Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_060723APB_FTO_234986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-017-002/1799
(TALAVAGERA) 		1520003017NRG24060720230889101 06/07/2023 Sankanna 1520003017WL009255 Sankanna 00032 UTIB0001310 1925 1925 Processed 14/07/2023 3414109672 SANKANNA CANARA BANK(508532)
SubTotal 1925 1925
2 KUSHTAGI KN-20-003-017-002/418
(TALAVAGERA) 		1520003017NRG24060720230889211 06/07/2023 Ramesh 1520003017WL009255 Ramesh 00078 CNRB0000545 1925 1925 Processed 14/07/2023 3414109696 RAMESH CANARA BANK(508532)
SubTotal 1925 1925
3 KUSHTAGI KN-20-003-017-002/1134
(TALAVAGERA) 		1520003017NRG24060720230888959 06/07/2023 Hanamanathappa 1520003017WL009255 Hanamanathappa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109687 HANAMAPPA AXIS BANK(607153)
4 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24060720230888987 06/07/2023 Shreenivasa 1520003017WL009255 Shreenivasa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109663 SRINIVAS PUJAR CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-002/1416
(TALAVAGERA) 		1520003017NRG24060720230889004 06/07/2023 Shivamma 1520003017WL009255 Shivamma 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109670 SHIVAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24060720230889007 06/07/2023 yallappa 1520003017WL009255 yallappa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109651 YALLAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-002/1621
(TALAVAGERA) 		1520003017NRG24060720230889045 06/07/2023 Maddaneppa 1520003017WL009255 Maddaneppa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109669 MADDANEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24060720230889049 06/07/2023 Laxmavva 1520003017WL009255 Laxmavva 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109657 LAXMAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-002/1637
(TALAVAGERA) 		1520003017NRG24060720230889048 06/07/2023 Manjunath 1520003017WL009255 Manjunath 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109655 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24060720230889057 06/07/2023 Shivappa 1520003017WL009255 Shivappa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109656 SHIVAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-002/1743
(TALAVAGERA) 		1520003017NRG24060720230889084 06/07/2023 Shilpa 1520003017WL009255 Shilpa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109658 MRS SHILP STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-017-002/1745
(TALAVAGERA) 		1520003017NRG24060720230889085 06/07/2023 Maliyappa 1520003017WL009255 Maliyappa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109619 MALIYAPPA K KAMBLI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-002/25
(TALAVAGERA) 		1520003017NRG24060720230889156 06/07/2023 SHARANAMMA 1520003017WL009255 SHARANAMMA 00078 CNRB0006188 1650 1650 Processed 14/07/2023 3414109681 SHARANAMMA CANARA BANK(508532)
14 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24060720230889171 06/07/2023 renamma 1520003017WL009255 renamma 00078 CNRB0006188 1650 1650 Processed 14/07/2023 3414109664 RENAVVA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24060720230889210 06/07/2023 Shrinivasa 1520003017WL009255 Shrinivasa 00078 CNRB0006188 1925 1925 Rejected 14/07/2023 3414109636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24060720230889243 06/07/2023 jayalakshmi 1520003017WL009255 jayalakshmi 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109638 JAYALAKSHMI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24060720230889261 06/07/2023 Thirupati 1520003017WL009255 Thirupati 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3414109641 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28325 28325
18 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24060720230888923 06/07/2023 Shivappa 1520003017WL009255 Shivappa 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3414109615 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUSHTAGI KN-20-003-017-002/1040
(TALAVAGERA) 		1520003017NRG24060720230888928 06/07/2023 Shivanamma 1520003017WL009255 Shivanamma 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3414109621 SHIVANAMMA KARNATAKA BANK LTD(607270)
20 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24060720230888943 06/07/2023 dyamanna 1520003017WL009255 dyamanna 00078 CNRB0011811 1650 1650 Processed 14/07/2023 3414109613 DYAMANNA KUMBALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24060720230888995 06/07/2023 Manjunath 1520003017WL009255 Manjunath 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3414109617 MANJUNATHA Y GUDALLI CANARA BANK(508532)
22 KUSHTAGI KN-20-003-017-002/149
(TALAVAGERA) 		1520003017NRG24060720230889023 06/07/2023 Gouramma 1520003017WL009255 Gouramma 00078 CNRB0011811 1650 1650 Processed 14/07/2023 3414109623 GOURAMMA S KAMBLI CANARA BANK(508532)
23 KUSHTAGI KN-20-003-017-002/1808
(TALAVAGERA) 		1520003017NRG24060720230889107 06/07/2023 Ambareesh 1520003017WL009255 Ambareesh 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3414109625 AMBAREESH N NAGARAL CANARA BANK(508532)
24 KUSHTAGI KN-20-003-017-002/186
(TALAVAGERA) 		1520003017NRG24060720230889111 06/07/2023 duragavva 1520003017WL009255 duragavva 00078 CNRB0011811 1650 1650 Processed 14/07/2023 3414109622 DURAGAVVA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24060720230889174 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00078 CNRB0011811 1650 1650 Processed 14/07/2023 3414109614 SHARNAPPA GONNAGAR CANARA BANK(508532)
26 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24060720230889203 06/07/2023 laxmavva 1520003017WL009255 laxmavva 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3414109624 LAXMAVVA Y COWDKI CANARA BANK(508532)
27 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24060720230889204 06/07/2023 shivappa 1520003017WL009255 shivappa 00078 CNRB0011811 1925 1925 Processed 14/07/2023 3414109618 SHIVAPPA CHOUDKI CANARA BANK(508532)
SubTotal 18150 18150
28 KUSHTAGI KN-20-003-017-002/1701
(TALAVAGERA) 		1520003017NRG24060720230889072 06/07/2023 Shivaleela 1520003017WL009255 Shivaleela 00105 CORP0001755 1650 1650 Processed 14/07/2023 3414109611 SHIVALEELA Y GUDAHALLI UNION BANK OF INDIA(508500)
SubTotal 1650 1650
29 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24060720230889050 06/07/2023 Yamanurappa 1520003017WL009255 Yamanurappa 00225 KARB0000699 1925 1925 Processed 14/07/2023 3414109671 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-002/965
(TALAVAGERA) 		1520003017NRG24060720230889278 06/07/2023 Ramesh 1520003017WL009255 Ramesh 00225 KARB0000699 1925 1925 Processed 14/07/2023 3414109661 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3850 3850
31 KUSHTAGI KN-20-003-017-002/1150
(TALAVAGERA) 		1520003017NRG24060720230888961 06/07/2023 Sujatha 1520003017WL009255 Sujatha 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109683 SUJATA SIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-002/1213
(TALAVAGERA) 		1520003017NRG24060720230888962 06/07/2023 Ratnamma 1520003017WL009255 Ratnamma 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109679 RATNAMMA KARNATAKA BANK LTD(607270)
33 KUSHTAGI KN-20-003-017-002/1751
(TALAVAGERA) 		1520003017NRG24060720230889093 06/07/2023 Venkatesh 1520003017WL009255 Venkatesh 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109676 MR VENKATESH NAGARAL STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-002/1754
(TALAVAGERA) 		1520003017NRG24060720230889094 06/07/2023 Yamanurappa 1520003017WL009255 Yamanurappa 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109684 YAMANURAPPA CANARA BANK(508532)
35 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24060720230889103 06/07/2023 Hanamantha 1520003017WL009255 Hanamantha 00225 KARB0000823 1650 1650 Processed 14/07/2023 3414109680 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-002/1805
(TALAVAGERA) 		1520003017NRG24060720230889102 06/07/2023 Sharanamma 1520003017WL009255 Sharanamma 00225 KARB0000823 1650 1650 Processed 14/07/2023 3414109665 SHARANAMMA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-002/1808
(TALAVAGERA) 		1520003017NRG24060720230889106 06/07/2023 Uma 1520003017WL009255 Uma 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109675 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24060720230889205 06/07/2023 Sangamma 1520003017WL009255 Sangamma 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109690 SANGAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24060720230889228 06/07/2023 Veda 1520003017WL009255 Veda 00225 KARB0000823 1925 1925 Processed 14/07/2023 3414109677 MRS AISHWARYA MAHANTAGOUD GOUDAR STATE BANK OF INDIA(508548)
SubTotal 16775 16775
40 KUSHTAGI KN-20-003-017-002/154
(TALAVAGERA) 		1520003017NRG24060720230889028 06/07/2023 Hanumantappa 1520003017WL009255 Hanumantappa 00415 SBIN0009752 1925 1925 Processed 14/07/2023 3414109630 HANUMANTAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
41 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24060720230888924 06/07/2023 shantha 1520003017WL009255 shantha 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109628 MRS SHANTA S PUJAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-017-002/1060
(TALAVAGERA) 		1520003017NRG24060720230888935 06/07/2023 shivanavva 1520003017WL009255 shivanavva 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109639 MR SHIVANAMMA BHAJANTRI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-017-002/1098
(TALAVAGERA) 		1520003017NRG24060720230888952 06/07/2023 Amaresha 1520003017WL009255 Amaresha 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109652 AMARESHA AGASIMUNDINA SO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-002/1219
(TALAVAGERA) 		1520003017NRG24060720230888966 06/07/2023 Manjula 1520003017WL009255 Manjula 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109659 MRS MANJAMMA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-017-002/1320
(TALAVAGERA) 		1520003017NRG24060720230888985 06/07/2023 Doddappa 1520003017WL009255 Doddappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109685 DODDAPPA AND VEERAMMA AND TIPPAVVA AND S THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KUSHTAGI KN-20-003-017-002/14
(TALAVAGERA) 		1520003017NRG24060720230888993 06/07/2023 Renuka 1520003017WL009255 Renuka 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109644 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-002/1475
(TALAVAGERA) 		1520003017NRG24060720230889018 06/07/2023 Sharanabasavaraj 1520003017WL009255 Sharanabasavaraj 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109627 MR SHARANABASAV H VANAGERI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24060720230889043 06/07/2023 Ranganath 1520003017WL009255 Ranganath 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109678 MR RANGANATHA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24060720230889044 06/07/2023 Shobha 1520003017WL009255 Shobha 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109689 MRS SHOBHA R UPANAL STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-017-002/1659
(TALAVAGERA) 		1520003017NRG24060720230889060 06/07/2023 Sharada 1520003017WL009255 Sharada 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109666 MRS SHARADA AGASIMUNDIN STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-017-002/1722
(TALAVAGERA) 		1520003017NRG24060720230889076 06/07/2023 Savitri 1520003017WL009255 Savitri 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109674 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/23
(TALAVAGERA) 		1520003017NRG24060720230889142 06/07/2023 Manjunath 1520003017WL009255 Manjunath 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109633 MANJUNATH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24060720230889180 06/07/2023 pampanna 1520003017WL009255 pampanna 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109631 MR PAMPANNA PARASAPPA BALIGAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24060720230889216 06/07/2023 Mallamma 1520003017WL009255 Mallamma 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109632 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-002/468
(TALAVAGERA) 		1520003017NRG24060720230889223 06/07/2023 Danamma 1520003017WL009255 Danamma 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109673 DANAMMA TANGINAKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-017-002/530
(TALAVAGERA) 		1520003017NRG24060720230889237 06/07/2023 shivanagouda 1520003017WL009255 shivanagouda 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109650 MR SHIVANAGOUDA SOOGANAGOUDA HALAKAV STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-017-002/958
(TALAVAGERA) 		1520003017NRG24060720230889273 06/07/2023 ningappa 1520003017WL009255 ningappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109688 MR NINGAPPA MADIVAALARA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-017-002/959
(TALAVAGERA) 		1520003017NRG24060720230889274 06/07/2023 adesha 1520003017WL009255 adesha 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3414109648 MR ADESH STATE BANK OF INDIA(508548)
SubTotal 34650 34650
59 KUSHTAGI KN-20-003-017-002/1027
(TALAVAGERA) 		1520003017NRG24060720230888921 06/07/2023 Mallappa 1520003017WL009255 Mallappa 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3414109643 MR MALLAPPA CHODIKI STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-002/1389
(TALAVAGERA) 		1520003017NRG24060720230888989 06/07/2023 hanamanth 1520003017WL009255 hanamanth 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3414109629 MR HANAMANTHAPPA BAJANTRI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-017-002/1739
(TALAVAGERA) 		1520003017NRG24060720230889082 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3414109660 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-002/210
(TALAVAGERA) 		1520003017NRG24060720230889124 06/07/2023 priyanka 1520003017WL009255 priyanka 00415 SBIN0020210 1650 1650 Processed 14/07/2023 3414109653 MRS PRIYANKA RANI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24060720230889152 06/07/2023 Hulagappa 1520003017WL009255 Hulagappa 00415 SBIN0020210 1650 1650 Processed 14/07/2023 3414109646 MR HULAGAPPA DURAGAPPA STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-017-002/84
(TALAVAGERA) 		1520003017NRG24060720230889265 06/07/2023 Mahadevi 1520003017WL009255 Mahadevi 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3414109682 MRS MAHADEVI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-017-002/959
(TALAVAGERA) 		1520003017NRG24060720230889275 06/07/2023 amaresh 1520003017WL009255 amaresh 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3414109647 MR AMARESH STATE BANK OF INDIA(508548)
SubTotal 12925 12925
66 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24060720230888986 06/07/2023 Laxmavva 1520003017WL009255 Laxmavva 00415 SBIN0020219 1925 1925 Processed 14/07/2023 3414109642 MRS LAXMV V A NAGAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 1925 1925
67 KUSHTAGI KN-20-003-017-001/1671
(TALAVAGERA) 		1520003017NRG24060720230888916 06/07/2023 Huligemma 1520003017WL009255 Huligemma 00415 SBIN0040754 1650 1650 Processed 14/07/2023 3414109654 MISS HULIGEMMA R HIREMANI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-017-002/1084
(TALAVAGERA) 		1520003017NRG24060720230888945 06/07/2023 shivakumar 1520003017WL009255 shivakumar 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3414109668 MASTER SHIVAKUMAR STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-017-002/23
(TALAVAGERA) 		1520003017NRG24060720230889141 06/07/2023 laxmavva shivvappa 1520003017WL009255 laxmavva shivvappa 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3414109649 MRS LAXMAVVA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-017-002/283
(TALAVAGERA) 		1520003017NRG24060720230889167 06/07/2023 akkamma 1520003017WL009255 akkamma 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3414109640 MRS AKKAMMA SHARANAPPA AGASIMUNDIN STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-017-002/542
(TALAVAGERA) 		1520003017NRG24060720230889242 06/07/2023 parasappa kanakappa 1520003017WL009255 parasappa kanakappa 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3414109634 MR PARASAPPA CHOUDKI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-017-002/81
(TALAVAGERA) 		1520003017NRG24060720230889257 06/07/2023 Shashikala 1520003017WL009255 Shashikala 00415 SBIN0040754 1925 1925 Processed 14/07/2023 3414109667 SHASHIKALA MORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11275 11275
73 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24060720230889227 06/07/2023 Virupaxi 1520003017WL009255 Virupaxi 00468 UBIN0914975 1925 1925 Processed 14/07/2023 3414109637 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
74 KUSHTAGI KN-20-003-017-002/1061
(TALAVAGERA) 		1520003017NRG24060720230888936 06/07/2023 Hanamappa 1520003017WL009255 Hanamappa 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3414109686 MR HANAMAPPA D BHAJANTHRI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-017-002/1136
(TALAVAGERA) 		1520003017NRG24060720230888960 06/07/2023 muttappa 1520003017WL009255 muttappa 00468 UBIN0917559 1650 1650 Processed 14/07/2023 3414109662 MUTTANNA KUMBALAVATHI UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-017-002/1746
(TALAVAGERA) 		1520003017NRG24060720230889087 06/07/2023 Basamma 1520003017WL009255 Basamma 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3414109612 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24060720230889127 06/07/2023 yamanappa 1520003017WL009255 yamanappa 00468 UBIN0917559 1650 1650 Processed 14/07/2023 3414109645 YAMANAPPA K RANI UNION BANK OF INDIA(508500)
78 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24060720230889153 06/07/2023 Dyamanna 1520003017WL009255 Dyamanna 00468 UBIN0917559 1650 1650 Processed 14/07/2023 3414109635 DYAMANNA GUDALLI UNION BANK OF INDIA(508500)
79 KUSHTAGI KN-20-003-017-002/962
(TALAVAGERA) 		1520003017NRG24060720230889277 06/07/2023 shivakumar 1520003017WL009255 shivakumar 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3414109610 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 10725 10725
80 KUSHTAGI KN-20-003-017-001/1671
(TALAVAGERA) 		1520003017NRG24060720230888915 06/07/2023 Basavaraja 1520003017WL009255 Basavaraja 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109773 BASAVARAJ CANARA BANK(508532)
81 KUSHTAGI KN-20-003-017-002/1012
(TALAVAGERA) 		1520003017NRG24060720230888917 06/07/2023 Gangamma 1520003017WL009255 Gangamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109723 GANGAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/1040
(TALAVAGERA) 		1520003017NRG24060720230888927 06/07/2023 ballappa vanakerappa 1520003017WL009255 ballappa vanakerappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109620 BALAPPA V RAGI CANARA BANK(508532)
83 KUSHTAGI KN-20-003-017-002/1043
(TALAVAGERA) 		1520003017NRG24060720230888930 06/07/2023 lakshmavva 1520003017WL009255 lakshmavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109731 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/1043
(TALAVAGERA) 		1520003017NRG24060720230888929 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109724 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/1044
(TALAVAGERA) 		1520003017NRG24060720230888932 06/07/2023 Manjula 1520003017WL009255 Manjula 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109744 MANJULA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/1063
(TALAVAGERA) 		1520003017NRG24060720230888937 06/07/2023 devendrappa 1520003017WL009255 devendrappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109748 DEVENDRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/107
(TALAVAGERA) 		1520003017NRG24060720230888938 06/07/2023 hanamappa 1520003017WL009255 hanamappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109757 HANAMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/107
(TALAVAGERA) 		1520003017NRG24060720230888939 06/07/2023 renuka 1520003017WL009255 renuka 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109703 RENUKA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/1085
(TALAVAGERA) 		1520003017NRG24060720230888946 06/07/2023 Ambresh 1520003017WL009255 Ambresh 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109747 AMBRESH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/1098
(TALAVAGERA) 		1520003017NRG24060720230888953 06/07/2023 Sarasvthi 1520003017WL009255 Sarasvthi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109751 SARASVATI AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/1109
(TALAVAGERA) 		1520003017NRG24060720230888954 06/07/2023 Hanmantha 1520003017WL009255 Hanmantha 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109726 HANAMANTHA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/1109
(TALAVAGERA) 		1520003017NRG24060720230888955 06/07/2023 Shivamma 1520003017WL009255 Shivamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109722 SHIVAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24060720230888964 06/07/2023 Renuka 1520003017WL009255 Renuka 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109784 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/1216
(TALAVAGERA) 		1520003017NRG24060720230888965 06/07/2023 Chatrappa 1520003017WL009255 Chatrappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109764 CHATHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/1254
(TALAVAGERA) 		1520003017NRG24060720230888967 06/07/2023 Renuka 1520003017WL009255 Renuka 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109766 RENUKA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/1275
(TALAVAGERA) 		1520003017NRG24060720230888969 06/07/2023 Parvatemma 1520003017WL009255 Parvatemma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109705 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-002/1280
(TALAVAGERA) 		1520003017NRG24060720230888973 06/07/2023 shardha 1520003017WL009255 shardha 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109755 SHARADA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/1286
(TALAVAGERA) 		1520003017NRG24060720230888974 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109763 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/129
(TALAVAGERA) 		1520003017NRG24060720230888977 06/07/2023 Sunitha 1520003017WL009255 Sunitha 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109708 SUNITA . INDUSIND BANK(607189)
100 KUSHTAGI KN-20-003-017-002/1290
(TALAVAGERA) 		1520003017NRG24060720230888978 06/07/2023 Muttanna 1520003017WL009255 Muttanna 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109740 MUTTU RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/134
(TALAVAGERA) 		1520003017NRG24060720230888988 06/07/2023 Huligevva 1520003017WL009255 Huligevva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109745 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24060720230888996 06/07/2023 Shivalila 1520003017WL009255 Shivalila 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109780 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/1409
(TALAVAGERA) 		1520003017NRG24060720230889000 06/07/2023 Govindappa 1520003017WL009255 Govindappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109721 GOVINDAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24060720230889003 06/07/2023 Shivanamma 1520003017WL009255 Shivanamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109706 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/1454
(TALAVAGERA) 		1520003017NRG24060720230889009 06/07/2023 jothi 1520003017WL009255 jothi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109794 JYOTHI BANK OF BARODA(606985)
106 KUSHTAGI KN-20-003-017-002/1474
(TALAVAGERA) 		1520003017NRG24060720230889015 06/07/2023 Hanamanth 1520003017WL009255 Hanamanth 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109758 HANAMANTA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/1474
(TALAVAGERA) 		1520003017NRG24060720230889016 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109759 HANAMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/149
(TALAVAGERA) 		1520003017NRG24060720230889024 06/07/2023 Mallappa 1520003017WL009255 Mallappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109566 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1543
(TALAVAGERA) 		1520003017NRG24060720230889030 06/07/2023 Ambamma 1520003017WL009255 Ambamma 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109779 AMBAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/1543
(TALAVAGERA) 		1520003017NRG24060720230889029 06/07/2023 parasuram 1520003017WL009255 parasuram 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109768 PARASURAMA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24060720230889034 06/07/2023 Renukamma 1520003017WL009255 Renukamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109707 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24060720230889046 06/07/2023 Khajesab 1520003017WL009255 Khajesab 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109775 KHAJESAB KHATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/1635
(TALAVAGERA) 		1520003017NRG24060720230889047 06/07/2023 Rosibee 1520003017WL009255 Rosibee 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109776 ROSIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24060720230889051 06/07/2023 Sharanavva 1520003017WL009255 Sharanavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109732 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24060720230889053 06/07/2023 Holiyamma 1520003017WL009255 Holiyamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109716 HOLIYAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24060720230889055 06/07/2023 Renuka 1520003017WL009255 Renuka 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109774 MANJULA GENERAL POST OFFICE(607245)
117 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24060720230889058 06/07/2023 akkamma 1520003017WL009255 akkamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109782 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/1654
(TALAVAGERA) 		1520003017NRG24060720230889059 06/07/2023 Durugamma 1520003017WL009255 Durugamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109792 DURAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/1678
(TALAVAGERA) 		1520003017NRG24060720230889062 06/07/2023 yamanappa 1520003017WL009255 yamanappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109772 YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/1679
(TALAVAGERA) 		1520003017NRG24060720230889065 06/07/2023 hulegamma 1520003017WL009255 hulegamma 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109771 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/1702
(TALAVAGERA) 		1520003017NRG24060720230889073 06/07/2023 Malappa 1520003017WL009255 Malappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109783 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/1702
(TALAVAGERA) 		1520003017NRG24060720230889074 06/07/2023 Rajeswari 1520003017WL009255 Rajeswari 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109781 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/1729
(TALAVAGERA) 		1520003017NRG24060720230889078 06/07/2023 Kariyappa 1520003017WL009255 Kariyappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109469 KARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/1734
(TALAVAGERA) 		1520003017NRG24060720230889081 06/07/2023 Hanamantha 1520003017WL009255 Hanamantha 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109777 HANAMANTH GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/1743
(TALAVAGERA) 		1520003017NRG24060720230889083 06/07/2023 Thippavva 1520003017WL009255 Thippavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109735 TIPPAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/1748
(TALAVAGERA) 		1520003017NRG24060720230889088 06/07/2023 Sujata 1520003017WL009255 Sujata 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109699 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/1807
(TALAVAGERA) 		1520003017NRG24060720230889105 06/07/2023 JYOTI 1520003017WL009255 JYOTI 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109765 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/187
(TALAVAGERA) 		1520003017NRG24060720230889113 06/07/2023 Basamma 1520003017WL009255 Basamma 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109711 BASAMMA SHIVAPUTRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-002/189
(TALAVAGERA) 		1520003017NRG24060720230889114 06/07/2023 shilpa 1520003017WL009255 shilpa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109741 SHILPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/191
(TALAVAGERA) 		1520003017NRG24060720230889116 06/07/2023 hanamavva 1520003017WL009255 hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109750 HANAMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/191
(TALAVAGERA) 		1520003017NRG24060720230889115 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109749 SHARANAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/204
(TALAVAGERA) 		1520003017NRG24060720230889120 06/07/2023 durgappa 1520003017WL009255 durgappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109770 DURAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24060720230889121 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109788 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/210
(TALAVAGERA) 		1520003017NRG24060720230889123 06/07/2023 nagavva 1520003017WL009255 nagavva 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109739 NAGAVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24060720230889133 06/07/2023 Chandrappa 1520003017WL009255 Chandrappa 00652 PKGB0010567 1375 1375 Processed 14/07/2023 3414109786 CHANDRAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/224
(TALAVAGERA) 		1520003017NRG24060720230889137 06/07/2023 Lakshmavva 1520003017WL009255 Lakshmavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109700 LAKSHMAVVA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/224
(TALAVAGERA) 		1520003017NRG24060720230889136 06/07/2023 muttappa 1520003017WL009255 muttappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109730 MUTTAPPA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/224
(TALAVAGERA) 		1520003017NRG24060720230889138 06/07/2023 Netravathi 1520003017WL009255 Netravathi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109715 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24060720230889139 06/07/2023 allabi 1520003017WL009255 allabi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109714 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24060720230889140 06/07/2023 ramjanbee 1520003017WL009255 ramjanbee 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109499 RAMJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24060720230889144 06/07/2023 manjunath 1520003017WL009255 manjunath 00652 PKGB0010567 1375 1375 Processed 14/07/2023 3414109769 MANJUNATH RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24060720230889145 06/07/2023 renuka 1520003017WL009255 renuka 00652 PKGB0010567 1375 1375 Processed 14/07/2023 3414109778 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24060720230889151 06/07/2023 Phakiravva 1520003017WL009255 Phakiravva 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109767 PHAKIRAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/257
(TALAVAGERA) 		1520003017NRG24060720230889159 06/07/2023 ratnavva 1520003017WL009255 ratnavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109717 RATNAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/27
(TALAVAGERA) 		1520003017NRG24060720230889161 06/07/2023 Nagaraja 1520003017WL009255 Nagaraja 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109785 NAGARAJ HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/27
(TALAVAGERA) 		1520003017NRG24060720230889160 06/07/2023 Shivamma 1520003017WL009255 Shivamma 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109789 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/270
(TALAVAGERA) 		1520003017NRG24060720230889163 06/07/2023 renamma 1520003017WL009255 renamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109734 RENAVVA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/281
(TALAVAGERA) 		1520003017NRG24060720230889165 06/07/2023 Shivanavva 1520003017WL009255 Shivanavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109762 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/306
(TALAVAGERA) 		1520003017NRG24060720230889173 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109742 SHARANAPPA IDBI BANK(607095)
150 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24060720230889177 06/07/2023 Devamma 1520003017WL009255 Devamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109720 DEVAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24060720230889182 06/07/2023 Parthavva 1520003017WL009255 Parthavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109790 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/354
(TALAVAGERA) 		1520003017NRG24060720230889185 06/07/2023 menakshi 1520003017WL009255 menakshi 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109791 MINAKSHAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24060720230889188 06/07/2023 duragamma 1520003017WL009255 duragamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109727 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24060720230889186 06/07/2023 nilamma 1520003017WL009255 nilamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109738 NILAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24060720230889199 06/07/2023 SHASHEKALLA 1520003017WL009255 SHASHEKALLA 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109704 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/40
(TALAVAGERA) 		1520003017NRG24060720230889202 06/07/2023 Lakshmavva 1520003017WL009255 Lakshmavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109701 LAXMAVVA NAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24060720230889206 06/07/2023 Shrinivasa 1520003017WL009255 Shrinivasa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109736 SHRINIVASA HALLADMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/407
(TALAVAGERA) 		1520003017NRG24060720230889209 06/07/2023 lakxmavva 1520003017WL009255 lakxmavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109743 LAKSHAMAVVA KONDIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/455
(TALAVAGERA) 		1520003017NRG24060720230889220 06/07/2023 Amaragouda S Patil 1520003017WL009255 Amaragouda S Patil 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109729 AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/467
(TALAVAGERA) 		1520003017NRG24060720230889222 06/07/2023 Lalitavva 1520003017WL009255 Lalitavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109725 LALITAVVA TENGINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/514
(TALAVAGERA) 		1520003017NRG24060720230889233 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109733 SHRANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/547
(TALAVAGERA) 		1520003017NRG24060720230889244 06/07/2023 durgavva 1520003017WL009255 durgavva 00652 PKGB0010567 1650 1650 Processed 14/07/2023 3414109710 DHURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/58
(TALAVAGERA) 		1520003017NRG24060720230889251 06/07/2023 Annamma 1520003017WL009255 Annamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109728 ANNAMMA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/58
(TALAVAGERA) 		1520003017NRG24060720230889250 06/07/2023 Hemanna 1520003017WL009255 Hemanna 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109709 HEMANNA A GADDI UNION BANK OF INDIA(508500)
165 KUSHTAGI KN-20-003-017-002/580
(TALAVAGERA) 		1520003017NRG24060720230889253 06/07/2023 Girijamma 1520003017WL009255 Girijamma 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109746 GIRIJAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/77
(TALAVAGERA) 		1520003017NRG24060720230889255 06/07/2023 Jayashree 1520003017WL009255 Jayashree 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109756 JAYASHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/77
(TALAVAGERA) 		1520003017NRG24060720230889254 06/07/2023 turumandeppa 1520003017WL009255 turumandeppa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109793 TURUMANDEPPA CANARA BANK(508532)
168 KUSHTAGI KN-20-003-017-002/958
(TALAVAGERA) 		1520003017NRG24060720230889272 06/07/2023 Netravathi 1520003017WL009255 Netravathi 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109761 NETRAVATI MADIVALASR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24060720230889280 06/07/2023 Hanamappa 1520003017WL009255 Hanamappa 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109501 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24060720230889281 06/07/2023 Kankarayya 1520003017WL009255 Kankarayya 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109753 KANAKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24060720230889284 06/07/2023 laxmavva 1520003017WL009255 laxmavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109718 LAKSMAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24060720230889283 06/07/2023 subhas 1520003017WL009255 subhas 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109787 SUBHAS BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/994
(TALAVAGERA) 		1520003017NRG24060720230889286 06/07/2023 Somanna 1520003017WL009255 Somanna 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3414109760 SOMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174350 174350
174 KUSHTAGI KN-20-003-017-002/1012
(TALAVAGERA) 		1520003017NRG24060720230888918 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109454 HANUMAWWA CHADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/1027
(TALAVAGERA) 		1520003017NRG24060720230888922 06/07/2023 Huligemma 1520003017WL009255 Huligemma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109702 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/1035
(TALAVAGERA) 		1520003017NRG24060720230888926 06/07/2023 Husainavva 1520003017WL009255 Husainavva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109565 HUSAINAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/1035
(TALAVAGERA) 		1520003017NRG24060720230888925 06/07/2023 Mukappa 1520003017WL009255 Mukappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109564 MOOKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-002/1044
(TALAVAGERA) 		1520003017NRG24060720230888931 06/07/2023 yallamma 1520003017WL009255 yallamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109498 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/1045
(TALAVAGERA) 		1520003017NRG24060720230888933 06/07/2023 hampanna 1520003017WL009255 hampanna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109568 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/1053
(TALAVAGERA) 		1520003017NRG24060720230888934 06/07/2023 Channappa 1520003017WL009255 Channappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109490 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24060720230888941 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109487 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24060720230888940 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109557 SHARANAPPA SO GYANAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/1070
(TALAVAGERA) 		1520003017NRG24060720230888942 06/07/2023 Shashidhar 1520003017WL009255 Shashidhar 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109521 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/108
(TALAVAGERA) 		1520003017NRG24060720230888944 06/07/2023 parvathamma 1520003017WL009255 parvathamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109452 PARVATHAMMA CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/1085
(TALAVAGERA) 		1520003017NRG24060720230888947 06/07/2023 Sharadha 1520003017WL009255 Sharadha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109522 SHARADHA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/1090
(TALAVAGERA) 		1520003017NRG24060720230888949 06/07/2023 irappa 1520003017WL009255 irappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109562 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/1090
(TALAVAGERA) 		1520003017NRG24060720230888948 06/07/2023 shivappa 1520003017WL009255 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109474 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-017-002/1091
(TALAVAGERA) 		1520003017NRG24060720230888950 06/07/2023 Sangappa 1520003017WL009255 Sangappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109477 SANGAPPA TENGINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/1117
(TALAVAGERA) 		1520003017NRG24060720230888956 06/07/2023 Shivanamma 1520003017WL009255 Shivanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109507 SHIVANAMMA GENERAL POST OFFICE(607245)
190 KUSHTAGI KN-20-003-017-002/1126
(TALAVAGERA) 		1520003017NRG24060720230888957 06/07/2023 Dipa 1520003017WL009255 Dipa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109587 DEEPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/1129
(TALAVAGERA) 		1520003017NRG24060720230888958 06/07/2023 shivappa 1520003017WL009255 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109514 SHIVAKUMAR RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/1254
(TALAVAGERA) 		1520003017NRG24060720230888968 06/07/2023 Muttanna 1520003017WL009255 Muttanna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109508 MUTTANNA AGASIMUNDIN SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/1275
(TALAVAGERA) 		1520003017NRG24060720230888970 06/07/2023 vijakumar 1520003017WL009255 vijakumar 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109601 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-002/1280
(TALAVAGERA) 		1520003017NRG24060720230888972 06/07/2023 mallappa 1520003017WL009255 mallappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109580 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/129
(TALAVAGERA) 		1520003017NRG24060720230888976 06/07/2023 Kariyappa 1520003017WL009255 Kariyappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109600 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/1290
(TALAVAGERA) 		1520003017NRG24060720230888979 06/07/2023 Sharanamma 1520003017WL009255 Sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109594 SHARANAMMA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/1293
(TALAVAGERA) 		1520003017NRG24060720230888980 06/07/2023 Nirmalla 1520003017WL009255 Nirmalla 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109593 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/13
(TALAVAGERA) 		1520003017NRG24060720230888982 06/07/2023 gundamma 1520003017WL009255 gundamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109626 GUNDAMMA CANARA BANK(508532)
199 KUSHTAGI KN-20-003-017-002/13
(TALAVAGERA) 		1520003017NRG24060720230888981 06/07/2023 Sharanamma 1520003017WL009255 Sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109504 SHARANAVVA W0 LAKSHMAPPA GURIKAR R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/132
(TALAVAGERA) 		1520003017NRG24060720230888984 06/07/2023 Abhishek 1520003017WL009255 Abhishek 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109605 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/1393
(TALAVAGERA) 		1520003017NRG24060720230888991 06/07/2023 muttanna 1520003017WL009255 muttanna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109796 MUTTANNA SO LINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/14
(TALAVAGERA) 		1520003017NRG24060720230888992 06/07/2023 Channabasappa 1520003017WL009255 Channabasappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109509 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/140
(TALAVAGERA) 		1520003017NRG24060720230888994 06/07/2023 yamanappa 1520003017WL009255 yamanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109538 YAMANAPPA GUDALLI R0 VANAGERI S0 HANA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/1406
(TALAVAGERA) 		1520003017NRG24060720230888998 06/07/2023 irappa 1520003017WL009255 irappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109488 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/1406
(TALAVAGERA) 		1520003017NRG24060720230888997 06/07/2023 Laxmavva 1520003017WL009255 Laxmavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109489 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/1407
(TALAVAGERA) 		1520003017NRG24060720230888999 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109532 HANAMAVVA SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/1409
(TALAVAGERA) 		1520003017NRG24060720230889001 06/07/2023 Shivabasamma 1520003017WL009255 Shivabasamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109586 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24060720230889002 06/07/2023 Suresha 1520003017WL009255 Suresha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109520 SURESH YAMANAPPA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24060720230889005 06/07/2023 Bharamanna 1520003017WL009255 Bharamanna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109798 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24060720230889006 06/07/2023 mallavva 1520003017WL009255 mallavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109506 MALLAVVA BALATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24060720230889011 06/07/2023 Kariyappa 1520003017WL009255 Kariyappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109563 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24060720230889010 06/07/2023 Lakshmavva 1520003017WL009255 Lakshmavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109578 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/1473
(TALAVAGERA) 		1520003017NRG24060720230889013 06/07/2023 Manjula 1520003017WL009255 Manjula 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109571 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-002/1473
(TALAVAGERA) 		1520003017NRG24060720230889014 06/07/2023 Muttanna 1520003017WL009255 Muttanna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109592 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-002/1475
(TALAVAGERA) 		1520003017NRG24060720230889017 06/07/2023 Hanamappa 1520003017WL009255 Hanamappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109541 HANAMAPPA VANAGERI SO YAMANAPPA VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24060720230889020 06/07/2023 Bheemamma 1520003017WL009255 Bheemamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109518 BHIMAMMA GENERAL POST OFFICE(607245)
217 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24060720230889021 06/07/2023 Kasturi 1520003017WL009255 Kasturi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109523 KASTURI BHIMANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-002/1476
(TALAVAGERA) 		1520003017NRG24060720230889019 06/07/2023 Ratnamma 1520003017WL009255 Ratnamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109576 RATHANAMMA BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/1501
(TALAVAGERA) 		1520003017NRG24060720230889026 06/07/2023 Amaramma 1520003017WL009255 Amaramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109597 AMARAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-017-002/1501
(TALAVAGERA) 		1520003017NRG24060720230889025 06/07/2023 Basanagouda 1520003017WL009255 Basanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109602 BASANAGOUDA PATIL AXIS BANK(607153)
221 KUSHTAGI KN-20-003-017-002/154
(TALAVAGERA) 		1520003017NRG24060720230889027 06/07/2023 NILAMMA 1520003017WL009255 NILAMMA 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109456 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/1544
(TALAVAGERA) 		1520003017NRG24060720230889031 06/07/2023 hanamesh 1520003017WL009255 hanamesh 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109513 HANUMESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-002/1544
(TALAVAGERA) 		1520003017NRG24060720230889032 06/07/2023 Shivaraja 1520003017WL009255 Shivaraja 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109515 SHIVARAJ MGF SHARANAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24060720230889033 06/07/2023 basavarajappa 1520003017WL009255 basavarajappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109479 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-017-002/156
(TALAVAGERA) 		1520003017NRG24060720230889035 06/07/2023 Hanamappa 1520003017WL009255 Hanamappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109808 HANUMAPPA BALLAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/157
(TALAVAGERA) 		1520003017NRG24060720230889036 06/07/2023 parvatemma 1520003017WL009255 parvatemma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109529 PARVATEMMA BELLAKKI MALLAPPA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24060720230889038 06/07/2023 basamma 1520003017WL009255 basamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109539 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-002/159
(TALAVAGERA) 		1520003017NRG24060720230889037 06/07/2023 parasappa 1520003017WL009255 parasappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109803 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/1595
(TALAVAGERA) 		1520003017NRG24060720230889039 06/07/2023 nellamma 1520003017WL009255 nellamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109581 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-002/16
(TALAVAGERA) 		1520003017NRG24060720230889040 06/07/2023 manjunath 1520003017WL009255 manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109497 MANJUNATH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/1609
(TALAVAGERA) 		1520003017NRG24060720230889041 06/07/2023 kanakappa 1520003017WL009255 kanakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109517 KANAKARAJ SO HANMANTHA SIDDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/161
(TALAVAGERA) 		1520003017NRG24060720230889042 06/07/2023 Shreenivas 1520003017WL009255 Shreenivas 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109470 SRINIVASA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24060720230889052 06/07/2023 PRASAPPA 1520003017WL009255 PRASAPPA 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109475 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-002/164
(TALAVAGERA) 		1520003017NRG24060720230889054 06/07/2023 Holiyappa 1520003017WL009255 Holiyappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109809 HOLIYAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-002/1659
(TALAVAGERA) 		1520003017NRG24060720230889061 06/07/2023 Thippamma 1520003017WL009255 Thippamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109589 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/1679
(TALAVAGERA) 		1520003017NRG24060720230889064 06/07/2023 Hanamappa 1520003017WL009255 Hanamappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109584 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-002/1681
(TALAVAGERA) 		1520003017NRG24060720230889066 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109460 SHARANAPPA MBA 2ND YEAR UNION BANK OF INDIA(508500)
238 KUSHTAGI KN-20-003-017-002/1684
(TALAVAGERA) 		1520003017NRG24060720230889067 06/07/2023 hanamantha 1520003017WL009255 hanamantha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109582 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/1684
(TALAVAGERA) 		1520003017NRG24060720230889068 06/07/2023 Manjunath 1520003017WL009255 Manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109595 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-002/1699
(TALAVAGERA) 		1520003017NRG24060720230889070 06/07/2023 Mallamma 1520003017WL009255 Mallamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109575 MALLAMMA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-002/1699
(TALAVAGERA) 		1520003017NRG24060720230889069 06/07/2023 Mallappa 1520003017WL009255 Mallappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109560 MALLAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-002/1722
(TALAVAGERA) 		1520003017NRG24060720230889075 06/07/2023 Huligemma 1520003017WL009255 Huligemma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109590 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/1732
(TALAVAGERA) 		1520003017NRG24060720230889080 06/07/2023 Duragappa 1520003017WL009255 Duragappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109534 DURUGAPPA S0 RAGADAPPA HIREMANI R0 VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/1745
(TALAVAGERA) 		1520003017NRG24060720230889086 06/07/2023 Siddamma 1520003017WL009255 Siddamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109577 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-002/1750
(TALAVAGERA) 		1520003017NRG24060720230889089 06/07/2023 Bhimappa 1520003017WL009255 Bhimappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109599 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-002/1750
(TALAVAGERA) 		1520003017NRG24060720230889090 06/07/2023 Mallamma 1520003017WL009255 Mallamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109569 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/1751
(TALAVAGERA) 		1520003017NRG24060720230889092 06/07/2023 Netravatihi 1520003017WL009255 Netravatihi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109485 NETRAVATIHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-002/1760
(TALAVAGERA) 		1520003017NRG24060720230889095 06/07/2023 Kalakamma 1520003017WL009255 Kalakamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109752 KALAKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/179
(TALAVAGERA) 		1520003017NRG24060720230889096 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109585 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-002/179
(TALAVAGERA) 		1520003017NRG24060720230889097 06/07/2023 shivanamma 1520003017WL009255 shivanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109500 SHIVANAMMA HALLIMANI W0 SHJARANAPPA R0 PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-002/1796
(TALAVAGERA) 		1520003017NRG24060720230889098 06/07/2023 Gurunathagouda 1520003017WL009255 Gurunathagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109604 GURUNATHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-002/1807
(TALAVAGERA) 		1520003017NRG24060720230889104 06/07/2023 Hanamappa 1520003017WL009255 Hanamappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109606 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-002/181
(TALAVAGERA) 		1520003017NRG24060720230889108 06/07/2023 Anjaneya 1520003017WL009255 Anjaneya 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109797 ANJANEYA EALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-002/186
(TALAVAGERA) 		1520003017NRG24060720230889110 06/07/2023 sanna shivappa 1520003017WL009255 sanna shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109561 SANNASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-002/187
(TALAVAGERA) 		1520003017NRG24060720230889112 06/07/2023 Shivaputrappa 1520003017WL009255 Shivaputrappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109540 SHIVAPUTRAPPA SO DURUGAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/203
(TALAVAGERA) 		1520003017NRG24060720230889118 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109502 HANAMAVVA WO RAGADEPPA HIREMANI RO VAN PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/203
(TALAVAGERA) 		1520003017NRG24060720230889117 06/07/2023 ragadappa 1520003017WL009255 ragadappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109799 RAGADAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-002/204
(TALAVAGERA) 		1520003017NRG24060720230889119 06/07/2023 Basappa 1520003017WL009255 Basappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109553 BASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-002/206
(TALAVAGERA) 		1520003017NRG24060720230889122 06/07/2023 Renukha 1520003017WL009255 Renukha 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109552 RENUKAMMA SHARANAPPA RANI IDFC BANK LIMITED(608117)
260 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24060720230889125 06/07/2023 kariyappa 1520003017WL009255 kariyappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109473 KARIYAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/212
(TALAVAGERA) 		1520003017NRG24060720230889126 06/07/2023 shilamma 1520003017WL009255 shilamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109712 SHILAMMA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-002/213
(TALAVAGERA) 		1520003017NRG24060720230889128 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109591 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24060720230889132 06/07/2023 aasangeva 1520003017WL009255 aasangeva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109472 AASANGEVVA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24060720230889130 06/07/2023 hanamappa rani 1520003017WL009255 hanamappa rani 00652 PKGB0010715 1100 1100 Processed 14/07/2023 3414109527 HANAMANTH HANAMAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-002/217
(TALAVAGERA) 		1520003017NRG24060720230889131 06/07/2023 renukha 1520003017WL009255 renukha 00652 PKGB0010715 1100 1100 Processed 14/07/2023 3414109572 RENUK RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24060720230889134 06/07/2023 Mounesh rani 1520003017WL009255 Mounesh rani 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109526 MR MOUNESH HANAMAPPA RANI STATE BANK OF INDIA(508548)
267 KUSHTAGI KN-20-003-017-002/218
(TALAVAGERA) 		1520003017NRG24060720230889135 06/07/2023 Shranamma Chandrappa 1520003017WL009255 Shranamma Chandrappa 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109555 SHARANAMMA WO CHANDRAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-002/233
(TALAVAGERA) 		1520003017NRG24060720230889143 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109455 MS HANAMAVVA RANI STATE BANK OF INDIA(508548)
269 KUSHTAGI KN-20-003-017-002/234
(TALAVAGERA) 		1520003017NRG24060720230889147 06/07/2023 hulegamma 1520003017WL009255 hulegamma 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109546 HULIGEMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-002/234
(TALAVAGERA) 		1520003017NRG24060720230889146 06/07/2023 Shivappa 1520003017WL009255 Shivappa 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109549 SHIVAPPA D HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
271 KUSHTAGI KN-20-003-017-002/237
(TALAVAGERA) 		1520003017NRG24060720230889148 06/07/2023 pakeramma 1520003017WL009255 pakeramma 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109510 PAKIRAMMA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-002/237
(TALAVAGERA) 		1520003017NRG24060720230889149 06/07/2023 Yallappa 1520003017WL009255 Yallappa 00652 PKGB0010715 1375 1375 Processed 14/07/2023 3414109550 YALLAPPA GUMAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-002/238
(TALAVAGERA) 		1520003017NRG24060720230889150 06/07/2023 durgappa hulagappa 1520003017WL009255 durgappa hulagappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109547 DURUGAPPA S0 HULUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-002/242
(TALAVAGERA) 		1520003017NRG24060720230889154 06/07/2023 Renuka 1520003017WL009255 Renuka 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109567 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-002/25
(TALAVAGERA) 		1520003017NRG24060720230889155 06/07/2023 LINGAYYA 1520003017WL009255 LINGAYYA 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109554 NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-002/254
(TALAVAGERA) 		1520003017NRG24060720230889157 06/07/2023 saroja 1520003017WL009255 saroja 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109471 SAROJA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-002/257
(TALAVAGERA) 		1520003017NRG24060720230889158 06/07/2023 hanamantha 1520003017WL009255 hanamantha 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109516 HANAMAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-002/270
(TALAVAGERA) 		1520003017NRG24060720230889162 06/07/2023 shivappa 1520003017WL009255 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109480 SHIVAPPA S O MALLAPPA RAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
279 KUSHTAGI KN-20-003-017-002/281
(TALAVAGERA) 		1520003017NRG24060720230889164 06/07/2023 parasappa ragi 1520003017WL009255 parasappa ragi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109482 PARASAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-002/283
(TALAVAGERA) 		1520003017NRG24060720230889166 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109505 SHARANAPPA SO SHIVAPPA AGASIMUNDIN RO PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24060720230889170 06/07/2023 govindappa 1520003017WL009255 govindappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109543 GOVINDAPPA CHATRAPPA BALIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
282 KUSHTAGI KN-20-003-017-002/286
(TALAVAGERA) 		1520003017NRG24060720230889172 06/07/2023 Nirupadeppa 1520003017WL009255 Nirupadeppa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109512 RATHNAMMAWO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-002/308
(TALAVAGERA) 		1520003017NRG24060720230889175 06/07/2023 Huligemma 1520003017WL009255 Huligemma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109559 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24060720230889176 06/07/2023 kalakappa 1520003017WL009255 kalakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109464 KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-002/322
(TALAVAGERA) 		1520003017NRG24060720230889178 06/07/2023 Amarappa 1520003017WL009255 Amarappa 00652 PKGB0010715 550 550 Processed 14/07/2023 3414109451 AMARAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-002/322
(TALAVAGERA) 		1520003017NRG24060720230889179 06/07/2023 shivappa 1520003017WL009255 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109525 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-002/324
(TALAVAGERA) 		1520003017NRG24060720230889181 06/07/2023 Kanakamma 1520003017WL009255 Kanakamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109806 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-002/347
(TALAVAGERA) 		1520003017NRG24060720230889183 06/07/2023 Hanamantha 1520003017WL009255 Hanamantha 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109737 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-002/348
(TALAVAGERA) 		1520003017NRG24060720230889184 06/07/2023 Ratna 1520003017WL009255 Ratna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109804 RATNAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-002/373
(TALAVAGERA) 		1520003017NRG24060720230889187 06/07/2023 kalakappa 1520003017WL009255 kalakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109531 KALAKAPPA SO SHIVAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-002/374
(TALAVAGERA) 		1520003017NRG24060720230889190 06/07/2023 hanamagouda 1520003017WL009255 hanamagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109570 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-017-002/374
(TALAVAGERA) 		1520003017NRG24060720230889189 06/07/2023 sharanamma 1520003017WL009255 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109535 SHARANAMMA W0 PAMPANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24060720230889191 06/07/2023 Channappa 1520003017WL009255 Channappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109574 CHANNAVIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24060720230889192 06/07/2023 Sharada 1520003017WL009255 Sharada 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109486 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-002/392
(TALAVAGERA) 		1520003017NRG24060720230889193 06/07/2023 Savithri 1520003017WL009255 Savithri 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109519 SAVATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24060720230889195 06/07/2023 parashuram 1520003017WL009255 parashuram 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109556 PARASAPPA R GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
297 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24060720230889194 06/07/2023 renukamma 1520003017WL009255 renukamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109548 RENUKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24060720230889196 06/07/2023 Basappa 1520003017WL009255 Basappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109596 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24060720230889197 06/07/2023 hulegevva 1520003017WL009255 hulegevva 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109573 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24060720230889198 06/07/2023 CHANDRAKANTHA 1520003017WL009255 CHANDRAKANTHA 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109802 CHANDRAPPA MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-002/396
(TALAVAGERA) 		1520003017NRG24060720230889200 06/07/2023 MALLAPPA 1520003017WL009255 MALLAPPA 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109530 MALLAPPA CHANDRAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-002/40
(TALAVAGERA) 		1520003017NRG24060720230889201 06/07/2023 nagappa 1520003017WL009255 nagappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109459 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24060720230889207 06/07/2023 Shivagangavva 1520003017WL009255 Shivagangavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109478 SHIVAGANGAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-002/406
(TALAVAGERA) 		1520003017NRG24060720230889208 06/07/2023 Shivakumar 1520003017WL009255 Shivakumar 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109603 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-017-002/418
(TALAVAGERA) 		1520003017NRG24060720230889212 06/07/2023 Ratna 1520003017WL009255 Ratna 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109598 RATHNAMMA CANARA BANK(508532)
306 KUSHTAGI KN-20-003-017-002/42
(TALAVAGERA) 		1520003017NRG24060720230889213 06/07/2023 malappa gayanappa 1520003017WL009255 malappa gayanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109511 MALLAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-002/42
(TALAVAGERA) 		1520003017NRG24060720230889214 06/07/2023 Ratnavva 1520003017WL009255 Ratnavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109491 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24060720230889215 06/07/2023 hanamappa 1520003017WL009255 hanamappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109616 HANAMANTHA CANARA BANK(508532)
309 KUSHTAGI KN-20-003-017-002/43
(TALAVAGERA) 		1520003017NRG24060720230889217 06/07/2023 Laxmi 1520003017WL009255 Laxmi 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109537 LAXMI WO HANUMANTA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-002/430
(TALAVAGERA) 		1520003017NRG24060720230889218 06/07/2023 channamma 1520003017WL009255 channamma 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109533 CHANNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-002/446
(TALAVAGERA) 		1520003017NRG24060720230889219 06/07/2023 Govindappa 1520003017WL009255 Govindappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109583 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-002/467
(TALAVAGERA) 		1520003017NRG24060720230889221 06/07/2023 veerupakshappa 1520003017WL009255 veerupakshappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109545 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-002/468
(TALAVAGERA) 		1520003017NRG24060720230889224 06/07/2023 Muturaj 1520003017WL009255 Muturaj 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109524 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-002/48
(TALAVAGERA) 		1520003017NRG24060720230889225 06/07/2023 doddappa 1520003017WL009255 doddappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109800 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-002/48
(TALAVAGERA) 		1520003017NRG24060720230889226 06/07/2023 sharanamma 1520003017WL009255 sharanamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109453 SHARANAVVA TENGINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-002/49
(TALAVAGERA) 		1520003017NRG24060720230889229 06/07/2023 kanakappa 1520003017WL009255 kanakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109801 KANAKAPPA AALADAMANI MARIYAPPA VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-017-002/49
(TALAVAGERA) 		1520003017NRG24060720230889230 06/07/2023 kariyamma 1520003017WL009255 kariyamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109468 KARIYAVVA HLLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-002/501
(TALAVAGERA) 		1520003017NRG24060720230889231 06/07/2023 Paramma 1520003017WL009255 Paramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109528 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-017-002/501
(TALAVAGERA) 		1520003017NRG24060720230889232 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109496 SHARANAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-017-002/514
(TALAVAGERA) 		1520003017NRG24060720230889234 06/07/2023 Renukamma 1520003017WL009255 Renukamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109494 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24060720230889235 06/07/2023 balappa rayappa 1520003017WL009255 balappa rayappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109544 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24060720230889236 06/07/2023 Channavva 1520003017WL009255 Channavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109461 CHANNAMMA KAIRODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-002/530
(TALAVAGERA) 		1520003017NRG24060720230889238 06/07/2023 basanagouda 1520003017WL009255 basanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109558 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-002/530
(TALAVAGERA) 		1520003017NRG24060720230889239 06/07/2023 gundamma 1520003017WL009255 gundamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109457 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-002/54
(TALAVAGERA) 		1520003017NRG24060720230889240 06/07/2023 Doddayya 1520003017WL009255 Doddayya 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109542 DODDAYYA CHUOKIMATH GURUPADAYYA VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-017-002/54
(TALAVAGERA) 		1520003017NRG24060720230889241 06/07/2023 Paramma 1520003017WL009255 Paramma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109579 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-017-002/56
(TALAVAGERA) 		1520003017NRG24060720230889245 06/07/2023 sharanabasappa 1520003017WL009255 sharanabasappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109476 SHARANABASAPPA CANARA BANK(508532)
328 KUSHTAGI KN-20-003-017-002/562
(TALAVAGERA) 		1520003017NRG24060720230889247 06/07/2023 hanamavva 1520003017WL009255 hanamavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109713 MRS RATHNAMMA STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-017-002/562
(TALAVAGERA) 		1520003017NRG24060720230889246 06/07/2023 kanakappa 1520003017WL009255 kanakappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109483 KANAKAPPA CHOWADKI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-017-002/572
(TALAVAGERA) 		1520003017NRG24060720230889249 06/07/2023 shantamma 1520003017WL009255 shantamma 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109719 SHANTAMMA CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-017-002/572
(TALAVAGERA) 		1520003017NRG24060720230889248 06/07/2023 shivappa 1520003017WL009255 shivappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109551 SHIVAPPA CANARA BANK(508532)
332 KUSHTAGI KN-20-003-017-002/580
(TALAVAGERA) 		1520003017NRG24060720230889252 06/07/2023 Manjunath 1520003017WL009255 Manjunath 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109463 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-017-002/81
(TALAVAGERA) 		1520003017NRG24060720230889256 06/07/2023 Parvatevva 1520003017WL009255 Parvatevva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109503 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-017-002/82
(TALAVAGERA) 		1520003017NRG24060720230889258 06/07/2023 gayanappa 1520003017WL009255 gayanappa 00652 PKGB0010715 1650 1650 Processed 14/07/2023 3414109481 GYANAPPA GADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-017-002/82
(TALAVAGERA) 		1520003017NRG24060720230889259 06/07/2023 renuka 1520003017WL009255 renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109458 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24060720230889262 06/07/2023 Laxmavva 1520003017WL009255 Laxmavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109754 LAKSHMIBAI MAVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24060720230889263 06/07/2023 Sangamesh 1520003017WL009255 Sangamesh 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109484 SANGAMESH BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-017-002/84
(TALAVAGERA) 		1520003017NRG24060720230889264 06/07/2023 ramesh 1520003017WL009255 ramesh 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109495 RAMESH P BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24060720230889266 06/07/2023 doddanagouda 1520003017WL009255 doddanagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109805 DODDANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24060720230889267 06/07/2023 Sanganagouda 1520003017WL009255 Sanganagouda 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109492 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24060720230889268 06/07/2023 Shivanagouda 1520003017WL009255 Shivanagouda 00652 PKGB0010715 550 550 Processed 14/07/2023 3414109493 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-017-002/93
(TALAVAGERA) 		1520003017NRG24060720230889269 06/07/2023 hanumavva 1520003017WL009255 hanumavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109462 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-017-002/951
(TALAVAGERA) 		1520003017NRG24060720230889271 06/07/2023 Basavaraj 1520003017WL009255 Basavaraj 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109588 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-017-002/962
(TALAVAGERA) 		1520003017NRG24060720230889276 06/07/2023 sharanappa 1520003017WL009255 sharanappa 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109807 SHARANAPPA AGASIMUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24060720230889282 06/07/2023 Shivanavva 1520003017WL009255 Shivanavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109536 SHIVANAVVA W0 HANAMAPPA CHOUDAKI R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-017-002/994
(TALAVAGERA) 		1520003017NRG24060720230889285 06/07/2023 Ambavva 1520003017WL009255 Ambavva 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3414109465 AMBAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316800 316800
347 KUSHTAGI KN-20-003-017-002/1725
(TALAVAGERA) 		1520003017NRG24060720230889077 06/07/2023 Mareyamma 1520003017WL009255 Mareyamma 00652 PKGB0010756 1650 1650 Processed 14/07/2023 3414109607 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
348 KUSHTAGI KN-20-003-017-002/965
(TALAVAGERA) 		1520003017NRG24060720230889279 06/07/2023 Shivu 1520003017WL009255 Shivu 00652 PKGB0010810 1925 1925 Processed 14/07/2023 3414109608 ASHIVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
349 KUSHTAGI KN-20-003-017-002/284
(TALAVAGERA) 		1520003017NRG24060720230889169 06/07/2023 Ningamma 1520003017WL009255 Ningamma 00652 PKGB0010970 1925 1925 Processed 14/07/2023 3414109467 NINGAVVA KUNDAGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-017-002/284
(TALAVAGERA) 		1520003017NRG24060720230889168 06/07/2023 shivappa 1520003017WL009255 shivappa 00652 PKGB0010970 1925 1925 Processed 14/07/2023 3414109466 SHIVAPPA KUNDAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
351 KUSHTAGI KN-20-003-017-002/1462
(TALAVAGERA) 		1520003017NRG24060720230889012 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00652 PKGB0010974 1925 1925 Processed 14/07/2023 3414109795 Mr. SHARANAPPA KOPPAL KARNATAKA VIKAS GRAMEENA BANK(607122)
352 KUSHTAGI KN-20-003-017-002/93
(TALAVAGERA) 		1520003017NRG24060720230889270 06/07/2023 hanumavva 1520003017WL009255 hanumavva 00652 PKGB0010974 1925 1925 Processed 14/07/2023 3414109609 MR KARIYAPPA PHAKIRAPPA KAMBALI STATE BANK OF INDIA(508548)
SubTotal 3850 3850
353 KUSHTAGI KN-20-003-017-002/1678
(TALAVAGERA) 		1520003017NRG24060720230889063 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00666 IDFB0080353 1650 1650 Processed 14/07/2023 3414109697 HANAMAVVA YAMANURAPPA PUJAR IDFC BANK LIMITED(608117)
354 KUSHTAGI KN-20-003-017-002/216
(TALAVAGERA) 		1520003017NRG24060720230889129 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00666 IDFB0080353 1100 1100 Processed 14/07/2023 3414109698 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2750 2750
355 KUSHTAGI KN-20-003-017-002/1022
(TALAVAGERA) 		1520003017NRG24060720230888920 06/07/2023 Nagamma 1520003017WL009255 Nagamma 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3414109692 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUSHTAGI KN-20-003-017-002/1022
(TALAVAGERA) 		1520003017NRG24060720230888919 06/07/2023 Prakash 1520003017WL009255 Prakash 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3414109693 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUSHTAGI KN-20-003-017-002/1310
(TALAVAGERA) 		1520003017NRG24060720230888983 06/07/2023 HUligemma 1520003017WL009255 HUligemma 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3414109691 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUSHTAGI KN-20-003-017-002/1796
(TALAVAGERA) 		1520003017NRG24060720230889099 06/07/2023 Chaitra 1520003017WL009255 Chaitra 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3414109695 CHAITRA BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUSHTAGI KN-20-003-017-002/1799
(TALAVAGERA) 		1520003017NRG24060720230889100 06/07/2023 Bhagyashree 1520003017WL009255 Bhagyashree 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3414109694 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9625 9625
Total 662750 662750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_060723APB_FTO_234986 AXIS BANK UTIB0001310 KUSHTAGI 1925
2 KUSHTAGI KN1520003017_060723APB_FTO_234986 Canara Bank CNRB0000545 MASKI 1925
3 KUSHTAGI KN1520003017_060723APB_FTO_234986 Canara Bank CNRB0006188 Kushtagi 28325
4 KUSHTAGI KN1520003017_060723APB_FTO_234986 Canara Bank CNRB0011811 Kustagi 18150
5 KUSHTAGI KN1520003017_060723APB_FTO_234986 CORPORATION BANK CORP0001755 Kushtagi 1650
6 KUSHTAGI KN1520003017_060723APB_FTO_234986 KARNATAKA BANK KARB0000699 Someshwara Uchila 3850
7 KUSHTAGI KN1520003017_060723APB_FTO_234986 KARNATAKA BANK KARB0000823 Kushtagi 16775
8 KUSHTAGI KN1520003017_060723APB_FTO_234986 State Bank of India SBIN0009752 GANGAVATHI 1925
9 KUSHTAGI KN1520003017_060723APB_FTO_234986 State Bank of India SBIN0017863 Kushtagi 34650
10 KUSHTAGI KN1520003017_060723APB_FTO_234986 State Bank of India SBIN0020210 KUSHTGI 12925
11 KUSHTAGI KN1520003017_060723APB_FTO_234986 State Bank of India SBIN0020219 HANAMSAGAR 1925
12 KUSHTAGI KN1520003017_060723APB_FTO_234986 State Bank of India SBIN0040754 KUSHTAGI 11275
13 KUSHTAGI KN1520003017_060723APB_FTO_234986 Union Bank of India UBIN0914975 KUTAGAL 1925
14 KUSHTAGI KN1520003017_060723APB_FTO_234986 Union Bank of India UBIN0917559 KUSHTAGI 10725
15 KUSHTAGI KN1520003017_060723APB_FTO_234986 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 174350
16 KUSHTAGI KN1520003017_060723APB_FTO_234986 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 316800
17 KUSHTAGI KN1520003017_060723APB_FTO_234986 Pragathi Krishna Gramin Bank PKGB0010756 MUDUGAL 1650
18 KUSHTAGI KN1520003017_060723APB_FTO_234986 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 1925
19 KUSHTAGI KN1520003017_060723APB_FTO_234986 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 3850
20 KUSHTAGI KN1520003017_060723APB_FTO_234986 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3850
21 KUSHTAGI KN1520003017_060723APB_FTO_234986 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2750
22 KUSHTAGI KN1520003017_060723APB_FTO_234986 India Post Payments Bank IPOS0000001 KOPPAL 9625

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