Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_030523APB_FTO_57661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-017-003/129
(TALAVAGERA) 		1520003017NRG24030520230162468 03/05/2023 JINKAPPA 1520003017WL002363 JINKAPPA 00032 UTIB0001310 280 280 Processed 24/05/2023 1817659923 JINKAPPA METI SO SANNAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
2 KUSHTAGI KN-20-003-017-003/111
(TALAVAGERA) 		1520003017NRG24030520230162430 03/05/2023 HEMAVVA 1520003017WL002363 HEMAVVA 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659856 HEMAVVA B SARAGANCHARYYA GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-017-003/1278
(TALAVAGERA) 		1520003017NRG24030520230162461 03/05/2023 Malleshappa 1520003017WL002363 Malleshappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659904 MALLESHAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24030520230162479 03/05/2023 Basavaraja 1520003017WL002363 Basavaraja 00078 CNRB0006188 1120 1120 Processed 24/05/2023 1817659863 BASAVARAJ PAYTM PAYMENTS BANK LTD(608032)
5 KUSHTAGI KN-20-003-017-003/1353
(TALAVAGERA) 		1520003017NRG24030520230162498 03/05/2023 shivappa 1520003017WL002363 shivappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659862 SHIVAPPA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-003/1379
(TALAVAGERA) 		1520003017NRG24030520230162505 03/05/2023 Nagaraja 1520003017WL002363 Nagaraja 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659860 NAGARAJ SO CHANNABASAPPA BENALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-003/145
(TALAVAGERA) 		1520003017NRG24030520230162526 03/05/2023 gangamma 1520003017WL002363 gangamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659858 GANGAMMA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-003/149
(TALAVAGERA) 		1520003017NRG24030520230162537 03/05/2023 kanakappa 1520003017WL002363 kanakappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659854 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUSHTAGI KN-20-003-017-003/1500
(TALAVAGERA) 		1520003017NRG24030520230162538 03/05/2023 Channappa 1520003017WL002363 Channappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659853 MR CHANNAPPA BALAPPA HUNASHIHAL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-017-003/1594
(TALAVAGERA) 		1520003017NRG24030520230162552 03/05/2023 Annapurna 1520003017WL002363 Annapurna 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659857 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-003/1633
(TALAVAGERA) 		1520003017NRG24030520230162566 03/05/2023 Shivanavva 1520003017WL002363 Shivanavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659865 SHIVANAVVA V NINGALABANDI GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-017-003/182
(TALAVAGERA) 		1520003017NRG24030520230162599 03/05/2023 renukamma 1520003017WL002363 renukamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659859 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-003/191
(TALAVAGERA) 		1520003017NRG24030520230162612 03/05/2023 lakshmavva 1520003017WL002363 lakshmavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659855 LAKSHMI METI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-017-003/447
(TALAVAGERA) 		1520003017NRG24030520230162684 03/05/2023 Channabasava 1520003017WL002363 Channabasava 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817659861 CHANNABASAV CANARA BANK(508532)
SubTotal 24640 24640
15 KUSHTAGI KN-20-003-017-003/113
(TALAVAGERA) 		1520003017NRG24030520230162434 03/05/2023 Sharanappa 1520003017WL002363 Sharanappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817660105 SHARANAPPA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-003/122
(TALAVAGERA) 		1520003017NRG24030520230162449 03/05/2023 manjula 1520003017WL002363 manjula 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817659879 Manjula CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-003/123
(TALAVAGERA) 		1520003017NRG24030520230162452 03/05/2023 Kanakappa 1520003017WL002363 Kanakappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817659883 KANAKAPPA K TEGGIHAL CANARA BANK(508532)
18 KUSHTAGI KN-20-003-017-003/1282
(TALAVAGERA) 		1520003017NRG24030520230162464 03/05/2023 Mudakavva 1520003017WL002363 Mudakavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817660103 MUKAVVA M GOLLAR CANARA BANK(508532)
19 KUSHTAGI KN-20-003-017-003/1598
(TALAVAGERA) 		1520003017NRG24030520230162554 03/05/2023 Channappa 1520003017WL002363 Channappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817659881 Channabasappa CANARA BANK(508532)
20 KUSHTAGI KN-20-003-017-003/1794
(TALAVAGERA) 		1520003017NRG24030520230162592 03/05/2023 Yallappa 1520003017WL002363 Yallappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817659882 YALLAPPA BHAJANTRI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-017-003/1795
(TALAVAGERA) 		1520003017NRG24030520230162594 03/05/2023 Hanamappa 1520003017WL002363 Hanamappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817660104 HANAMAPPA BHAJANTRI CANARA BANK(508532)
22 KUSHTAGI KN-20-003-017-003/236
(TALAVAGERA) 		1520003017NRG24030520230162637 03/05/2023 govindappa parasappa 1520003017WL002363 govindappa parasappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817660102 GOVINDAPPA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-017-003/850
(TALAVAGERA) 		1520003017NRG24030520230162695 03/05/2023 Basavaraja 1520003017WL002363 Basavaraja 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817659880 Basavaraj CANARA BANK(508532)
SubTotal 17640 17640
24 KUSHTAGI KN-20-003-017-003/1278
(TALAVAGERA) 		1520003017NRG24030520230162462 03/05/2023 Channabasappa 1520003017WL002363 Channabasappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659890 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-017-003/1315
(TALAVAGERA) 		1520003017NRG24030520230162482 03/05/2023 geetha 1520003017WL002363 geetha 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659887 MRS GEETA GANGAVATI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-003/1398
(TALAVAGERA) 		1520003017NRG24030520230162512 03/05/2023 ningamma 1520003017WL002363 ningamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659886 MRS NINGAMMA CHANNAPPA SIRAGUMPI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-017-003/1758
(TALAVAGERA) 		1520003017NRG24030520230162588 03/05/2023 Parashuram 1520003017WL002363 Parashuram 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1817659888 Annaporna . IDFC BANK LIMITED(608117)
28 KUSHTAGI KN-20-003-017-003/198
(TALAVAGERA) 		1520003017NRG24030520230162619 03/05/2023 SURESHA 1520003017WL002363 SURESHA 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659885 SURAPPA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-017-003/203
(TALAVAGERA) 		1520003017NRG24030520230162622 03/05/2023 hanumavva baji 1520003017WL002363 hanumavva baji 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659891 MR HANAMAVVA BHAJI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-003/230
(TALAVAGERA) 		1520003017NRG24030520230162631 03/05/2023 tulajaramsingh 1520003017WL002363 tulajaramsingh 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659918 TULAJARAMASINGA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUSHTAGI KN-20-003-017-003/241
(TALAVAGERA) 		1520003017NRG24030520230162643 03/05/2023 Channabasava 1520003017WL002363 Channabasava 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659922 MR CHANNABASAVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-017-003/635
(TALAVAGERA) 		1520003017NRG24030520230162692 03/05/2023 Nagaraja 1520003017WL002363 Nagaraja 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817659874 MR NAGARAJ HOSAGERI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
33 KUSHTAGI KN-20-003-017-003/106
(TALAVAGERA) 		1520003017NRG24030520230162425 03/05/2023 sharanappa 1520003017WL002363 sharanappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659910 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-003/1140
(TALAVAGERA) 		1520003017NRG24030520230162437 03/05/2023 Shreedevi 1520003017WL002363 Shreedevi 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659892 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-003/118
(TALAVAGERA) 		1520003017NRG24030520230162440 03/05/2023 nagappa 1520003017WL002363 nagappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659875 MR NAGAPPA KARIYAPPA METI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-003/1270
(TALAVAGERA) 		1520003017NRG24030520230162454 03/05/2023 suresh 1520003017WL002363 suresh 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659878 SAVITRI SUESH GADARI UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-017-003/1300
(TALAVAGERA) 		1520003017NRG24030520230162475 03/05/2023 paddavva 1520003017WL002363 paddavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659872 PADMAVVA GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-017-003/1324
(TALAVAGERA) 		1520003017NRG24030520230162486 03/05/2023 Shivaraj 1520003017WL002363 Shivaraj 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659913 MR SHIVARAJ SO SHIVALINGAPPA HUNASIHAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-003/1328
(TALAVAGERA) 		1520003017NRG24030520230162487 03/05/2023 channappa 1520003017WL002363 channappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659876 MR CHANNAPPA SHANKRAPPA HUNASIHALA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-003/1378
(TALAVAGERA) 		1520003017NRG24030520230162504 03/05/2023 renavva 1520003017WL002363 renavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659873 MRS RENUKA OMAPPA METI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-017-003/1416
(TALAVAGERA) 		1520003017NRG24030520230162519 03/05/2023 Channamma 1520003017WL002363 Channamma 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659870 MISS CHANNAMMA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-017-003/1477
(TALAVAGERA) 		1520003017NRG24030520230162531 03/05/2023 Manjunath 1520003017WL002363 Manjunath 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659866 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-003/1505
(TALAVAGERA) 		1520003017NRG24030520230162541 03/05/2023 manjunath 1520003017WL002363 manjunath 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659909 MR MANJUNATH HANAMANTHAPPA NINGALBANDI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-017-003/1594
(TALAVAGERA) 		1520003017NRG24030520230162553 03/05/2023 BASAVARAJA 1520003017WL002363 BASAVARAJA 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659914 MR BASAVARAJ STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-017-003/1632
(TALAVAGERA) 		1520003017NRG24030520230162564 03/05/2023 Balappa 1520003017WL002363 Balappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659907 MR BALAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-003/17
(TALAVAGERA) 		1520003017NRG24030520230162578 03/05/2023 Hanamappa Yankappa 1520003017WL002363 Hanamappa Yankappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659867 MR HANAMAPPA SO YANKAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-017-003/196
(TALAVAGERA) 		1520003017NRG24030520230162614 03/05/2023 laxmavva 1520003017WL002363 laxmavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659868 MISS BHAVANA MINOR REP BY MNG LAXMAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-003/197
(TALAVAGERA) 		1520003017NRG24030520230162617 03/05/2023 channabasappa 1520003017WL002363 channabasappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659877 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-003/236
(TALAVAGERA) 		1520003017NRG24030520230162639 03/05/2023 Kanakappa 1520003017WL002363 Kanakappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659906 MR KANAKAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-017-003/272
(TALAVAGERA) 		1520003017NRG24030520230162654 03/05/2023 NINGAVVA HANAMAPPA VALMIKKI 1520003017WL002363 NINGAVVA HANAMAPPA VALMIKKI 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659869 MRS NINGAVVA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-003/302
(TALAVAGERA) 		1520003017NRG24030520230162664 03/05/2023 Sachinkumar 1520003017WL002363 Sachinkumar 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659911 MASTER SACHINKUMAR HAVARGI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-017-003/447
(TALAVAGERA) 		1520003017NRG24030520230162683 03/05/2023 Manjunath 1520003017WL002363 Manjunath 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817659912 MR MANJUNATH SO YANKAPPA STATE BANK OF INDIA(508548)
SubTotal 39200 39200
53 KUSHTAGI KN-20-003-017-003/111
(TALAVAGERA) 		1520003017NRG24030520230162431 03/05/2023 shekavva 1520003017WL002363 shekavva 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659920 MRS SHAKUNTAL SARAGANA CHARI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-017-003/1292
(TALAVAGERA) 		1520003017NRG24030520230162471 03/05/2023 ningappa shivabasappa 1520003017WL002363 ningappa shivabasappa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659903 NINGAPPA CANARA BANK(508532)
55 KUSHTAGI KN-20-003-017-003/1328
(TALAVAGERA) 		1520003017NRG24030520230162489 03/05/2023 SUMANGALA 1520003017WL002363 SUMANGALA 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659889 MR SUMANGALA CHANNAPPA HUNASIHALA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-003/1398
(TALAVAGERA) 		1520003017NRG24030520230162511 03/05/2023 Channamma 1520003017WL002363 Channamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659921 MR CHANNAVVA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-003/1401
(TALAVAGERA) 		1520003017NRG24030520230162513 03/05/2023 nagaraja 1520003017WL002363 nagaraja 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659917 MR NAGARAJA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-003/159
(TALAVAGERA) 		1520003017NRG24030520230162551 03/05/2023 GANAGADHAR 1520003017WL002363 GANAGADHAR 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659919 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-003/180
(TALAVAGERA) 		1520003017NRG24030520230162595 03/05/2023 ASHOKA 1520003017WL002363 ASHOKA 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659915 MR ASHOK BELLAD STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-003/191
(TALAVAGERA) 		1520003017NRG24030520230162611 03/05/2023 CHANNAPPA 1520003017WL002363 CHANNAPPA 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659916 CHANNAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-003/29
(TALAVAGERA) 		1520003017NRG24030520230162660 03/05/2023 Channamma 1520003017WL002363 Channamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659871 CHANNAMMA CANARA BANK(508532)
62 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24030520230162686 03/05/2023 lakshmavva 1520003017WL002363 lakshmavva 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817659905 MS LAXMAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 19600 19600
63 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24030520230162476 03/05/2023 Jalajakshi 1520003017WL002363 Jalajakshi 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817659852 MRS JALAJKSHI GANAGER STATE BANK OF INDIA(508548)
SubTotal 1960 1960
64 KUSHTAGI KN-20-003-017-003/106
(TALAVAGERA) 		1520003017NRG24030520230162424 03/05/2023 RENUKAVVA YANKAPPA 1520003017WL002363 RENUKAVVA YANKAPPA 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659898 RENUKAVVA Y UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-017-003/110
(TALAVAGERA) 		1520003017NRG24030520230162428 03/05/2023 sharanamma sharanayya 1520003017WL002363 sharanamma sharanayya 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659899 SHARANAMMA S SARAGANACHARI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-017-003/1124
(TALAVAGERA) 		1520003017NRG24030520230162432 03/05/2023 Annapurna 1520003017WL002363 Annapurna 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817660101 ANNAPOORNA UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-017-003/1308
(TALAVAGERA) 		1520003017NRG24030520230162480 03/05/2023 Maddyanayya 1520003017WL002363 Maddyanayya 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659893 MADDANAYYA G HIREMATH UNION BANK OF INDIA(508500)
68 KUSHTAGI KN-20-003-017-003/145
(TALAVAGERA) 		1520003017NRG24030520230162527 03/05/2023 Rudramma 1520003017WL002363 Rudramma 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659894 RUDRAMMA MGF BHEEMAPPA HUNASIHAL UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-017-003/154
(TALAVAGERA) 		1520003017NRG24030520230162543 03/05/2023 Rangappa mushtur 1520003017WL002363 Rangappa mushtur 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817660100 RANGAPPA H MUSHTUR UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-017-003/155
(TALAVAGERA) 		1520003017NRG24030520230162544 03/05/2023 Channappa 1520003017WL002363 Channappa 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659897 CHANNAPPA H MUSHTURA UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-017-003/155
(TALAVAGERA) 		1520003017NRG24030520230162545 03/05/2023 Kamalaxie 1520003017WL002363 Kamalaxie 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659896 KAMALAXI UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-017-003/1658
(TALAVAGERA) 		1520003017NRG24030520230162573 03/05/2023 Kalakanagouda 1520003017WL002363 Kalakanagouda 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659902 MR KALAKANAGOUDA PATIL STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-017-003/265
(TALAVAGERA) 		1520003017NRG24030520230162649 03/05/2023 shanthavva sharanappa nerabenchi 1520003017WL002363 shanthavva sharanappa nerabenchi 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659901 SHANTHAVVA S MALAKASAMUDRA UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-017-003/388
(TALAVAGERA) 		1520003017NRG24030520230162680 03/05/2023 nagayya 1520003017WL002363 nagayya 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659900 NAGAYYA B HIREMATH UNION BANK OF INDIA(508500)
75 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24030520230162685 03/05/2023 shankrappa 1520003017WL002363 shankrappa 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817659895 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23520 23520
76 KUSHTAGI KN-20-003-017-001/1632
(TALAVAGERA) 		1520003017NRG24030520230162420 03/05/2023 Annapurna 1520003017WL002363 Annapurna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659986 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/1632
(TALAVAGERA) 		1520003017NRG24030520230162419 03/05/2023 Siddappa 1520003017WL002363 Siddappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659987 MR SIDDAPPA CHANDAPPA MANTRI STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-017-003/1271
(TALAVAGERA) 		1520003017NRG24030520230162456 03/05/2023 geetabai 1520003017WL002363 geetabai 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659980 PRATAPSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-003/1299
(TALAVAGERA) 		1520003017NRG24030520230162474 03/05/2023 Daymavva 1520003017WL002363 Daymavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659985 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-003/138
(TALAVAGERA) 		1520003017NRG24030520230162508 03/05/2023 mallamma 1520003017WL002363 mallamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659978 PUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-003/1477
(TALAVAGERA) 		1520003017NRG24030520230162532 03/05/2023 Nivedita 1520003017WL002363 Nivedita 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659984 NIVEDITA KARI BHEEMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-003/182
(TALAVAGERA) 		1520003017NRG24030520230162598 03/05/2023 channappa 1520003017WL002363 channappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659983 CHANNAPPA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-003/240
(TALAVAGERA) 		1520003017NRG24030520230162640 03/05/2023 chnadravva 1520003017WL002363 chnadravva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659982 CHANDRAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-003/300
(TALAVAGERA) 		1520003017NRG24030520230162662 03/05/2023 huligemma 1520003017WL002363 huligemma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1817659995 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-003/67
(TALAVAGERA) 		1520003017NRG24030520230162694 03/05/2023 basavva ramappa 1520003017WL002363 basavva ramappa 00652 PKGB0010567 1120 1120 Processed 24/05/2023 1817659981 BASAVVA RAMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18760 18760
86 KUSHTAGI KN-20-003-017-003/219
(TALAVAGERA) 		1520003017NRG24030520230162629 03/05/2023 MARIYAPPA SANJEEVAPPA METI 1520003017WL002363 MARIYAPPA SANJEEVAPPA METI 00652 PKGB0010690 1960 1960 Processed 24/05/2023 1817660041 MARIYAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-003/272
(TALAVAGERA) 		1520003017NRG24030520230162653 03/05/2023 HANAMAPPA BALAPPA VALMIKKI 1520003017WL002363 HANAMAPPA BALAPPA VALMIKKI 00652 PKGB0010690 1960 1960 Processed 24/05/2023 1817659939 MR HANAMAPPA BALAPPA VALMIKI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
88 KUSHTAGI KN-20-003-017-003/103
(TALAVAGERA) 		1520003017NRG24030520230162422 03/05/2023 Ravichandra 1520003017WL002363 Ravichandra 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660097 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-017-003/103
(TALAVAGERA) 		1520003017NRG24030520230162421 03/05/2023 renuka gadari 1520003017WL002363 renuka gadari 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659956 RENUKA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-003/106
(TALAVAGERA) 		1520003017NRG24030520230162423 03/05/2023 yanakappa 1520003017WL002363 yanakappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660025 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-003/109
(TALAVAGERA) 		1520003017NRG24030520230162426 03/05/2023 Channappa 1520003017WL002363 Channappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659935 CHANNABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
92 KUSHTAGI KN-20-003-017-003/109
(TALAVAGERA) 		1520003017NRG24030520230162427 03/05/2023 kalakamma 1520003017WL002363 kalakamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659951 KALAKAVVA W0 CHANNABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-003/110
(TALAVAGERA) 		1520003017NRG24030520230162429 03/05/2023 neelakantayya 1520003017WL002363 neelakantayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660057 NEELAKANTHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
94 KUSHTAGI KN-20-003-017-003/113
(TALAVAGERA) 		1520003017NRG24030520230162433 03/05/2023 channamma 1520003017WL002363 channamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660033 CHANNAMMA KONDIKAR GENERAL POST OFFICE(607245)
95 KUSHTAGI KN-20-003-017-003/114
(TALAVAGERA) 		1520003017NRG24030520230162436 03/05/2023 basamma hanamappa 1520003017WL002363 basamma hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660063 BASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 KUSHTAGI KN-20-003-017-003/114
(TALAVAGERA) 		1520003017NRG24030520230162435 03/05/2023 hanumappa 1520003017WL002363 hanumappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659955 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
97 KUSHTAGI KN-20-003-017-003/116
(TALAVAGERA) 		1520003017NRG24030520230162438 03/05/2023 kariyappa sagarappa 1520003017WL002363 kariyappa sagarappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660091 KARIYAPPA MEETI GENERAL POST OFFICE(607245)
98 KUSHTAGI KN-20-003-017-003/116
(TALAVAGERA) 		1520003017NRG24030520230162439 03/05/2023 mallamma 1520003017WL002363 mallamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660076 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-003/118
(TALAVAGERA) 		1520003017NRG24030520230162441 03/05/2023 sagarappa 1520003017WL002363 sagarappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660067 SAGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-003/12
(TALAVAGERA) 		1520003017NRG24030520230162443 03/05/2023 Parashuram 1520003017WL002363 Parashuram 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659924 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-003/12
(TALAVAGERA) 		1520003017NRG24030520230162442 03/05/2023 shankarappa 1520003017WL002363 shankarappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660036 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
102 KUSHTAGI KN-20-003-017-003/121
(TALAVAGERA) 		1520003017NRG24030520230162445 03/05/2023 Hanamavva 1520003017WL002363 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660077 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-003/121
(TALAVAGERA) 		1520003017NRG24030520230162446 03/05/2023 Prasappa 1520003017WL002363 Prasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660079 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-003/122
(TALAVAGERA) 		1520003017NRG24030520230162448 03/05/2023 kanakavva 1520003017WL002363 kanakavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660065 KANAKAVVA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-003/122
(TALAVAGERA) 		1520003017NRG24030520230162447 03/05/2023 sharanappa 1520003017WL002363 sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659960 SHARNAPPA TEGGEHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-003/123
(TALAVAGERA) 		1520003017NRG24030520230162450 03/05/2023 Kariyappa 1520003017WL002363 Kariyappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660073 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-003/123
(TALAVAGERA) 		1520003017NRG24030520230162451 03/05/2023 somamma 1520003017WL002363 somamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659967 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-003/1270
(TALAVAGERA) 		1520003017NRG24030520230162453 03/05/2023 suresh mahadevappa 1520003017WL002363 suresh mahadevappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659954 SURESH GADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-003/1271
(TALAVAGERA) 		1520003017NRG24030520230162455 03/05/2023 geetabai 1520003017WL002363 geetabai 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659979 GEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-003/1273
(TALAVAGERA) 		1520003017NRG24030520230162457 03/05/2023 laxmanna 1520003017WL002363 laxmanna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660047 LAXAMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-003/1273
(TALAVAGERA) 		1520003017NRG24030520230162458 03/05/2023 ningamma 1520003017WL002363 ningamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660060 NINGAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-003/1275
(TALAVAGERA) 		1520003017NRG24030520230162460 03/05/2023 chanamappa 1520003017WL002363 chanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659838 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
113 KUSHTAGI KN-20-003-017-003/1275
(TALAVAGERA) 		1520003017NRG24030520230162459 03/05/2023 prema 1520003017WL002363 prema 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659957 PREMA SIRPUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-003/1282
(TALAVAGERA) 		1520003017NRG24030520230162463 03/05/2023 mudiyappa 1520003017WL002363 mudiyappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659938 MUDIYAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-003/1283
(TALAVAGERA) 		1520003017NRG24030520230162465 03/05/2023 kavitha 1520003017WL002363 kavitha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660069 KAVITA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-003/1288
(TALAVAGERA) 		1520003017NRG24030520230162466 03/05/2023 Devamma 1520003017WL002363 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659961 DEVAMMA TALVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-003/129
(TALAVAGERA) 		1520003017NRG24030520230162467 03/05/2023 kanakavva 1520003017WL002363 kanakavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659968 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-003/129
(TALAVAGERA) 		1520003017NRG24030520230162469 03/05/2023 Prema 1520003017WL002363 Prema 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659847 PREMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-003/1291
(TALAVAGERA) 		1520003017NRG24030520230162470 03/05/2023 Shamalabai 1520003017WL002363 Shamalabai 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660040 MRS SHYAMALA BAYI HIRE NARASING BANA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-017-003/1292
(TALAVAGERA) 		1520003017NRG24030520230162472 03/05/2023 channabasamma 1520003017WL002363 channabasamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659948 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-003/1299
(TALAVAGERA) 		1520003017NRG24030520230162473 03/05/2023 kanakappa 1520003017WL002363 kanakappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659942 KANNAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
122 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24030520230162477 03/05/2023 CHANADARAPPA 1520003017WL002363 CHANADARAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659952 CHANDRAPPA SAJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-003/1306
(TALAVAGERA) 		1520003017NRG24030520230162478 03/05/2023 SUSHILAMMA 1520003017WL002363 SUSHILAMMA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659993 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-003/1315
(TALAVAGERA) 		1520003017NRG24030520230162481 03/05/2023 basavaraj 1520003017WL002363 basavaraj 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660006 BASAVARAJ SO YANKAPPA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-003/1317
(TALAVAGERA) 		1520003017NRG24030520230162483 03/05/2023 gamgamma 1520003017WL002363 gamgamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659944 GANGAMMA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-003/1317
(TALAVAGERA) 		1520003017NRG24030520230162484 03/05/2023 parasappa 1520003017WL002363 parasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660009 PARASAPPA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-003/1324
(TALAVAGERA) 		1520003017NRG24030520230162485 03/05/2023 shavalingappa 1520003017WL002363 shavalingappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659991 SHIVALINGAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-003/1328
(TALAVAGERA) 		1520003017NRG24030520230162488 03/05/2023 channaMMA 1520003017WL002363 channaMMA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660023 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-003/1340
(TALAVAGERA) 		1520003017NRG24030520230162490 03/05/2023 gangurappa 1520003017WL002363 gangurappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660004 GANGURAPPA MALAKASAMUDRA S0 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-003/1340
(TALAVAGERA) 		1520003017NRG24030520230162491 03/05/2023 shilavati 1520003017WL002363 shilavati 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659833 SHEELAVATI MALAKSAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-003/1343
(TALAVAGERA) 		1520003017NRG24030520230162492 03/05/2023 chaitramma 1520003017WL002363 chaitramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660013 CHAITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-003/1343
(TALAVAGERA) 		1520003017NRG24030520230162494 03/05/2023 Channabasappa 1520003017WL002363 Channabasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660095 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-003/1343
(TALAVAGERA) 		1520003017NRG24030520230162493 03/05/2023 Hanamappa 1520003017WL002363 Hanamappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817660087 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-003/135
(TALAVAGERA) 		1520003017NRG24030520230162495 03/05/2023 channappa havargi 1520003017WL002363 channappa havargi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659998 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-003/135
(TALAVAGERA) 		1520003017NRG24030520230162497 03/05/2023 HULIGEMMA 1520003017WL002363 HULIGEMMA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660049 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-003/135
(TALAVAGERA) 		1520003017NRG24030520230162496 03/05/2023 sharanappa 1520003017WL002363 sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660038 SHARANAVWA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-003/1361
(TALAVAGERA) 		1520003017NRG24030520230162499 03/05/2023 bharatidevi 1520003017WL002363 bharatidevi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659963 BHARATI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-003/1361
(TALAVAGERA) 		1520003017NRG24030520230162500 03/05/2023 Bheemanagouda 1520003017WL002363 Bheemanagouda 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659970 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-003/1367
(TALAVAGERA) 		1520003017NRG24030520230162501 03/05/2023 manjunath 1520003017WL002363 manjunath 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659928 MANJUNATH MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-003/1367
(TALAVAGERA) 		1520003017NRG24030520230162502 03/05/2023 MUTTAPPA 1520003017WL002363 MUTTAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659929 MUTTANNA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-003/1378
(TALAVAGERA) 		1520003017NRG24030520230162503 03/05/2023 omanna 1520003017WL002363 omanna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659933 OMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
142 KUSHTAGI KN-20-003-017-003/1379
(TALAVAGERA) 		1520003017NRG24030520230162506 03/05/2023 Eramma 1520003017WL002363 Eramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660054 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-003/138
(TALAVAGERA) 		1520003017NRG24030520230162507 03/05/2023 erappa shivabasappa 1520003017WL002363 erappa shivabasappa 00652 PKGB0010715 1960 1960 Rejected 24/05/2023 1817659864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KUSHTAGI KN-20-003-017-003/1382
(TALAVAGERA) 		1520003017NRG24030520230162509 03/05/2023 Muttavva 1520003017WL002363 Muttavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659931 MUTTAVVA WO RAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-003/1398
(TALAVAGERA) 		1520003017NRG24030520230162510 03/05/2023 channappa 1520003017WL002363 channappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659849 CHANNAPPA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-003/1401
(TALAVAGERA) 		1520003017NRG24030520230162514 03/05/2023 devaraja 1520003017WL002363 devaraja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660008 DEVENDRAPPA SO YANKAPPA MELAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-003/1406
(TALAVAGERA) 		1520003017NRG24030520230162515 03/05/2023 channabasappa 1520003017WL002363 channabasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659975 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-003/1406
(TALAVAGERA) 		1520003017NRG24030520230162516 03/05/2023 gundappa 1520003017WL002363 gundappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660071 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-003/1416
(TALAVAGERA) 		1520003017NRG24030520230162517 03/05/2023 Prasappa 1520003017WL002363 Prasappa 00652 PKGB0010715 280 280 Rejected 24/05/2023 1817660099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KUSHTAGI KN-20-003-017-003/1416
(TALAVAGERA) 		1520003017NRG24030520230162518 03/05/2023 Tirupati 1520003017WL002363 Tirupati 00652 PKGB0010715 280 280 Processed 24/05/2023 1817660089 TIRUPATEPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-003/1421
(TALAVAGERA) 		1520003017NRG24030520230162520 03/05/2023 Basappa 1520003017WL002363 Basappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659834 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-003/1422
(TALAVAGERA) 		1520003017NRG24030520230162521 03/05/2023 Hanamappa 1520003017WL002363 Hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660011 HANAMAPPA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-003/1422
(TALAVAGERA) 		1520003017NRG24030520230162522 03/05/2023 Ratnavva 1520003017WL002363 Ratnavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660075 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-003/1422
(TALAVAGERA) 		1520003017NRG24030520230162523 03/05/2023 Shreekant 1520003017WL002363 Shreekant 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660098 SHREEKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-003/1430
(TALAVAGERA) 		1520003017NRG24030520230162525 03/05/2023 channabasayya 1520003017WL002363 channabasayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660044 CHNABSAHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-003/1457
(TALAVAGERA) 		1520003017NRG24030520230162528 03/05/2023 Yankappa 1520003017WL002363 Yankappa 00652 PKGB0010715 560 560 Processed 24/05/2023 1817659832 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-003/1469
(TALAVAGERA) 		1520003017NRG24030520230162529 03/05/2023 Annapurna 1520003017WL002363 Annapurna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659836 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-003/1469
(TALAVAGERA) 		1520003017NRG24030520230162530 03/05/2023 Shivasing 1520003017WL002363 Shivasing 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659837 SHIVASINGH AXIS BANK(607153)
159 KUSHTAGI KN-20-003-017-003/1483
(TALAVAGERA) 		1520003017NRG24030520230162533 03/05/2023 Huligemma 1520003017WL002363 Huligemma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660094 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-003/149
(TALAVAGERA) 		1520003017NRG24030520230162535 03/05/2023 venakappa 1520003017WL002363 venakappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659997 YANKAPPA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-003/149
(TALAVAGERA) 		1520003017NRG24030520230162536 03/05/2023 Venkavva 1520003017WL002363 Venkavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660037 VENKAVVA URF YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-003/1500
(TALAVAGERA) 		1520003017NRG24030520230162539 03/05/2023 Mallamma 1520003017WL002363 Mallamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817659851 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-003/1502
(TALAVAGERA) 		1520003017NRG24030520230162540 03/05/2023 Shivashankarappa 1520003017WL002363 Shivashankarappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660092 SHIVASHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-003/1517
(TALAVAGERA) 		1520003017NRG24030520230162542 03/05/2023 bheemamma 1520003017WL002363 bheemamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659845 BHEEMAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-003/156
(TALAVAGERA) 		1520003017NRG24030520230162546 03/05/2023 Channapa 1520003017WL002363 Channapa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659988 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-003/156
(TALAVAGERA) 		1520003017NRG24030520230162547 03/05/2023 Ramesha 1520003017WL002363 Ramesha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660085 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-003/158
(TALAVAGERA) 		1520003017NRG24030520230162548 03/05/2023 gundappa 1520003017WL002363 gundappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660059 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-003/159
(TALAVAGERA) 		1520003017NRG24030520230162550 03/05/2023 ASHOKAYYA 1520003017WL002363 ASHOKAYYA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660026 ASHOKAYYA SHIVAYYA BAGALAWAD MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-003/159
(TALAVAGERA) 		1520003017NRG24030520230162549 03/05/2023 sharada 1520003017WL002363 sharada 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659831 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-003/1603
(TALAVAGERA) 		1520003017NRG24030520230162556 03/05/2023 channappa 1520003017WL002363 channappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660058 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-003/1603
(TALAVAGERA) 		1520003017NRG24030520230162555 03/05/2023 sharanamma 1520003017WL002363 sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660083 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-003/161
(TALAVAGERA) 		1520003017NRG24030520230162558 03/05/2023 shivamma 1520003017WL002363 shivamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660028 SHIVAMMA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-003/161
(TALAVAGERA) 		1520003017NRG24030520230162557 03/05/2023 yamanappa 1520003017WL002363 yamanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660056 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-003/1625
(TALAVAGERA) 		1520003017NRG24030520230162559 03/05/2023 PRASAPPA 1520003017WL002363 PRASAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660034 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-003/1625
(TALAVAGERA) 		1520003017NRG24030520230162560 03/05/2023 Shekamma 1520003017WL002363 Shekamma 00652 PKGB0010715 280 280 Processed 24/05/2023 1817660022 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-003/1631
(TALAVAGERA) 		1520003017NRG24030520230162561 03/05/2023 Manjula 1520003017WL002363 Manjula 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659850 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-003/1632
(TALAVAGERA) 		1520003017NRG24030520230162562 03/05/2023 Basamma 1520003017WL002363 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660019 BASAVVA WO CHANNAMALLAPPA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-003/1632
(TALAVAGERA) 		1520003017NRG24030520230162563 03/05/2023 Mallappa 1520003017WL002363 Mallappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659840 MALLAPPA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-003/1633
(TALAVAGERA) 		1520003017NRG24030520230162565 03/05/2023 Chandrashekhar 1520003017WL002363 Chandrashekhar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660007 CHANDRASHEKHAR LINGALBANDI VIJAYAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-003/164
(TALAVAGERA) 		1520003017NRG24030520230162567 03/05/2023 ballavva policepatil 1520003017WL002363 ballavva policepatil 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659990 BALAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-003/1642
(TALAVAGERA) 		1520003017NRG24030520230162568 03/05/2023 Shanta 1520003017WL002363 Shanta 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659949 SHANTHA WO CHANNAPPA TUPPAD NIDASHESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-003/165
(TALAVAGERA) 		1520003017NRG24030520230162571 03/05/2023 sharanavva 1520003017WL002363 sharanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659964 SHARNAVVA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-003/165
(TALAVAGERA) 		1520003017NRG24030520230162570 03/05/2023 shivappa bhommanal 1520003017WL002363 shivappa bhommanal 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659996 SHIVAPPA BHOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-003/165
(TALAVAGERA) 		1520003017NRG24030520230162569 03/05/2023 siddamma 1520003017WL002363 siddamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660030 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-003/1658
(TALAVAGERA) 		1520003017NRG24030520230162572 03/05/2023 Iramma 1520003017WL002363 Iramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660082 ERAMMA KALAKANAGOUDA PATIL UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-017-003/166
(TALAVAGERA) 		1520003017NRG24030520230162574 03/05/2023 Chanappa 1520003017WL002363 Chanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660024 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-003/166
(TALAVAGERA) 		1520003017NRG24030520230162575 03/05/2023 Hulagavva 1520003017WL002363 Hulagavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660029 HULIGEMMA SIRGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-003/1663
(TALAVAGERA) 		1520003017NRG24030520230162576 03/05/2023 Gangamma 1520003017WL002363 Gangamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660088 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-003/169
(TALAVAGERA) 		1520003017NRG24030520230162577 03/05/2023 shivamma 1520003017WL002363 shivamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660015 SHIVAMMA WO MARIYAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-003/17
(TALAVAGERA) 		1520003017NRG24030520230162579 03/05/2023 rekha 1520003017WL002363 rekha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659971 REKHA AGASIMUNDIN HANUMAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-003/170
(TALAVAGERA) 		1520003017NRG24030520230162582 03/05/2023 kanakappa 1520003017WL002363 kanakappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659846 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-003/170
(TALAVAGERA) 		1520003017NRG24030520230162580 03/05/2023 ramanna 1520003017WL002363 ramanna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659999 RAMANNA S0 EARAPPA METI R0 NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-003/170
(TALAVAGERA) 		1520003017NRG24030520230162581 03/05/2023 yallamma 1520003017WL002363 yallamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660072 YALLAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-003/1727
(TALAVAGERA) 		1520003017NRG24030520230162583 03/05/2023 Gururaja 1520003017WL002363 Gururaja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659841 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-003/1743
(TALAVAGERA) 		1520003017NRG24030520230162585 03/05/2023 Suvarna 1520003017WL002363 Suvarna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659835 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-003/1744
(TALAVAGERA) 		1520003017NRG24030520230162586 03/05/2023 Parashuram 1520003017WL002363 Parashuram 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659941 PARASHURAM METI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-003/1747
(TALAVAGERA) 		1520003017NRG24030520230162587 03/05/2023 Sharanappa 1520003017WL002363 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659973 SHARANAPPA SO HANUMAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-003/1793
(TALAVAGERA) 		1520003017NRG24030520230162589 03/05/2023 Devamma 1520003017WL002363 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660080 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-003/1793
(TALAVAGERA) 		1520003017NRG24030520230162590 03/05/2023 Neelakanthappa 1520003017WL002363 Neelakanthappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660031 NEELKANTAPPA SHIVA BASAPPA B CANARA BANK(508532)
200 KUSHTAGI KN-20-003-017-003/1794
(TALAVAGERA) 		1520003017NRG24030520230162591 03/05/2023 Sharavva 1520003017WL002363 Sharavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660084 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-003/1795
(TALAVAGERA) 		1520003017NRG24030520230162593 03/05/2023 Renavva 1520003017WL002363 Renavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660051 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-003/180
(TALAVAGERA) 		1520003017NRG24030520230162597 03/05/2023 Sangappa 1520003017WL002363 Sangappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659934 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-003/180
(TALAVAGERA) 		1520003017NRG24030520230162596 03/05/2023 saroja sanagappa 1520003017WL002363 saroja sanagappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660027 SAROJA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-003/183
(TALAVAGERA) 		1520003017NRG24030520230162600 03/05/2023 satyppa 1520003017WL002363 satyppa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659937 SATYAPPA CANARA BANK(508532)
205 KUSHTAGI KN-20-003-017-003/183
(TALAVAGERA) 		1520003017NRG24030520230162601 03/05/2023 Shanthavva 1520003017WL002363 Shanthavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659925 SHANTHAVVA CANARA BANK(508532)
206 KUSHTAGI KN-20-003-017-003/184
(TALAVAGERA) 		1520003017NRG24030520230162603 03/05/2023 nagappa 1520003017WL002363 nagappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660010 NAGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-003/184
(TALAVAGERA) 		1520003017NRG24030520230162602 03/05/2023 shankaramma 1520003017WL002363 shankaramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660005 SHANKARAVVA METI W0 NAGAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-003/185
(TALAVAGERA) 		1520003017NRG24030520230162604 03/05/2023 channappa 1520003017WL002363 channappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660003 CHANNAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-003/186
(TALAVAGERA) 		1520003017NRG24030520230162605 03/05/2023 Shantavva 1520003017WL002363 Shantavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659843 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-003/186
(TALAVAGERA) 		1520003017NRG24030520230162606 03/05/2023 Yamanurappa 1520003017WL002363 Yamanurappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659842 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-003/187
(TALAVAGERA) 		1520003017NRG24030520230162607 03/05/2023 Hanumavva 1520003017WL002363 Hanumavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660017 HANUMAVVA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-003/187
(TALAVAGERA) 		1520003017NRG24030520230162608 03/05/2023 Manjunath 1520003017WL002363 Manjunath 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659848 MR MANJUNATHA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-017-003/188
(TALAVAGERA) 		1520003017NRG24030520230162610 03/05/2023 balamma 1520003017WL002363 balamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660066 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-003/188
(TALAVAGERA) 		1520003017NRG24030520230162609 03/05/2023 shanakrappa 1520003017WL002363 shanakrappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660039 SHNAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-003/193
(TALAVAGERA) 		1520003017NRG24030520230162613 03/05/2023 Mallavva 1520003017WL002363 Mallavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659943 MALLAVVA HAVARAGI W0 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-003/197
(TALAVAGERA) 		1520003017NRG24030520230162615 03/05/2023 hullappa 1520003017WL002363 hullappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659940 HULLAPPA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-003/197
(TALAVAGERA) 		1520003017NRG24030520230162616 03/05/2023 sharanamma 1520003017WL002363 sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659953 SHARANAMMA WO HULLAPPA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-003/198
(TALAVAGERA) 		1520003017NRG24030520230162620 03/05/2023 channabasappa 1520003017WL002363 channabasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660032 CHANNABASAPPA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-003/198
(TALAVAGERA) 		1520003017NRG24030520230162618 03/05/2023 nagaraja 1520003017WL002363 nagaraja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660020 NAGAMMA CANARA BANK(508532)
220 KUSHTAGI KN-20-003-017-003/203
(TALAVAGERA) 		1520003017NRG24030520230162621 03/05/2023 hanumappa baji 1520003017WL002363 hanumappa baji 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660035 HANUMAPPA BAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-003/210
(TALAVAGERA) 		1520003017NRG24030520230162624 03/05/2023 nagaraj 1520003017WL002363 nagaraj 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660068 NAGARAJ MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-003/210
(TALAVAGERA) 		1520003017NRG24030520230162623 03/05/2023 SHASHIKAL 1520003017WL002363 SHASHIKAL 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660016 SHASHIKALA WO SHARANAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-003/211
(TALAVAGERA) 		1520003017NRG24030520230162625 03/05/2023 BHIMAPPA 1520003017WL002363 BHIMAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660021 BHEEMAPPA SO YANKAPPA MADAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-003/211
(TALAVAGERA) 		1520003017NRG24030520230162626 03/05/2023 girijavva 1520003017WL002363 girijavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659962 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-003/214
(TALAVAGERA) 		1520003017NRG24030520230162627 03/05/2023 gundamma 1520003017WL002363 gundamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660045 GUNDAMMA CANARA BANK(508532)
226 KUSHTAGI KN-20-003-017-003/216
(TALAVAGERA) 		1520003017NRG24030520230162628 03/05/2023 kanakappa meti 1520003017WL002363 kanakappa meti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659947 KANAKAPPA METI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-017-003/219
(TALAVAGERA) 		1520003017NRG24030520230162630 03/05/2023 kariyavva 1520003017WL002363 kariyavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660070 KARIYAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-003/230
(TALAVAGERA) 		1520003017NRG24030520230162632 03/05/2023 Ratnabai 1520003017WL002363 Ratnabai 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660074 RATNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-003/234
(TALAVAGERA) 		1520003017NRG24030520230162633 03/05/2023 karabasappa 1520003017WL002363 karabasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660048 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-003/234
(TALAVAGERA) 		1520003017NRG24030520230162634 03/05/2023 mudakavva 1520003017WL002363 mudakavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659977 MUDUKAVVA W0 KARIBASAPPA R0 NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-003/235
(TALAVAGERA) 		1520003017NRG24030520230162635 03/05/2023 Channappa Karebasappa 1520003017WL002363 Channappa Karebasappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659932 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
232 KUSHTAGI KN-20-003-017-003/235
(TALAVAGERA) 		1520003017NRG24030520230162636 03/05/2023 shivanamma 1520003017WL002363 shivanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660050 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-003/236
(TALAVAGERA) 		1520003017NRG24030520230162638 03/05/2023 shamavva 1520003017WL002363 shamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660064 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-003/240
(TALAVAGERA) 		1520003017NRG24030520230162641 03/05/2023 yankappa 1520003017WL002363 yankappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660000 YANKAPPA SO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-003/241
(TALAVAGERA) 		1520003017NRG24030520230162642 03/05/2023 iravva 1520003017WL002363 iravva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659974 IRAVVA SHARANAPPA HAVARAGI UNION BANK OF INDIA(508500)
236 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24030520230162644 03/05/2023 hanamappa 1520003017WL002363 hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660018 HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
237 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24030520230162645 03/05/2023 hulegemma 1520003017WL002363 hulegemma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659966 HULIGEMMA HANAMAPPA KONAPUR UNION BANK OF INDIA(508500)
238 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24030520230162646 03/05/2023 parvatamma 1520003017WL002363 parvatamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660086 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-003/248
(TALAVAGERA) 		1520003017NRG24030520230162648 03/05/2023 laxmavva 1520003017WL002363 laxmavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660062 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-003/248
(TALAVAGERA) 		1520003017NRG24030520230162647 03/05/2023 shankarappa 1520003017WL002363 shankarappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659930 SHANKRAPPA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-003/265
(TALAVAGERA) 		1520003017NRG24030520230162650 03/05/2023 shanatavva 1520003017WL002363 shanatavva 00652 PKGB0010715 840 840 Processed 24/05/2023 1817659884 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-003/269
(TALAVAGERA) 		1520003017NRG24030520230162651 03/05/2023 sharanavva 1520003017WL002363 sharanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659972 SHARANAVVA WO THIMMAPPA HARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-003/270
(TALAVAGERA) 		1520003017NRG24030520230162652 03/05/2023 Laxmavva 1520003017WL002363 Laxmavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659936 LAKSHMAVVA ARALI W0 SHARANAPPA R0 NIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-003/276
(TALAVAGERA) 		1520003017NRG24030520230162656 03/05/2023 Jamanabai 1520003017WL002363 Jamanabai 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659844 JAMANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-003/276
(TALAVAGERA) 		1520003017NRG24030520230162655 03/05/2023 Venkatsingh 1520003017WL002363 Venkatsingh 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660014 VENKATSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-003/287
(TALAVAGERA) 		1520003017NRG24030520230162658 03/05/2023 channamma 1520003017WL002363 channamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659958 CHANNAMMA CANARA BANK(508532)
247 KUSHTAGI KN-20-003-017-003/287
(TALAVAGERA) 		1520003017NRG24030520230162657 03/05/2023 devappa 1520003017WL002363 devappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660012 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-003/29
(TALAVAGERA) 		1520003017NRG24030520230162659 03/05/2023 Hanamanth 1520003017WL002363 Hanamanth 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659945 HANAMANTH SHARANAPPA PAVADEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-003/300
(TALAVAGERA) 		1520003017NRG24030520230162661 03/05/2023 huligemma 1520003017WL002363 huligemma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659994 HULIGEVVA AIRTEL PAYMENTS BANK LIMITED(990288)
250 KUSHTAGI KN-20-003-017-003/304
(TALAVAGERA) 		1520003017NRG24030520230162667 03/05/2023 Amaravva 1520003017WL002363 Amaravva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660096 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-003/304
(TALAVAGERA) 		1520003017NRG24030520230162665 03/05/2023 CHANNAGOUDA 1520003017WL002363 CHANNAGOUDA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660046 CHANNAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-003/309
(TALAVAGERA) 		1520003017NRG24030520230162668 03/05/2023 channappa hosageri 1520003017WL002363 channappa hosageri 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660042 CHANNAPPA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-003/309
(TALAVAGERA) 		1520003017NRG24030520230162669 03/05/2023 HANAMAVVA hosageri 1520003017WL002363 HANAMAVVA hosageri 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660055 HANAMAVVA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-003/309
(TALAVAGERA) 		1520003017NRG24030520230162670 03/05/2023 Shrikant 1520003017WL002363 Shrikant 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660093 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-003/310
(TALAVAGERA) 		1520003017NRG24030520230162672 03/05/2023 hanamavva 1520003017WL002363 hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659969 HANAMAVVA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-003/310
(TALAVAGERA) 		1520003017NRG24030520230162671 03/05/2023 karihunamappa 1520003017WL002363 karihunamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659959 KARIHANUMAPPA HOSGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-003/310
(TALAVAGERA) 		1520003017NRG24030520230162673 03/05/2023 Yamanappa 1520003017WL002363 Yamanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660052 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-003/317
(TALAVAGERA) 		1520003017NRG24030520230162674 03/05/2023 Channappa 1520003017WL002363 Channappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660002 CHANNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
259 KUSHTAGI KN-20-003-017-003/317
(TALAVAGERA) 		1520003017NRG24030520230162675 03/05/2023 Laxmi 1520003017WL002363 Laxmi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659926 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-017-003/320
(TALAVAGERA) 		1520003017NRG24030520230162676 03/05/2023 Basanagouda 1520003017WL002363 Basanagouda 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659927 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-003/331
(TALAVAGERA) 		1520003017NRG24030520230162677 03/05/2023 Hanamagouda 1520003017WL002363 Hanamagouda 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659839 HANUMA GOUDA CANARA BANK(508532)
262 KUSHTAGI KN-20-003-017-003/335
(TALAVAGERA) 		1520003017NRG24030520230162678 03/05/2023 Hanamappa 1520003017WL002363 Hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660061 HANMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-003/336
(TALAVAGERA) 		1520003017NRG24030520230162679 03/05/2023 gangamma 1520003017WL002363 gangamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659950 GANGAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-003/388
(TALAVAGERA) 		1520003017NRG24030520230162681 03/05/2023 ningamma 1520003017WL002363 ningamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659989 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-003/397
(TALAVAGERA) 		1520003017NRG24030520230162682 03/05/2023 Huligemma muster 1520003017WL002363 Huligemma muster 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659946 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-003/59
(TALAVAGERA) 		1520003017NRG24030520230162688 03/05/2023 kamalakxi 1520003017WL002363 kamalakxi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659908 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-003/59
(TALAVAGERA) 		1520003017NRG24030520230162687 03/05/2023 shivappa 1520003017WL002363 shivappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659992 SHIVAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-003/61
(TALAVAGERA) 		1520003017NRG24030520230162689 03/05/2023 bhimappa 1520003017WL002363 bhimappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660078 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-003/61
(TALAVAGERA) 		1520003017NRG24030520230162690 03/05/2023 rekha bheemanna 1520003017WL002363 rekha bheemanna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659965 REKHA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-003/635
(TALAVAGERA) 		1520003017NRG24030520230162691 03/05/2023 Laxmavva 1520003017WL002363 Laxmavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660081 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-003/67
(TALAVAGERA) 		1520003017NRG24030520230162693 03/05/2023 ramappa bhajantri 1520003017WL002363 ramappa bhajantri 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1817660043 RAMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-003/851
(TALAVAGERA) 		1520003017NRG24030520230162696 03/05/2023 Pavadeppa 1520003017WL002363 Pavadeppa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817660090 PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-003/95
(TALAVAGERA) 		1520003017NRG24030520230162697 03/05/2023 bangarappa 1520003017WL002363 bangarappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817659976 BANGAREPPA SO KATTEPPA MALAKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-003/95
(TALAVAGERA) 		1520003017NRG24030520230162698 03/05/2023 ravichandrappa 1520003017WL002363 ravichandrappa 00652 PKGB0010715 1400 1400 Processed 24/05/2023 1817660001 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-003/95
(TALAVAGERA) 		1520003017NRG24030520230162699 03/05/2023 sunadavva 1520003017WL002363 sunadavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817660053 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 358680 358680
Total 525840 525840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_030523APB_FTO_57661 AXIS BANK UTIB0001310 KUSHTAGI 280
2 KUSHTAGI KN1520003017_030523APB_FTO_57661 Canara Bank CNRB0006188 Kushtagi 24640
3 KUSHTAGI KN1520003017_030523APB_FTO_57661 Canara Bank CNRB0011811 Kustagi 17640
4 KUSHTAGI KN1520003017_030523APB_FTO_57661 State Bank of India SBIN0017863 Kushtagi 17640
5 KUSHTAGI KN1520003017_030523APB_FTO_57661 State Bank of India SBIN0020210 KUSHTGI 39200
6 KUSHTAGI KN1520003017_030523APB_FTO_57661 State Bank of India SBIN0040754 KUSHTAGI 19600
7 KUSHTAGI KN1520003017_030523APB_FTO_57661 Union Bank of India UBIN0559954 KOPPAL 1960
8 KUSHTAGI KN1520003017_030523APB_FTO_57661 Union Bank of India UBIN0917559 KUSHTAGI 23520
9 KUSHTAGI KN1520003017_030523APB_FTO_57661 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 18760
10 KUSHTAGI KN1520003017_030523APB_FTO_57661 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 3920
11 KUSHTAGI KN1520003017_030523APB_FTO_57661 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 358680

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