Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_090124APB_FTO_687647
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-20-003-017-003/1664
(TALAVAGERA) 		1520003017NRG24090120241309370 09/01/2024 Sharanappa 1520003017WL021249 Sharanappa 00032 UTIB0001310 1925 1925 Processed 14/03/2024 1785338708 SHARANAPPA TEMMINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
2 KUSHTAGI KN-20-003-017-003/10185
(TALAVAGERA) 		1520003017NRG24090120241309245 09/01/2024 Gundappa 1520003017WL021249 Gundappa 00078 CNRB0006188 1650 1650 Processed 14/03/2024 1785338555 MR GUNDAPPA M CHALAGERI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-017-003/1354
(TALAVAGERA) 		1520003017NRG24090120241309284 09/01/2024 hanamavva 1520003017WL021249 hanamavva 00078 CNRB0006188 2118 2118 Processed 14/03/2024 1785338610 HANMAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-003/1391
(TALAVAGERA) 		1520003017NRG24090120241309297 09/01/2024 ravikumar 1520003017WL021249 ravikumar 00078 CNRB0006188 2118 2118 Processed 14/03/2024 1785338648 RAVIKUMAR CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-003/1404
(TALAVAGERA) 		1520003017NRG24090120241309309 09/01/2024 rathanamma 1520003017WL021249 rathanamma 00078 CNRB0006188 1925 1925 Processed 14/03/2024 1785338690 RATHNAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-003/1594
(TALAVAGERA) 		1520003017NRG24090120241309340 09/01/2024 Annapurna 1520003017WL021249 Annapurna 00078 CNRB0006188 1925 1925 Processed 14/03/2024 1785338645 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-003/328
(TALAVAGERA) 		1520003017NRG24090120241309454 09/01/2024 manjamma 1520003017WL021249 manjamma 00078 CNRB0006188 1925 1925 Processed 14/03/2024 1785338677 LALITA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KUSHTAGI KN-20-003-017-003/60
(TALAVAGERA) 		1520003017NRG24090120241309535 09/01/2024 basavva 1520003017WL021249 basavva 00078 CNRB0006188 2118 2118 Processed 14/03/2024 1785338587 BASAMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-003/619
(TALAVAGERA) 		1520003017NRG24090120241309538 09/01/2024 Ganesha 1520003017WL021249 Ganesha 00078 CNRB0006188 1925 1925 Processed 14/03/2024 1785338687 GANESH CANARA BANK(508532)
SubTotal 15704 15704
10 KUSHTAGI KN-20-003-017-003/1294
(TALAVAGERA) 		1520003017NRG24090120241309267 09/01/2024 Sarojamma 1520003017WL021249 Sarojamma 00078 CNRB0011811 2118 2118 Processed 14/03/2024 1785338480 K SAROJAMMA P CHALAGERI CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-003/1388
(TALAVAGERA) 		1520003017NRG24090120241309294 09/01/2024 prasappa 1520003017WL021249 prasappa 00078 CNRB0011811 1650 1650 Processed 14/03/2024 1785338476 PARASAPPA B BANDIHAL CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-003/1523
(TALAVAGERA) 		1520003017NRG24090120241309330 09/01/2024 Manjunath 1520003017WL021249 Manjunath 00078 CNRB0011811 1650 1650 Processed 14/03/2024 1785338505 MANJUNAT CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-003/252
(TALAVAGERA) 		1520003017NRG24090120241309418 09/01/2024 Mallavva 1520003017WL021249 Mallavva 00078 CNRB0011811 1925 1925 Processed 14/03/2024 1785338477 MALLAVWA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-017-003/27
(TALAVAGERA) 		1520003017NRG24090120241309424 09/01/2024 Mahantesh 1520003017WL021249 Mahantesh 00078 CNRB0011811 275 275 Processed 14/03/2024 1785338489 MAHANTESH CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-003/434
(TALAVAGERA) 		1520003017NRG24090120241309507 09/01/2024 hinabegam 1520003017WL021249 hinabegam 00078 CNRB0011811 2118 2118 Processed 14/03/2024 1785338525 HEENA KHANUM CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-003/54
(TALAVAGERA) 		1520003017NRG24090120241309527 09/01/2024 Tippanna 1520003017WL021249 Tippanna 00078 CNRB0011811 1925 1925 Processed 14/03/2024 1785338509 TIPPANNA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-003/60
(TALAVAGERA) 		1520003017NRG24090120241309536 09/01/2024 Hanumesh 1520003017WL021249 Hanumesh 00078 CNRB0011811 2118 2118 Processed 14/03/2024 1785338720 HANAMESH CANARA BANK(508532)
18 KUSHTAGI KN-20-003-017-003/619
(TALAVAGERA) 		1520003017NRG24090120241309537 09/01/2024 Balakshi 1520003017WL021249 Balakshi 00078 CNRB0011811 1375 1375 Processed 14/03/2024 1785338475 Balakshi CANARA BANK(508532)
19 KUSHTAGI KN-20-003-017-003/620
(TALAVAGERA) 		1520003017NRG24090120241309540 09/01/2024 chandrakala 1520003017WL021249 chandrakala 00078 CNRB0011811 1925 1925 Processed 14/03/2024 1785338474 CHANDRAKALA BALIGAR CANARA BANK(508532)
20 KUSHTAGI KN-20-003-017-003/77
(TALAVAGERA) 		1520003017NRG24090120241309548 09/01/2024 muttanna 1520003017WL021249 muttanna 00078 CNRB0011811 302 302 Processed 14/03/2024 1785338478 MUTTANNA CANARA BANK(508532)
SubTotal 17381 17381
21 KUSHTAGI KN-20-003-017-003/20
(TALAVAGERA) 		1520003017NRG24090120241309409 09/01/2024 Chandrashekar 1520003017WL021249 Chandrashekar 00089 CBIN0284889 550 550 Processed 14/03/2024 1785338471 Mr. CHANDRASHEKAR K H CENTRAL BANK OF INDIA(607115)
SubTotal 550 550
22 KUSHTAGI KN-20-003-017-003/1770
(TALAVAGERA) 		1520003017NRG24090120241309404 09/01/2024 Renuka 1520003017WL021249 Renuka 00225 KARB0000823 825 825 Processed 14/03/2024 1785338709 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 825 825
23 KUSHTAGI KN-20-003-017-003/10196
(TALAVAGERA) 		1520003017NRG24090120241309248 09/01/2024 channappa 1520003017WL021249 channappa 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338685 CHANNAPPA MADAPUR SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-003/1137
(TALAVAGERA) 		1520003017NRG24090120241309252 09/01/2024 hanamakka 1520003017WL021249 hanamakka 00415 SBIN0017863 1650 1650 Processed 14/03/2024 1785338481 HANMAKKA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-003/1316
(TALAVAGERA) 		1520003017NRG24090120241309270 09/01/2024 sharanappa 1520003017WL021249 sharanappa 00415 SBIN0017863 825 825 Processed 14/03/2024 1785338510 MR SHARANAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-003/1336
(TALAVAGERA) 		1520003017NRG24090120241309280 09/01/2024 Sharanappa 1520003017WL021249 Sharanappa 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338472 MR SHARANAPPA SHIVASHIMPIGERA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-017-003/1371
(TALAVAGERA) 		1520003017NRG24090120241309290 09/01/2024 Hanamantha 1520003017WL021249 Hanamantha 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338679 MR HANUMANTH STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-017-003/1466
(TALAVAGERA) 		1520003017NRG24090120241309316 09/01/2024 manjunath 1520003017WL021249 manjunath 00415 SBIN0017863 1210 1210 Processed 14/03/2024 1785338496 MR MANJUNATH METI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-017-003/1546
(TALAVAGERA) 		1520003017NRG24090120241309336 09/01/2024 Maliyamma 1520003017WL021249 Maliyamma 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338711 MRS MALIYAMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-003/1595
(TALAVAGERA) 		1520003017NRG24090120241309342 09/01/2024 Sharanappa 1520003017WL021249 Sharanappa 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338716 MR SHARANAPPA B MADALAGATTI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-003/1644
(TALAVAGERA) 		1520003017NRG24090120241309361 09/01/2024 Huligemma 1520003017WL021249 Huligemma 00415 SBIN0017863 1650 1650 Processed 14/03/2024 1785338502 MS HULIGEMMA GOGERI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-017-003/1644
(TALAVAGERA) 		1520003017NRG24090120241309360 09/01/2024 Mallamma 1520003017WL021249 Mallamma 00415 SBIN0017863 1650 1650 Processed 14/03/2024 1785338501 MS MALLAMMA GOGERI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-017-003/1673
(TALAVAGERA) 		1520003017NRG24090120241309377 09/01/2024 Yankappa 1520003017WL021249 Yankappa 00415 SBIN0017863 2118 2118 Processed 14/03/2024 1785338718 MR YANKAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-003/1728
(TALAVAGERA) 		1520003017NRG24090120241309380 09/01/2024 Manappa 1520003017WL021249 Manappa 00415 SBIN0017863 275 275 Processed 14/03/2024 1785338490 MR MANAPPA P MADALAGATTI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-003/1729
(TALAVAGERA) 		1520003017NRG24090120241309381 09/01/2024 Balappa 1520003017WL021249 Balappa 00415 SBIN0017863 1650 1650 Processed 14/03/2024 1785338707 MR BALAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-003/1757
(TALAVAGERA) 		1520003017NRG24090120241309392 09/01/2024 sunitha 1520003017WL021249 sunitha 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338521 SUNITA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-003/1765
(TALAVAGERA) 		1520003017NRG24090120241309397 09/01/2024 Channabasavva 1520003017WL021249 Channabasavva 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338723 MRS CHANNABASAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-003/252
(TALAVAGERA) 		1520003017NRG24090120241309419 09/01/2024 Hanamappa 1520003017WL021249 Hanamappa 00415 SBIN0017863 275 275 Processed 14/03/2024 1785338470 MR HANAMAPPA YANKAPPA HEREYANKAPPANAVAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-003/313
(TALAVAGERA) 		1520003017NRG24090120241309442 09/01/2024 tippesing 1520003017WL021249 tippesing 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338486 MR TIPPESINGH STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-003/342
(TALAVAGERA) 		1520003017NRG24090120241309462 09/01/2024 channabasayya 1520003017WL021249 channabasayya 00415 SBIN0017863 2118 2118 Processed 14/03/2024 1785338468 MR CHANNABASAYYA RACHAYYA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-017-003/342
(TALAVAGERA) 		1520003017NRG24090120241309463 09/01/2024 Manjula 1520003017WL021249 Manjula 00415 SBIN0017863 2118 2118 Processed 14/03/2024 1785338479 MRS MANJULA SARAGANACHARI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-017-003/35
(TALAVAGERA) 		1520003017NRG24090120241309474 09/01/2024 ramappa 1520003017WL021249 ramappa 00415 SBIN0017863 1210 1210 Processed 14/03/2024 1785338467 MR RAMAPPA CHANNAPPA GADHARI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-017-003/374
(TALAVAGERA) 		1520003017NRG24090120241309479 09/01/2024 shiddappa 1520003017WL021249 shiddappa 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338676 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-003/838
(TALAVAGERA) 		1520003017NRG24090120241309550 09/01/2024 yankappa 1520003017WL021249 yankappa 00415 SBIN0017863 1925 1925 Processed 14/03/2024 1785338695 MR YANKAPPA D HIREMANI STATE BANK OF INDIA(508548)
SubTotal 35999 35999
45 KUSHTAGI KN-20-003-017-003/10185
(TALAVAGERA) 		1520003017NRG24090120241309247 09/01/2024 PRAVEENKUMAR 1520003017WL021249 PRAVEENKUMAR 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338726 MR PRAVEEN KUMAR CHALAGERI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-017-003/127
(TALAVAGERA) 		1520003017NRG24090120241309257 09/01/2024 Nagappa 1520003017WL021249 Nagappa 00415 SBIN0020210 2118 2118 Processed 14/03/2024 1785338678 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-003/128
(TALAVAGERA) 		1520003017NRG24090120241309259 09/01/2024 Ravikumar 1520003017WL021249 Ravikumar 00415 SBIN0020210 1815 1815 Processed 14/03/2024 1785338692 MR RAVIKUMAR SHARNAPPA METI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-003/1280
(TALAVAGERA) 		1520003017NRG24090120241309261 09/01/2024 channabasamma 1520003017WL021249 channabasamma 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338701 MRS CHANNABASAMMA CHANNABASAMMA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-003/1349
(TALAVAGERA) 		1520003017NRG24090120241309282 09/01/2024 mariyamma 1520003017WL021249 mariyamma 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338675 MRS MARIYAMMA HULAGAPPA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-017-003/1391
(TALAVAGERA) 		1520003017NRG24090120241309298 09/01/2024 Rekha 1520003017WL021249 Rekha 00415 SBIN0020210 2118 2118 Processed 14/03/2024 1785338693 MRS REKHA WO RAVI KUMAR STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-003/1402
(TALAVAGERA) 		1520003017NRG24090120241309305 09/01/2024 Rahul 1520003017WL021249 Rahul 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338724 MR ADIVEPPA FNG RAHULA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-017-003/1478
(TALAVAGERA) 		1520003017NRG24090120241309319 09/01/2024 Kiran sing 1520003017WL021249 Kiran sing 00415 SBIN0020210 2118 2118 Processed 14/03/2024 1785338511 KIRAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-017-003/1478
(TALAVAGERA) 		1520003017NRG24090120241309320 09/01/2024 Praveenasing 1520003017WL021249 Praveenasing 00415 SBIN0020210 2118 2118 Processed 14/03/2024 1785338705 MR PRAVIN SING STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-017-003/15
(TALAVAGERA) 		1520003017NRG24090120241309325 09/01/2024 paddavva 1520003017WL021249 paddavva 00415 SBIN0020210 550 550 Processed 14/03/2024 1785338697 MS PADDAVVA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-017-003/1518
(TALAVAGERA) 		1520003017NRG24090120241309329 09/01/2024 chaitra 1520003017WL021249 chaitra 00415 SBIN0020210 1100 1100 Processed 14/03/2024 1785338702 MRS CHAITRA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-003/1546
(TALAVAGERA) 		1520003017NRG24090120241309337 09/01/2024 Yamanavva 1520003017WL021249 Yamanavva 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338728 MRS YAMANAVVA HANUMAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-003/1547
(TALAVAGERA) 		1520003017NRG24090120241309339 09/01/2024 Chjandrashekhar 1520003017WL021249 Chjandrashekhar 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338725 MR CHANDRASHEKAR JINNURU STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-003/1594
(TALAVAGERA) 		1520003017NRG24090120241309341 09/01/2024 BASAVARAJA 1520003017WL021249 BASAVARAJA 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338700 MR BASAVARAJ STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-017-003/1655
(TALAVAGERA) 		1520003017NRG24090120241309366 09/01/2024 Nagaraja 1520003017WL021249 Nagaraja 00415 SBIN0020210 1650 1650 Processed 14/03/2024 1785338507 MR NAGARAJ STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-003/1666
(TALAVAGERA) 		1520003017NRG24090120241309372 09/01/2024 Shivappa 1520003017WL021249 Shivappa 00415 SBIN0020210 1375 1375 Processed 14/03/2024 1785338529 SHIVARAJ GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-003/22
(TALAVAGERA) 		1520003017NRG24090120241309410 09/01/2024 gyanappa 1520003017WL021249 gyanappa 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338691 GYANAPPA RAMANNA BOMMANAL STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-017-003/228
(TALAVAGERA) 		1520003017NRG24090120241309413 09/01/2024 yenkubayi 1520003017WL021249 yenkubayi 00415 SBIN0020210 2118 2118 Processed 14/03/2024 1785338659 MRS VENKU BAYI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-017-003/284
(TALAVAGERA) 		1520003017NRG24090120241309431 09/01/2024 Mallappa 1520003017WL021249 Mallappa 00415 SBIN0020210 2118 2118 Processed 14/03/2024 1785338706 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-003/29
(TALAVAGERA) 		1520003017NRG24090120241309434 09/01/2024 Ravichandra 1520003017WL021249 Ravichandra 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338721 MR RAVICHANDRA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-017-003/325
(TALAVAGERA) 		1520003017NRG24090120241309448 09/01/2024 Shanta 1520003017WL021249 Shanta 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338683 MRS SHANTA BALIGAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-017-003/348
(TALAVAGERA) 		1520003017NRG24090120241309472 09/01/2024 Channappa 1520003017WL021249 Channappa 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338506 MR CHANNAPPA SO BASAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-017-003/36
(TALAVAGERA) 		1520003017NRG24090120241309476 09/01/2024 devendrappa 1520003017WL021249 devendrappa 00415 SBIN0020210 825 825 Processed 14/03/2024 1785338469 DEVENDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
68 KUSHTAGI KN-20-003-017-003/370
(TALAVAGERA) 		1520003017NRG24090120241309478 09/01/2024 mariyavva 1520003017WL021249 mariyavva 00415 SBIN0020210 1375 1375 Processed 14/03/2024 1785338570 MRS MARIYAVVA HULIGEPPA HARIGA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-017-003/377
(TALAVAGERA) 		1520003017NRG24090120241309484 09/01/2024 Mariyappa 1520003017WL021249 Mariyappa 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338686 MR MARIYAPPA POOJARI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-017-003/379
(TALAVAGERA) 		1520003017NRG24090120241309487 09/01/2024 doddappa 1520003017WL021249 doddappa 00415 SBIN0020210 1650 1650 Processed 14/03/2024 1785338682 DODDAPPA D PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-003/383
(TALAVAGERA) 		1520003017NRG24090120241309491 09/01/2024 mathangavva 1520003017WL021249 mathangavva 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338663 MRS MATHANGAVVA S STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-017-003/55
(TALAVAGERA) 		1520003017NRG24090120241309529 09/01/2024 Bharat 1520003017WL021249 Bharat 00415 SBIN0020210 1925 1925 Processed 14/03/2024 1785338722 MR BHARAT ANDAPPA STATE BANK OF INDIA(508548)
SubTotal 49998 49998
73 KUSHTAGI KN-20-003-017-003/1
(TALAVAGERA) 		1520003017NRG24090120241309242 09/01/2024 renukavva 1520003017WL021249 renukavva 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338664 MRS RENUKAVVA JATTEPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-017-003/1389
(TALAVAGERA) 		1520003017NRG24090120241309296 09/01/2024 Vijaya Nagappa Baligar 1520003017WL021249 Vijaya Nagappa Baligar 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338689 VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 KUSHTAGI KN-20-003-017-003/1399
(TALAVAGERA) 		1520003017NRG24090120241309301 09/01/2024 channamma 1520003017WL021249 channamma 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338696 MRS CHANNAVVA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-017-003/1403
(TALAVAGERA) 		1520003017NRG24090120241309306 09/01/2024 DURAGAPPA 1520003017WL021249 DURAGAPPA 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338668 MR DURAGAPPA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-017-003/1404
(TALAVAGERA) 		1520003017NRG24090120241309308 09/01/2024 ramappa 1520003017WL021249 ramappa 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338712 MR RAMANNA B BANDIHAL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-017-003/1501
(TALAVAGERA) 		1520003017NRG24090120241309326 09/01/2024 karabasappa 1520003017WL021249 karabasappa 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338698 KARABASAPPA C BENAL CANARA BANK(508532)
79 KUSHTAGI KN-20-003-017-003/1755
(TALAVAGERA) 		1520003017NRG24090120241309389 09/01/2024 Maruthi 1520003017WL021249 Maruthi 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338714 MARUTI S ANTARATHANA GENERAL POST OFFICE(607245)
80 KUSHTAGI KN-20-003-017-003/378
(TALAVAGERA) 		1520003017NRG24090120241309486 09/01/2024 yalappa 1520003017WL021249 yalappa 00415 SBIN0040754 550 550 Processed 14/03/2024 1785338674 YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
81 KUSHTAGI KN-20-003-017-003/386
(TALAVAGERA) 		1520003017NRG24090120241309493 09/01/2024 muttappa 1520003017WL021249 muttappa 00415 SBIN0040754 1925 1925 Processed 14/03/2024 1785338713 MR MUTTAPPA H HADIMANI STATE BANK OF INDIA(508548)
SubTotal 15950 15950
82 KUSHTAGI KN-20-003-017-003/190
(TALAVAGERA) 		1520003017NRG24090120241309408 09/01/2024 Annavva 1520003017WL021249 Annavva 00468 UBIN0559954 2118 2118 Processed 14/03/2024 1785338574 ANNAKKA YAMANAPPA SHIRGUMPI UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-017-003/434
(TALAVAGERA) 		1520003017NRG24090120241309506 09/01/2024 jubedabegam 1520003017WL021249 jubedabegam 00468 UBIN0559954 2118 2118 Processed 14/03/2024 1785338612 JUBEDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4236 4236
84 KUSHTAGI KN-20-003-017-003/1280
(TALAVAGERA) 		1520003017NRG24090120241309260 09/01/2024 channabasappa 1520003017WL021249 channabasappa 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338551 CHANNABASAPPA R GOGERI UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-017-003/1289
(TALAVAGERA) 		1520003017NRG24090120241309262 09/01/2024 mallavva ningappa 1520003017WL021249 mallavva ningappa 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338553 MALLAVVA GOGERI UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-017-003/1388
(TALAVAGERA) 		1520003017NRG24090120241309295 09/01/2024 Bhimavva 1520003017WL021249 Bhimavva 00468 UBIN0917559 1375 1375 Processed 14/03/2024 1785338619 NIRMALA BANDIHAL UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-017-003/1463
(TALAVAGERA) 		1520003017NRG24090120241309314 09/01/2024 Shivaputramma 1520003017WL021249 Shivaputramma 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338473 SHIVAPUTRAMMA REVAYYA UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-017-003/1463
(TALAVAGERA) 		1520003017NRG24090120241309315 09/01/2024 Vireshswamay 1520003017WL021249 Vireshswamay 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338523 VEERESH R KALAPURAMATH CANARA BANK(508532)
89 KUSHTAGI KN-20-003-017-003/1506
(TALAVAGERA) 		1520003017NRG24090120241309327 09/01/2024 basalingappa 1520003017WL021249 basalingappa 00468 UBIN0917559 2118 2118 Processed 14/03/2024 1785338635 BASALINGAPPA BELLAD UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-017-003/1731
(TALAVAGERA) 		1520003017NRG24090120241309383 09/01/2024 Chetankumar 1520003017WL021249 Chetankumar 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338512 CHETHANKUMAR K HAVARAGI CANARA BANK(508532)
91 KUSHTAGI KN-20-003-017-003/326
(TALAVAGERA) 		1520003017NRG24090120241309450 09/01/2024 Swetha 1520003017WL021249 Swetha 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338634 SHWETA UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-017-003/327
(TALAVAGERA) 		1520003017NRG24090120241309451 09/01/2024 K Malappa Bemappa 1520003017WL021249 K Malappa Bemappa 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338554 MALLAPPA B KARADEPPANAVARA UNION BANK OF INDIA(508500)
93 KUSHTAGI KN-20-003-017-003/327
(TALAVAGERA) 		1520003017NRG24090120241309452 09/01/2024 shanthamma 1520003017WL021249 shanthamma 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338552 SHANTAMMA M KARADEPPANAVAR UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-017-003/443
(TALAVAGERA) 		1520003017NRG24090120241309512 09/01/2024 Suchitra 1520003017WL021249 Suchitra 00468 UBIN0917559 1925 1925 Processed 14/03/2024 1785338658 SUCHITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20818 20818
95 KUSHTAGI KN-20-003-017-003/1294
(TALAVAGERA) 		1520003017NRG24090120241309266 09/01/2024 prakash 1520003017WL021249 prakash 00652 PKGB0010567 1815 1815 Processed 14/03/2024 1785338623 PRAKASH CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-003/1527
(TALAVAGERA) 		1520003017NRG24090120241309331 09/01/2024 Shruabhanu 1520003017WL021249 Shruabhanu 00652 PKGB0010567 1100 1100 Processed 14/03/2024 1785338651 MR SHURABHANSING RAJPOOT STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-017-003/376
(TALAVAGERA) 		1520003017NRG24090120241309483 09/01/2024 lakshmavva 1520003017WL021249 lakshmavva 00652 PKGB0010567 1925 1925 Processed 14/03/2024 1785338559 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-017-003/382
(TALAVAGERA) 		1520003017NRG24090120241309489 09/01/2024 Balavva 1520003017WL021249 Balavva 00652 PKGB0010567 1925 1925 Processed 14/03/2024 1785338611 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-017-003/455
(TALAVAGERA) 		1520003017NRG24090120241309514 09/01/2024 Renuka 1520003017WL021249 Renuka 00652 PKGB0010567 1925 1925 Processed 14/03/2024 1785338646 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8690 8690
100 KUSHTAGI KN-20-003-017-001/1895
(TALAVAGERA) 		1520003017NRG24090120241309241 09/01/2024 mahantesh 1520003017WL021249 mahantesh 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338727 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-017-003/1
(TALAVAGERA) 		1520003017NRG24090120241309243 09/01/2024 Shantavva 1520003017WL021249 Shantavva 00652 PKGB0010715 825 825 Processed 14/03/2024 1785338743 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-003/10184
(TALAVAGERA) 		1520003017NRG24090120241309244 09/01/2024 manjunath 1520003017WL021249 manjunath 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338615 MR MANJUNATHA SO HANAMAPPA GULAGULI STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-017-003/10185
(TALAVAGERA) 		1520003017NRG24090120241309246 09/01/2024 annapurna 1520003017WL021249 annapurna 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338543 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-003/10197
(TALAVAGERA) 		1520003017NRG24090120241309249 09/01/2024 lalitamma 1520003017WL021249 lalitamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338630 LALITHAMMA CANARA BANK(508532)
105 KUSHTAGI KN-20-003-017-003/1136
(TALAVAGERA) 		1520003017NRG24090120241309250 09/01/2024 Sharanappa 1520003017WL021249 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338629 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-003/1136
(TALAVAGERA) 		1520003017NRG24090120241309251 09/01/2024 Vijayalaxmi 1520003017WL021249 Vijayalaxmi 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338742 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-003/1137
(TALAVAGERA) 		1520003017NRG24090120241309253 09/01/2024 shivappa 1520003017WL021249 shivappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338734 SHIVAPPA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-003/125
(TALAVAGERA) 		1520003017NRG24090120241309255 09/01/2024 Shakuntala 1520003017WL021249 Shakuntala 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338484 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-003/125
(TALAVAGERA) 		1520003017NRG24090120241309254 09/01/2024 Yamanappa 1520003017WL021249 Yamanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338631 YAMANAPPA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-003/127
(TALAVAGERA) 		1520003017NRG24090120241309256 09/01/2024 Gangavva Channappa 1520003017WL021249 Gangavva Channappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338546 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-003/128
(TALAVAGERA) 		1520003017NRG24090120241309258 09/01/2024 Gangavva 1520003017WL021249 Gangavva 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338624 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-003/1289
(TALAVAGERA) 		1520003017NRG24090120241309263 09/01/2024 Pradeep 1520003017WL021249 Pradeep 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338520 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUSHTAGI KN-20-003-017-003/1293
(TALAVAGERA) 		1520003017NRG24090120241309264 09/01/2024 channappa 1520003017WL021249 channappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338565 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-003/1293
(TALAVAGERA) 		1520003017NRG24090120241309265 09/01/2024 Devamma 1520003017WL021249 Devamma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338428 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-003/1307
(TALAVAGERA) 		1520003017NRG24090120241309268 09/01/2024 bhemanna chalageri 1520003017WL021249 bhemanna chalageri 00652 PKGB0010715 908 908 Processed 14/03/2024 1785338579 BHEEMANNA CHALAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-003/1316
(TALAVAGERA) 		1520003017NRG24090120241309269 09/01/2024 shardha 1520003017WL021249 shardha 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338563 SHARADA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-003/1320
(TALAVAGERA) 		1520003017NRG24090120241309271 09/01/2024 Holiyamma 1520003017WL021249 Holiyamma 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338483 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-003/1325
(TALAVAGERA) 		1520003017NRG24090120241309273 09/01/2024 laxmavva 1520003017WL021249 laxmavva 00652 PKGB0010715 1375 1375 Processed 14/03/2024 1785338560 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-017-003/1325
(TALAVAGERA) 		1520003017NRG24090120241309272 09/01/2024 yankappa 1520003017WL021249 yankappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338572 YANKAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-003/1330
(TALAVAGERA) 		1520003017NRG24090120241309274 09/01/2024 ratnavva 1520003017WL021249 ratnavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338573 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-003/1331
(TALAVAGERA) 		1520003017NRG24090120241309275 09/01/2024 honnavva 1520003017WL021249 honnavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338588 HONNAVVA WO SANNAMARIYAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-003/1331
(TALAVAGERA) 		1520003017NRG24090120241309276 09/01/2024 mariyappa 1520003017WL021249 mariyappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338670 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-003/1334
(TALAVAGERA) 		1520003017NRG24090120241309277 09/01/2024 sannavva 1520003017WL021249 sannavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338582 MRS SANAVVA HANUMAPPA STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-017-003/1335
(TALAVAGERA) 		1520003017NRG24090120241309278 09/01/2024 hemappa 1520003017WL021249 hemappa 00652 PKGB0010715 908 908 Processed 14/03/2024 1785338566 HEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
125 KUSHTAGI KN-20-003-017-003/1336
(TALAVAGERA) 		1520003017NRG24090120241309279 09/01/2024 rudramma 1520003017WL021249 rudramma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338595 RUDRAMMA WO SHARANAPPASHIVASIMPIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-003/1344
(TALAVAGERA) 		1520003017NRG24090120241309281 09/01/2024 basavaraja mahadavappa 1520003017WL021249 basavaraja mahadavappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338666 BASAVARAJ MAHADEVAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-003/1350
(TALAVAGERA) 		1520003017NRG24090120241309283 09/01/2024 erappa 1520003017WL021249 erappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338730 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-003/1363
(TALAVAGERA) 		1520003017NRG24090120241309285 09/01/2024 Hanumappa 1520003017WL021249 Hanumappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338681 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-003/1363
(TALAVAGERA) 		1520003017NRG24090120241309286 09/01/2024 Revathi 1520003017WL021249 Revathi 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338608 REVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-003/1365
(TALAVAGERA) 		1520003017NRG24090120241309287 09/01/2024 sumitra 1520003017WL021249 sumitra 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338578 SUMEETRA MUDIYAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-003/1369
(TALAVAGERA) 		1520003017NRG24090120241309289 09/01/2024 Ashok 1520003017WL021249 Ashok 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338609 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-003/1369
(TALAVAGERA) 		1520003017NRG24090120241309288 09/01/2024 Danamma 1520003017WL021249 Danamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338607 DANAMMA SHIVASIMPIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-003/1371
(TALAVAGERA) 		1520003017NRG24090120241309291 09/01/2024 manjavva 1520003017WL021249 manjavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338435 MANJAVVA HANAMANT PUJAR IDFC BANK LIMITED(608117)
134 KUSHTAGI KN-20-003-017-003/1386
(TALAVAGERA) 		1520003017NRG24090120241309293 09/01/2024 sunita 1520003017WL021249 sunita 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338688 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-003/1386
(TALAVAGERA) 		1520003017NRG24090120241309292 09/01/2024 yankappa 1520003017WL021249 yankappa 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338620 YANKAPPA KANAKAPPA LINGANA CANARA BANK(508532)
136 KUSHTAGI KN-20-003-017-003/1393
(TALAVAGERA) 		1520003017NRG24090120241309300 09/01/2024 geetamma 1520003017WL021249 geetamma 00652 PKGB0010715 1512 1512 Processed 14/03/2024 1785338736 GEETAMMA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-003/1393
(TALAVAGERA) 		1520003017NRG24090120241309299 09/01/2024 virupakshappa 1520003017WL021249 virupakshappa 00652 PKGB0010715 302 302 Processed 14/03/2024 1785338735 VIRUPAKSHAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-003/1400
(TALAVAGERA) 		1520003017NRG24090120241309302 09/01/2024 shivalila 1520003017WL021249 shivalila 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338617 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-003/1400
(TALAVAGERA) 		1520003017NRG24090120241309303 09/01/2024 vijayalaxmi 1520003017WL021249 vijayalaxmi 00652 PKGB0010715 825 825 Processed 14/03/2024 1785338733 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-003/1402
(TALAVAGERA) 		1520003017NRG24090120241309304 09/01/2024 hanamappa 1520003017WL021249 hanamappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338618 HANUMAPPA GADHARI SHARANAPPA NIDSESI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-003/1403
(TALAVAGERA) 		1520003017NRG24090120241309307 09/01/2024 sharanamma 1520003017WL021249 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338738 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-003/1410
(TALAVAGERA) 		1520003017NRG24090120241309310 09/01/2024 jayasing 1520003017WL021249 jayasing 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338504 JAYASING PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-003/1412
(TALAVAGERA) 		1520003017NRG24090120241309311 09/01/2024 Jivabai 1520003017WL021249 Jivabai 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338628 JIVA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-003/1451
(TALAVAGERA) 		1520003017NRG24090120241309312 09/01/2024 Suvarna 1520003017WL021249 Suvarna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338744 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-003/1451
(TALAVAGERA) 		1520003017NRG24090120241309313 09/01/2024 Yamanappa 1520003017WL021249 Yamanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338442 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-003/1476
(TALAVAGERA) 		1520003017NRG24090120241309317 09/01/2024 manjunath 1520003017WL021249 manjunath 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338487 MR MANJUNATH STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-017-003/1476
(TALAVAGERA) 		1520003017NRG24090120241309318 09/01/2024 shreedevi 1520003017WL021249 shreedevi 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338449 SHRDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-003/1482
(TALAVAGERA) 		1520003017NRG24090120241309321 09/01/2024 Renavva 1520003017WL021249 Renavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338526 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-003/1482
(TALAVAGERA) 		1520003017NRG24090120241309322 09/01/2024 Shankrappa 1520003017WL021249 Shankrappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338491 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-003/15
(TALAVAGERA) 		1520003017NRG24090120241309324 09/01/2024 Kanakappa 1520003017WL021249 Kanakappa 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338592 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
151 KUSHTAGI KN-20-003-017-003/1509
(TALAVAGERA) 		1520003017NRG24090120241309328 09/01/2024 Gangubai 1520003017WL021249 Gangubai 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338655 GANGU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-003/153
(TALAVAGERA) 		1520003017NRG24090120241309332 09/01/2024 hanamappa 1520003017WL021249 hanamappa 00652 PKGB0010715 1210 1210 Processed 14/03/2024 1785338439 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-003/1531
(TALAVAGERA) 		1520003017NRG24090120241309333 09/01/2024 Channamma 1520003017WL021249 Channamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338465 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-003/1532
(TALAVAGERA) 		1520003017NRG24090120241309335 09/01/2024 Yamanavva 1520003017WL021249 Yamanavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338434 Yamanavva . IDFC BANK LIMITED(608117)
155 KUSHTAGI KN-20-003-017-003/1547
(TALAVAGERA) 		1520003017NRG24090120241309338 09/01/2024 Annapurna 1520003017WL021249 Annapurna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338528 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-003/1595
(TALAVAGERA) 		1520003017NRG24090120241309343 09/01/2024 Sumangala 1520003017WL021249 Sumangala 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338498 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-003/1605
(TALAVAGERA) 		1520003017NRG24090120241309344 09/01/2024 Yamanavva 1520003017WL021249 Yamanavva 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338641 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-003/1618
(TALAVAGERA) 		1520003017NRG24090120241309345 09/01/2024 Honnamma 1520003017WL021249 Honnamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338458 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-003/1618
(TALAVAGERA) 		1520003017NRG24090120241309346 09/01/2024 Suresh 1520003017WL021249 Suresh 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338433 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-003/162
(TALAVAGERA) 		1520003017NRG24090120241309347 09/01/2024 lakshmavva 1520003017WL021249 lakshmavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338596 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-003/1620
(TALAVAGERA) 		1520003017NRG24090120241309348 09/01/2024 Nagaraja 1520003017WL021249 Nagaraja 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338522 NAGARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-003/1620
(TALAVAGERA) 		1520003017NRG24090120241309349 09/01/2024 Shilpa 1520003017WL021249 Shilpa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338459 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-003/1622
(TALAVAGERA) 		1520003017NRG24090120241309350 09/01/2024 Shankrappa 1520003017WL021249 Shankrappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338456 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-003/1623
(TALAVAGERA) 		1520003017NRG24090120241309351 09/01/2024 Shantavva 1520003017WL021249 Shantavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338447 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-003/1623
(TALAVAGERA) 		1520003017NRG24090120241309352 09/01/2024 Sharanappa 1520003017WL021249 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338494 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-003/1635
(TALAVAGERA) 		1520003017NRG24090120241309354 09/01/2024 Muttappa 1520003017WL021249 Muttappa 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338454 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-003/1635
(TALAVAGERA) 		1520003017NRG24090120241309353 09/01/2024 Ratnavva 1520003017WL021249 Ratnavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338446 RATNAVVA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-003/1637
(TALAVAGERA) 		1520003017NRG24090120241309355 09/01/2024 Basamma 1520003017WL021249 Basamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338527 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-003/1637
(TALAVAGERA) 		1520003017NRG24090120241309356 09/01/2024 Muttanna 1520003017WL021249 Muttanna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338466 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-003/1639
(TALAVAGERA) 		1520003017NRG24090120241309357 09/01/2024 Sharanabasava 1520003017WL021249 Sharanabasava 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338644 SHARANABASAVA BANDIHAL SO CHANNAPPA BA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-003/1643
(TALAVAGERA) 		1520003017NRG24090120241309359 09/01/2024 Chaitra 1520003017WL021249 Chaitra 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338499 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-003/1643
(TALAVAGERA) 		1520003017NRG24090120241309358 09/01/2024 Laxmanna 1520003017WL021249 Laxmanna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338455 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-003/1652
(TALAVAGERA) 		1520003017NRG24090120241309363 09/01/2024 Manjamma 1520003017WL021249 Manjamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338464 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-003/1652
(TALAVAGERA) 		1520003017NRG24090120241309362 09/01/2024 Ramanna 1520003017WL021249 Ramanna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338432 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-003/1653
(TALAVAGERA) 		1520003017NRG24090120241309365 09/01/2024 Huligemma 1520003017WL021249 Huligemma 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338462 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-003/1653
(TALAVAGERA) 		1520003017NRG24090120241309364 09/01/2024 Laxmappa 1520003017WL021249 Laxmappa 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338463 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-003/1657
(TALAVAGERA) 		1520003017NRG24090120241309367 09/01/2024 duragamma 1520003017WL021249 duragamma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338453 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-003/1657
(TALAVAGERA) 		1520003017NRG24090120241309368 09/01/2024 Nagaraja 1520003017WL021249 Nagaraja 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338704 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-003/1664
(TALAVAGERA) 		1520003017NRG24090120241309369 09/01/2024 Gundamma 1520003017WL021249 Gundamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338639 GUNDAMMA WO SHARANAPPA TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-003/1666
(TALAVAGERA) 		1520003017NRG24090120241309371 09/01/2024 Shilpa 1520003017WL021249 Shilpa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338503 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-003/1667
(TALAVAGERA) 		1520003017NRG24090120241309373 09/01/2024 Shantavva 1520003017WL021249 Shantavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338717 MRS SHANTA GUDSALI WO PARASAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-017-003/1669
(TALAVAGERA) 		1520003017NRG24090120241309375 09/01/2024 Hullappa 1520003017WL021249 Hullappa 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338500 MR HULIGAPPA BHAJANTRI STATE BANK OF INDIA(508548)
183 KUSHTAGI KN-20-003-017-003/1669
(TALAVAGERA) 		1520003017NRG24090120241309374 09/01/2024 Sunanda 1520003017WL021249 Sunanda 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338715 SUNANDA HULLAPPA BHAJANTRI IDFC BANK LIMITED(608117)
184 KUSHTAGI KN-20-003-017-003/1671
(TALAVAGERA) 		1520003017NRG24090120241309376 09/01/2024 Hanamavva 1520003017WL021249 Hanamavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338647 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-003/1673
(TALAVAGERA) 		1520003017NRG24090120241309378 09/01/2024 Renuka 1520003017WL021249 Renuka 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338457 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-003/1675
(TALAVAGERA) 		1520003017NRG24090120241309379 09/01/2024 Dyamavva 1520003017WL021249 Dyamavva 00652 PKGB0010715 1210 1210 Processed 14/03/2024 1785338495 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-003/1730
(TALAVAGERA) 		1520003017NRG24090120241309382 09/01/2024 Vijayalaxmi 1520003017WL021249 Vijayalaxmi 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338650 VIJYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-003/1732
(TALAVAGERA) 		1520003017NRG24090120241309384 09/01/2024 Sharanavva 1520003017WL021249 Sharanavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338710 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-003/1734
(TALAVAGERA) 		1520003017NRG24090120241309385 09/01/2024 Basavaraja 1520003017WL021249 Basavaraja 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338633 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-003/1742
(TALAVAGERA) 		1520003017NRG24090120241309386 09/01/2024 Basappa 1520003017WL021249 Basappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338643 Basappa . IDFC BANK LIMITED(608117)
191 KUSHTAGI KN-20-003-017-003/1746
(TALAVAGERA) 		1520003017NRG24090120241309387 09/01/2024 Nagamma 1520003017WL021249 Nagamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338640 Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 KUSHTAGI KN-20-003-017-003/1749
(TALAVAGERA) 		1520003017NRG24090120241309388 09/01/2024 Nagaraja 1520003017WL021249 Nagaraja 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338654 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUSHTAGI KN-20-003-017-003/1756
(TALAVAGERA) 		1520003017NRG24090120241309391 09/01/2024 manjunatha 1520003017WL021249 manjunatha 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338488 MANJUNATH CANARA BANK(508532)
194 KUSHTAGI KN-20-003-017-003/1756
(TALAVAGERA) 		1520003017NRG24090120241309390 09/01/2024 shivanavva 1520003017WL021249 shivanavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338636 SHIVANAVVA YALLAPPA BHAJNTRI IDFC BANK LIMITED(608117)
195 KUSHTAGI KN-20-003-017-003/1759
(TALAVAGERA) 		1520003017NRG24090120241309393 09/01/2024 Lalitha 1520003017WL021249 Lalitha 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338517 LALITHA UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-017-003/1760
(TALAVAGERA) 		1520003017NRG24090120241309394 09/01/2024 Gyanappa 1520003017WL021249 Gyanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338431 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-003/1763
(TALAVAGERA) 		1520003017NRG24090120241309396 09/01/2024 Akkamma 1520003017WL021249 Akkamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338493 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-003/1763
(TALAVAGERA) 		1520003017NRG24090120241309395 09/01/2024 Ramesh 1520003017WL021249 Ramesh 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338492 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-003/1765
(TALAVAGERA) 		1520003017NRG24090120241309398 09/01/2024 Shivabasappa 1520003017WL021249 Shivabasappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338519 MR SHIVABASAPPA STATE BANK OF INDIA(508548)
200 KUSHTAGI KN-20-003-017-003/1766
(TALAVAGERA) 		1520003017NRG24090120241309399 09/01/2024 Channamma 1520003017WL021249 Channamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338450 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-003/1766
(TALAVAGERA) 		1520003017NRG24090120241309400 09/01/2024 Channappa 1520003017WL021249 Channappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338638 CHANNAPPA MADALAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-003/1767
(TALAVAGERA) 		1520003017NRG24090120241309401 09/01/2024 Rukmavva 1520003017WL021249 Rukmavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338514 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSHTAGI KN-20-003-017-003/177
(TALAVAGERA) 		1520003017NRG24090120241309403 09/01/2024 gouaramma 1520003017WL021249 gouaramma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338729 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-003/177
(TALAVAGERA) 		1520003017NRG24090120241309402 09/01/2024 RUDRAPPA 1520003017WL021249 RUDRAPPA 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338594 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-003/181
(TALAVAGERA) 		1520003017NRG24090120241309406 09/01/2024 ANNAPURNA 1520003017WL021249 ANNAPURNA 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338665 ANNAPURNA BASAVARAJ BELLAD UNION BANK OF INDIA(508500)
206 KUSHTAGI KN-20-003-017-003/181
(TALAVAGERA) 		1520003017NRG24090120241309405 09/01/2024 Basavaraj Basalingappa 1520003017WL021249 Basavaraj Basalingappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338584 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-003/190
(TALAVAGERA) 		1520003017NRG24090120241309407 09/01/2024 yamanappa 1520003017WL021249 yamanappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338562 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-003/22
(TALAVAGERA) 		1520003017NRG24090120241309411 09/01/2024 devamma 1520003017WL021249 devamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338497 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-003/228
(TALAVAGERA) 		1520003017NRG24090120241309412 09/01/2024 venktashing 1520003017WL021249 venktashing 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338547 VENKATASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
210 KUSHTAGI KN-20-003-017-003/25
(TALAVAGERA) 		1520003017NRG24090120241309414 09/01/2024 Ambarish 1520003017WL021249 Ambarish 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338461 AMBARISH GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-003/250
(TALAVAGERA) 		1520003017NRG24090120241309416 09/01/2024 Kanakaraya 1520003017WL021249 Kanakaraya 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338452 KANAKARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-003/250
(TALAVAGERA) 		1520003017NRG24090120241309415 09/01/2024 nagamma 1520003017WL021249 nagamma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338732 NAGAMMA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-003/252
(TALAVAGERA) 		1520003017NRG24090120241309417 09/01/2024 yankappa hanumappa 1520003017WL021249 yankappa hanumappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338577 YANKAPPA HIREYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-003/266
(TALAVAGERA) 		1520003017NRG24090120241309421 09/01/2024 parasappa 1520003017WL021249 parasappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338437 PARASAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-003/266
(TALAVAGERA) 		1520003017NRG24090120241309420 09/01/2024 shankravva 1520003017WL021249 shankravva 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338667 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-003/267
(TALAVAGERA) 		1520003017NRG24090120241309422 09/01/2024 hanamantha 1520003017WL021249 hanamantha 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338537 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-003/267
(TALAVAGERA) 		1520003017NRG24090120241309423 09/01/2024 holemma 1520003017WL021249 holemma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338731 HOLEMMA SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-003/271
(TALAVAGERA) 		1520003017NRG24090120241309425 09/01/2024 Bheemanna 1520003017WL021249 Bheemanna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338536 BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
219 KUSHTAGI KN-20-003-017-003/271
(TALAVAGERA) 		1520003017NRG24090120241309426 09/01/2024 Laxmavva 1520003017WL021249 Laxmavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338737 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-003/278
(TALAVAGERA) 		1520003017NRG24090120241309428 09/01/2024 buddappa 1520003017WL021249 buddappa 00652 PKGB0010715 275 275 Processed 14/03/2024 1785338661 MR BUDDAPPA DEVENDRAPPA RYAVANAKI STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-017-003/278
(TALAVAGERA) 		1520003017NRG24090120241309427 09/01/2024 hanamappa devendrappa 1520003017WL021249 hanamappa devendrappa 00652 PKGB0010715 1512 1512 Processed 14/03/2024 1785338548 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
222 KUSHTAGI KN-20-003-017-003/28
(TALAVAGERA) 		1520003017NRG24090120241309430 09/01/2024 Gangamma 1520003017WL021249 Gangamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338739 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-003/28
(TALAVAGERA) 		1520003017NRG24090120241309429 09/01/2024 Shankarappa 1520003017WL021249 Shankarappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338569 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-003/286
(TALAVAGERA) 		1520003017NRG24090120241309432 09/01/2024 hanamavva shankarappa 1520003017WL021249 hanamavva shankarappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338558 HANUMAVVA MALKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-003/286
(TALAVAGERA) 		1520003017NRG24090120241309433 09/01/2024 Sangmesha 1520003017WL021249 Sangmesha 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338583 SANGMESH MALKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-003/291
(TALAVAGERA) 		1520003017NRG24090120241309435 09/01/2024 Rajashekar 1520003017WL021249 Rajashekar 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338637 RAJASHEKAR CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-003/299
(TALAVAGERA) 		1520003017NRG24090120241309436 09/01/2024 channappa 1520003017WL021249 channappa 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338586 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-003/303
(TALAVAGERA) 		1520003017NRG24090120241309437 09/01/2024 sureshgouda 1520003017WL021249 sureshgouda 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338538 MRS CHANNAMMA WO AYYANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-017-003/303
(TALAVAGERA) 		1520003017NRG24090120241309438 09/01/2024 sureshgouda 1520003017WL021249 sureshgouda 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338531 SURESHAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
230 KUSHTAGI KN-20-003-017-003/306
(TALAVAGERA) 		1520003017NRG24090120241309439 09/01/2024 mallanagiuda 1520003017WL021249 mallanagiuda 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338549 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-003/306
(TALAVAGERA) 		1520003017NRG24090120241309440 09/01/2024 parethamma 1520003017WL021249 parethamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338535 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-003/312
(TALAVAGERA) 		1520003017NRG24090120241309441 09/01/2024 kamalavva shekarappa 1520003017WL021249 kamalavva shekarappa 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338532 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-003/313
(TALAVAGERA) 		1520003017NRG24090120241309443 09/01/2024 renavva 1520003017WL021249 renavva 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338589 RENUKABAYI AIRTEL PAYMENTS BANK LIMITED(990288)
234 KUSHTAGI KN-20-003-017-003/319
(TALAVAGERA) 		1520003017NRG24090120241309444 09/01/2024 Hanamappa Beemappa 1520003017WL021249 Hanamappa Beemappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338541 MR HANAMAPPA SO BHIMAPPA GULAGULI STATE BANK OF INDIA(508548)
235 KUSHTAGI KN-20-003-017-003/319
(TALAVAGERA) 		1520003017NRG24090120241309445 09/01/2024 lakshmavva 1520003017WL021249 lakshmavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338542 LAXAMAVVA GULIGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-003/32
(TALAVAGERA) 		1520003017NRG24090120241309447 09/01/2024 Hampamma 1520003017WL021249 Hampamma 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338601 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-003/32
(TALAVAGERA) 		1520003017NRG24090120241309446 09/01/2024 mallappa gadhari 1520003017WL021249 mallappa gadhari 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338593 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
238 KUSHTAGI KN-20-003-017-003/326
(TALAVAGERA) 		1520003017NRG24090120241309449 09/01/2024 paravathi balIgar 1520003017WL021249 paravathi balIgar 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338575 PARVATHI BALOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-003/328
(TALAVAGERA) 		1520003017NRG24090120241309453 09/01/2024 channabasappa 1520003017WL021249 channabasappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338557 K CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-003/330
(TALAVAGERA) 		1520003017NRG24090120241309455 09/01/2024 annapurna 1520003017WL021249 annapurna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338660 ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
241 KUSHTAGI KN-20-003-017-003/336
(TALAVAGERA) 		1520003017NRG24090120241309456 09/01/2024 gangamma 1520003017WL021249 gangamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338571 GANGAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-003/337
(TALAVAGERA) 		1520003017NRG24090120241309457 09/01/2024 Amaresh Hugar 1520003017WL021249 Amaresh Hugar 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338656 AMARESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-003/337
(TALAVAGERA) 		1520003017NRG24090120241309458 09/01/2024 Iramma 1520003017WL021249 Iramma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338657 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-003/34
(TALAVAGERA) 		1520003017NRG24090120241309459 09/01/2024 Renamma 1520003017WL021249 Renamma 00652 PKGB0010715 1512 1512 Processed 14/03/2024 1785338740 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-003/340
(TALAVAGERA) 		1520003017NRG24090120241309460 09/01/2024 geeta 1520003017WL021249 geeta 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338671 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-003/341
(TALAVAGERA) 		1520003017NRG24090120241309461 09/01/2024 Shreesyila 1520003017WL021249 Shreesyila 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338602 SRISAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-003/343
(TALAVAGERA) 		1520003017NRG24090120241309464 09/01/2024 Hanamavva 1520003017WL021249 Hanamavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338606 HANUMAVVA WO SHIVAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-003/343
(TALAVAGERA) 		1520003017NRG24090120241309466 09/01/2024 Manjunath 1520003017WL021249 Manjunath 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338508 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-003/343
(TALAVAGERA) 		1520003017NRG24090120241309465 09/01/2024 shankarappa 1520003017WL021249 shankarappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338448 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-003/345
(TALAVAGERA) 		1520003017NRG24090120241309468 09/01/2024 Nirupadi 1520003017WL021249 Nirupadi 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338436 NIRUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-003/345
(TALAVAGERA) 		1520003017NRG24090120241309467 09/01/2024 yankavva yallappa 1520003017WL021249 yankavva yallappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338576 YANKAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-003/346
(TALAVAGERA) 		1520003017NRG24090120241309470 09/01/2024 channabasavva 1520003017WL021249 channabasavva 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338603 CHANNABASAVVA BHAJANTRI R0 NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-003/346
(TALAVAGERA) 		1520003017NRG24090120241309469 09/01/2024 hanamappa 1520003017WL021249 hanamappa 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338680 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-003/347
(TALAVAGERA) 		1520003017NRG24090120241309471 09/01/2024 sharanappa 1520003017WL021249 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338613 SHARANAPPA KARAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-003/348
(TALAVAGERA) 		1520003017NRG24090120241309473 09/01/2024 Manjavva 1520003017WL021249 Manjavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338518 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-003/353
(TALAVAGERA) 		1520003017NRG24090120241309475 09/01/2024 Huligemma 1520003017WL021249 Huligemma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338719 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-003/37
(TALAVAGERA) 		1520003017NRG24090120241309477 09/01/2024 NINGAVVA 1520003017WL021249 NINGAVVA 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338591 NINGAMMA WO BHIMAPPA GADHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-003/374
(TALAVAGERA) 		1520003017NRG24090120241309480 09/01/2024 mariyavva 1520003017WL021249 mariyavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338429 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-003/375
(TALAVAGERA) 		1520003017NRG24090120241309482 09/01/2024 devamma 1520003017WL021249 devamma 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338438 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-017-003/375
(TALAVAGERA) 		1520003017NRG24090120241309481 09/01/2024 rangavva 1520003017WL021249 rangavva 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338590 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-003/377
(TALAVAGERA) 		1520003017NRG24090120241309485 09/01/2024 channabasavva 1520003017WL021249 channabasavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338673 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-003/382
(TALAVAGERA) 		1520003017NRG24090120241309488 09/01/2024 Hulagappa 1520003017WL021249 Hulagappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338684 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-003/383
(TALAVAGERA) 		1520003017NRG24090120241309490 09/01/2024 sannamariyappa 1520003017WL021249 sannamariyappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338662 SANNA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-003/386
(TALAVAGERA) 		1520003017NRG24090120241309492 09/01/2024 yenkavva 1520003017WL021249 yenkavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338642 YENKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-003/387
(TALAVAGERA) 		1520003017NRG24090120241309495 09/01/2024 sumenthamma 1520003017WL021249 sumenthamma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338561 SUMANTHEVVA WO YAMANAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-003/387
(TALAVAGERA) 		1520003017NRG24090120241309494 09/01/2024 yamanappa 1520003017WL021249 yamanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338672 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-003/39
(TALAVAGERA) 		1520003017NRG24090120241309497 09/01/2024 Huligemma 1520003017WL021249 Huligemma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338430 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-003/39
(TALAVAGERA) 		1520003017NRG24090120241309496 09/01/2024 Prasappa 1520003017WL021249 Prasappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338443 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-003/395
(TALAVAGERA) 		1520003017NRG24090120241309499 09/01/2024 Amregouda 1520003017WL021249 Amregouda 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338445 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-003/395
(TALAVAGERA) 		1520003017NRG24090120241309498 09/01/2024 GOURAMMA 1520003017WL021249 GOURAMMA 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338556 GOURAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-003/396
(TALAVAGERA) 		1520003017NRG24090120241309500 09/01/2024 Siddalingaswmy 1520003017WL021249 Siddalingaswmy 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338605 SIDDALINGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-003/4
(TALAVAGERA) 		1520003017NRG24090120241309501 09/01/2024 kanakappa 1520003017WL021249 kanakappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338669 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-003/4
(TALAVAGERA) 		1520003017NRG24090120241309502 09/01/2024 kantevva kanakappa 1520003017WL021249 kantevva kanakappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338632 KANTEVVA KANAKPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-003/41
(TALAVAGERA) 		1520003017NRG24090120241309503 09/01/2024 Irappa 1520003017WL021249 Irappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338539 IRAPPA SO NILAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-003/410
(TALAVAGERA) 		1520003017NRG24090120241309504 09/01/2024 Ramesh 1520003017WL021249 Ramesh 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338515 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-003/429
(TALAVAGERA) 		1520003017NRG24090120241309505 09/01/2024 Fayumabanu 1520003017WL021249 Fayumabanu 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338627 FAYUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-003/434
(TALAVAGERA) 		1520003017NRG24090120241309508 09/01/2024 Sohebakhtarakhan 1520003017WL021249 Sohebakhtarakhan 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338516 SOHEBAKHTARAKHAN . KOTAK MAHINDRA BANK LTD(607420)
278 KUSHTAGI KN-20-003-017-003/44
(TALAVAGERA) 		1520003017NRG24090120241309509 09/01/2024 Gundappa 1520003017WL021249 Gundappa 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338460 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-003/442
(TALAVAGERA) 		1520003017NRG24090120241309511 09/01/2024 Gayathree 1520003017WL021249 Gayathree 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338616 GAITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-003/442
(TALAVAGERA) 		1520003017NRG24090120241309510 09/01/2024 Sunitha 1520003017WL021249 Sunitha 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338600 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-003/455
(TALAVAGERA) 		1520003017NRG24090120241309513 09/01/2024 Kasheppa 1520003017WL021249 Kasheppa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338653 KASHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-003/46
(TALAVAGERA) 		1520003017NRG24090120241309515 09/01/2024 parvatevva 1520003017WL021249 parvatevva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338598 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-003/461
(TALAVAGERA) 		1520003017NRG24090120241309517 09/01/2024 Annapurna 1520003017WL021249 Annapurna 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338614 ANNAPOORNA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-003/461
(TALAVAGERA) 		1520003017NRG24090120241309516 09/01/2024 tatayya 1520003017WL021249 tatayya 00652 PKGB0010715 1375 1375 Processed 14/03/2024 1785338581 TOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-003/48
(TALAVAGERA) 		1520003017NRG24090120241309518 09/01/2024 Lakshman 1520003017WL021249 Lakshman 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338441 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-003/49
(TALAVAGERA) 		1520003017NRG24090120241309519 09/01/2024 lakshmavva 1520003017WL021249 lakshmavva 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338540 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-003/50
(TALAVAGERA) 		1520003017NRG24090120241309520 09/01/2024 Channappa 1520003017WL021249 Channappa 00652 PKGB0010715 825 825 Processed 14/03/2024 1785338482 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-003/506
(TALAVAGERA) 		1520003017NRG24090120241309522 09/01/2024 mallappa 1520003017WL021249 mallappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338580 MALLAPPA BANDYAL S0 HANAMAPPA R0 NIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-003/506
(TALAVAGERA) 		1520003017NRG24090120241309521 09/01/2024 sumangala 1520003017WL021249 sumangala 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338597 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-003/51
(TALAVAGERA) 		1520003017NRG24090120241309524 09/01/2024 Nagavva 1520003017WL021249 Nagavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338524 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-003/51
(TALAVAGERA) 		1520003017NRG24090120241309523 09/01/2024 pundlikappa 1520003017WL021249 pundlikappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338564 PUNDALIKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
292 KUSHTAGI KN-20-003-017-003/53
(TALAVAGERA) 		1520003017NRG24090120241309525 09/01/2024 Malappa Ramanna 1520003017WL021249 Malappa Ramanna 00652 PKGB0010715 1650 1650 Processed 14/03/2024 1785338585 MALLAPP AIRTEL PAYMENTS BANK LIMITED(990288)
293 KUSHTAGI KN-20-003-017-003/54
(TALAVAGERA) 		1520003017NRG24090120241309526 09/01/2024 Sharanavva 1520003017WL021249 Sharanavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338440 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-017-003/55
(TALAVAGERA) 		1520003017NRG24090120241309528 09/01/2024 andappa 1520003017WL021249 andappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338550 ANDAPPA SO SHARANAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-003/55
(TALAVAGERA) 		1520003017NRG24090120241309530 09/01/2024 Sharanappa 1520003017WL021249 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338530 SHARANAPPA GENERAL POST OFFICE(607245)
296 KUSHTAGI KN-20-003-017-003/57
(TALAVAGERA) 		1520003017NRG24090120241309531 09/01/2024 mallappa 1520003017WL021249 mallappa 00652 PKGB0010715 1815 1815 Processed 14/03/2024 1785338567 MALLAPPA GADARI MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-003/57
(TALAVAGERA) 		1520003017NRG24090120241309532 09/01/2024 Sudha 1520003017WL021249 Sudha 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338451 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-003/6
(TALAVAGERA) 		1520003017NRG24090120241309533 09/01/2024 anjanevva 1520003017WL021249 anjanevva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338533 ANJANEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-003/60
(TALAVAGERA) 		1520003017NRG24090120241309534 09/01/2024 shankarappa 1520003017WL021249 shankarappa 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338534 SHANKRAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-003/620
(TALAVAGERA) 		1520003017NRG24090120241309539 09/01/2024 nagaraja 1520003017WL021249 nagaraja 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338626 NAGARAJA SHARANAPPA BALIGAR BANK OF INDIA(508505)
301 KUSHTAGI KN-20-003-017-003/63
(TALAVAGERA) 		1520003017NRG24090120241309541 09/01/2024 yallappa 1520003017WL021249 yallappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338703 YALLAPPA SO HULAGAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-003/67
(TALAVAGERA) 		1520003017NRG24090120241309542 09/01/2024 ramappa bhajantri 1520003017WL021249 ramappa bhajantri 00652 PKGB0010715 550 550 Processed 14/03/2024 1785338604 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-003/70
(TALAVAGERA) 		1520003017NRG24090120241309543 09/01/2024 parappa 1520003017WL021249 parappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338599 PARAPPA SHIVASHIMPAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-003/70
(TALAVAGERA) 		1520003017NRG24090120241309544 09/01/2024 Shankramma 1520003017WL021249 Shankramma 00652 PKGB0010715 1100 1100 Processed 14/03/2024 1785338485 SHANKARAMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-017-003/71
(TALAVAGERA) 		1520003017NRG24090120241309545 09/01/2024 Hanamappa 1520003017WL021249 Hanamappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338694 HANUMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-003/71
(TALAVAGERA) 		1520003017NRG24090120241309546 09/01/2024 Hulegevva 1520003017WL021249 Hulegevva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338513 MISS HULIGEVVA LAWXMANNA GOUDRA STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-017-003/77
(TALAVAGERA) 		1520003017NRG24090120241309547 09/01/2024 Shiddalingamma 1520003017WL021249 Shiddalingamma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338621 SIDDALINGAMMA GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-003/8
(TALAVAGERA) 		1520003017NRG24090120241309549 09/01/2024 Kiran 1520003017WL021249 Kiran 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338699 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-003/838
(TALAVAGERA) 		1520003017NRG24090120241309551 09/01/2024 rangavva 1520003017WL021249 rangavva 00652 PKGB0010715 825 825 Processed 14/03/2024 1785338444 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-003/84
(TALAVAGERA) 		1520003017NRG24090120241309552 09/01/2024 hanumappa adivappa 1520003017WL021249 hanumappa adivappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338544 HANUMAPPA ADIVEPPA CHAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-003/84
(TALAVAGERA) 		1520003017NRG24090120241309553 09/01/2024 shankramma 1520003017WL021249 shankramma 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338545 SHANKRAMMA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-003/86
(TALAVAGERA) 		1520003017NRG24090120241309555 09/01/2024 adivemma 1520003017WL021249 adivemma 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338427 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-003/86
(TALAVAGERA) 		1520003017NRG24090120241309554 09/01/2024 Gurappa Bandihal 1520003017WL021249 Gurappa Bandihal 00652 PKGB0010715 2118 2118 Processed 14/03/2024 1785338622 GURAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-003/88
(TALAVAGERA) 		1520003017NRG24090120241309556 09/01/2024 shankaravva 1520003017WL021249 shankaravva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338625 SHANKARAVVA GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-003/98
(TALAVAGERA) 		1520003017NRG24090120241309558 09/01/2024 laxmavva 1520003017WL021249 laxmavva 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338741 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-003/98
(TALAVAGERA) 		1520003017NRG24090120241309557 09/01/2024 sharanappa 1520003017WL021249 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/03/2024 1785338568 SHARNAPPA S GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 389748 389748
317 KUSHTAGI KN-20-003-017-003/1485
(TALAVAGERA) 		1520003017NRG24090120241309323 09/01/2024 Sunilkumar 1520003017WL021249 Sunilkumar 00691 IPOS0000001 1925 1925 Processed 14/03/2024 1785338649 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
318 KUSHTAGI KN-20-003-017-003/1532
(TALAVAGERA) 		1520003017NRG24090120241309334 09/01/2024 Nagappa 1520003017WL021249 Nagappa 00691 IPOS0000001 1925 1925 Processed 14/03/2024 1785338652 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
Total 565674 565674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_090124APB_FTO_687647 AXIS BANK UTIB0001310 KUSHTAGI 1925
2 KUSHTAGI KN1520003017_090124APB_FTO_687647 Canara Bank CNRB0006188 Kushtagi 15704
3 KUSHTAGI KN1520003017_090124APB_FTO_687647 Canara Bank CNRB0011811 Kustagi 17381
4 KUSHTAGI KN1520003017_090124APB_FTO_687647 Central Bank Of India CBIN0284889 NAGARBHAVI 550
5 KUSHTAGI KN1520003017_090124APB_FTO_687647 KARNATAKA BANK KARB0000823 Kushtagi 825
6 KUSHTAGI KN1520003017_090124APB_FTO_687647 State Bank of India SBIN0017863 Kushtagi 35999
7 KUSHTAGI KN1520003017_090124APB_FTO_687647 State Bank of India SBIN0020210 KUSHTGI 49998
8 KUSHTAGI KN1520003017_090124APB_FTO_687647 State Bank of India SBIN0040754 KUSHTAGI 15950
9 KUSHTAGI KN1520003017_090124APB_FTO_687647 Union Bank of India UBIN0559954 KOPPAL 4236
10 KUSHTAGI KN1520003017_090124APB_FTO_687647 Union Bank of India UBIN0917559 KUSHTAGI 20818
11 KUSHTAGI KN1520003017_090124APB_FTO_687647 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 8690
12 KUSHTAGI KN1520003017_090124APB_FTO_687647 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 389748
13 KUSHTAGI KN1520003017_090124APB_FTO_687647 India Post Payments Bank IPOS0000001 KOPPAL 3850

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