24301120231228188 05/12/2023 MANJAPPA 1520003012WL018446 MANJAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332603 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-012-009/143
(ADAVIBHAVI) 		1520003012NRG24301120231228190 05/12/2023 NIILAVVA 1520003012WL018446 NIILAVVA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332612 NEELAMMA SHIVAPPA HADAPADA UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-012-009/143
(ADAVIBHAVI) 		1520003012NRG24301120231228191 05/12/2023 SHIVAPPA 1520003012WL018446 SHIVAPPA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332644 SHIVAPPA HANAMAPPA HADAPADA UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-012-009/151
(ADAVIBHAVI) 		1520003012NRG24301120231228208 05/12/2023 HULIGEVVA 1520003012WL018446 HULIGEVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332629 HULIGEVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-012-009/151
(ADAVIBHAVI) 		1520003012NRG24301120231228209 05/12/2023 RAGAVENDARA 1520003012WL018446 RAGAVENDARA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332737 RAGHAVENDRA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-012-009/156
(ADAVIBHAVI) 		1520003012NRG24301120231228214 05/12/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332832 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-012-009/158
(ADAVIBHAVI) 		1520003012NRG24301120231228216 05/12/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332660 SHARANAVVA W O KALAKAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KUSHTAGI KN-20-003-012-009/158
(ADAVIBHAVI) 		1520003012NRG24301120231228217 05/12/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332535 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-012-009/159
(ADAVIBHAVI) 		1520003012NRG24301120231228219 05/12/2023 GEETHA 1520003012WL018446 GEETHA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332475 GEETA UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-012-009/159
(ADAVIBHAVI) 		1520003012NRG24301120231228218 05/12/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332452 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-012-009/16
(ADAVIBHAVI) 		1520003012NRG24301120231228220 05/12/2023 HOMAPPA 1520003012WL018446 HOMAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332740 HOMAPPA S/O HANAMAPPA SHIVANAGUTTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 KUSHTAGI KN-20-003-012-009/16
(ADAVIBHAVI) 		1520003012NRG24301120231228221 05/12/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332453 RENUKA UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-012-009/161
(ADAVIBHAVI) 		1520003012NRG24301120231228223 05/12/2023 DANAPPA 1520003012WL018446 DANAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332466 DANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-012-009/161
(ADAVIBHAVI) 		1520003012NRG24301120231228222 05/12/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332467 MALLAVVA SOMAPA GENERAL POST OFFICE(607245)
88 KUSHTAGI KN-20-003-012-009/18
(ADAVIBHAVI) 		1520003012NRG24301120231228228 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332530 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-012-009/181
(ADAVIBHAVI) 		1520003012NRG24301120231228230 05/12/2023 SHANKARAVVA 1520003012WL018446 SHANKARAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332636 SHANKRAVVA WO SHARANAGOUDA POLICEPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-012-009/181
(ADAVIBHAVI) 		1520003012NRG24301120231228229 05/12/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332523 SHARANAPPA POICE PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
91 KUSHTAGI KN-20-003-012-009/182
(ADAVIBHAVI) 		1520003012NRG24301120231228232 05/12/2023 DURAGAVVA 1520003012WL018446 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332454 DURAGAVVA UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-012-009/182
(ADAVIBHAVI) 		1520003012NRG24301120231228231 05/12/2023 HEMANNA SOMAPPA 1520003012WL018446 HEMANNA SOMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332529 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-012-009/183
(ADAVIBHAVI) 		1520003012NRG24301120231228235 05/12/2023 MALLAPPA 1520003012WL018446 MALLAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332611 MALLAPPA KUMATAGI AXIS BANK(607153)
94 KUSHTAGI KN-20-003-012-009/183
(ADAVIBHAVI) 		1520003012NRG24301120231228236 05/12/2023 SHANKARAMMA 1520003012WL018446 SHANKARAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332727 SHANKRAMMA KAMATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-012-009/183
(ADAVIBHAVI) 		1520003012NRG24301120231228234 05/12/2023 YANKAPPA 1520003012WL018446 YANKAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332679 YANKAPPA BHARAMAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-012-009/190
(ADAVIBHAVI) 		1520003012NRG24301120231228242 05/12/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332639 YALLAVVA WO CHANDAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-012-009/191
(ADAVIBHAVI) 		1520003012NRG24301120231228243 05/12/2023 BARAMAPPA 1520003012WL018446 BARAMAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332792 BHARAMAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-012-009/191
(ADAVIBHAVI) 		1520003012NRG24301120231228244 05/12/2023 DODDAMMA 1520003012WL018446 DODDAMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332826 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-012-009/196
(ADAVIBHAVI) 		1520003012NRG24301120231228255 05/12/2023 DYAMANNA 1520003012WL018446 DYAMANNA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332795 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-012-009/196
(ADAVIBHAVI) 		1520003012NRG24301120231228254 05/12/2023 MALAMMA 1520003012WL018446 MALAMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332713 MALAMMA VARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-012-009/198
(ADAVIBHAVI) 		1520003012NRG24301120231228257 05/12/2023 ANDAPPA 1520003012WL018446 ANDAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332793 ANDAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-012-009/198
(ADAVIBHAVI) 		1520003012NRG24301120231228256 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332722 HANUMAVVA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-012-009/207
(ADAVIBHAVI) 		1520003012NRG24301120231228266 05/12/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332720 RENUKA HULSAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-012-009/207
(ADAVIBHAVI) 		1520003012NRG24301120231228265 05/12/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332586 SHARANAPPA MALLAPPA HULASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-012-009/209
(ADAVIBHAVI) 		1520003012NRG24301120231228269 05/12/2023 IRAPPA 1520003012WL018446 IRAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332717 IRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-012-009/21
(ADAVIBHAVI) 		1520003012NRG24301120231228272 05/12/2023 PARSURAMA 1520003012WL018446 PARSURAMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332591 PARASHURAM MIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-012-009/21
(ADAVIBHAVI) 		1520003012NRG24301120231228271 05/12/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332519 RENAVVA SHANKRAPPA MIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-012-009/213
(ADAVIBHAVI) 		1520003012NRG24301120231228279 05/12/2023 AMATEPPA 1520003012WL018446 AMATEPPA 00652 PKGB0010567 1080 1080 Processed 29/02/2024 1107332669 AMATEPPA S O SIDDAPPA KUMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 KUSHTAGI KN-20-003-012-009/213
(ADAVIBHAVI) 		1520003012NRG24301120231228280 05/12/2023 BHIMAVVA 1520003012WL018446 BHIMAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332630 BHIMAVVA KUMUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-012-009/22
(ADAVIBHAVI) 		1520003012NRG24301120231228286 05/12/2023 Ramappa yamanappa pujara 1520003012WL018446 Ramappa yamanappa pujara 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332657 Ramappa . IDFC BANK LIMITED(608117)
111 KUSHTAGI KN-20-003-012-009/22
(ADAVIBHAVI) 		1520003012NRG24301120231228287 05/12/2023 SHITAVVA 1520003012WL018446 SHITAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332615 SHEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24301120231228291 05/12/2023 INDARAMMA 1520003012WL018446 INDARAMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332825 INDRAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24301120231228292 05/12/2023 MALIYAVVA 1520003012WL018446 MALIYAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332561 MALIYAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-012-009/221
(ADAVIBHAVI) 		1520003012NRG24301120231228290 05/12/2023 THIPPANNA 1520003012WL018446 THIPPANNA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332534 THIPPANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-012-009/232
(ADAVIBHAVI) 		1520003012NRG24301120231228297 05/12/2023 CHANDARAGOUDA 1520003012WL018446 CHANDARAGOUDA 00652 PKGB0010567 1080 1080 Processed 29/02/2024 1107332464 CHANDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-012-009/232
(ADAVIBHAVI) 		1520003012NRG24301120231228296 05/12/2023 NILAVVA 1520003012WL018446 NILAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332729 NILAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-012-009/232
(ADAVIBHAVI) 		1520003012NRG24301120231228295 05/12/2023 THIPPANAGOUDA 1520003012WL018446 THIPPANAGOUDA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332531 TIPPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-012-009/233
(ADAVIBHAVI) 		1520003012NRG24301120231228680 05/12/2023 KANTEMMA 1520003012WL018447 KANTEMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332620 KANTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-012-009/233
(ADAVIBHAVI) 		1520003012NRG24301120231228679 05/12/2023 MALLAPPA 1520003012WL018447 MALLAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332566 MALLAPPA HANAMAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-012-009/237
(ADAVIBHAVI) 		1520003012NRG24301120231228303 05/12/2023 KALAKAPPA 1520003012WL018446 KALAKAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332654 KALAKAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-012-009/237
(ADAVIBHAVI) 		1520003012NRG24301120231228302 05/12/2023 SANTAVVA 1520003012WL018446 SANTAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332539 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-012-009/238
(ADAVIBHAVI) 		1520003012NRG24301120231228304 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332577 HANAMAPPA S O TIMMAPPA HANAMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 KUSHTAGI KN-20-003-012-009/238
(ADAVIBHAVI) 		1520003012NRG24301120231228305 05/12/2023 KALLAVVA 1520003012WL018446 KALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332540 KALLAVVA HANUMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-012-009/25
(ADAVIBHAVI) 		1520003012NRG24301120231228317 05/12/2023 AYAPPA 1520003012WL018446 AYAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332477 AYYAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-012-009/25
(ADAVIBHAVI) 		1520003012NRG24301120231228315 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332632 HANUMAPPA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-012-009/25
(ADAVIBHAVI) 		1520003012NRG24301120231228316 05/12/2023 RENAKAVVA 1520003012WL018446 RENAKAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332807 RENAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-012-009/253
(ADAVIBHAVI) 		1520003012NRG24301120231228682 05/12/2023 GOVINDAGOUDA 1520003012WL018447 GOVINDAGOUDA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332595 GOVINDAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-012-009/256
(ADAVIBHAVI) 		1520003012NRG24301120231228319 05/12/2023 MARUTHI 1520003012WL018446 MARUTHI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332693 MARUTI DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-012-009/256
(ADAVIBHAVI) 		1520003012NRG24301120231228318 05/12/2023 PADDAMMA 1520003012WL018446 PADDAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332687 PADDAMMA DASSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-012-009/256
(ADAVIBHAVI) 		1520003012NRG24301120231228320 05/12/2023 PADDAVVA 1520003012WL018446 PADDAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332812 PADDAMMA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-012-009/257
(ADAVIBHAVI) 		1520003012NRG24301120231228321 05/12/2023 SANGAPPA 1520003012WL018446 SANGAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332666 SANGAPPA CANARA BANK(508532)
132 KUSHTAGI KN-20-003-012-009/265
(ADAVIBHAVI) 		1520003012NRG24301120231228327 05/12/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332613 MALLAVVA MUDIYAPPA UPANAL UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-012-009/265
(ADAVIBHAVI) 		1520003012NRG24301120231228326 05/12/2023 MUDIYAPPA 1520003012WL018446 MUDIYAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332559 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-012-009/265
(ADAVIBHAVI) 		1520003012NRG24301120231228328 05/12/2023 RAMESH 1520003012WL018446 RAMESH 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332592 RAMESH UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-012-009/270
(ADAVIBHAVI) 		1520003012NRG24301120231228334 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332618 HANAMAVVA TAPPANNA SIDDAPUR UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-012-009/270
(ADAVIBHAVI) 		1520003012NRG24301120231228333 05/12/2023 TIPPANNA SIDDAPUR 1520003012WL018446 TIPPANNA SIDDAPUR 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332667 MR TIPPANNA SIDDAPUR STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-012-009/274
(ADAVIBHAVI) 		1520003012NRG24301120231228337 05/12/2023 CHANADAPPA 1520003012WL018446 CHANADAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332450 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-012-009/274
(ADAVIBHAVI) 		1520003012NRG24301120231228338 05/12/2023 SHANTAVVA 1520003012WL018446 SHANTAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332659 SHANTHAVVA CHANDAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-012-009/277
(ADAVIBHAVI) 		1520003012NRG24301120231228340 05/12/2023 BALAVVA 1520003012WL018446 BALAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332732 BALAVVA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-012-009/277
(ADAVIBHAVI) 		1520003012NRG24301120231228341 05/12/2023 SHIRDEVI 1520003012WL018446 SHIRDEVI 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332817 Sridevi . IDFC BANK LIMITED(608117)
141 KUSHTAGI KN-20-003-012-009/278
(ADAVIBHAVI) 		1520003012NRG24301120231228342 05/12/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332521 LAXMAVVA VASAPPA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-012-009/279
(ADAVIBHAVI) 		1520003012NRG24301120231228345 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332813 HANAMAVVA V HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-012-009/289
(ADAVIBHAVI) 		1520003012NRG24301120231228359 05/12/2023 BHIMAJJA 1520003012WL018446 BHIMAJJA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332473 BHIMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-012-009/289
(ADAVIBHAVI) 		1520003012NRG24301120231228357 05/12/2023 MALLAPPA 1520003012WL018446 MALLAPPA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332730 MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-012-009/289
(ADAVIBHAVI) 		1520003012NRG24301120231228358 05/12/2023 SHANAKARAVVA 1520003012WL018446 SHANAKARAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332806 SHANKRAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-012-009/292
(ADAVIBHAVI) 		1520003012NRG24301120231228364 05/12/2023 Bhimappa 1520003012WL018446 Bhimappa 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332820 BHIMAPPA AMINAPPA VARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-012-009/292
(ADAVIBHAVI) 		1520003012NRG24301120231228363 05/12/2023 GANAGAVVA 1520003012WL018446 GANAGAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332650 GANGAVVA AMINAPPA VARIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-012-009/295
(ADAVIBHAVI) 		1520003012NRG24301120231228365 05/12/2023 Amarappa 1520003012WL018446 Amarappa 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332579 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-012-009/295
(ADAVIBHAVI) 		1520003012NRG24301120231228366 05/12/2023 PARAVVA 1520003012WL018446 PARAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332583 PARAVVA AMARAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-012-009/297
(ADAVIBHAVI) 		1520003012NRG24301120231228368 05/12/2023 GIRIJAVVA 1520003012WL018446 GIRIJAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332710 GIRIJA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-012-009/297
(ADAVIBHAVI) 		1520003012NRG24301120231228367 05/12/2023 NINGAPPA 1520003012WL018446 NINGAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332724 NINGAPPA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-012-009/297
(ADAVIBHAVI) 		1520003012NRG24301120231228369 05/12/2023 SANGAVVA 1520003012WL018446 SANGAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332550 SANGAMMA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-012-009/3
(ADAVIBHAVI) 		1520003012NRG24301120231228701 05/12/2023 NINGAMMA 1520003012WL018447 NINGAMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332543 NINGAMMA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-012-009/304
(ADAVIBHAVI) 		1520003012NRG24301120231228375 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332663 HANAMAPPA YANKAPPA HURICANE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-012-009/304
(ADAVIBHAVI) 		1520003012NRG24301120231228374 05/12/2023 MUDAKAVVA 1520003012WL018446 MUDAKAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332626 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-012-009/305
(ADAVIBHAVI) 		1520003012NRG24301120231228378 05/12/2023 DEVAVVA 1520003012WL018446 DEVAVVA 00652 PKGB0010567 1350 1350 Processed 01/03/2024 1107332625 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSHTAGI KN-20-003-012-009/305
(ADAVIBHAVI) 		1520003012NRG24301120231228377 05/12/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 810 810 Processed 29/02/2024 1107332652 YALLAVVA HANUMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-012-009/308
(ADAVIBHAVI) 		1520003012NRG24301120231228380 05/12/2023 GANAGAVVA 1520003012WL018446 GANAGAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332474 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-012-009/308
(ADAVIBHAVI) 		1520003012NRG24301120231228379 05/12/2023 MALLESHAPPA HOLIYAPPA 1520003012WL018446 MALLESHAPPA HOLIYAPPA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332584 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-012-009/311
(ADAVIBHAVI) 		1520003012NRG24301120231228387 05/12/2023 HANAMANATAPPA 1520003012WL018446 HANAMANATAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332490 HANAMANTAPPA SEDLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-012-009/311
(ADAVIBHAVI) 		1520003012NRG24301120231228386 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332691 Hanamavva . IDFC BANK LIMITED(608117)
162 KUSHTAGI KN-20-003-012-009/312
(ADAVIBHAVI) 		1520003012NRG24301120231228388 05/12/2023 SHIVAVVA 1520003012WL018446 SHIVAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332829 SHIVAMMA BASAPPA HADAPADA UNION BANK OF INDIA(508500)
163 KUSHTAGI KN-20-003-012-009/321
(ADAVIBHAVI) 		1520003012NRG24301120231228393 05/12/2023 NAGAPPA TIPPANNA 1520003012WL018446 NAGAPPA TIPPANNA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332581 NAGAPPA THIPPANNA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-012-009/330
(ADAVIBHAVI) 		1520003012NRG24301120231228399 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332712 HANAMAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-012-009/330
(ADAVIBHAVI) 		1520003012NRG24301120231228400 05/12/2023 HONAMMA 1520003012WL018446 HONAMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332549 HONNAMMA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-012-009/333
(ADAVIBHAVI) 		1520003012NRG24301120231228405 05/12/2023 GANAGAPPA 1520003012WL018446 GANAGAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332585 GANGAPPA MALLAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-012-009/333
(ADAVIBHAVI) 		1520003012NRG24301120231228406 05/12/2023 MALLAPPA 1520003012WL018446 MALLAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332504 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSHTAGI KN-20-003-012-009/333
(ADAVIBHAVI) 		1520003012NRG24301120231228404 05/12/2023 THIPPAVVA 1520003012WL018446 THIPPAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332568 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSHTAGI KN-20-003-012-009/339
(ADAVIBHAVI) 		1520003012NRG24301120231228415 05/12/2023 KALKAMMA 1520003012WL018446 KALKAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332718 KALAKAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-012-009/339
(ADAVIBHAVI) 		1520003012NRG24301120231228414 05/12/2023 MHANTAPPA 1520003012WL018446 MHANTAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332562 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-012-009/343
(ADAVIBHAVI) 		1520003012NRG24301120231228416 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332524 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUSHTAGI KN-20-003-012-009/356
(ADAVIBHAVI) 		1520003012NRG24301120231228420 05/12/2023 ERAPPA 1520003012WL018446 ERAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332456 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-012-009/356
(ADAVIBHAVI) 		1520003012NRG24301120231228419 05/12/2023 KASTUREVVA 1520003012WL018446 KASTUREVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332478 KASTUREVVA UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-012-009/356
(ADAVIBHAVI) 		1520003012NRG24301120231228418 05/12/2023 VASAPPA 1520003012WL018446 VASAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332472 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-012-009/363
(ADAVIBHAVI) 		1520003012NRG24301120231228718 05/12/2023 Basavaraj 1520003012WL018447 Basavaraj 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332594 BASAVARAJA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-012-009/365
(ADAVIBHAVI) 		1520003012NRG24301120231228421 05/12/2023 DEVAPPA 1520003012WL018446 DEVAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332601 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-012-009/365
(ADAVIBHAVI) 		1520003012NRG24301120231228422 05/12/2023 HIRIYAKKA 1520003012WL018446 HIRIYAKKA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332640 HIRIYAKKA DEVAPPA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-012-009/37
(ADAVIBHAVI) 		1520003012NRG24301120231228423 05/12/2023 YAMANAVVA 1520003012WL018446 YAMANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332575 YAMANAVVA SHANKRAPPA CHIKKAKODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-012-009/38
(ADAVIBHAVI) 		1520003012NRG24301120231228431 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332536 HANUMAVVA DURAGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-012-009/38
(ADAVIBHAVI) 		1520003012NRG24301120231228432 05/12/2023 Yamanavva 1520003012WL018446 Yamanavva 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332487 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-012-009/386
(ADAVIBHAVI) 		1520003012NRG24301120231228435 05/12/2023 Rekha 1520003012WL018446 Rekha 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332557 REKHA MGF HANAMANTHAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-012-009/39
(ADAVIBHAVI) 		1520003012NRG24301120231228436 05/12/2023 DURAGAVVA 1520003012WL018446 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332553 DURAGAVVA DURAGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-012-009/39
(ADAVIBHAVI) 		1520003012NRG24301120231228437 05/12/2023 SANNADURAGAPPA 1520003012WL018446 SANNADURAGAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332578 DURGAPPA BASAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
184 KUSHTAGI KN-20-003-012-009/40
(ADAVIBHAVI) 		1520003012NRG24301120231228439 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332465 HANAMAPPA A KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-012-009/40
(ADAVIBHAVI) 		1520003012NRG24301120231228438 05/12/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332614 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-012-009/41
(ADAVIBHAVI) 		1520003012NRG24301120231228451 05/12/2023 SASHIKALA 1520003012WL018446 SASHIKALA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332646 SHASHIKALAWO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-012-009/41
(ADAVIBHAVI) 		1520003012NRG24301120231228450 05/12/2023 SHIDDAPPA 1520003012WL018446 SHIDDAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332785 SHIDDAPPA KALAKAPPA HADAPAD UNION BANK OF INDIA(508500)
188 KUSHTAGI KN-20-003-012-009/42
(ADAVIBHAVI) 		1520003012NRG24301120231228452 05/12/2023 MALLAVVA 1520003012WL018446 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332797 MALLAMMA SHEDLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-012-009/42
(ADAVIBHAVI) 		1520003012NRG24301120231228453 05/12/2023 Muttappa 1520003012WL018446 Muttappa 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332689 MUTTAPPA SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-012-009/439
(ADAVIBHAVI) 		1520003012NRG24301120231228733 05/12/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332485 BHIMAJJA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-012-009/439
(ADAVIBHAVI) 		1520003012NRG24301120231228732 05/12/2023 DYAMAVVA 1520003012WL018447 DYAMAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332617 DYAMAVVA GENERAL POST OFFICE(607245)
192 KUSHTAGI KN-20-003-012-009/455
(ADAVIBHAVI) 		1520003012NRG24301120231228464 05/12/2023 BASAVARAJ 1520003012WL018446 BASAVARAJ 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332449 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-012-009/455
(ADAVIBHAVI) 		1520003012NRG24301120231228462 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332697 HANAMAVVA BASAVARAJ KUMUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-012-009/455
(ADAVIBHAVI) 		1520003012NRG24301120231228463 05/12/2023 RENAVVA 1520003012WL018446 RENAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332572 RENAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-012-009/48
(ADAVIBHAVI) 		1520003012NRG24301120231228470 05/12/2023 ANNAPURA 1520003012WL018446 ANNAPURA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332605 ANNAPURNA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-012-009/48
(ADAVIBHAVI) 		1520003012NRG24301120231228469 05/12/2023 BHIMAPPA 1520003012WL018446 BHIMAPPA 00652 PKGB0010567 1080 1080 Processed 29/02/2024 1107332551 BHIMAPPA S O SANNA HANAMAPPA HANAMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
197 KUSHTAGI KN-20-003-012-009/48
(ADAVIBHAVI) 		1520003012NRG24301120231228471 05/12/2023 HANAMAPPA 1520003012WL018446 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332499 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-012-009/51
(ADAVIBHAVI) 		1520003012NRG24301120231228473 05/12/2023 GOUDAPPA 1520003012WL018446 GOUDAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332463 GOUDAPPA H HANAMASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-012-009/51
(ADAVIBHAVI) 		1520003012NRG24301120231228472 05/12/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332637 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSHTAGI KN-20-003-012-009/52
(ADAVIBHAVI) 		1520003012NRG24301120231228474 05/12/2023 DURAGAPPA 1520003012WL018446 DURAGAPPA 00652 PKGB0010567 810 810 Processed 29/02/2024 1107332570 DURUGAPPA AYYAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-012-009/52
(ADAVIBHAVI) 		1520003012NRG24301120231228475 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332739 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-012-009/532
(ADAVIBHAVI) 		1520003012NRG24301120231228476 05/12/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332647 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-012-009/604
(ADAVIBHAVI) 		1520003012NRG24301120231228493 05/12/2023 NILAVVA 1520003012WL018446 NILAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332649 NEELAMMA SABANNA GENERAL POST OFFICE(607245)
204 KUSHTAGI KN-20-003-012-009/604
(ADAVIBHAVI) 		1520003012NRG24301120231228492 05/12/2023 SABANNA 1520003012WL018446 SABANNA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332658 SABANNA TONASHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-012-009/619
(ADAVIBHAVI) 		1520003012NRG24301120231228495 05/12/2023 SARASWTHI 1520003012WL018446 SARASWTHI 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332648 SARASWATHI WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-012-009/619
(ADAVIBHAVI) 		1520003012NRG24301120231228494 05/12/2023 YAMANAPPA 1520003012WL018446 YAMANAPPA 00652 PKGB0010567 1350 1350 Processed 01/03/2024 1107332688 MR YAMANURAPPA S TONSIHAL STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-012-009/63
(ADAVIBHAVI) 		1520003012NRG24301120231228496 05/12/2023 Basavva 1520003012WL018446 Basavva 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332573 BASAVVA WO SHARANAPPA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-012-009/63
(ADAVIBHAVI) 		1520003012NRG24301120231228497 05/12/2023 Sharanagouda 1520003012WL018446 Sharanagouda 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332662 SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-012-009/64
(ADAVIBHAVI) 		1520003012NRG24301120231228751 05/12/2023 AMBIKA 1520003012WL018447 AMBIKA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332824 AMBAVVA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-012-009/64
(ADAVIBHAVI) 		1520003012NRG24301120231228750 05/12/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332560 BHIMAPPA UPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
211 KUSHTAGI KN-20-003-012-009/64
(ADAVIBHAVI) 		1520003012NRG24301120231228752 05/12/2023 VIJALAXAMI 1520003012WL018447 VIJALAXAMI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332701 VIJAYALAXMI UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-012-009/65
(ADAVIBHAVI) 		1520003012NRG24301120231228753 05/12/2023 MARUTHI 1520003012WL018447 MARUTHI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332734 MARUTHI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-012-009/65
(ADAVIBHAVI) 		1520003012NRG24301120231228754 05/12/2023 SHIVAVVA 1520003012WL018447 SHIVAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332548 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-012-009/683
(ADAVIBHAVI) 		1520003012NRG24301120231228755 05/12/2023 AMARESHA 1520003012WL018447 AMARESHA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332791 AMARAPPA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-012-009/685
(ADAVIBHAVI) 		1520003012NRG24301120231228505 05/12/2023 MANJUNATH 1520003012WL018446 MANJUNATH 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332702 MANJUNATHA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-012-009/685
(ADAVIBHAVI) 		1520003012NRG24301120231228503 05/12/2023 RAMAPPA 1520003012WL018446 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332582 RAMAPPA VADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-012-009/687
(ADAVIBHAVI) 		1520003012NRG24301120231228506 05/12/2023 PATHIMA 1520003012WL018446 PATHIMA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332642 FATHIMA WO MIYASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-012-009/687
(ADAVIBHAVI) 		1520003012NRG24301120231228507 05/12/2023 SHAINAJABEE 1520003012WL018446 SHAINAJABEE 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332635 SHAINAJABEE MIYASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-012-009/700
(ADAVIBHAVI) 		1520003012NRG24301120231228767 05/12/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332801 HANAMAPPA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-012-009/700
(ADAVIBHAVI) 		1520003012NRG24301120231228768 05/12/2023 MALLAVVA 1520003012WL018447 MALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332699 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-012-009/702
(ADAVIBHAVI) 		1520003012NRG24301120231228769 05/12/2023 SHANTAVVA 1520003012WL018447 SHANTAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332700 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-012-009/704
(ADAVIBHAVI) 		1520003012NRG24301120231228773 05/12/2023 BALAPPA 1520003012WL018447 BALAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332447 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-012-009/704
(ADAVIBHAVI) 		1520003012NRG24301120231228774 05/12/2023 GUDADAVVA 1520003012WL018447 GUDADAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332546 GUDADAVVA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-012-009/705
(ADAVIBHAVI) 		1520003012NRG24301120231228776 05/12/2023 BALAVVA 1520003012WL018447 BALAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332810 BALAVVA H ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-012-009/72
(ADAVIBHAVI) 		1520003012NRG24301120231228777 05/12/2023 ASHOKA 1520003012WL018447 ASHOKA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332661 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUSHTAGI KN-20-003-012-009/72
(ADAVIBHAVI) 		1520003012NRG24301120231228778 05/12/2023 SAVITRI 1520003012WL018447 SAVITRI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332725 SAVITRI HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-012-009/731
(ADAVIBHAVI) 		1520003012NRG24301120231228520 05/12/2023 CHANNAVVA 1520003012WL018446 CHANNAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332683 CHANNAVVA WO SHARANAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-012-009/731
(ADAVIBHAVI) 		1520003012NRG24301120231228521 05/12/2023 HOLIYAVVA 1520003012WL018446 HOLIYAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332520 HOLIYAVVA YAMANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-012-009/731
(ADAVIBHAVI) 		1520003012NRG24301120231228519 05/12/2023 SHARNAPPA 1520003012WL018446 SHARNAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332672 SHARANAPPA YAMANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-012-009/736
(ADAVIBHAVI) 		1520003012NRG24301120231228788 05/12/2023 PARAKASH 1520003012WL018447 PARAKASH 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332703 PRAKASH TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-012-009/736
(ADAVIBHAVI) 		1520003012NRG24301120231228787 05/12/2023 SHARANAVVA 1520003012WL018447 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332633 SHARANAVVA BEERAPPA TONDIHAL UNION BANK OF INDIA(508500)
232 KUSHTAGI KN-20-003-012-009/738
(ADAVIBHAVI) 		1520003012NRG24301120231228791 05/12/2023 DURAGAVVA 1520003012WL018447 DURAGAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332685 DURGAVVA GENERAL POST OFFICE(607245)
233 KUSHTAGI KN-20-003-012-009/738
(ADAVIBHAVI) 		1520003012NRG24301120231228790 05/12/2023 RAJAVVA 1520003012WL018447 RAJAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332686 RAJAVVA RAMESH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-012-009/738
(ADAVIBHAVI) 		1520003012NRG24301120231228789 05/12/2023 RAMESHA 1520003012WL018447 RAMESHA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332525 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-012-009/74
(ADAVIBHAVI) 		1520003012NRG24301120231228792 05/12/2023 BALANAGOUDA 1520003012WL018447 BALANAGOUDA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332596 BALANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-012-009/74
(ADAVIBHAVI) 		1520003012NRG24301120231228793 05/12/2023 MANJULA 1520003012WL018447 MANJULA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332513 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-012-009/743
(ADAVIBHAVI) 		1520003012NRG24301120231228799 05/12/2023 HULIGEVVA 1520003012WL018447 HULIGEVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332805 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-012-009/743
(ADAVIBHAVI) 		1520003012NRG24301120231228797 05/12/2023 THIPPAMMA 1520003012WL018447 THIPPAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332522 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-012-009/744
(ADAVIBHAVI) 		1520003012NRG24301120231228800 05/12/2023 AYYAVVA 1520003012WL018447 AYYAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332588 AYYAVVA KUMATGI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-012-009/744
(ADAVIBHAVI) 		1520003012NRG24301120231228801 05/12/2023 NIRUPADI 1520003012WL018447 NIRUPADI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332501 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-012-009/744
(ADAVIBHAVI) 		1520003012NRG24301120231228802 05/12/2023 VIJALAXMI 1520003012WL018447 VIJALAXMI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332819 VIJAYALAXMI KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-012-009/745
(ADAVIBHAVI) 		1520003012NRG24301120231228525 05/12/2023 JOTHI 1520003012WL018446 JOTHI 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332610 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-012-009/747
(ADAVIBHAVI) 		1520003012NRG24301120231228805 05/12/2023 SHARANAPPA 1520003012WL018447 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332738 SHARANAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-012-009/747
(ADAVIBHAVI) 		1520003012NRG24301120231228806 05/12/2023 SHIVAMMA 1520003012WL018447 SHIVAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332476 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-012-009/750
(ADAVIBHAVI) 		1520003012NRG24301120231228809 05/12/2023 YALLAVVA 1520003012WL018447 YALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332814 YALLAVVA GORAJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-012-009/8
(ADAVIBHAVI) 		1520003012NRG24301120231228534 05/12/2023 YALLAPPA 1520003012WL018446 YALLAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332556 YALLAPPA S O HANAMAPPA SHIVANAGUTTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
247 KUSHTAGI KN-20-003-012-009/8
(ADAVIBHAVI) 		1520003012NRG24301120231228533 05/12/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332495 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-012-009/80
(ADAVIBHAVI) 		1520003012NRG24301120231228820 05/12/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332796 HANAMAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-012-009/804
(ADAVIBHAVI) 		1520003012NRG24301120231228822 05/12/2023 Neelamma 1520003012WL018447 Neelamma 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332552 NEELAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-012-009/808
(ADAVIBHAVI) 		1520003012NRG24301120231228824 05/12/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332564 BHEEMAPPA UPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-012-009/808
(ADAVIBHAVI) 		1520003012NRG24301120231228825 05/12/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332589 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-012-009/808
(ADAVIBHAVI) 		1520003012NRG24301120231228826 05/12/2023 HANAMPPA 1520003012WL018447 HANAMPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332828 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-012-009/816
(ADAVIBHAVI) 		1520003012NRG24301120231228543 05/12/2023 MARUTEPPA 1520003012WL018446 MARUTEPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332565 MARUTHEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-012-009/816
(ADAVIBHAVI) 		1520003012NRG24301120231228544 05/12/2023 Ratnnamma 1520003012WL018446 Ratnnamma 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332593 RATNAVVA M KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-012-009/826
(ADAVIBHAVI) 		1520003012NRG24301120231228838 05/12/2023 DYAMAVVA 1520003012WL018447 DYAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332541 DYAMAVVA HANAMAPPA TALAWAR UNION BANK OF INDIA(508500)
256 KUSHTAGI KN-20-003-012-009/826
(ADAVIBHAVI) 		1520003012NRG24301120231228837 05/12/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332788 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-012-009/828
(ADAVIBHAVI) 		1520003012NRG24301120231228552 05/12/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332645 LAXMAVVA WO SATHYANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-012-009/828
(ADAVIBHAVI) 		1520003012NRG24301120231228551 05/12/2023 SATYANGOUDA 1520003012WL018446 SATYANGOUDA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332682 SATYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-012-009/830
(ADAVIBHAVI) 		1520003012NRG24301120231228840 05/12/2023 ANANDAPPA 1520003012WL018447 ANANDAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332705 ANANDAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-012-009/830
(ADAVIBHAVI) 		1520003012NRG24301120231228841 05/12/2023 TULASAVVA 1520003012WL018447 TULASAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332624 CHULACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-012-009/834
(ADAVIBHAVI) 		1520003012NRG24301120231228842 05/12/2023 BHIMANAGOUDA 1520003012WL018447 BHIMANAGOUDA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332538 BHEEMANAGOUDA BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-012-009/834
(ADAVIBHAVI) 		1520003012NRG24301120231228844 05/12/2023 Hanamagouda 1520003012WL018447 Hanamagouda 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332696 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-012-009/835
(ADAVIBHAVI) 		1520003012NRG24301120231228845 05/12/2023 BALANAGOUDA 1520003012WL018447 BALANAGOUDA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332489 BALANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-012-009/836
(ADAVIBHAVI) 		1520003012NRG24301120231228846 05/12/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332580 BHEEMAPPA KANAKAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-012-009/836
(ADAVIBHAVI) 		1520003012NRG24301120231228848 05/12/2023 KANAKAPPA 1520003012WL018447 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332497 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-012-009/836
(ADAVIBHAVI) 		1520003012NRG24301120231228847 05/12/2023 KANAKAVVA 1520003012WL018447 KANAKAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332808 KANAKAVVA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-012-009/84
(ADAVIBHAVI) 		1520003012NRG24301120231228850 05/12/2023 GIRIYAVVA 1520003012WL018447 GIRIYAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332802 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-012-009/84
(ADAVIBHAVI) 		1520003012NRG24301120231228849 05/12/2023 PUNDALINKAPPA 1520003012WL018447 PUNDALINKAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332544 PUNDALIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-012-009/841
(ADAVIBHAVI) 		1520003012NRG24301120231228853 05/12/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332567 HANUMAVVA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-012-009/841
(ADAVIBHAVI) 		1520003012NRG24301120231228854 05/12/2023 MANJUNATH 1520003012WL018447 MANJUNATH 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332690 Manjunath Police Patil FINO PAYMENTS BANK LTD(608001)
271 KUSHTAGI KN-20-003-012-009/845
(ADAVIBHAVI) 		1520003012NRG24301120231228557 05/12/2023 RENUKA 1520003012WL018446 RENUKA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332823 RENUKA S MIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-012-009/846
(ADAVIBHAVI) 		1520003012NRG24301120231228559 05/12/2023 GANAGAVVA 1520003012WL018446 GANAGAVVA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332627 GANGAVVA PARASAPPA BHAVIMANI UNION BANK OF INDIA(508500)
273 KUSHTAGI KN-20-003-012-009/846
(ADAVIBHAVI) 		1520003012NRG24301120231228558 05/12/2023 PARASAPPA 1520003012WL018446 PARASAPPA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332707 PARASAPPA RAMAPPA BAVIMANI UNION BANK OF INDIA(508500)
274 KUSHTAGI KN-20-003-012-009/847
(ADAVIBHAVI) 		1520003012NRG24301120231228856 05/12/2023 HOLIYAVVA 1520003012WL018447 HOLIYAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332684 HOLIYAVVA HANUMAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-012-009/854
(ADAVIBHAVI) 		1520003012NRG24301120231228866 05/12/2023 BHIMAVVA 1520003012WL018447 BHIMAVVA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332831 Bhimavva Malipatil IDFC BANK LIMITED(608117)
276 KUSHTAGI KN-20-003-012-009/856
(ADAVIBHAVI) 		1520003012NRG24301120231228868 05/12/2023 GANGAMMA 1520003012WL018447 GANGAMMA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332537 GANGAVVA SHANMUKHAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-012-009/856
(ADAVIBHAVI) 		1520003012NRG24301120231228869 05/12/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332606 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-012-009/856
(ADAVIBHAVI) 		1520003012NRG24301120231228867 05/12/2023 SHANMUKAPPA 1520003012WL018447 SHANMUKAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332576 SHANMUKHAPPA KANAKAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-012-009/858
(ADAVIBHAVI) 		1520003012NRG24301120231228874 05/12/2023 KANAKAVVA 1520003012WL018447 KANAKAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332574 KANAKAVVA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-012-009/858
(ADAVIBHAVI) 		1520003012NRG24301120231228873 05/12/2023 MUDIHANAMAPPA 1520003012WL018447 MUDIHANAMAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332671 HANAMAPPA THIMAPPA HURIKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-012-009/858
(ADAVIBHAVI) 		1520003012NRG24301120231228875 05/12/2023 RAGAVENDAR 1520003012WL018447 RAGAVENDAR 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332643 RAGHAVENDRA SO HANUMAPPA HURAKEN PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-012-009/859
(ADAVIBHAVI) 		1520003012NRG24301120231228877 05/12/2023 NAGAPPA 1520003012WL018447 NAGAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332510 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-012-009/859
(ADAVIBHAVI) 		1520003012NRG24301120231228876 05/12/2023 SHARANAVVA 1520003012WL018447 SHARANAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332735 SHARANAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-012-009/861
(ADAVIBHAVI) 		1520003012NRG24301120231228879 05/12/2023 LACAMAGOUDA 1520003012WL018447 LACAMAGOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332571 LACHAMAGOUDA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-012-009/861
(ADAVIBHAVI) 		1520003012NRG24301120231228878 05/12/2023 MALLAMMA 1520003012WL018447 MALLAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332608 MALLAMMA HANAMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-012-009/866
(ADAVIBHAVI) 		1520003012NRG24301120231228884 05/12/2023 BASAVARAJ 1520003012WL018447 BASAVARAJ 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332469 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-012-009/866
(ADAVIBHAVI) 		1520003012NRG24301120231228886 05/12/2023 Huligevva 1520003012WL018447 Huligevva 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332517 MR HULIGEMMA RAMANAGOUDA POOJAR STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-012-009/866
(ADAVIBHAVI) 		1520003012NRG24301120231228885 05/12/2023 Renavva 1520003012WL018447 Renavva 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332502 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-012-009/866
(ADAVIBHAVI) 		1520003012NRG24301120231228883 05/12/2023 SANTOSH 1520003012WL018447 SANTOSH 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332470 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-012-009/872
(ADAVIBHAVI) 		1520003012NRG24301120231228580 05/12/2023 CHANDARASHEKAR 1520003012WL018446 CHANDARASHEKAR 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332451 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-012-009/872
(ADAVIBHAVI) 		1520003012NRG24301120231228578 05/12/2023 HANAMAVVA 1520003012WL018446 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332460 HANAMAVVA GENERAL POST OFFICE(607245)
292 KUSHTAGI KN-20-003-012-009/872
(ADAVIBHAVI) 		1520003012NRG24301120231228579 05/12/2023 PAKIRAPPA 1520003012WL018446 PAKIRAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332794 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-012-009/874
(ADAVIBHAVI) 		1520003012NRG24301120231228585 05/12/2023 ANASAVVA 1520003012WL018446 ANASAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332726 ANASAVVA UPALANALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
294 KUSHTAGI KN-20-003-012-009/874
(ADAVIBHAVI) 		1520003012NRG24301120231228586 05/12/2023 KANAKAPPA 1520003012WL018446 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332563 KANAKAPPA UPANALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-012-009/875
(ADAVIBHAVI) 		1520003012NRG24301120231228587 05/12/2023 MHADEVANAGOUDA 1520003012WL018446 MHADEVANAGOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332526 MAHADEVAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-012-009/876
(ADAVIBHAVI) 		1520003012NRG24301120231228889 05/12/2023 DODDAPPA 1520003012WL018447 DODDAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332488 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-012-009/876
(ADAVIBHAVI) 		1520003012NRG24301120231228888 05/12/2023 KANAKAPPA 1520003012WL018447 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332692 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
298 KUSHTAGI KN-20-003-012-009/876
(ADAVIBHAVI) 		1520003012NRG24301120231228887 05/12/2023 SHARANAVVA 1520003012WL018447 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332816 SHARANAVVA K SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-012-009/880
(ADAVIBHAVI) 		1520003012NRG24301120231228591 05/12/2023 MANJULA 1520003012WL018446 MANJULA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332822 MANJULA S SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-012-009/880
(ADAVIBHAVI) 		1520003012NRG24301120231228590 05/12/2023 SHARANAPPA 1520003012WL018446 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332532 SHARANAPPA SIDDAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-012-009/881
(ADAVIBHAVI) 		1520003012NRG24301120231228592 05/12/2023 DEVAKKA 1520003012WL018446 DEVAKKA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332471 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-012-009/881
(ADAVIBHAVI) 		1520003012NRG24301120231228593 05/12/2023 SHIRKANATA 1520003012WL018446 SHIRKANATA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332600 SRIKANTA SHARANAPPA UPPAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
303 KUSHTAGI KN-20-003-012-009/882
(ADAVIBHAVI) 		1520003012NRG24301120231228895 05/12/2023 SHANATAVVA 1520003012WL018447 SHANATAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332599 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-012-009/882
(ADAVIBHAVI) 		1520003012NRG24301120231228896 05/12/2023 SHARANAPPA 1520003012WL018447 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332461 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-012-009/883
(ADAVIBHAVI) 		1520003012NRG24301120231228898 05/12/2023 MANAJAVVA 1520003012WL018447 MANAJAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332716 MANJAVVA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-012-009/883
(ADAVIBHAVI) 		1520003012NRG24301120231228897 05/12/2023 SANAGAPPA 1520003012WL018447 SANAGAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332715 SANGAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-012-009/887
(ADAVIBHAVI) 		1520003012NRG24301120231228907 05/12/2023 SHARANAMMA 1520003012WL018447 SHARANAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332482 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-012-009/887
(ADAVIBHAVI) 		1520003012NRG24301120231228906 05/12/2023 SHEKAPPA 1520003012WL018447 SHEKAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332790 SHEKAPPA HULAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-012-009/888
(ADAVIBHAVI) 		1520003012NRG24301120231228909 05/12/2023 ANNAPURANA 1520003012WL018447 ANNAPURANA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332818 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-012-009/888
(ADAVIBHAVI) 		1520003012NRG24301120231228908 05/12/2023 NINGAPPA 1520003012WL018447 NINGAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332446 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-012-009/890
(ADAVIBHAVI) 		1520003012NRG24301120231228911 05/12/2023 DEVAMMA 1520003012WL018447 DEVAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332728 DEVAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-012-009/890
(ADAVIBHAVI) 		1520003012NRG24301120231228910 05/12/2023 HANAMAGOUDA 1520003012WL018447 HANAMAGOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332555 HANUMAGOUDA GIREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-012-009/891
(ADAVIBHAVI) 		1520003012NRG24301120231228913 05/12/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332486 HANAMAVVA UNION BANK OF INDIA(508500)
314 KUSHTAGI KN-20-003-012-009/891
(ADAVIBHAVI) 		1520003012NRG24301120231228912 05/12/2023 LAXAMAPPA 1520003012WL018447 LAXAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332518 LAXAMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-012-009/893
(ADAVIBHAVI) 		1520003012NRG24301120231228917 05/12/2023 GAYITRI 1520003012WL018447 GAYITRI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332809 GAYITRI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-012-009/893
(ADAVIBHAVI) 		1520003012NRG24301120231228916 05/12/2023 SATYAPPA 1520003012WL018447 SATYAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332604 SATYAPPA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-012-009/893
(ADAVIBHAVI) 		1520003012NRG24301120231228918 05/12/2023 SOMAVVA 1520003012WL018447 SOMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332772 SOMAVVA MUDAKANAGOUDA GENERAL POST OFFICE(607245)
318 KUSHTAGI KN-20-003-012-009/894
(ADAVIBHAVI) 		1520003012NRG24301120231228920 05/12/2023 BALAVVA 1520003012WL018447 BALAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332698 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-012-009/894
(ADAVIBHAVI) 		1520003012NRG24301120231228919 05/12/2023 RUKKAVVA 1520003012WL018447 RUKKAVVA 00652 PKGB0010567 270 270 Processed 29/02/2024 1107332619 RUKAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-012-009/897
(ADAVIBHAVI) 		1520003012NRG24301120231228923 05/12/2023 GANAGAMMA 1520003012WL018447 GANAGAMMA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332547 MRS GANGAMMA STATE BANK OF INDIA(508548)
321 KUSHTAGI KN-20-003-012-009/899
(ADAVIBHAVI) 		1520003012NRG24301120231228924 05/12/2023 PAKIRAPPA 1520003012WL018447 PAKIRAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332668 PAKEERAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-012-009/899
(ADAVIBHAVI) 		1520003012NRG24301120231228925 05/12/2023 SHIDDAVVA 1520003012WL018447 SHIDDAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332815 SIDDAVVA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-012-009/900
(ADAVIBHAVI) 		1520003012NRG24301120231228926 05/12/2023 BASAMMA 1520003012WL018447 BASAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332811 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-012-009/903
(ADAVIBHAVI) 		1520003012NRG24301120231228600 05/12/2023 YALLAVVA 1520003012WL018446 YALLAVVA 00652 PKGB0010567 1620 1620 Processed 01/03/2024 1107332445 YALLAVVA UNION BANK OF INDIA(508500)
325 KUSHTAGI KN-20-003-012-009/904
(ADAVIBHAVI) 		1520003012NRG24301120231228930 05/12/2023 ISHAVARAPPA 1520003012WL018447 ISHAVARAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332695 ISHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-012-009/904
(ADAVIBHAVI) 		1520003012NRG24301120231228931 05/12/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332821 LAKSHMAVVA SINGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-012-009/905
(ADAVIBHAVI) 		1520003012NRG24301120231228933 05/12/2023 MANJULA 1520003012WL018447 MANJULA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332799 MANJULA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-012-009/905
(ADAVIBHAVI) 		1520003012NRG24301120231228932 05/12/2023 RAMAPPA 1520003012WL018447 RAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332800 RAMAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-012-009/908
(ADAVIBHAVI) 		1520003012NRG24301120231228939 05/12/2023 LAXAMAVVA 1520003012WL018447 LAXAMAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332492 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-012-009/908
(ADAVIBHAVI) 		1520003012NRG24301120231228938 05/12/2023 RAMANAGOUDA 1520003012WL018447 RAMANAGOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332481 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-012-009/91
(ADAVIBHAVI) 		1520003012NRG24301120231228941 05/12/2023 SHARANAPPA 1520003012WL018447 SHARANAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332731 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-012-009/91
(ADAVIBHAVI) 		1520003012NRG24301120231228942 05/12/2023 YALLAMMA 1520003012WL018447 YALLAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332509 YALLAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-012-009/93
(ADAVIBHAVI) 		1520003012NRG24301120231228943 05/12/2023 DODDAVVA 1520003012WL018447 DODDAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332609 DODDAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-012-009/93
(ADAVIBHAVI) 		1520003012NRG24301120231228944 05/12/2023 MANJAPPA 1520003012WL018447 MANJAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332709 MANJUNATHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-012-009/93
(ADAVIBHAVI) 		1520003012NRG24301120231228945 05/12/2023 SANGAMMA 1520003012WL018447 SANGAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332723 SANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-012-009/953
(ADAVIBHAVI) 		1520003012NRG24301120231228948 05/12/2023 HANAMAPPA 1520003012WL018447 HANAMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332634 HANAMAPPA YALLAPPA KUMATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
337 KUSHTAGI KN-20-003-012-009/953
(ADAVIBHAVI) 		1520003012NRG24301120231228947 05/12/2023 HANAMAVVA 1520003012WL018447 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332708 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUSHTAGI KN-20-003-012-009/954
(ADAVIBHAVI) 		1520003012NRG24301120231228614 05/12/2023 ALLAPPA 1520003012WL018446 ALLAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332493 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-012-009/954
(ADAVIBHAVI) 		1520003012NRG24301120231228612 05/12/2023 DYAMAPPA 1520003012WL018446 DYAMAPPA 00652 PKGB0010567 270 270 Processed 29/02/2024 1107332665 DYAMAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-012-009/954
(ADAVIBHAVI) 		1520003012NRG24301120231228613 05/12/2023 HULIGEVVA 1520003012WL018446 HULIGEVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332736 HULIGEVVA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-012-009/955
(ADAVIBHAVI) 		1520003012NRG24301120231228616 05/12/2023 MALINGAPPA 1520003012WL018446 MALINGAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332480 MAHALINGAPPA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-012-009/955
(ADAVIBHAVI) 		1520003012NRG24301120231228615 05/12/2023 SAVITRI 1520003012WL018446 SAVITRI 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332479 SAVITRI UNION BANK OF INDIA(508500)
343 KUSHTAGI KN-20-003-012-009/957
(ADAVIBHAVI) 		1520003012NRG24301120231228951 05/12/2023 Eranna 1520003012WL018447 Eranna 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332833 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-012-009/957
(ADAVIBHAVI) 		1520003012NRG24301120231228950 05/12/2023 MARIYAVVA 1520003012WL018447 MARIYAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332545 MARIYAVVA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-012-009/957
(ADAVIBHAVI) 		1520003012NRG24301120231228949 05/12/2023 THIMMAPPA 1520003012WL018447 THIMMAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332527 TIMMAPPA HIRANYAPPA ADAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
346 KUSHTAGI KN-20-003-012-009/96
(ADAVIBHAVI) 		1520003012NRG24301120231228953 05/12/2023 PARATEVVA 1520003012WL018447 PARATEVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332656 PARAVVA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-012-009/96
(ADAVIBHAVI) 		1520003012NRG24301120231228952 05/12/2023 SHARANAGOUDA 1520003012WL018447 SHARANAGOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332653 SHARANAPPA BHEEMANAGOUDA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-012-009/960
(ADAVIBHAVI) 		1520003012NRG24301120231228620 05/12/2023 MALLAPPA 1520003012WL018446 MALLAPPA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332542 MALLAPPA BALAPPA UPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
349 KUSHTAGI KN-20-003-012-009/960
(ADAVIBHAVI) 		1520003012NRG24301120231228621 05/12/2023 NAGAVVA 1520003012WL018446 NAGAVVA 00652 PKGB0010567 1620 1620 Processed 29/02/2024 1107332484 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-012-009/962
(ADAVIBHAVI) 		1520003012NRG24301120231228622 05/12/2023 HANAMAGOUDA 1520003012WL018446 HANAMAGOUDA 00652 PKGB0010567 1350 1350 Processed 01/03/2024 1107332694 MR HANAMAGOUDA CHANDAN GOUDA STATE BANK OF INDIA(508548)
351 KUSHTAGI KN-20-003-012-009/962
(ADAVIBHAVI) 		1520003012NRG24301120231228623 05/12/2023 LAXAMAVVA 1520003012WL018446 LAXAMAVVA 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332622 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-012-009/964
(ADAVIBHAVI) 		1520003012NRG24301120231228959 05/12/2023 SHILAPA 1520003012WL018447 SHILAPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332448 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-012-009/964
(ADAVIBHAVI) 		1520003012NRG24301120231228958 05/12/2023 THIPPANNA 1520003012WL018447 THIPPANNA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332491 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-012-009/965
(ADAVIBHAVI) 		1520003012NRG24301120231228961 05/12/2023 SATYAMMA 1520003012WL018447 SATYAMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332494 MS SATYAMMA D O AMARESHA SUCO SOUHARDA SAHAKARI BANK(607622)
355 KUSHTAGI KN-20-003-012-009/965
(ADAVIBHAVI) 		1520003012NRG24301120231228960 05/12/2023 SURESH 1520003012WL018447 SURESH 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332602 SURESH UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-012-009/966
(ADAVIBHAVI) 		1520003012NRG24301120231228962 05/12/2023 RENUKA 1520003012WL018447 RENUKA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332803 RENUKA SHEDLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-012-009/967
(ADAVIBHAVI) 		1520003012NRG24301120231228963 05/12/2023 KANAKAPPA 1520003012WL018447 KANAKAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332483 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-012-009/967
(ADAVIBHAVI) 		1520003012NRG24301120231228964 05/12/2023 MALIYAVVA 1520003012WL018447 MALIYAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332455 MALIYAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-012-009/968
(ADAVIBHAVI) 		1520003012NRG24301120231228965 05/12/2023 SHANKRAPPA 1520003012WL018447 SHANKRAPPA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332533 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUSHTAGI KN-20-003-012-009/968
(ADAVIBHAVI) 		1520003012NRG24301120231228966 05/12/2023 THIPPAVVA 1520003012WL018447 THIPPAVVA 00652 PKGB0010567 1890 1890 Processed 01/03/2024 1107332457 TIPPAVVA HULSGERI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUSHTAGI KN-20-003-012-009/969
(ADAVIBHAVI) 		1520003012NRG24301120231228967 05/12/2023 Fakiragouda 1520003012WL018447 Fakiragouda 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332496 PHAKIRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-012-009/973
(ADAVIBHAVI) 		1520003012NRG24301120231228629 05/12/2023 HULIGEMMA 1520003012WL018446 HULIGEMMA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332458 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-012-009/979
(ADAVIBHAVI) 		1520003012NRG24301120231228976 05/12/2023 Dyamavva 1520003012WL018447 Dyamavva 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332681 DYAMAVVA SHARANAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-012-009/979
(ADAVIBHAVI) 		1520003012NRG24301120231228977 05/12/2023 Sharanappa 1520003012WL018447 Sharanappa 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332498 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-012-009/985
(ADAVIBHAVI) 		1520003012NRG24301120231228640 05/12/2023 LAXAMI 1520003012WL018446 LAXAMI 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332514 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-012-009/985
(ADAVIBHAVI) 		1520003012NRG24301120231228641 05/12/2023 MASAPPA 1520003012WL018446 MASAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332706 MASAPPA UPNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-012-009/986
(ADAVIBHAVI) 		1520003012NRG24301120231228642 05/12/2023 LOKESH 1520003012WL018446 LOKESH 00652 PKGB0010567 1350 1350 Processed 29/02/2024 1107332804 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-012-009/987
(ADAVIBHAVI) 		1520003012NRG24301120231228980 05/12/2023 KALAKANGAOUDA 1520003012WL018447 KALAKANGAOUDA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332528 KALAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-012-009/987
(ADAVIBHAVI) 		1520003012NRG24301120231228981 05/12/2023 PARATEVVA 1520003012WL018447 PARATEVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332616 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-012-009/994
(ADAVIBHAVI) 		1520003012NRG24301120231228648 05/12/2023 DEVAPPA 1520003012WL018446 DEVAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332789 DEVAPPA SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-012-009/994
(ADAVIBHAVI) 		1520003012NRG24301120231228647 05/12/2023 SHARNAVVA 1520003012WL018446 SHARNAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332512 SHARANAVVA SHADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-012-009/995
(ADAVIBHAVI) 		1520003012NRG24301120231228650 05/12/2023 SHARANAVVA 1520003012WL018446 SHARANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332508 SHARANAVVA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-012-009/995
(ADAVIBHAVI) 		1520003012NRG24301120231228649 05/12/2023 SHIDDAPPA 1520003012WL018446 SHIDDAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332507 SIDDAPPA SHIVANAGUTTI AXIS BANK(607153)
374 KUSHTAGI KN-20-003-012-009/996
(ADAVIBHAVI) 		1520003012NRG24301120231228652 05/12/2023 PARASAPPA 1520003012WL018446 PARASAPPA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332503 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-012-009/996
(ADAVIBHAVI) 		1520003012NRG24301120231228651 05/12/2023 RATANAVVA 1520003012WL018446 RATANAVVA 00652 PKGB0010567 1890 1890 Processed 29/02/2024 1107332511 RATNAVVA GENERAL POST OFFICE(607245)
SubTotal 604790 604790
376 KUSHTAGI KN-20-003-012-005/145
(ADAVIBHAVI) 		1520003012NRG24301120231228660 05/12/2023 SARASWATHI 1520003012WL018447 SARASWATHI 00652 PKGB0010600 1890 1890 Processed 01/03/2024 1107332752 SARASWATHI AMREGOUDA HALEGOUDAR UNION BANK OF INDIA(508500)
377 KUSHTAGI KN-20-003-012-009/900
(ADAVIBHAVI) 		1520003012NRG24301120231228927 05/12/2023 BHIMAPPA 1520003012WL018447 BHIMAPPA 00652 PKGB0010600 1890 1890 Processed 29/02/2024 1107332751 BHEEMAPPA SO BALAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
378 KUSHTAGI KN-20-003-012-009/386
(ADAVIBHAVI) 		1520003012NRG24301120231228433 05/12/2023 Laxmavva 1520003012WL018446 Laxmavva 00652 PKGB0010627 1350 1350 Processed 29/02/2024 1107332747 LAXMIBAYI AXIS BANK(607153)
SubTotal 1350 1350
379 KUSHTAGI KN-20-003-012-009/1028
(ADAVIBHAVI) 		1520003012NRG24301120231228665 05/12/2023 Renuka 1520003012WL018447 Renuka 00652 PKGB0010715 1620 1620 Processed 29/02/2024 1107332676 RENUKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-012-009/158
(ADAVIBHAVI) 		1520003012NRG24301120231228215 05/12/2023 KALAKAPPA 1520003012WL018446 KALAKAPPA 00652 PKGB0010715 1890 1890 Rejected 29/02/2024 1107332677 Aadhaar Number not Mapped to Account Number
381 KUSHTAGI KN-20-003-012-009/279
(ADAVIBHAVI) 		1520003012NRG24301120231228344 05/12/2023 IRAPPA 1520003012WL018446 IRAPPA 00652 PKGB0010715 1080 1080 Rejected 29/02/2024 1107332744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KUSHTAGI KN-20-003-012-009/292
(ADAVIBHAVI) 		1520003012NRG24301120231228362 05/12/2023 AMINAPPA 1520003012WL018446 AMINAPPA 00652 PKGB0010715 1620 1620 Rejected 29/02/2024 1107332631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6210 6210
383 KUSHTAGI KN-20-003-012-009/953
(ADAVIBHAVI) 		1520003012NRG24301120231228946 05/12/2023 Venkatesh 1520003012WL018447 Venkatesh 00666 IDFB0040101 1890 1890 Processed 01/03/2024 1107332675 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
384 KUSHTAGI KN-20-003-012-005/661
(ADAVIBHAVI) 		1520003012NRG24301120231228067 05/12/2023 Mallikarjuna 1520003012WL018445 Mallikarjuna 00666 IDFB0080353 1860 1860 Processed 29/02/2024 1107332674 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-012-009/1028
(ADAVIBHAVI) 		1520003012NRG24301120231228664 05/12/2023 Basavaraj 1520003012WL018447 Basavaraj 00666 IDFB0080353 1620 1620 Processed 29/02/2024 1107332673 BASAVARAJ HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
386 KUSHTAGI KN-20-003-012-009/1048
(ADAVIBHAVI) 		1520003012NRG24301120231228148 05/12/2023 Renuka 1520003012WL018446 Renuka 00688 FINO0001001 1620 1620 Processed 29/02/2024 1107332774 Renuka .. FINO PAYMENTS BANK LTD(608001)
387 KUSHTAGI KN-20-003-012-009/743
(ADAVIBHAVI) 		1520003012NRG24301120231228798 05/12/2023 Manjunth 1520003012WL018447 Manjunth 00688 FINO0001001 1890 1890 Processed 29/02/2024 1107332756 Manjunatha .. FINO PAYMENTS BANK LTD(608001)
388 KUSHTAGI KN-20-003-012-009/804
(ADAVIBHAVI) 		1520003012NRG24301120231228823 05/12/2023 BASAVARAJ 1520003012WL018447 BASAVARAJ 00688 FINO0001001 1890 1890 Processed 29/02/2024 1107332749 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
389 KUSHTAGI KN-20-003-012-009/1002
(ADAVIBHAVI) 		1520003012NRG24301120231228077 05/12/2023 Yankavva 1520003012WL018446 Yankavva 00691 IPOS0000001 1620 1620 Processed 29/02/2024 1107332678 YANKAVVA GENERAL POST OFFICE(607245)
390 KUSHTAGI KN-20-003-012-009/47
(ADAVIBHAVI) 		1520003012NRG24301120231228468 05/12/2023 Jagadish 1520003012WL018446 Jagadish 00691 IPOS0000001 1350 1350 Processed 29/02/2024 1107332783 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-012-009/47
(ADAVIBHAVI) 		1520003012NRG24301120231228467 05/12/2023 Laxami 1520003012WL018446 Laxami 00691 IPOS0000001 1350 1350 Processed 29/02/2024 1107332784 LAXMI J HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4320 4320
Total 682790 682790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_051223APB_FTO_558871 Canara Bank CNRB0000512 GAJENDRAGAD 1890
2 KUSHTAGI KN1520003012_051223APB_FTO_558871 Canara Bank CNRB0006188 Kushtagi 1350
3 KUSHTAGI KN1520003012_051223APB_FTO_558871 Canara Bank CNRB0011294 GAJENDRAGAD II 1890
4 KUSHTAGI KN1520003012_051223APB_FTO_558871 Canara Bank CNRB0011811 Kustagi 1890
5 KUSHTAGI KN1520003012_051223APB_FTO_558871 KARNATAKA BANK KARB0000419 KARWAR MAIN 1890
6 KUSHTAGI KN1520003012_051223APB_FTO_558871 KARNATAKA BANK KARB0000506 KADRI ROAD MANGALORE 1890
7 KUSHTAGI KN1520003012_051223APB_FTO_558871 State Bank of India SBIN0001313 HUNGUND 1890
8 KUSHTAGI KN1520003012_051223APB_FTO_558871 State Bank of India SBIN0004277 KOPPAL 5400
9 KUSHTAGI KN1520003012_051223APB_FTO_558871 State Bank of India SBIN0017863 Kushtagi 19710
10 KUSHTAGI KN1520003012_051223APB_FTO_558871 State Bank of India SBIN0020210 KUSHTGI 2970
11 KUSHTAGI KN1520003012_051223APB_FTO_558871 State Bank of India SBIN0020219 HANAMSAGAR 8910
12 KUSHTAGI KN1520003012_051223APB_FTO_558871 Union Bank of India UBIN0573167 ILKAL 1890
13 KUSHTAGI KN1520003012_051223APB_FTO_558871 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 604790
14 KUSHTAGI KN1520003012_051223APB_FTO_558871 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3780
15 KUSHTAGI KN1520003012_051223APB_FTO_558871 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 1350
16 KUSHTAGI KN1520003012_051223APB_FTO_558871 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6210
17 KUSHTAGI KN1520003012_051223APB_FTO_558871 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1890
18 KUSHTAGI KN1520003012_051223APB_FTO_558871 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3480
19 KUSHTAGI KN1520003012_051223APB_FTO_558871 Fino Payments Bank Ltd FINO0001001 Thana 5400
20 KUSHTAGI KN1520003012_051223APB_FTO_558871 India Post Payments Bank IPOS0000001 KOPPAL 4320

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