Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_281223APB_FTO_666522
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-20-003-017-001/1375
(TALAVAGERA) 		1520003017NRG24271220231291002 28/12/2023 Gangamma Yamanappaa 1520003017WL020504 Gangamma Yamanappaa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1789139822 GANGAMMA Y MADIVAL CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-001/1385
(TALAVAGERA) 		1520003017NRG24271220231291005 28/12/2023 Manappa ningappa 1520003017WL020504 Manappa ningappa 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1789139821 MANAPPA N KAMMAR CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-001/597
(TALAVAGERA) 		1520003017NRG24271220231291250 28/12/2023 SIDDAMMA 1520003017WL020504 SIDDAMMA 00078 CNRB0011811 2100 2100 Processed 14/03/2024 1789139823 SIDDAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-001/61
(TALAVAGERA) 		1520003017NRG24271220231291252 28/12/2023 nagabhushana 1520003017WL020504 nagabhushana 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1789139820 NAGABHOOSHAN HIREMAT CANARA BANK(508532)
SubTotal 7800 7800
5 KUSHTAGI KN-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24271220231291043 28/12/2023 Irappa 1520003017WL020504 Irappa 00225 KARB0000823 1800 1800 Processed 14/03/2024 1789139841 MR IRAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-017-001/1493
(TALAVAGERA) 		1520003017NRG24271220231291052 28/12/2023 Siddalingagouda 1520003017WL020504 Siddalingagouda 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1789139825 SHIDDALINGANAGOUDA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-001/1540
(TALAVAGERA) 		1520003017NRG24271220231291062 28/12/2023 Shivappa 1520003017WL020504 Shivappa 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1789139839 MR SHIVAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-001/1750
(TALAVAGERA) 		1520003017NRG24271220231291113 28/12/2023 Purnima 1520003017WL020504 Purnima 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1789139827 PURNIMA S METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-017-001/1925
(TALAVAGERA) 		1520003017NRG24271220231291136 28/12/2023 Basayya 1520003017WL020504 Basayya 00415 SBIN0017863 300 300 Processed 14/03/2024 1789139824 MR BASAYYA SALIMATH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-017-001/1941
(TALAVAGERA) 		1520003017NRG24271220231291139 28/12/2023 Basavaraj 1520003017WL020504 Basavaraj 00415 SBIN0017863 1200 1200 Processed 14/03/2024 1789139826 BASAVARAJ HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6900 6900
11 KUSHTAGI KN-20-003-017-001/1599
(TALAVAGERA) 		1520003017NRG24271220231291072 28/12/2023 Manjunath 1520003017WL020504 Manjunath 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1789139834 MR MANJUNATH STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-017-001/1636
(TALAVAGERA) 		1520003017NRG24271220231291085 28/12/2023 Chandrashekhar 1520003017WL020504 Chandrashekhar 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1789139833 CHANDRASHEKHAR UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1680
(TALAVAGERA) 		1520003017NRG24271220231291096 28/12/2023 Muttappa 1520003017WL020504 Muttappa 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1789139835 MR MUTTAPPA HANUMANTHAPPA UNDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-001/1703
(TALAVAGERA) 		1520003017NRG24271220231291101 28/12/2023 Nagaraja 1520003017WL020504 Nagaraja 00415 SBIN0020210 1800 1800 Processed 14/03/2024 1789139831 MR NAGRAJ STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-017-001/1747
(TALAVAGERA) 		1520003017NRG24271220231291112 28/12/2023 VIJAYALKSHMI 1520003017WL020504 VIJAYALKSHMI 00415 SBIN0020210 1500 1500 Processed 14/03/2024 1789139837 VIJAYALAXMI GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-017-001/39
(TALAVAGERA) 		1520003017NRG24271220231291215 28/12/2023 Kasturi 1520003017WL020504 Kasturi 00415 SBIN0020210 1200 1200 Processed 14/03/2024 1789139836 MISS KASTURI STATE BANK OF INDIA(508548)
SubTotal 10800 10800
17 KUSHTAGI KN-20-003-017-001/1392
(TALAVAGERA) 		1520003017NRG24271220231291011 28/12/2023 Rekha 1520003017WL020504 Rekha 00415 SBIN0020219 1500 1500 Processed 14/03/2024 1789139838 MISS SWETHA SHARANAPPA MANAVI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 KUSHTAGI KN-20-003-017-001/352
(TALAVAGERA) 		1520003017NRG24271220231291206 28/12/2023 basappa 1520003017WL020504 basappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1789139840 MR BASAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-017-001/362
(TALAVAGERA) 		1520003017NRG24271220231291209 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1789139832 SHARANAPPA AXIS BANK(607153)
SubTotal 4200 4200
20 KUSHTAGI KN-20-003-017-001/10181
(TALAVAGERA) 		1520003017NRG24271220231290957 28/12/2023 Ramya 1520003017WL020504 Ramya 00434 SYNB0000805 300 300 Processed 14/03/2024 1789139845 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
21 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24271220231290972 28/12/2023 Shivappa 1520003017WL020504 Shivappa 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1789139828 SHIVAPPA UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-017-001/1600
(TALAVAGERA) 		1520003017NRG24271220231291075 28/12/2023 Prabhavathi 1520003017WL020504 Prabhavathi 00468 UBIN0917559 1200 1200 Processed 14/03/2024 1789139829 PRABHAVATI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/1600
(TALAVAGERA) 		1520003017NRG24271220231291076 28/12/2023 Shashidhar 1520003017WL020504 Shashidhar 00468 UBIN0917559 1200 1200 Processed 14/03/2024 1789139830 SHASHIDHAR D BADIGERA UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-017-001/468
(TALAVAGERA) 		1520003017NRG24271220231291229 28/12/2023 Prema 1520003017WL020504 Prema 00468 UBIN0917559 2100 2100 Processed 14/03/2024 1789139819 PREMA S PATTED UNION BANK OF INDIA(508500)
SubTotal 6600 6600
25 KUSHTAGI KN-20-003-017-001/360
(TALAVAGERA) 		1520003017NRG24271220231291208 28/12/2023 Hulegevva hanamappa 1520003017WL020504 Hulegevva hanamappa 00522 CNRB000PGB1 2100 2100 Processed 14/03/2024 1789139629 HULIGEVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
26 KUSHTAGI KN-20-003-017-001/10
(TALAVAGERA) 		1520003017NRG24271220231290950 28/12/2023 DODDAMMA CHANNANGOWDA 1520003017WL020504 DODDAMMA CHANNANGOWDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139798 DODDAMMA C MUDIGOUDAR CANARA BANK(508532)
27 KUSHTAGI KN-20-003-017-001/10173
(TALAVAGERA) 		1520003017NRG24271220231290951 28/12/2023 renuka 1520003017WL020504 renuka 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139885 RENAVVA SHARANAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/10173
(TALAVAGERA) 		1520003017NRG24271220231290952 28/12/2023 sharanagouda 1520003017WL020504 sharanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139942 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/10178
(TALAVAGERA) 		1520003017NRG24271220231290953 28/12/2023 KASTUREVVA 1520003017WL020504 KASTUREVVA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139794 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/10180
(TALAVAGERA) 		1520003017NRG24271220231290954 28/12/2023 Shekharagouda 1520003017WL020504 Shekharagouda 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139674 SHEKHARA GOUDA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-017-001/10180
(TALAVAGERA) 		1520003017NRG24271220231290955 28/12/2023 Shivalila 1520003017WL020504 Shivalila 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139744 SHIVALEELA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/10181
(TALAVAGERA) 		1520003017NRG24271220231290956 28/12/2023 akkamma 1520003017WL020504 akkamma 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139926 AKKAMMA HANUMAGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/10182
(TALAVAGERA) 		1520003017NRG24271220231290958 28/12/2023 nelanagouda 1520003017WL020504 nelanagouda 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139698 Neelanagouda . IDFC BANK LIMITED(608117)
34 KUSHTAGI KN-20-003-017-001/10182
(TALAVAGERA) 		1520003017NRG24271220231290959 28/12/2023 Vijayalakshmi 1520003017WL020504 Vijayalakshmi 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139741 VIJAYALAKSHMI MUDIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/10187
(TALAVAGERA) 		1520003017NRG24271220231290960 28/12/2023 Vijalakshmi 1520003017WL020504 Vijalakshmi 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139804 VIJAYALAKSHMI SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/10188
(TALAVAGERA) 		1520003017NRG24271220231290961 28/12/2023 BASAVARAJ 1520003017WL020504 BASAVARAJ 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139951 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/10188
(TALAVAGERA) 		1520003017NRG24271220231290962 28/12/2023 Poornima 1520003017WL020504 Poornima 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139769 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/10190
(TALAVAGERA) 		1520003017NRG24271220231290963 28/12/2023 latha 1520003017WL020504 latha 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139731 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/10190
(TALAVAGERA) 		1520003017NRG24271220231290964 28/12/2023 sharanagouda 1520003017WL020504 sharanagouda 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139718 SHARANAPPAGOUDA KARIYAPPAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/102
(TALAVAGERA) 		1520003017NRG24271220231290966 28/12/2023 SHANTAVVA 1520003017WL020504 SHANTAVVA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139939 MRS SHANTAMMA DODDANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-017-001/103
(TALAVAGERA) 		1520003017NRG24271220231290968 28/12/2023 IRAMMA 1520003017WL020504 IRAMMA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139948 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/103
(TALAVAGERA) 		1520003017NRG24271220231290967 28/12/2023 karabasanagouda 1520003017WL020504 karabasanagouda 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139884 KARABASANAGOUDA ANDANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/104
(TALAVAGERA) 		1520003017NRG24271220231290969 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139647 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1047
(TALAVAGERA) 		1520003017NRG24271220231290971 28/12/2023 Vishalakshi 1520003017WL020504 Vishalakshi 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139814 VISHALAXI DEVAPPA HADAGALI UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24271220231290973 28/12/2023 prtibha 1520003017WL020504 prtibha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139808 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/1051
(TALAVAGERA) 		1520003017NRG24271220231290974 28/12/2023 sangamesh 1520003017WL020504 sangamesh 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139809 MR SANGAMESH DODDAPPA METI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-017-001/106
(TALAVAGERA) 		1520003017NRG24271220231290976 28/12/2023 basamma METI 1520003017WL020504 basamma METI 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139663 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/106
(TALAVAGERA) 		1520003017NRG24271220231290975 28/12/2023 SANGAPPA METI 1520003017WL020504 SANGAPPA METI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139816 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/107
(TALAVAGERA) 		1520003017NRG24271220231290977 28/12/2023 ningappa sangappa meti 1520003017WL020504 ningappa sangappa meti 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139678 NINGAPPA SO SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/1087
(TALAVAGERA) 		1520003017NRG24271220231290978 28/12/2023 SHARANAPPA KANAKAPPA MADEVAL 1520003017WL020504 SHARANAPPA KANAKAPPA MADEVAL 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139659 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/1153
(TALAVAGERA) 		1520003017NRG24271220231290979 28/12/2023 Veerabhadrappa 1520003017WL020504 Veerabhadrappa 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139685 VIRABHADRAPPA PATTANSHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/118
(TALAVAGERA) 		1520003017NRG24271220231290980 28/12/2023 sangamma 1520003017WL020504 sangamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139713 SANGAMMA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/118
(TALAVAGERA) 		1520003017NRG24271220231290981 28/12/2023 Savitta 1520003017WL020504 Savitta 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139740 Ms. SAVITA Do SIDDALINGAPPA AGNI SHETTA INDIAN BANK(607105)
54 KUSHTAGI KN-20-003-017-001/119
(TALAVAGERA) 		1520003017NRG24271220231290983 28/12/2023 Paravva 1520003017WL020504 Paravva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139759 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/119
(TALAVAGERA) 		1520003017NRG24271220231290982 28/12/2023 sharanappa ayyappa 1520003017WL020504 sharanappa ayyappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139897 SHARANAPPA AYYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/120
(TALAVAGERA) 		1520003017NRG24271220231290984 28/12/2023 Mudakappa 1520003017WL020504 Mudakappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139724 MUDAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/120
(TALAVAGERA) 		1520003017NRG24271220231290985 28/12/2023 Nilamma 1520003017WL020504 Nilamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139879 NEELAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/121
(TALAVAGERA) 		1520003017NRG24271220231290987 28/12/2023 mahadevi 1520003017WL020504 mahadevi 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139941 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/121
(TALAVAGERA) 		1520003017NRG24271220231290986 28/12/2023 Naganagouda Maregouda 1520003017WL020504 Naganagouda Maregouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139907 NAGANAGOUDA .M. MAREGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 KUSHTAGI KN-20-003-017-001/125
(TALAVAGERA) 		1520003017NRG24271220231290988 28/12/2023 SIDDAMMA 1520003017WL020504 SIDDAMMA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139660 SIDDAMMASHARANAYYAHIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/127
(TALAVAGERA) 		1520003017NRG24271220231290990 28/12/2023 Pravina 1520003017WL020504 Pravina 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139790 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-017-001/1270
(TALAVAGERA) 		1520003017NRG24271220231290992 28/12/2023 RAVI CHANDRA 1520003017WL020504 RAVI CHANDRA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139932 RAVICHANDRA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/1270
(TALAVAGERA) 		1520003017NRG24271220231290991 28/12/2023 Rudramma.Basappa.Meli 1520003017WL020504 Rudramma.Basappa.Meli 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139653 MRS RUDRAMMA BASAPPA MELI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-017-001/128
(TALAVAGERA) 		1520003017NRG24271220231290994 28/12/2023 SHARANAMMA 1520003017WL020504 SHARANAMMA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139938 SHARANAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/128
(TALAVAGERA) 		1520003017NRG24271220231290993 28/12/2023 Veeramma Sharanayya 1520003017WL020504 Veeramma Sharanayya 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139925 VEERAMMA SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/1293
(TALAVAGERA) 		1520003017NRG24271220231290995 28/12/2023 MALLANAGOUDA 1520003017WL020504 MALLANAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139874 MALLANAGOUDA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/130
(TALAVAGERA) 		1520003017NRG24271220231290996 28/12/2023 Kalakappa Aandappa 1520003017WL020504 Kalakappa Aandappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139923 KALAKAPPA MARADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/130
(TALAVAGERA) 		1520003017NRG24271220231290997 28/12/2023 SIDDAMMA 1520003017WL020504 SIDDAMMA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139867 SIDDAVVA MARADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/134
(TALAVAGERA) 		1520003017NRG24271220231290998 28/12/2023 malappa sharanappa 1520003017WL020504 malappa sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139865 MALLAPPA JANGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/134
(TALAVAGERA) 		1520003017NRG24271220231290999 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139803 SHARANAPPA . KOTAK MAHINDRA BANK LTD(607420)
71 KUSHTAGI KN-20-003-017-001/1372
(TALAVAGERA) 		1520003017NRG24271220231291001 28/12/2023 Laxmavva 1520003017WL020504 Laxmavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139868 LAXMAVVA SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-001/1372
(TALAVAGERA) 		1520003017NRG24271220231291000 28/12/2023 Sharanappa 1520003017WL020504 Sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139811 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/1379
(TALAVAGERA) 		1520003017NRG24271220231291003 28/12/2023 DODDAPPA 1520003017WL020504 DODDAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139847 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/1379
(TALAVAGERA) 		1520003017NRG24271220231291004 28/12/2023 LALITHAVVA 1520003017WL020504 LALITHAVVA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139636 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/1385
(TALAVAGERA) 		1520003017NRG24271220231291006 28/12/2023 DRAKSHAYNI 1520003017WL020504 DRAKSHAYNI 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139763 DRAKSHAYANI UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-017-001/1386
(TALAVAGERA) 		1520003017NRG24271220231291007 28/12/2023 neelamma 1520003017WL020504 neelamma 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139675 NEELAMMA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/1391
(TALAVAGERA) 		1520003017NRG24271220231291009 28/12/2023 MAHANTAGOUDA 1520003017WL020504 MAHANTAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139725 MAHANTAGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-001/1391
(TALAVAGERA) 		1520003017NRG24271220231291008 28/12/2023 mallamma 1520003017WL020504 mallamma 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139699 MALLAMMA MAREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/1392
(TALAVAGERA) 		1520003017NRG24271220231291010 28/12/2023 shankravva basappa 1520003017WL020504 shankravva basappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139682 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-001/1393
(TALAVAGERA) 		1520003017NRG24271220231291012 28/12/2023 renuka sangappa 1520003017WL020504 renuka sangappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139680 Renuka .. FINO PAYMENTS BANK LTD(608001)
81 KUSHTAGI KN-20-003-017-001/14
(TALAVAGERA) 		1520003017NRG24271220231291014 28/12/2023 SHARANAPPA SHIVABASAPPA 1520003017WL020504 SHARANAPPA SHIVABASAPPA 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139876 SHARANAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/1402
(TALAVAGERA) 		1520003017NRG24271220231291015 28/12/2023 sabgamma 1520003017WL020504 sabgamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139796 SANGAVVA SHARANAGOUDAKARIYAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/1403
(TALAVAGERA) 		1520003017NRG24271220231291016 28/12/2023 mahantesh 1520003017WL020504 mahantesh 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139696 MAHANTESH HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/1405
(TALAVAGERA) 		1520003017NRG24271220231291017 28/12/2023 DODDABASAPPA 1520003017WL020504 DODDABASAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139671 DODDABASAPPA PADI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/1406
(TALAVAGERA) 		1520003017NRG24271220231291019 28/12/2023 LAKSHAMAVVA 1520003017WL020504 LAKSHAMAVVA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139937 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/1406
(TALAVAGERA) 		1520003017NRG24271220231291018 28/12/2023 veerabdrappa 1520003017WL020504 veerabdrappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139908 VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/1408
(TALAVAGERA) 		1520003017NRG24271220231291020 28/12/2023 krishna kumar 1520003017WL020504 krishna kumar 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139644 KRISHNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/1408
(TALAVAGERA) 		1520003017NRG24271220231291021 28/12/2023 krishna kumar 1520003017WL020504 krishna kumar 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139641 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/1409
(TALAVAGERA) 		1520003017NRG24271220231291022 28/12/2023 ambravva 1520003017WL020504 ambravva 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139650 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/1413
(TALAVAGERA) 		1520003017NRG24271220231291023 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139705 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-001/1413
(TALAVAGERA) 		1520003017NRG24271220231291024 28/12/2023 sumangala 1520003017WL020504 sumangala 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139723 SUMANGALA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-001/1414
(TALAVAGERA) 		1520003017NRG24271220231291026 28/12/2023 lalita 1520003017WL020504 lalita 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139624 LALITA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-001/1414
(TALAVAGERA) 		1520003017NRG24271220231291025 28/12/2023 rudragouda 1520003017WL020504 rudragouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139851 RUDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-001/1423
(TALAVAGERA) 		1520003017NRG24271220231291028 28/12/2023 basavaraja 1520003017WL020504 basavaraja 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139727 BASAVARAJ YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-001/1423
(TALAVAGERA) 		1520003017NRG24271220231291027 28/12/2023 rudramma 1520003017WL020504 rudramma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139708 RUDRAMMA YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-001/1424
(TALAVAGERA) 		1520003017NRG24271220231291029 28/12/2023 Ratna 1520003017WL020504 Ratna 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139799 RATNA WO SANGAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-001/1425
(TALAVAGERA) 		1520003017NRG24271220231291030 28/12/2023 Basavaraja 1520003017WL020504 Basavaraja 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139864 BASAVARAJ S KARNATAKA BANK LTD(607270)
98 KUSHTAGI KN-20-003-017-001/1425
(TALAVAGERA) 		1520003017NRG24271220231291031 28/12/2023 lakshmavva 1520003017WL020504 lakshmavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139745 LAKSHMIBAI HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-001/1436
(TALAVAGERA) 		1520003017NRG24271220231291032 28/12/2023 jagadisha 1520003017WL020504 jagadisha 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139711 JAGADISH KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-001/1436
(TALAVAGERA) 		1520003017NRG24271220231291033 28/12/2023 renuka 1520003017WL020504 renuka 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139786 RENUKA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-001/1437
(TALAVAGERA) 		1520003017NRG24271220231291035 28/12/2023 jayamma 1520003017WL020504 jayamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139679 JAYAMMA WO NAGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-001/1437
(TALAVAGERA) 		1520003017NRG24271220231291034 28/12/2023 nagappa 1520003017WL020504 nagappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139633 NAGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-001/1441
(TALAVAGERA) 		1520003017NRG24271220231291036 28/12/2023 shailaja 1520003017WL020504 shailaja 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139710 SHAILAJA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-001/1444
(TALAVAGERA) 		1520003017NRG24271220231291037 28/12/2023 manjula 1520003017WL020504 manjula 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139782 MANJULA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-001/1448
(TALAVAGERA) 		1520003017NRG24271220231291039 28/12/2023 suresha 1520003017WL020504 suresha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139626 SURESH HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-001/1448
(TALAVAGERA) 		1520003017NRG24271220231291038 28/12/2023 vijayalaxmi 1520003017WL020504 vijayalaxmi 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139953 VIJAYALAXMI TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-001/145
(TALAVAGERA) 		1520003017NRG24271220231291040 28/12/2023 JAYASHREE CHANDANGOWDA 1520003017WL020504 JAYASHREE CHANDANGOWDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139656 JAYSHREE CHANDANAGOUDA MUDEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-001/145
(TALAVAGERA) 		1520003017NRG24271220231291041 28/12/2023 Sushma Mudigoudra 1520003017WL020504 Sushma Mudigoudra 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139791 SUSHMA MUDIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24271220231291042 28/12/2023 AKKAMAHADEVI 1520003017WL020504 AKKAMAHADEVI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139732 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-001/1471
(TALAVAGERA) 		1520003017NRG24271220231291044 28/12/2023 Sharanappa 1520003017WL020504 Sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139719 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-001/1474
(TALAVAGERA) 		1520003017NRG24271220231291046 28/12/2023 Shanta 1520003017WL020504 Shanta 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139955 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-017-001/1489
(TALAVAGERA) 		1520003017NRG24271220231291047 28/12/2023 Devappa 1520003017WL020504 Devappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139784 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-001/1489
(TALAVAGERA) 		1520003017NRG24271220231291048 28/12/2023 Ratnamma 1520003017WL020504 Ratnamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139753 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-001/149
(TALAVAGERA) 		1520003017NRG24271220231291049 28/12/2023 KASTUREVVA MALLANAGOUDA 1520003017WL020504 KASTUREVVA MALLANAGOUDA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139664 KASTUREVVA WO MALLANAGOUDA SANNASIDDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-001/1491
(TALAVAGERA) 		1520003017NRG24271220231291050 28/12/2023 Maruthi 1520003017WL020504 Maruthi 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139875 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-001/1491
(TALAVAGERA) 		1520003017NRG24271220231291051 28/12/2023 Nilamma 1520003017WL020504 Nilamma 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139762 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-001/1493
(TALAVAGERA) 		1520003017NRG24271220231291053 28/12/2023 Shivalila 1520003017WL020504 Shivalila 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139627 SHIVALILA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-001/1499
(TALAVAGERA) 		1520003017NRG24271220231291054 28/12/2023 Doddabasappa 1520003017WL020504 Doddabasappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139683 DODDAPPA BHAGVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-001/1499
(TALAVAGERA) 		1520003017NRG24271220231291055 28/12/2023 nilamma 1520003017WL020504 nilamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139756 NILAMMA D MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-001/1507
(TALAVAGERA) 		1520003017NRG24271220231291058 28/12/2023 renuka 1520003017WL020504 renuka 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139757 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-001/1507
(TALAVAGERA) 		1520003017NRG24271220231291057 28/12/2023 Sharanagouda 1520003017WL020504 Sharanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139702 SHARNAGOUDA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-001/1508
(TALAVAGERA) 		1520003017NRG24271220231291059 28/12/2023 Basamma 1520003017WL020504 Basamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139742 BASAMMA MAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-001/1523
(TALAVAGERA) 		1520003017NRG24271220231291060 28/12/2023 sharanamma 1520003017WL020504 sharanamma 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139787 SHARANAMMA PALLEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-001/1533
(TALAVAGERA) 		1520003017NRG24271220231291061 28/12/2023 shiddalingavva 1520003017WL020504 shiddalingavva 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139755 SIDDALINGVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-001/1540
(TALAVAGERA) 		1520003017NRG24271220231291063 28/12/2023 Rekha 1520003017WL020504 Rekha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139746 REKHA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-001/155
(TALAVAGERA) 		1520003017NRG24271220231291065 28/12/2023 manjavva 1520003017WL020504 manjavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139620 MANJULA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-001/155
(TALAVAGERA) 		1520003017NRG24271220231291064 28/12/2023 sangappa meti 1520003017WL020504 sangappa meti 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139692 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-001/159
(TALAVAGERA) 		1520003017NRG24271220231291066 28/12/2023 veeresh 1520003017WL020504 veeresh 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139752 VEERESH RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-001/1594
(TALAVAGERA) 		1520003017NRG24271220231291068 28/12/2023 Minakshi 1520003017WL020504 Minakshi 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139735 MEENAXI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-001/1594
(TALAVAGERA) 		1520003017NRG24271220231291067 28/12/2023 Sangappa 1520003017WL020504 Sangappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139736 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-001/1596
(TALAVAGERA) 		1520003017NRG24271220231291069 28/12/2023 Ranjitha 1520003017WL020504 Ranjitha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139760 RANJITHA S BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-001/1597
(TALAVAGERA) 		1520003017NRG24271220231291070 28/12/2023 Shankutala 1520003017WL020504 Shankutala 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139743 SHAKUNTALA KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-001/1597
(TALAVAGERA) 		1520003017NRG24271220231291071 28/12/2023 Shivakumar 1520003017WL020504 Shivakumar 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139693 SHIVAKUMAR KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-001/16
(TALAVAGERA) 		1520003017NRG24271220231291074 28/12/2023 basamma 1520003017WL020504 basamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139944 BASAMMA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-001/16
(TALAVAGERA) 		1520003017NRG24271220231291073 28/12/2023 sanganagoudaChannabasappa 1520003017WL020504 sanganagoudaChannabasappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139886 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-001/1601
(TALAVAGERA) 		1520003017NRG24271220231291077 28/12/2023 Ramappa 1520003017WL020504 Ramappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139721 RAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-001/1602
(TALAVAGERA) 		1520003017NRG24271220231291078 28/12/2023 Pushpa 1520003017WL020504 Pushpa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139638 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-001/1603
(TALAVAGERA) 		1520003017NRG24271220231291080 28/12/2023 Lalita 1520003017WL020504 Lalita 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139622 LALITA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-001/1603
(TALAVAGERA) 		1520003017NRG24271220231291079 28/12/2023 Yamanurappa 1520003017WL020504 Yamanurappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139950 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-001/1610
(TALAVAGERA) 		1520003017NRG24271220231291081 28/12/2023 Huligevva 1520003017WL020504 Huligevva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139761 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-001/1610
(TALAVAGERA) 		1520003017NRG24271220231291082 28/12/2023 Kanakappa 1520003017WL020504 Kanakappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139738 KANAKAPPA A UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-001/1631
(TALAVAGERA) 		1520003017NRG24271220231291084 28/12/2023 prabhudev 1520003017WL020504 prabhudev 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139747 PRABHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-001/1631
(TALAVAGERA) 		1520003017NRG24271220231291083 28/12/2023 sharanamma 1520003017WL020504 sharanamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139748 SHARANAMMA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-001/1638
(TALAVAGERA) 		1520003017NRG24271220231291087 28/12/2023 Mallamma 1520003017WL020504 Mallamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139947 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-001/1638
(TALAVAGERA) 		1520003017NRG24271220231291086 28/12/2023 Manjunath 1520003017WL020504 Manjunath 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139754 MANJUNATH CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-001/1639
(TALAVAGERA) 		1520003017NRG24271220231291088 28/12/2023 Channavva 1520003017WL020504 Channavva 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139733 CHENNAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-001/1639
(TALAVAGERA) 		1520003017NRG24271220231291089 28/12/2023 Siddanagouda 1520003017WL020504 Siddanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139856 SIDDANAGOUDA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-001/165
(TALAVAGERA) 		1520003017NRG24271220231291090 28/12/2023 basappa bevenkatti 1520003017WL020504 basappa bevenkatti 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139654 BASAPPA SANGAPPA BEVINKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-001/165
(TALAVAGERA) 		1520003017NRG24271220231291091 28/12/2023 basavva bevenkatti 1520003017WL020504 basavva bevenkatti 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139695 BASAVVA BEVINKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-001/167
(TALAVAGERA) 		1520003017NRG24271220231291093 28/12/2023 basamma 1520003017WL020504 basamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139625 BASAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-001/167
(TALAVAGERA) 		1520003017NRG24271220231291092 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139924 SHARANAPPA SHEKHARAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-001/1679
(TALAVAGERA) 		1520003017NRG24271220231291094 28/12/2023 Laxmanna 1520003017WL020504 Laxmanna 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139767 LAXMANNA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-001/168
(TALAVAGERA) 		1520003017NRG24271220231291095 28/12/2023 Honnavva 1520003017WL020504 Honnavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139661 HONNAVVA GURUSANGAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-001/1680
(TALAVAGERA) 		1520003017NRG24271220231291097 28/12/2023 Bhimavva 1520003017WL020504 Bhimavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139770 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-001/1697
(TALAVAGERA) 		1520003017NRG24271220231291099 28/12/2023 basavaraj 1520003017WL020504 basavaraj 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139729 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-001/1697
(TALAVAGERA) 		1520003017NRG24271220231291098 28/12/2023 manjula 1520003017WL020504 manjula 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139772 MANJULA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-001/1703
(TALAVAGERA) 		1520003017NRG24271220231291100 28/12/2023 Lakshmavva 1520003017WL020504 Lakshmavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139737 LAXMAVVA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-001/1711
(TALAVAGERA) 		1520003017NRG24271220231291102 28/12/2023 sangappa 1520003017WL020504 sangappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139805 SANGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-001/1713
(TALAVAGERA) 		1520003017NRG24271220231291103 28/12/2023 Shilpa 1520003017WL020504 Shilpa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139818 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-001/1719
(TALAVAGERA) 		1520003017NRG24271220231291104 28/12/2023 Shekamma 1520003017WL020504 Shekamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139952 SHEKAVVA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-001/1724
(TALAVAGERA) 		1520003017NRG24271220231291105 28/12/2023 Saraswati 1520003017WL020504 Saraswati 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139777 SARASWATI GENERAL POST OFFICE(607245)
162 KUSHTAGI KN-20-003-017-001/1726
(TALAVAGERA) 		1520003017NRG24271220231291106 28/12/2023 Akshata 1520003017WL020504 Akshata 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139899 AKSHATHA MGF SHIVAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-001/173
(TALAVAGERA) 		1520003017NRG24271220231291108 28/12/2023 NAGARATNA 1520003017WL020504 NAGARATNA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139935 NAGARATNA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-001/173
(TALAVAGERA) 		1520003017NRG24271220231291107 28/12/2023 shivayya salimath 1520003017WL020504 shivayya salimath 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139706 SHIVAYYA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-001/174
(TALAVAGERA) 		1520003017NRG24271220231291109 28/12/2023 Channabasayya. Veerabhadhrayya 1520003017WL020504 Channabasayya. Veerabhadhrayya 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139881 CHANNABASAYYA .V. SALIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
166 KUSHTAGI KN-20-003-017-001/1741
(TALAVAGERA) 		1520003017NRG24271220231291110 28/12/2023 Shekappa 1520003017WL020504 Shekappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139806 SHEKHAPPA GENERAL POST OFFICE(607245)
167 KUSHTAGI KN-20-003-017-001/1742
(TALAVAGERA) 		1520003017NRG24271220231291111 28/12/2023 Kalakappa 1520003017WL020504 Kalakappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139880 KALAKAPPA SHARANAPPA KAILWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-001/177
(TALAVAGERA) 		1520003017NRG24271220231291114 28/12/2023 Sangavva 1520003017WL020504 Sangavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139734 SANGAMMA KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-001/178
(TALAVAGERA) 		1520003017NRG24271220231291116 28/12/2023 sruti 1520003017WL020504 sruti 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139632 SHRUTHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-001/178
(TALAVAGERA) 		1520003017NRG24271220231291115 28/12/2023 Virupaxayya 1520003017WL020504 Virupaxayya 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139681 VIRUPAXAYYA GURUBASAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-001/1796
(TALAVAGERA) 		1520003017NRG24271220231291118 28/12/2023 Basappa 1520003017WL020504 Basappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139726 BASAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-001/1796
(TALAVAGERA) 		1520003017NRG24271220231291117 28/12/2023 Mariyamma 1520003017WL020504 Mariyamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139812 MARIYAMMA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSHTAGI KN-20-003-017-001/180
(TALAVAGERA) 		1520003017NRG24271220231291119 28/12/2023 Neelamma Mudhol 1520003017WL020504 Neelamma Mudhol 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139889 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-001/180
(TALAVAGERA) 		1520003017NRG24271220231291120 28/12/2023 shivamma 1520003017WL020504 shivamma 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139773 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-001/1803
(TALAVAGERA) 		1520003017NRG24271220231291121 28/12/2023 Shilpa 1520003017WL020504 Shilpa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139764 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-001/1804
(TALAVAGERA) 		1520003017NRG24271220231291124 28/12/2023 Kalakappa 1520003017WL020504 Kalakappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139766 MR KALAKAPPA GONNAGARA STATE BANK OF INDIA(508548)
177 KUSHTAGI KN-20-003-017-001/1804
(TALAVAGERA) 		1520003017NRG24271220231291123 28/12/2023 Shanta 1520003017WL020504 Shanta 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139780 SHANTA KALAKAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-001/181
(TALAVAGERA) 		1520003017NRG24271220231291125 28/12/2023 Eramma 1520003017WL020504 Eramma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139684 BASAMMA SHANKRAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-001/184
(TALAVAGERA) 		1520003017NRG24271220231291126 28/12/2023 rathanmma 1520003017WL020504 rathanmma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139795 RATNAVVA S MUDHOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
180 KUSHTAGI KN-20-003-017-001/186
(TALAVAGERA) 		1520003017NRG24271220231291128 28/12/2023 Annapoorna 1520003017WL020504 Annapoorna 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139619 ANNAPOORNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-001/186
(TALAVAGERA) 		1520003017NRG24271220231291127 28/12/2023 paravva 1520003017WL020504 paravva 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139691 PARAVVA GOUDRA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-001/187
(TALAVAGERA) 		1520003017NRG24271220231291129 28/12/2023 DODAPPA SHIVARUDRAPPA 1520003017WL020504 DODAPPA SHIVARUDRAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139904 DODDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-001/187
(TALAVAGERA) 		1520003017NRG24271220231291130 28/12/2023 HANAMAVVA 1520003017WL020504 HANAMAVVA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139694 HANUMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-001/1917
(TALAVAGERA) 		1520003017NRG24271220231291131 28/12/2023 Sakarappa 1520003017WL020504 Sakarappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139914 SAKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-017-001/1919
(TALAVAGERA) 		1520003017NRG24271220231291132 28/12/2023 Amaresh 1520003017WL020504 Amaresh 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139949 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-001/192
(TALAVAGERA) 		1520003017NRG24271220231291133 28/12/2023 NAGAVVA 1520003017WL020504 NAGAVVA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139919 NAGAMMA SHIVAPPA HIRAGANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-001/1923
(TALAVAGERA) 		1520003017NRG24271220231291134 28/12/2023 Sangappa 1520003017WL020504 Sangappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139852 SANGAPPA MURADAVVANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-001/1924
(TALAVAGERA) 		1520003017NRG24271220231291135 28/12/2023 Basappa 1520003017WL020504 Basappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139878 BASAPPA HANAMANTHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-001/1928
(TALAVAGERA) 		1520003017NRG24271220231291137 28/12/2023 Sharanappa 1520003017WL020504 Sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139877 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-001/194
(TALAVAGERA) 		1520003017NRG24271220231291138 28/12/2023 neelamma 1520003017WL020504 neelamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139758 NEELAMMA MAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-001/1950
(TALAVAGERA) 		1520003017NRG24271220231291141 28/12/2023 manjunath 1520003017WL020504 manjunath 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139810 MANJUNATH CANARA BANK(508532)
192 KUSHTAGI KN-20-003-017-001/1950
(TALAVAGERA) 		1520003017NRG24271220231291142 28/12/2023 shankarappa 1520003017WL020504 shankarappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139807 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-001/1980
(TALAVAGERA) 		1520003017NRG24271220231291143 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139802 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-001/1988
(TALAVAGERA) 		1520003017NRG24271220231291144 28/12/2023 Shantappa 1520003017WL020504 Shantappa 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139778 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-001/20
(TALAVAGERA) 		1520003017NRG24271220231291146 28/12/2023 Mahadevamma 1520003017WL020504 Mahadevamma 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139920 MAHADEVAMMA SHARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-001/20
(TALAVAGERA) 		1520003017NRG24271220231291145 28/12/2023 SHARANAPPA 1520003017WL020504 SHARANAPPA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139637 SHARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-001/205
(TALAVAGERA) 		1520003017NRG24271220231291148 28/12/2023 gangavva 1520003017WL020504 gangavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139793 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-001/205
(TALAVAGERA) 		1520003017NRG24271220231291147 28/12/2023 SHEKARAPPA MAHATNAPPA 1520003017WL020504 SHEKARAPPA MAHATNAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139860 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-001/21
(TALAVAGERA) 		1520003017NRG24271220231291149 28/12/2023 Ranthavva 1520003017WL020504 Ranthavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139642 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-001/21
(TALAVAGERA) 		1520003017NRG24271220231291150 28/12/2023 Sanganagouda 1520003017WL020504 Sanganagouda 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139783 SANGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-001/22
(TALAVAGERA) 		1520003017NRG24271220231291152 28/12/2023 Chandanagouda 1520003017WL020504 Chandanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139730 CHANDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-001/22
(TALAVAGERA) 		1520003017NRG24271220231291151 28/12/2023 NEELAVVA AYYANAGOUDA 1520003017WL020504 NEELAVVA AYYANAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139905 NEELAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-001/222
(TALAVAGERA) 		1520003017NRG24271220231291153 28/12/2023 HANAMAPPA BALAPPA 1520003017WL020504 HANAMAPPA BALAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139700 HANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-001/224
(TALAVAGERA) 		1520003017NRG24271220231291154 28/12/2023 ayyappa 1520003017WL020504 ayyappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139792 AYYAPPA SOHANAMAPPA HULIHYADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-001/224
(TALAVAGERA) 		1520003017NRG24271220231291155 28/12/2023 lakshmavva 1520003017WL020504 lakshmavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139648 LAKSHMAVVA AYYAPPA HULIHAIDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-001/228
(TALAVAGERA) 		1520003017NRG24271220231291157 28/12/2023 Manjunath 1520003017WL020504 Manjunath 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139933 MANJUNATH BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-001/228
(TALAVAGERA) 		1520003017NRG24271220231291156 28/12/2023 phakeeravva 1520003017WL020504 phakeeravva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139651 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-017-001/24
(TALAVAGERA) 		1520003017NRG24271220231291158 28/12/2023 lakshmi.M 1520003017WL020504 lakshmi.M 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139936 LAXMI MAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-001/240
(TALAVAGERA) 		1520003017NRG24271220231291159 28/12/2023 parvatevva 1520003017WL020504 parvatevva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139701 PARVATEVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-001/244
(TALAVAGERA) 		1520003017NRG24271220231291160 28/12/2023 KALAKAPPA BALAPPA 1520003017WL020504 KALAKAPPA BALAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139902 MR KALAKAPPA UNDI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-017-001/244
(TALAVAGERA) 		1520003017NRG24271220231291161 28/12/2023 pavamma 1520003017WL020504 pavamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139918 PAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-001/25
(TALAVAGERA) 		1520003017NRG24271220231291162 28/12/2023 Kalakavva 1520003017WL020504 Kalakavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139739 MRS KALAKAMMA KALAKAMMA STATE BANK OF INDIA(508548)
213 KUSHTAGI KN-20-003-017-001/259
(TALAVAGERA) 		1520003017NRG24271220231291163 28/12/2023 SHASHIKALA SHARANAPPA 1520003017WL020504 SHASHIKALA SHARANAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139896 SHASIKALA SHARANAPPA PATTANASHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-001/26
(TALAVAGERA) 		1520003017NRG24271220231291164 28/12/2023 Mallikarjunagouda. shiddanagouda 1520003017WL020504 Mallikarjunagouda. shiddanagouda 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139882 MALAKAJANAGOUDA S KAREPPAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-001/26
(TALAVAGERA) 		1520003017NRG24271220231291165 28/12/2023 PARAMMA 1520003017WL020504 PARAMMA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139643 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-001/260
(TALAVAGERA) 		1520003017NRG24271220231291167 28/12/2023 ambravva 1520003017WL020504 ambravva 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139774 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-001/260
(TALAVAGERA) 		1520003017NRG24271220231291166 28/12/2023 erappa 1520003017WL020504 erappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139635 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-017-001/266
(TALAVAGERA) 		1520003017NRG24271220231291169 28/12/2023 Neelamma 1520003017WL020504 Neelamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139714 NEELAMMA GURUSTHALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-001/266
(TALAVAGERA) 		1520003017NRG24271220231291168 28/12/2023 sharanayya 1520003017WL020504 sharanayya 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139862 SHARANAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
220 KUSHTAGI KN-20-003-017-001/268
(TALAVAGERA) 		1520003017NRG24271220231291170 28/12/2023 rudragouda 1520003017WL020504 rudragouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139855 RUDRAGOUDA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-001/268
(TALAVAGERA) 		1520003017NRG24271220231291171 28/12/2023 SARAVVA 1520003017WL020504 SARAVVA 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139634 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-001/269
(TALAVAGERA) 		1520003017NRG24271220231291172 28/12/2023 mounesh 1520003017WL020504 mounesh 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139715 MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-001/27
(TALAVAGERA) 		1520003017NRG24271220231291174 28/12/2023 neelamma 1520003017WL020504 neelamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139894 NEELAMMA KAREPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-001/27
(TALAVAGERA) 		1520003017NRG24271220231291173 28/12/2023 SHIVANAGOUDA 1520003017WL020504 SHIVANAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139888 SHIVANAGOUDA .V. KARIYAPPAGOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
225 KUSHTAGI KN-20-003-017-001/271
(TALAVAGERA) 		1520003017NRG24271220231291175 28/12/2023 NAGAPPA BALAPPA UNDI 1520003017WL020504 NAGAPPA BALAPPA UNDI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139848 MR NAGAPPA UNDI STATE BANK OF INDIA(508548)
226 KUSHTAGI KN-20-003-017-001/273
(TALAVAGERA) 		1520003017NRG24271220231291176 28/12/2023 DODAPPA BALAPPA UNDI 1520003017WL020504 DODAPPA BALAPPA UNDI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139900 DODDAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-001/273
(TALAVAGERA) 		1520003017NRG24271220231291177 28/12/2023 kontemma 1520003017WL020504 kontemma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139728 KONTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-001/274
(TALAVAGERA) 		1520003017NRG24271220231291178 28/12/2023 amarappa 1520003017WL020504 amarappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139621 AMARAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-001/274
(TALAVAGERA) 		1520003017NRG24271220231291179 28/12/2023 Shankaravva 1520003017WL020504 Shankaravva 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139649 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-001/288
(TALAVAGERA) 		1520003017NRG24271220231291182 28/12/2023 Gangamma 1520003017WL020504 Gangamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139943 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-001/288
(TALAVAGERA) 		1520003017NRG24271220231291181 28/12/2023 KALAKAPPA 1520003017WL020504 KALAKAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139709 KALAKAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-001/288
(TALAVAGERA) 		1520003017NRG24271220231291180 28/12/2023 SHARANAMMA KANAKAPPA MADEVAL 1520003017WL020504 SHARANAMMA KANAKAPPA MADEVAL 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139871 SHARANAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-001/289
(TALAVAGERA) 		1520003017NRG24271220231291183 28/12/2023 DEVAPPA 1520003017WL020504 DEVAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139883 DEVAPPA HANUMAPPA MADIVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-001/289
(TALAVAGERA) 		1520003017NRG24271220231291184 28/12/2023 Huligevva 1520003017WL020504 Huligevva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139929 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-001/297
(TALAVAGERA) 		1520003017NRG24271220231291186 28/12/2023 channamma 1520003017WL020504 channamma 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139720 CHANNAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-001/297
(TALAVAGERA) 		1520003017NRG24271220231291185 28/12/2023 SHARANAPPA GULAPPA KADEKOPPA 1520003017WL020504 SHARANAPPA GULAPPA KADEKOPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139858 SHARANAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-017-001/3
(TALAVAGERA) 		1520003017NRG24271220231291187 28/12/2023 MUTTAVVA MALAPPA 1520003017WL020504 MUTTAVVA MALAPPA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139662 MUTTAVVA MALLAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-001/304
(TALAVAGERA) 		1520003017NRG24271220231291188 28/12/2023 YALLAVVA NAGAPPA 1520003017WL020504 YALLAVVA NAGAPPA 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139915 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-017-001/307
(TALAVAGERA) 		1520003017NRG24271220231291189 28/12/2023 Lakshmibai. kalappa.Badigera 1520003017WL020504 Lakshmibai. kalappa.Badigera 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139655 LAXMIBAI DO KALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-001/307
(TALAVAGERA) 		1520003017NRG24271220231291190 28/12/2023 SARASWATI 1520003017WL020504 SARASWATI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139676 SARASWATHIWOJAGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-001/31
(TALAVAGERA) 		1520003017NRG24271220231291192 28/12/2023 drakshayani 1520003017WL020504 drakshayani 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139669 DRAKSHAYANI MALLANAGOUDA KARIBASNAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-001/31
(TALAVAGERA) 		1520003017NRG24271220231291191 28/12/2023 MALLANAGOUDA 1520003017WL020504 MALLANAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139922 MALLANAGOUDA KARABASANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-001/315
(TALAVAGERA) 		1520003017NRG24271220231291194 28/12/2023 jayashree 1520003017WL020504 jayashree 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139930 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-001/315
(TALAVAGERA) 		1520003017NRG24271220231291193 28/12/2023 SHARANAPPA HAVALDAR 1520003017WL020504 SHARANAPPA HAVALDAR 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139954 SHARANAPPA CHANDAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-001/317
(TALAVAGERA) 		1520003017NRG24271220231291195 28/12/2023 basalingappa 1520003017WL020504 basalingappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139850 BASALINGAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-001/322
(TALAVAGERA) 		1520003017NRG24271220231291197 28/12/2023 MALLAVVA 1520003017WL020504 MALLAVVA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139927 MALLAVVA DENDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-001/322
(TALAVAGERA) 		1520003017NRG24271220231291196 28/12/2023 Shankarappa.Sharanappa. Neregal 1520003017WL020504 Shankarappa.Sharanappa. Neregal 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139652 SHANKRAPPA SHARANAPPA DINDUR CANARA BANK(508532)
248 KUSHTAGI KN-20-003-017-001/323
(TALAVAGERA) 		1520003017NRG24271220231291198 28/12/2023 Desaigowda Basanagowda 1520003017WL020504 Desaigowda Basanagowda 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139854 DESAIGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-001/323
(TALAVAGERA) 		1520003017NRG24271220231291199 28/12/2023 neelamma 1520003017WL020504 neelamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139645 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-001/327
(TALAVAGERA) 		1520003017NRG24271220231291201 28/12/2023 BASAMMA 1520003017WL020504 BASAMMA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139672 BASAMMA WO SHIVAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-001/327
(TALAVAGERA) 		1520003017NRG24271220231291200 28/12/2023 SHIVAPPA VEERAPPA 1520003017WL020504 SHIVAPPA VEERAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139797 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-001/329
(TALAVAGERA) 		1520003017NRG24271220231291202 28/12/2023 Sangappa Nagappa 1520003017WL020504 Sangappa Nagappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139857 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-001/331
(TALAVAGERA) 		1520003017NRG24271220231291203 28/12/2023 Viresh 1520003017WL020504 Viresh 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139768 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-001/336
(TALAVAGERA) 		1520003017NRG24271220231291204 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139704 SHARANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-001/351
(TALAVAGERA) 		1520003017NRG24271220231291205 28/12/2023 Shekavva D uragappa 1520003017WL020504 Shekavva D uragappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139906 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-001/352
(TALAVAGERA) 		1520003017NRG24271220231291207 28/12/2023 laxmavva 1520003017WL020504 laxmavva 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139891 LAXMAVVA BASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-001/362
(TALAVAGERA) 		1520003017NRG24271220231291210 28/12/2023 shankaravva 1520003017WL020504 shankaravva 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139890 SHANKRAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-001/363
(TALAVAGERA) 		1520003017NRG24271220231291211 28/12/2023 renavva 1520003017WL020504 renavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139630 RENUKAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-001/363
(TALAVAGERA) 		1520003017NRG24271220231291212 28/12/2023 yallappa 1520003017WL020504 yallappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139690 YALLAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-017-001/368
(TALAVAGERA) 		1520003017NRG24271220231291213 28/12/2023 Sharanappa 1520003017WL020504 Sharanappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139813 SHARNAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-001/39
(TALAVAGERA) 		1520003017NRG24271220231291214 28/12/2023 NENGAVVA BAAVAAJ 1520003017WL020504 NENGAVVA BAAVAAJ 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139866 NINGAVVA BASAVARAJ HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-001/392
(TALAVAGERA) 		1520003017NRG24271220231291216 28/12/2023 dayamavva 1520003017WL020504 dayamavva 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139895 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-001/407
(TALAVAGERA) 		1520003017NRG24271220231291217 28/12/2023 BASAPPA KALAYANAPPA 1520003017WL020504 BASAPPA KALAYANAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139668 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-001/407
(TALAVAGERA) 		1520003017NRG24271220231291218 28/12/2023 basavva 1520003017WL020504 basavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139789 BASAVVA BASAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-001/410
(TALAVAGERA) 		1520003017NRG24271220231291219 28/12/2023 Basanagouda 1520003017WL020504 Basanagouda 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1789139903 BASANAGOUDA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-017-001/412
(TALAVAGERA) 		1520003017NRG24271220231291220 28/12/2023 bhimavva gurikar 1520003017WL020504 bhimavva gurikar 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139697 BHIMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-001/419
(TALAVAGERA) 		1520003017NRG24271220231291221 28/12/2023 Mallappa 1520003017WL020504 Mallappa 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139916 MALLAPPA SO SHARANAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-001/421
(TALAVAGERA) 		1520003017NRG24271220231291222 28/12/2023 hanamappa madevalr 1520003017WL020504 hanamappa madevalr 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139666 HANUMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-017-001/426
(TALAVAGERA) 		1520003017NRG24271220231291224 28/12/2023 PARAPPA BASAPPA GONAGAR 1520003017WL020504 PARAPPA BASAPPA GONAGAR 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139892 PARAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-017-001/429
(TALAVAGERA) 		1520003017NRG24271220231291225 28/12/2023 Kalakamma Malappa 1520003017WL020504 Kalakamma Malappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139667 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-017-001/429
(TALAVAGERA) 		1520003017NRG24271220231291226 28/12/2023 sangamma 1520003017WL020504 sangamma 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139623 SANGAMMA KARABASANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-017-001/460
(TALAVAGERA) 		1520003017NRG24271220231291227 28/12/2023 Chanabasayya HIremath 1520003017WL020504 Chanabasayya HIremath 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139901 CHANNABASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-017-001/460
(TALAVAGERA) 		1520003017NRG24271220231291228 28/12/2023 girijamma 1520003017WL020504 girijamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139788 GIRIJAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-001/470
(TALAVAGERA) 		1520003017NRG24271220231291230 28/12/2023 Shivanagouda 1520003017WL020504 Shivanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139673 SHIVANAGOUDA SANGANAGOUDA MAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-017-001/472
(TALAVAGERA) 		1520003017NRG24271220231291231 28/12/2023 SHARANAMMA 1520003017WL020504 SHARANAMMA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139940 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-017-001/477
(TALAVAGERA) 		1520003017NRG24271220231291233 28/12/2023 Sharanappa 1520003017WL020504 Sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139687 SHARANAPPA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-017-001/477
(TALAVAGERA) 		1520003017NRG24271220231291232 28/12/2023 shivavva 1520003017WL020504 shivavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139863 SHIVAVVA SANGAPPA MURUDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-017-001/490
(TALAVAGERA) 		1520003017NRG24271220231291235 28/12/2023 Doddamma 1520003017WL020504 Doddamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139716 DODDAMMA GOUDRAYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-017-001/490
(TALAVAGERA) 		1520003017NRG24271220231291234 28/12/2023 SANGANAGOWDA GOWDRA 1520003017WL020504 SANGANAGOWDA GOWDRA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139870 SANGANAGOUDA GOUDRAYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-017-001/498
(TALAVAGERA) 		1520003017NRG24271220231291236 28/12/2023 basavva 1520003017WL020504 basavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139703 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-017-001/498
(TALAVAGERA) 		1520003017NRG24271220231291237 28/12/2023 Parashuram 1520003017WL020504 Parashuram 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139781 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-017-001/5
(TALAVAGERA) 		1520003017NRG24271220231291239 28/12/2023 Balamma 1520003017WL020504 Balamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139670 BALAMMA WO FAKEERAPPA MADIVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-017-001/5
(TALAVAGERA) 		1520003017NRG24271220231291240 28/12/2023 Kanakappa 1520003017WL020504 Kanakappa 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139688 KANAKAPPA AGSARA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-017-001/5
(TALAVAGERA) 		1520003017NRG24271220231291238 28/12/2023 PAKERAPPA KANAKAPPA MADEVAL 1520003017WL020504 PAKERAPPA KANAKAPPA MADEVAL 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139873 FAKEERAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-017-001/50
(TALAVAGERA) 		1520003017NRG24271220231291241 28/12/2023 guarappa 1520003017WL020504 guarappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139849 GURAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-017-001/50
(TALAVAGERA) 		1520003017NRG24271220231291242 28/12/2023 laxamavva 1520003017WL020504 laxamavva 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139800 LAXMAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-017-001/51
(TALAVAGERA) 		1520003017NRG24271220231291243 28/12/2023 RATNAVVA 1520003017WL020504 RATNAVVA 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139677 RATNAMMA WO SIDDAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-017-001/53
(TALAVAGERA) 		1520003017NRG24271220231291244 28/12/2023 latha 1520003017WL020504 latha 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139913 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-017-001/547
(TALAVAGERA) 		1520003017NRG24271220231291245 28/12/2023 SHAMEDBEE LATHEPSAB 1520003017WL020504 SHAMEDBEE LATHEPSAB 00652 PKGB0010567 600 600 Processed 14/03/2024 1789139898 SHYAMIDABEE LATIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-017-001/567
(TALAVAGERA) 		1520003017NRG24271220231291246 28/12/2023 CHANNAVVA 1520003017WL020504 CHANNAVVA 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139689 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-017-001/58
(TALAVAGERA) 		1520003017NRG24271220231291247 28/12/2023 sangavva 1520003017WL020504 sangavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139910 SANGAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-017-001/590
(TALAVAGERA) 		1520003017NRG24271220231291248 28/12/2023 Navvenkumar 1520003017WL020504 Navvenkumar 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139686 NAVEEN KUMAR METI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-017-001/597
(TALAVAGERA) 		1520003017NRG24271220231291249 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139912 SHARANAPPA CANARA BANK(508532)
294 KUSHTAGI KN-20-003-017-001/6
(TALAVAGERA) 		1520003017NRG24271220231291251 28/12/2023 channamma 1520003017WL020504 channamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139945 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-017-001/615
(TALAVAGERA) 		1520003017NRG24271220231291253 28/12/2023 Renuka 1520003017WL020504 Renuka 00652 PKGB0010567 900 900 Processed 14/03/2024 1789139707 MRS RENUKA RAJU JOGER STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-017-001/65
(TALAVAGERA) 		1520003017NRG24271220231291254 28/12/2023 akkamma 1520003017WL020504 akkamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139946 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-017-001/65
(TALAVAGERA) 		1520003017NRG24271220231291255 28/12/2023 Renuka 1520003017WL020504 Renuka 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139779 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-017-001/680
(TALAVAGERA) 		1520003017NRG24271220231291257 28/12/2023 Basavaraj 1520003017WL020504 Basavaraj 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139917 MR BASATTEPPA BANDI STATE BANK OF INDIA(508548)
299 KUSHTAGI KN-20-003-017-001/680
(TALAVAGERA) 		1520003017NRG24271220231291256 28/12/2023 Sharanamma 1520003017WL020504 Sharanamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139931 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-017-001/698
(TALAVAGERA) 		1520003017NRG24271220231291258 28/12/2023 Duragavva 1520003017WL020504 Duragavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139872 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-017-001/70
(TALAVAGERA) 		1520003017NRG24271220231291259 28/12/2023 Mudukayya 1520003017WL020504 Mudukayya 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139628 MUDAKAYYA MAHADEVAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-017-001/70
(TALAVAGERA) 		1520003017NRG24271220231291260 28/12/2023 Sharanamma 1520003017WL020504 Sharanamma 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139749 SHARANAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-017-001/707
(TALAVAGERA) 		1520003017NRG24271220231291261 28/12/2023 sharanappa 1520003017WL020504 sharanappa 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1789139750 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-017-001/707
(TALAVAGERA) 		1520003017NRG24271220231291262 28/12/2023 sharanavva 1520003017WL020504 sharanavva 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139751 MRS SHARANAMMA HARIJAN STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-017-001/733
(TALAVAGERA) 		1520003017NRG24271220231291264 28/12/2023 hampavva 1520003017WL020504 hampavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139646 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-017-001/733
(TALAVAGERA) 		1520003017NRG24271220231291263 28/12/2023 SHARANAPPA ERAPPA 1520003017WL020504 SHARANAPPA ERAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139909 SHARANAPPA JUNJANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-017-001/736
(TALAVAGERA) 		1520003017NRG24271220231291265 28/12/2023 sharanavva 1520003017WL020504 sharanavva 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139934 SHARANAMMA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-017-001/76
(TALAVAGERA) 		1520003017NRG24271220231291266 28/12/2023 Sangamma 1520003017WL020504 Sangamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139658 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-017-001/778
(TALAVAGERA) 		1520003017NRG24271220231291267 28/12/2023 sharanayya 1520003017WL020504 sharanayya 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139717 SHARANAYYA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-017-001/797
(TALAVAGERA) 		1520003017NRG24271220231291268 28/12/2023 ningappa 1520003017WL020504 ningappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139893 NINGAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-017-001/797
(TALAVAGERA) 		1520003017NRG24271220231291269 28/12/2023 shanamuka 1520003017WL020504 shanamuka 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139765 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-017-001/84
(TALAVAGERA) 		1520003017NRG24271220231291270 28/12/2023 Basavaraj Sangappa 1520003017WL020504 Basavaraj Sangappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139853 BASAVARAJ KANDAKURA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-017-001/84
(TALAVAGERA) 		1520003017NRG24271220231291271 28/12/2023 shivaleela 1520003017WL020504 shivaleela 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139928 SHIVALEELA BASAVARAJ KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-017-001/92
(TALAVAGERA) 		1520003017NRG24271220231291272 28/12/2023 BASAPPA VEERAPPA HUNAGUND 1520003017WL020504 BASAPPA VEERAPPA HUNAGUND 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139859 BASAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-017-001/92
(TALAVAGERA) 		1520003017NRG24271220231291273 28/12/2023 sharavva 1520003017WL020504 sharavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139712 SHARAVVA BASAPPA HUNUGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-017-001/926
(TALAVAGERA) 		1520003017NRG24271220231291274 28/12/2023 Laksmavva 1520003017WL020504 Laksmavva 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139775 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-017-001/947
(TALAVAGERA) 		1520003017NRG24271220231291275 28/12/2023 AKKAMMA SHANKARAGOUDA 1520003017WL020504 AKKAMMA SHANKARAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139861 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-017-001/953
(TALAVAGERA) 		1520003017NRG24271220231291277 28/12/2023 Akshata 1520003017WL020504 Akshata 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139776 MS AKSHATA MALLAPPA HERUR STATE BANK OF INDIA(508548)
319 KUSHTAGI KN-20-003-017-001/953
(TALAVAGERA) 		1520003017NRG24271220231291276 28/12/2023 Basanagouda 1520003017WL020504 Basanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139921 BASANAGOUDA SHARANAPPAGOUDA MAREGOU PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-017-001/959
(TALAVAGERA) 		1520003017NRG24271220231291279 28/12/2023 Basamma 1520003017WL020504 Basamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139785 BASAMMA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-017-001/959
(TALAVAGERA) 		1520003017NRG24271220231291278 28/12/2023 Basanagouda Deasaigouda 1520003017WL020504 Basanagouda Deasaigouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139657 BASANAGOUDADESAIGOUDAMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-017-001/973
(TALAVAGERA) 		1520003017NRG24271220231291280 28/12/2023 Kalakamma 1520003017WL020504 Kalakamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139887 KALAKAVVA KUDLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-017-001/977
(TALAVAGERA) 		1520003017NRG24271220231291282 28/12/2023 Mallappa 1520003017WL020504 Mallappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1789139771 MALLAPPA HUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-017-001/977
(TALAVAGERA) 		1520003017NRG24271220231291281 28/12/2023 SHIVAMMA HANAMAPPA 1520003017WL020504 SHIVAMMA HANAMAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139640 SHIVAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-017-001/979
(TALAVAGERA) 		1520003017NRG24271220231291284 28/12/2023 adamma 1520003017WL020504 adamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139639 AADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-017-001/979
(TALAVAGERA) 		1520003017NRG24271220231291283 28/12/2023 balappa 1520003017WL020504 balappa 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1789139631 BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-017-001/981
(TALAVAGERA) 		1520003017NRG24271220231291286 28/12/2023 hanamappa 1520003017WL020504 hanamappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139911 HANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-017-001/981
(TALAVAGERA) 		1520003017NRG24271220231291285 28/12/2023 SARASVATHI HANAMAPPA 1520003017WL020504 SARASVATHI HANAMAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139869 SARAWATHI UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-017-001/992
(TALAVAGERA) 		1520003017NRG24271220231291287 28/12/2023 VIJAYALAXMI 1520003017WL020504 VIJAYALAXMI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139665 VIJAYALAXMI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-017-002/1748
(TALAVAGERA) 		1520003017NRG24271220231291288 28/12/2023 Sujata 1520003017WL020504 Sujata 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1789139846 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 551700 551700
331 KUSHTAGI KN-20-003-017-001/1263
(TALAVAGERA) 		1520003017NRG24271220231290989 28/12/2023 Neelamma 1520003017WL020504 Neelamma 00652 PKGB0010715 1800 1800 Processed 14/03/2024 1789139817 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-017-001/1471
(TALAVAGERA) 		1520003017NRG24271220231291045 28/12/2023 Lixmi 1520003017WL020504 Lixmi 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1789139815 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUSHTAGI KN-20-003-017-001/150
(TALAVAGERA) 		1520003017NRG24271220231291056 28/12/2023 renuka 1520003017WL020504 renuka 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1789139722 RENUKA KALAKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-017-001/421
(TALAVAGERA) 		1520003017NRG24271220231291223 28/12/2023 Sharanamma 1520003017WL020504 Sharanamma 00652 PKGB0010715 2100 2100 Processed 14/03/2024 1789139801 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
335 KUSHTAGI KN-20-003-017-001/1047
(TALAVAGERA) 		1520003017NRG24271220231290970 28/12/2023 Erappa 1520003017WL020504 Erappa 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1789139843 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-017-001/1803
(TALAVAGERA) 		1520003017NRG24271220231291122 28/12/2023 Thippanna 1520003017WL020504 Thippanna 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1789139844 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUSHTAGI KN-20-003-017-001/195
(TALAVAGERA) 		1520003017NRG24271220231291140 28/12/2023 Eramma 1520003017WL020504 Eramma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1789139842 IRAMMA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
Total 607200 607200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_281223APB_FTO_666522 Canara Bank CNRB0011811 Kustagi 7800
2 KUSHTAGI KN1520003017_281223APB_FTO_666522 KARNATAKA BANK KARB0000823 Kushtagi 1800
3 KUSHTAGI KN1520003017_281223APB_FTO_666522 State Bank of India SBIN0017863 Kushtagi 6900
4 KUSHTAGI KN1520003017_281223APB_FTO_666522 State Bank of India SBIN0020210 KUSHTGI 10800
5 KUSHTAGI KN1520003017_281223APB_FTO_666522 State Bank of India SBIN0020219 HANAMSAGAR 1500
6 KUSHTAGI KN1520003017_281223APB_FTO_666522 State Bank of India SBIN0040754 KUSHTAGI 4200
7 KUSHTAGI KN1520003017_281223APB_FTO_666522 Syndicate Bank SYNB0000805 ILKAL 300
8 KUSHTAGI KN1520003017_281223APB_FTO_666522 Union Bank of India UBIN0917559 KUSHTAGI 6600
9 KUSHTAGI KN1520003017_281223APB_FTO_666522 Pragathi Gramin Bank CNRB000PGB1 PGB Chalagera 2100
10 KUSHTAGI KN1520003017_281223APB_FTO_666522 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 551700
11 KUSHTAGI KN1520003017_281223APB_FTO_666522 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8100
12 KUSHTAGI KN1520003017_281223APB_FTO_666522 India Post Payments Bank IPOS0000001 KOPPAL 5400

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