Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_191223APB_FTO_630396
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) 		1520003017NRG24191220231276157 19/12/2023 Sankanna 1520003017WL020075 Sankanna 00032 UTIB0001310 2100 2100 Processed 12/03/2024 1675955958 SANKANNA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-002/447
(TALAVAGERA) 		1520003017NRG24191220231276226 19/12/2023 tirupathi 1520003017WL020075 tirupathi 00032 UTIB0001310 2100 2100 Processed 12/03/2024 1675955957 TIRUPATHI AXIS BANK(607153)
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-017-002/1062
(TALAVAGERA) 		1520003017NRG24191220231276071 19/12/2023 Adiveppa 1520003017WL020075 Adiveppa 00078 CNRB0006188 1800 1800 Processed 12/03/2024 1675955929 MR ADIVEPPA PUJAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-002/1062
(TALAVAGERA) 		1520003017NRG24191220231276072 19/12/2023 Madevi 1520003017WL020075 Madevi 00078 CNRB0006188 1800 1800 Processed 12/03/2024 1675955933 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-002/1093
(TALAVAGERA) 		1520003017NRG24191220231276085 19/12/2023 Nagamma 1520003017WL020075 Nagamma 00078 CNRB0006188 1200 1200 Processed 12/03/2024 1675955934 NAGAMMA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-002/1196
(TALAVAGERA) 		1520003017NRG24191220231276094 19/12/2023 Doddabasava 1520003017WL020075 Doddabasava 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1675955939 DODDABASAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-017-002/1260
(TALAVAGERA) 		1520003017NRG24191220231276099 19/12/2023 Gudadappa 1520003017WL020075 Gudadappa 00078 CNRB0006188 1800 1800 Processed 12/03/2024 1675955935 GUDADAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-002/1403
(TALAVAGERA) 		1520003017NRG24191220231276111 19/12/2023 Hanamantha 1520003017WL020075 Hanamantha 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1675955930 HANUMANTA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-002/1456
(TALAVAGERA) 		1520003017NRG24191220231276121 19/12/2023 Hanamavva 1520003017WL020075 Hanamavva 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1675955941 HANAMAVVA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-002/1606
(TALAVAGERA) 		1520003017NRG24191220231276130 19/12/2023 Ratnamma 1520003017WL020075 Ratnamma 00078 CNRB0006188 1500 1500 Processed 12/03/2024 1675955940 RATNAMMA BHAVIKATTI CANARA BANK(508532)
11 KUSHTAGI KN-20-003-017-002/1621
(TALAVAGERA) 		1520003017NRG24191220231276133 19/12/2023 Maddaneppa 1520003017WL020075 Maddaneppa 00078 CNRB0006188 1500 1500 Processed 12/03/2024 1675955938 MADDANEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-017-002/1626
(TALAVAGERA) 		1520003017NRG24191220231276134 19/12/2023 Bhimamma 1520003017WL020075 Bhimamma 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1675955942 BHIMAMMA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-017-002/25
(TALAVAGERA) 		1520003017NRG24191220231276173 19/12/2023 SHARANAMMA 1520003017WL020075 SHARANAMMA 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1675955937 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-017-002/548
(TALAVAGERA) 		1520003017NRG24191220231276241 19/12/2023 doddabasayya 1520003017WL020075 doddabasayya 00078 CNRB0006188 600 600 Processed 12/03/2024 1675955931 DODDABASAYYA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-002/548
(TALAVAGERA) 		1520003017NRG24191220231276240 19/12/2023 paramma 1520003017WL020075 paramma 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1675955936 PARVATEMMA CANARA BANK(508532)
16 KUSHTAGI KN-20-003-017-002/74
(TALAVAGERA) 		1520003017NRG24191220231276254 19/12/2023 Shivanna 1520003017WL020075 Shivanna 00078 CNRB0006188 600 600 Processed 12/03/2024 1675955928 SHIVANNA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-017-002/83
(TALAVAGERA) 		1520003017NRG24191220231276256 19/12/2023 Thirupati 1520003017WL020075 Thirupati 00078 CNRB0006188 300 300 Processed 12/03/2024 1675955932 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23700 23700
18 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24191220231276058 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00078 CNRB0011811 2100 2100 Processed 12/03/2024 1675955909 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUSHTAGI KN-20-003-017-002/334
(TALAVAGERA) 		1520003017NRG24191220231276196 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00078 CNRB0011811 2100 2100 Processed 12/03/2024 1675955908 SHIVAPPA AXIS BANK(607153)
20 KUSHTAGI KN-20-003-017-002/405
(TALAVAGERA) 		1520003017NRG24191220231276217 19/12/2023 laxmavva 1520003017WL020075 laxmavva 00078 CNRB0011811 2100 2100 Processed 12/03/2024 1675955911 LAXMAVVA Y COWDKI CANARA BANK(508532)
21 KUSHTAGI KN-20-003-017-002/432
(TALAVAGERA) 		1520003017NRG24191220231276223 19/12/2023 Shivanamma 1520003017WL020075 Shivanamma 00078 CNRB0011811 300 300 Processed 12/03/2024 1675955912 SHIVANAMMA ILAKAL CANARA BANK(508532)
SubTotal 6600 6600
22 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24191220231276138 19/12/2023 Yamanurappa 1520003017WL020075 Yamanurappa 00225 KARB0000699 2100 2100 Processed 12/03/2024 1675955950 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
23 KUSHTAGI KN-20-003-017-002/1311
(TALAVAGERA) 		1520003017NRG24191220231276104 19/12/2023 Sharanamma 1520003017WL020075 Sharanamma 00225 KARB0000823 1800 1800 Processed 12/03/2024 1675955951 SHARANAVVA H BALIGERA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-017-002/1696
(TALAVAGERA) 		1520003017NRG24191220231276146 19/12/2023 Laxmavva 1520003017WL020075 Laxmavva 00225 KARB0000823 2100 2100 Processed 12/03/2024 1675955952 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/1719
(TALAVAGERA) 		1520003017NRG24191220231276153 19/12/2023 Thirupathi 1520003017WL020075 Thirupathi 00225 KARB0000823 2100 2100 Processed 12/03/2024 1675955956 THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-017-002/1719
(TALAVAGERA) 		1520003017NRG24191220231276152 19/12/2023 Yallavva 1520003017WL020075 Yallavva 00225 KARB0000823 2100 2100 Processed 12/03/2024 1675955954 YALLAVVA W0 YALLAPPA BALATAGI R0 VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/1800
(TALAVAGERA) 		1520003017NRG24191220231276160 19/12/2023 Damavva 1520003017WL020075 Damavva 00225 KARB0000823 600 600 Processed 12/03/2024 1675955953 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24191220231276232 19/12/2023 Veda 1520003017WL020075 Veda 00225 KARB0000823 2100 2100 Processed 12/03/2024 1675955955 VEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
29 KUSHTAGI KN-20-003-017-002/1034
(TALAVAGERA) 		1520003017NRG24191220231276059 19/12/2023 shantha 1520003017WL020075 shantha 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955913 MRS SHANTA S PUJAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-002/1066
(TALAVAGERA) 		1520003017NRG24191220231276073 19/12/2023 balaji 1520003017WL020075 balaji 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955916 MR BALAJI YAMANAPPA PUJAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-002/1320
(TALAVAGERA) 		1520003017NRG24191220231276106 19/12/2023 Doddappa 1520003017WL020075 Doddappa 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955918 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-017-002/1384
(TALAVAGERA) 		1520003017NRG24191220231276109 19/12/2023 Pallavi 1520003017WL020075 Pallavi 00415 SBIN0017863 1500 1500 Processed 12/03/2024 1675955919 PALLAVI MARUTI ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24191220231276125 19/12/2023 Shivaraj 1520003017WL020075 Shivaraj 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955920 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24191220231276131 19/12/2023 Ranganath 1520003017WL020075 Ranganath 00415 SBIN0017863 1500 1500 Processed 12/03/2024 1675955946 MR RANGANATHA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24191220231276132 19/12/2023 Shobha 1520003017WL020075 Shobha 00415 SBIN0017863 1800 1800 Processed 12/03/2024 1675955947 MRS SHOBHA R UPANAL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-002/1703
(TALAVAGERA) 		1520003017NRG24191220231276149 19/12/2023 Viramma 1520003017WL020075 Viramma 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955914 MRS IRAMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-017-002/1802
(TALAVAGERA) 		1520003017NRG24191220231276161 19/12/2023 Hanamanta 1520003017WL020075 Hanamanta 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955921 MS HANAMAVVA ITAGI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-002/19
(TALAVAGERA) 		1520003017NRG24191220231276167 19/12/2023 shivalila 1520003017WL020075 shivalila 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1675955917 MRS SHIVALILA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 19500 19500
39 KUSHTAGI KN-20-003-017-002/1384
(TALAVAGERA) 		1520003017NRG24191220231276108 19/12/2023 Maruthi 1520003017WL020075 Maruthi 00415 SBIN0020210 900 900 Processed 12/03/2024 1675955945 MARUTHI LLIGAR UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-017-002/1388
(TALAVAGERA) 		1520003017NRG24191220231276110 19/12/2023 SHIVAPPA 1520003017WL020075 SHIVAPPA 00415 SBIN0020210 2100 2100 Processed 12/03/2024 1675955915 MR SHIVAPPA KODIHALA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-017-002/1420
(TALAVAGERA) 		1520003017NRG24191220231276117 19/12/2023 basayya 1520003017WL020075 basayya 00415 SBIN0020210 2100 2100 Processed 12/03/2024 1675955949 BASAYYA S G UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-017-002/1705
(TALAVAGERA) 		1520003017NRG24191220231276150 19/12/2023 BEEMAPPA 1520003017WL020075 BEEMAPPA 00415 SBIN0020210 1800 1800 Processed 12/03/2024 1675955944 MR BHEEMAJJA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24191220231276170 19/12/2023 salemsab 1520003017WL020075 salemsab 00415 SBIN0020210 1800 1800 Processed 12/03/2024 1675955943 SALIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8700 8700
44 KUSHTAGI KN-20-003-017-002/1071
(TALAVAGERA) 		1520003017NRG24191220231276079 19/12/2023 shashikala 1520003017WL020075 shashikala 00415 SBIN0040754 2100 2100 Processed 12/03/2024 1675955948 MRS SHASHIKALA KURAKUNDI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
45 KUSHTAGI KN-20-003-017-002/482
(TALAVAGERA) 		1520003017NRG24191220231276231 19/12/2023 Virupaxi 1520003017WL020075 Virupaxi 00468 UBIN0914975 2100 2100 Processed 12/03/2024 1675955922 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
46 KUSHTAGI KN-20-003-017-002/1055
(TALAVAGERA) 		1520003017NRG24191220231276064 19/12/2023 Rudramma 1520003017WL020075 Rudramma 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1675955907 RUDRAMMA KALMATH UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-017-002/1125
(TALAVAGERA) 		1520003017NRG24191220231276092 19/12/2023 Nilamma 1520003017WL020075 Nilamma 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1675955926 NEELAMMA A UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-017-002/19
(TALAVAGERA) 		1520003017NRG24191220231276166 19/12/2023 Basanagouda 1520003017WL020075 Basanagouda 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1675955924 BASANAGOUDA UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24191220231276176 19/12/2023 Gurumanthayya 1520003017WL020075 Gurumanthayya 00468 UBIN0917559 900 900 Processed 12/03/2024 1675955927 GURUMANTHAYYA HIREMATH UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-017-002/38
(TALAVAGERA) 		1520003017NRG24191220231276202 19/12/2023 shivaleela 1520003017WL020075 shivaleela 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1675955925 SHIVALILA S CHOUDKI UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-017-002/57
(TALAVAGERA) 		1520003017NRG24191220231276243 19/12/2023 Laxmavva 1520003017WL020075 Laxmavva 00468 UBIN0917559 1800 1800 Processed 12/03/2024 1675955906 LAKSHMAVVA S CHOUDKI UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24191220231276246 19/12/2023 Hanamappa 1520003017WL020075 Hanamappa 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1675955923 HANAMANTHA KODIHAL UNION BANK OF INDIA(508500)
SubTotal 13200 13200
53 KUSHTAGI KN-20-003-017-002/1003
(TALAVAGERA) 		1520003017NRG24191220231276053 19/12/2023 Shivanamma 1520003017WL020075 Shivanamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955790 SHIVANAMNA KURAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-002/1051
(TALAVAGERA) 		1520003017NRG24191220231276062 19/12/2023 ningavva 1520003017WL020075 ningavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955755 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24191220231276066 19/12/2023 Shreedevi 1520003017WL020075 Shreedevi 00652 PKGB0010567 600 600 Processed 12/03/2024 1675955778 SHRIDEVI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-002/1068
(TALAVAGERA) 		1520003017NRG24191220231276074 19/12/2023 channaveerappa 1520003017WL020075 channaveerappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955754 CHANNAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-002/1068
(TALAVAGERA) 		1520003017NRG24191220231276076 19/12/2023 kalakavva 1520003017WL020075 kalakavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955766 KALAKAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-002/1089
(TALAVAGERA) 		1520003017NRG24191220231276083 19/12/2023 Sharanavva 1520003017WL020075 Sharanavva 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1675955768 SHARANAVVA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-002/1093
(TALAVAGERA) 		1520003017NRG24191220231276084 19/12/2023 Hanamantha 1520003017WL020075 Hanamantha 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955775 HANAMAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-002/1113
(TALAVAGERA) 		1520003017NRG24191220231276086 19/12/2023 Yallamma 1520003017WL020075 Yallamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955794 YALLAMMA S HADAPAD GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-017-002/1114
(TALAVAGERA) 		1520003017NRG24191220231276087 19/12/2023 Sharanappa 1520003017WL020075 Sharanappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955760 SHARANAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-002/1255
(TALAVAGERA) 		1520003017NRG24191220231276095 19/12/2023 Hanamanth 1520003017WL020075 Hanamanth 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955792 HANAMANTA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-002/1257
(TALAVAGERA) 		1520003017NRG24191220231276097 19/12/2023 Ayyappa 1520003017WL020075 Ayyappa 00652 PKGB0010567 300 300 Processed 12/03/2024 1675955773 AYYAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-002/1260
(TALAVAGERA) 		1520003017NRG24191220231276100 19/12/2023 Shivaleela 1520003017WL020075 Shivaleela 00652 PKGB0010567 900 900 Processed 12/03/2024 1675955793 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24191220231276113 19/12/2023 Shivanamma 1520003017WL020075 Shivanamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955749 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-002/1419
(TALAVAGERA) 		1520003017NRG24191220231276114 19/12/2023 manjula 1520003017WL020075 manjula 00652 PKGB0010567 900 900 Processed 12/03/2024 1675955776 MANJULA JANAMURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-002/1420
(TALAVAGERA) 		1520003017NRG24191220231276118 19/12/2023 kaveri 1520003017WL020075 kaveri 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1675955786 KAVERI JNANAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24191220231276124 19/12/2023 Renukamma 1520003017WL020075 Renukamma 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1675955750 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-017-002/1634
(TALAVAGERA) 		1520003017NRG24191220231276135 19/12/2023 Rajesab 1520003017WL020075 Rajesab 00652 PKGB0010567 600 600 Processed 12/03/2024 1675955774 RAJESAB KHATAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-002/1636
(TALAVAGERA) 		1520003017NRG24191220231276137 19/12/2023 Lalitamma 1520003017WL020075 Lalitamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955788 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-002/1636
(TALAVAGERA) 		1520003017NRG24191220231276136 19/12/2023 Ramesha 1520003017WL020075 Ramesha 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1675955787 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24191220231276139 19/12/2023 Sharanavva 1520003017WL020075 Sharanavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955771 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24191220231276141 19/12/2023 Holiyamma 1520003017WL020075 Holiyamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955762 HOLIYAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-002/1693
(TALAVAGERA) 		1520003017NRG24191220231276144 19/12/2023 Laxmavva 1520003017WL020075 Laxmavva 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1675955767 LAXMAVVA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1696
(TALAVAGERA) 		1520003017NRG24191220231276145 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955784 SHIVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-002/18
(TALAVAGERA) 		1520003017NRG24191220231276159 19/12/2023 balamma 1520003017WL020075 balamma 00652 PKGB0010567 600 600 Processed 12/03/2024 1675955763 BALAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/185
(TALAVAGERA) 		1520003017NRG24191220231276165 19/12/2023 Shivanavva 1520003017WL020075 Shivanavva 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1675955783 SHIVANAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24191220231276174 19/12/2023 doddaya 1520003017WL020075 doddaya 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955751 DODDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24191220231276175 19/12/2023 nilamma 1520003017WL020075 nilamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955752 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/264
(TALAVAGERA) 		1520003017NRG24191220231276179 19/12/2023 Ambavva 1520003017WL020075 Ambavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955764 AMBAVVA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-002/30
(TALAVAGERA) 		1520003017NRG24191220231276185 19/12/2023 Doddamma 1520003017WL020075 Doddamma 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1675955748 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/317
(TALAVAGERA) 		1520003017NRG24191220231276189 19/12/2023 Renuka 1520003017WL020075 Renuka 00652 PKGB0010567 600 600 Processed 12/03/2024 1675955791 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSHTAGI KN-20-003-017-002/332
(TALAVAGERA) 		1520003017NRG24191220231276193 19/12/2023 renakumma 1520003017WL020075 renakumma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955770 RENUKAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/367
(TALAVAGERA) 		1520003017NRG24191220231276200 19/12/2023 hulegevva 1520003017WL020075 hulegevva 00652 PKGB0010567 600 600 Processed 12/03/2024 1675955772 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-002/383
(TALAVAGERA) 		1520003017NRG24191220231276203 19/12/2023 shobha 1520003017WL020075 shobha 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1675955781 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/391
(TALAVAGERA) 		1520003017NRG24191220231276210 19/12/2023 shashekala 1520003017WL020075 shashekala 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955756 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/410
(TALAVAGERA) 		1520003017NRG24191220231276218 19/12/2023 Adesh 1520003017WL020075 Adesh 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955761 ADESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24191220231276219 19/12/2023 Doddappa 1520003017WL020075 Doddappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955780 DODDAPPA ILAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/452
(TALAVAGERA) 		1520003017NRG24191220231276229 19/12/2023 Doddamma 1520003017WL020075 Doddamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955789 DODDAMMA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/456
(TALAVAGERA) 		1520003017NRG24191220231276230 19/12/2023 Bibijan 1520003017WL020075 Bibijan 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1675955757 BIBIJAN RAJESAB KATEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/5
(TALAVAGERA) 		1520003017NRG24191220231276234 19/12/2023 Shivavva 1520003017WL020075 Shivavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955758 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24191220231276247 19/12/2023 Shivanamma 1520003017WL020075 Shivanamma 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1675955759 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/88
(TALAVAGERA) 		1520003017NRG24191220231276261 19/12/2023 Shivamma 1520003017WL020075 Shivamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955785 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24191220231276267 19/12/2023 Hanamappa 1520003017WL020075 Hanamappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955834 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24191220231276271 19/12/2023 laxmavva 1520003017WL020075 laxmavva 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1675955765 LAKSMAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/99
(TALAVAGERA) 		1520003017NRG24191220231276270 19/12/2023 subhas 1520003017WL020075 subhas 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1675955779 SUBHAS BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74700 74700
97 KUSHTAGI KN-20-003-017-002/1003
(TALAVAGERA) 		1520003017NRG24191220231276054 19/12/2023 Huligevva 1520003017WL020075 Huligevva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955822 HULIGEMMA KURKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/1004
(TALAVAGERA) 		1520003017NRG24191220231276055 19/12/2023 govindappa 1520003017WL020075 govindappa 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955873 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/1004
(TALAVAGERA) 		1520003017NRG24191220231276056 19/12/2023 hanamavva 1520003017WL020075 hanamavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955854 HANAMAMMA W0 PAKEERAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/1028
(TALAVAGERA) 		1520003017NRG24191220231276057 19/12/2023 gangamma 1520003017WL020075 gangamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955839 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/1038
(TALAVAGERA) 		1520003017NRG24191220231276060 19/12/2023 bharamavva 1520003017WL020075 bharamavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955866 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1038
(TALAVAGERA) 		1520003017NRG24191220231276061 19/12/2023 Bhimasen 1520003017WL020075 Bhimasen 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955844 BHEEMSAIN MGF SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/1053
(TALAVAGERA) 		1520003017NRG24191220231276063 19/12/2023 Channappa 1520003017WL020075 Channappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955827 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/1057
(TALAVAGERA) 		1520003017NRG24191220231276065 19/12/2023 Basayya 1520003017WL020075 Basayya 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955806 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/1058
(TALAVAGERA) 		1520003017NRG24191220231276068 19/12/2023 iramma 1520003017WL020075 iramma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955777 IRAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/1059
(TALAVAGERA) 		1520003017NRG24191220231276069 19/12/2023 hampayya 1520003017WL020075 hampayya 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955818 HAMPAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/1059
(TALAVAGERA) 		1520003017NRG24191220231276070 19/12/2023 lakshmi 1520003017WL020075 lakshmi 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955883 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/1068
(TALAVAGERA) 		1520003017NRG24191220231276075 19/12/2023 shridevi 1520003017WL020075 shridevi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955753 SHRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1069
(TALAVAGERA) 		1520003017NRG24191220231276077 19/12/2023 daymanna 1520003017WL020075 daymanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955795 DYAMAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/1071
(TALAVAGERA) 		1520003017NRG24191220231276078 19/12/2023 shivappa 1520003017WL020075 shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955872 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1077
(TALAVAGERA) 		1520003017NRG24191220231276080 19/12/2023 beerappa 1520003017WL020075 beerappa 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955851 BHIRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/1087
(TALAVAGERA) 		1520003017NRG24191220231276081 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955869 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/1087
(TALAVAGERA) 		1520003017NRG24191220231276082 19/12/2023 Srikanth 1520003017WL020075 Srikanth 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955843 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSHTAGI KN-20-003-017-002/1122
(TALAVAGERA) 		1520003017NRG24191220231276091 19/12/2023 Hampamma 1520003017WL020075 Hampamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955886 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/1122
(TALAVAGERA) 		1520003017NRG24191220231276090 19/12/2023 parasappa 1520003017WL020075 parasappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955878 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/1196
(TALAVAGERA) 		1520003017NRG24191220231276093 19/12/2023 RUDRAPPA 1520003017WL020075 RUDRAPPA 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955796 RUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/1255
(TALAVAGERA) 		1520003017NRG24191220231276096 19/12/2023 Shilpa 1520003017WL020075 Shilpa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955747 SHILPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/1257
(TALAVAGERA) 		1520003017NRG24191220231276098 19/12/2023 Iramma 1520003017WL020075 Iramma 00652 PKGB0010715 300 300 Processed 12/03/2024 1675955899 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/1278
(TALAVAGERA) 		1520003017NRG24191220231276101 19/12/2023 Mallavva 1520003017WL020075 Mallavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955879 Mallavva INDUSIND BANK(607189)
120 KUSHTAGI KN-20-003-017-002/1278
(TALAVAGERA) 		1520003017NRG24191220231276102 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955877 SIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/136
(TALAVAGERA) 		1520003017NRG24191220231276107 19/12/2023 yankappa 1520003017WL020075 yankappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955856 YANKAPPA SO HANUMAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/141
(TALAVAGERA) 		1520003017NRG24191220231276112 19/12/2023 Suresha 1520003017WL020075 Suresha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955845 SURESH YAMANAPPA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24191220231276115 19/12/2023 Bharamanna 1520003017WL020075 Bharamanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955797 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/142
(TALAVAGERA) 		1520003017NRG24191220231276116 19/12/2023 mallavva 1520003017WL020075 mallavva 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1675955838 MALLAVVA BALATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/1444
(TALAVAGERA) 		1520003017NRG24191220231276119 19/12/2023 shrinivas 1520003017WL020075 shrinivas 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955868 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/1456
(TALAVAGERA) 		1520003017NRG24191220231276120 19/12/2023 Bandappa 1520003017WL020075 Bandappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955891 BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/1464
(TALAVAGERA) 		1520003017NRG24191220231276122 19/12/2023 Oamkarappa 1520003017WL020075 Oamkarappa 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1675955880 MR OMKARAPPA STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-017-002/155
(TALAVAGERA) 		1520003017NRG24191220231276123 19/12/2023 basavarajappa 1520003017WL020075 basavarajappa 00652 PKGB0010715 300 300 Processed 12/03/2024 1675955815 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-017-002/158
(TALAVAGERA) 		1520003017NRG24191220231276126 19/12/2023 shantamma 1520003017WL020075 shantamma 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955871 SHANTAMMA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/1591
(TALAVAGERA) 		1520003017NRG24191220231276127 19/12/2023 channappa 1520003017WL020075 channappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955875 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/1591
(TALAVAGERA) 		1520003017NRG24191220231276128 19/12/2023 shivaleela 1520003017WL020075 shivaleela 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955898 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/1592
(TALAVAGERA) 		1520003017NRG24191220231276129 19/12/2023 yallamma 1520003017WL020075 yallamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955874 YELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/1639
(TALAVAGERA) 		1520003017NRG24191220231276140 19/12/2023 PRASAPPA 1520003017WL020075 PRASAPPA 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955810 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/166
(TALAVAGERA) 		1520003017NRG24191220231276143 19/12/2023 Shindappa 1520003017WL020075 Shindappa 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955849 SINDAPPA GUDADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/17
(TALAVAGERA) 		1520003017NRG24191220231276147 19/12/2023 timmanna 1520003017WL020075 timmanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955859 TIMMANNA SO HANAMAPPA KURUKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/17
(TALAVAGERA) 		1520003017NRG24191220231276148 19/12/2023 Yallavva 1520003017WL020075 Yallavva 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955823 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/1705
(TALAVAGERA) 		1520003017NRG24191220231276151 19/12/2023 Hanamantha 1520003017WL020075 Hanamantha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955842 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/1759
(TALAVAGERA) 		1520003017NRG24191220231276154 19/12/2023 Laxmavva 1520003017WL020075 Laxmavva 00652 PKGB0010715 2100 2100 Rejected 12/03/2024 1675955902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KUSHTAGI KN-20-003-017-002/18
(TALAVAGERA) 		1520003017NRG24191220231276158 19/12/2023 Hanamagouda 1520003017WL020075 Hanamagouda 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955820 HANAMAGOUDA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/1802
(TALAVAGERA) 		1520003017NRG24191220231276162 19/12/2023 Sarasvati 1520003017WL020075 Sarasvati 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955882 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/1804
(TALAVAGERA) 		1520003017NRG24191220231276163 19/12/2023 Manjappa 1520003017WL020075 Manjappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955893 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/183
(TALAVAGERA) 		1520003017NRG24191220231276164 19/12/2023 Thippama 1520003017WL020075 Thippama 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955892 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/2
(TALAVAGERA) 		1520003017NRG24191220231276169 19/12/2023 Sharanabasava 1520003017WL020075 Sharanabasava 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1675955821 SHARANABASAV PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/2
(TALAVAGERA) 		1520003017NRG24191220231276168 19/12/2023 sharanamma 1520003017WL020075 sharanamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955876 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/248
(TALAVAGERA) 		1520003017NRG24191220231276171 19/12/2023 Begam 1520003017WL020075 Begam 00652 PKGB0010715 600 600 Processed 12/03/2024 1675955905 BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/25
(TALAVAGERA) 		1520003017NRG24191220231276172 19/12/2023 LINGAYYA 1520003017WL020075 LINGAYYA 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955867 NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/262
(TALAVAGERA) 		1520003017NRG24191220231276177 19/12/2023 shivananda 1520003017WL020075 shivananda 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955857 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/264
(TALAVAGERA) 		1520003017NRG24191220231276178 19/12/2023 ramanna 1520003017WL020075 ramanna 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955837 RAMANNA ELIGAR S0 YAMANAPPA R0 VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/273
(TALAVAGERA) 		1520003017NRG24191220231276180 19/12/2023 Basavaraj 1520003017WL020075 Basavaraj 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955809 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSHTAGI KN-20-003-017-002/273
(TALAVAGERA) 		1520003017NRG24191220231276181 19/12/2023 Mallamma 1520003017WL020075 Mallamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955903 MALLAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/3
(TALAVAGERA) 		1520003017NRG24191220231276182 19/12/2023 mallamma 1520003017WL020075 mallamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955853 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/3
(TALAVAGERA) 		1520003017NRG24191220231276183 19/12/2023 Shivakumar 1520003017WL020075 Shivakumar 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955894 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/30
(TALAVAGERA) 		1520003017NRG24191220231276184 19/12/2023 shekappa 1520003017WL020075 shekappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955858 SHEKHAPPA SO SHANMUKHAPPA HARALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/309
(TALAVAGERA) 		1520003017NRG24191220231276186 19/12/2023 Malappa 1520003017WL020075 Malappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955801 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/309
(TALAVAGERA) 		1520003017NRG24191220231276187 19/12/2023 Renukamma 1520003017WL020075 Renukamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955896 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/317
(TALAVAGERA) 		1520003017NRG24191220231276188 19/12/2023 doddappa angadi 1520003017WL020075 doddappa angadi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955865 DODDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/319
(TALAVAGERA) 		1520003017NRG24191220231276191 19/12/2023 renuvva 1520003017WL020075 renuvva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955833 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/319
(TALAVAGERA) 		1520003017NRG24191220231276190 19/12/2023 sangappa 1520003017WL020075 sangappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955803 SANGAPPA CHOWADIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-017-002/332
(TALAVAGERA) 		1520003017NRG24191220231276194 19/12/2023 Anjaneya 1520003017WL020075 Anjaneya 00652 PKGB0010715 600 600 Processed 12/03/2024 1675955901 ANJANEYA S O RAMANAG BANK OF BARODA(606985)
160 KUSHTAGI KN-20-003-017-002/332
(TALAVAGERA) 		1520003017NRG24191220231276192 19/12/2023 ramanagouda 1520003017WL020075 ramanagouda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955812 RAMANAGOUDA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/333
(TALAVAGERA) 		1520003017NRG24191220231276195 19/12/2023 bheemanagouda 1520003017WL020075 bheemanagouda 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955819 BHEEMANAGOUDAR ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/337
(TALAVAGERA) 		1520003017NRG24191220231276198 19/12/2023 manjula 1520003017WL020075 manjula 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955890 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/337
(TALAVAGERA) 		1520003017NRG24191220231276197 19/12/2023 ramanna 1520003017WL020075 ramanna 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955889 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/36
(TALAVAGERA) 		1520003017NRG24191220231276199 19/12/2023 thimanna kailavadagi 1520003017WL020075 thimanna kailavadagi 00652 PKGB0010715 600 600 Processed 12/03/2024 1675955861 TIMMANNA KAILADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-017-002/38
(TALAVAGERA) 		1520003017NRG24191220231276201 19/12/2023 shankrappa 1520003017WL020075 shankrappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955807 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24191220231276204 19/12/2023 Channappa 1520003017WL020075 Channappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955885 CHANNAVIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24191220231276205 19/12/2023 Sharada 1520003017WL020075 Sharada 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955824 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/387
(TALAVAGERA) 		1520003017NRG24191220231276208 19/12/2023 akkamma 1520003017WL020075 akkamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955811 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/387
(TALAVAGERA) 		1520003017NRG24191220231276207 19/12/2023 sannappa 1520003017WL020075 sannappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955798 SANNAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/393
(TALAVAGERA) 		1520003017NRG24191220231276211 19/12/2023 sharanappa 1520003017WL020075 sharanappa 00652 PKGB0010715 2100 2100 Rejected 12/03/2024 1675955841 Aadhaar Number not Mapped to Account Number
171 KUSHTAGI KN-20-003-017-002/393
(TALAVAGERA) 		1520003017NRG24191220231276212 19/12/2023 Shivakumar 1520003017WL020075 Shivakumar 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955900 MR SHIVAKUMAR SHARANAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24191220231276213 19/12/2023 renukamma 1520003017WL020075 renukamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955862 RENUKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24191220231276214 19/12/2023 Basappa 1520003017WL020075 Basappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955904 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/395
(TALAVAGERA) 		1520003017NRG24191220231276215 19/12/2023 hulegevva 1520003017WL020075 hulegevva 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955884 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-017-002/399
(TALAVAGERA) 		1520003017NRG24191220231276216 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955847 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/412
(TALAVAGERA) 		1520003017NRG24191220231276220 19/12/2023 Huligemma 1520003017WL020075 Huligemma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955769 HULIGEMMA BELLAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/413
(TALAVAGERA) 		1520003017NRG24191220231276222 19/12/2023 Huligemma 1520003017WL020075 Huligemma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955813 HULIGEVVA PAVADEPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-002/413
(TALAVAGERA) 		1520003017NRG24191220231276221 19/12/2023 pawadeppa 1520003017WL020075 pawadeppa 00652 PKGB0010715 300 300 Processed 12/03/2024 1675955832 PAWADEPPA SO KANAKAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/442
(TALAVAGERA) 		1520003017NRG24191220231276224 19/12/2023 shankramma 1520003017WL020075 shankramma 00652 PKGB0010715 600 600 Processed 12/03/2024 1675955831 SHANKRAMMA WO HANAMAPPA TALAWAR VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/446
(TALAVAGERA) 		1520003017NRG24191220231276225 19/12/2023 Govindappa 1520003017WL020075 Govindappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955888 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/447
(TALAVAGERA) 		1520003017NRG24191220231276227 19/12/2023 Laxmi 1520003017WL020075 Laxmi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955825 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/452
(TALAVAGERA) 		1520003017NRG24191220231276228 19/12/2023 Tirupati baligar 1520003017WL020075 Tirupati baligar 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955864 TIRUPATI BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/5
(TALAVAGERA) 		1520003017NRG24191220231276233 19/12/2023 Hanamappa 1520003017WL020075 Hanamappa 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955836 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24191220231276235 19/12/2023 balappa rayappa 1520003017WL020075 balappa rayappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955860 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24191220231276236 19/12/2023 Channavva 1520003017WL020075 Channavva 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955808 CHANNAMMA KAIRODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/53
(TALAVAGERA) 		1520003017NRG24191220231276237 19/12/2023 kanakappa 1520003017WL020075 kanakappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955850 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/53
(TALAVAGERA) 		1520003017NRG24191220231276238 19/12/2023 Shantamma 1520003017WL020075 Shantamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955826 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-002/539
(TALAVAGERA) 		1520003017NRG24191220231276239 19/12/2023 Channappa 1520003017WL020075 Channappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955782 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-017-002/551
(TALAVAGERA) 		1520003017NRG24191220231276242 19/12/2023 Rudrappa 1520003017WL020075 Rudrappa 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1675955805 RUDRAPPA TENGINAKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSHTAGI KN-20-003-017-002/571
(TALAVAGERA) 		1520003017NRG24191220231276245 19/12/2023 Phakiramma 1520003017WL020075 Phakiramma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955881 PHIKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/571
(TALAVAGERA) 		1520003017NRG24191220231276244 19/12/2023 shivappa 1520003017WL020075 shivappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1675955804 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-017-002/65
(TALAVAGERA) 		1520003017NRG24191220231276249 19/12/2023 hanamavva 1520003017WL020075 hanamavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955830 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/65
(TALAVAGERA) 		1520003017NRG24191220231276248 19/12/2023 ramanna 1520003017WL020075 ramanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955817 RAMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
194 KUSHTAGI KN-20-003-017-002/68
(TALAVAGERA) 		1520003017NRG24191220231276250 19/12/2023 Huligemma 1520003017WL020075 Huligemma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955895 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/70
(TALAVAGERA) 		1520003017NRG24191220231276251 19/12/2023 devamma 1520003017WL020075 devamma 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1675955799 DEVAMMA THALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/74
(TALAVAGERA) 		1520003017NRG24191220231276252 19/12/2023 basappa 1520003017WL020075 basappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955802 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/74
(TALAVAGERA) 		1520003017NRG24191220231276253 19/12/2023 sharanavva 1520003017WL020075 sharanavva 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955840 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSHTAGI KN-20-003-017-002/847
(TALAVAGERA) 		1520003017NRG24191220231276257 19/12/2023 Gangamma 1520003017WL020075 Gangamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955835 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24191220231276258 19/12/2023 doddanagouda 1520003017WL020075 doddanagouda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955800 DODDANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/86
(TALAVAGERA) 		1520003017NRG24191220231276259 19/12/2023 Sanganagouda 1520003017WL020075 Sanganagouda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955828 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/88
(TALAVAGERA) 		1520003017NRG24191220231276260 19/12/2023 mallappa 1520003017WL020075 mallappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955870 MALLAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24191220231276263 19/12/2023 Mallamma 1520003017WL020075 Mallamma 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955897 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/95
(TALAVAGERA) 		1520003017NRG24191220231276262 19/12/2023 shivappa 1520003017WL020075 shivappa 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1675955863 SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/96
(TALAVAGERA) 		1520003017NRG24191220231276264 19/12/2023 kanakappa malappa 1520003017WL020075 kanakappa malappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955829 KANAKAPPA S0 MALLAPPA BYALIHAL VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/96
(TALAVAGERA) 		1520003017NRG24191220231276265 19/12/2023 Mukkanna 1520003017WL020075 Mukkanna 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955814 MOOKAPPA HUCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/972
(TALAVAGERA) 		1520003017NRG24191220231276266 19/12/2023 yankamma 1520003017WL020075 yankamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955855 YANKAMMA WO RANGAPPA GONNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/98
(TALAVAGERA) 		1520003017NRG24191220231276268 19/12/2023 Shivanavva 1520003017WL020075 Shivanavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955852 SHIVANAVVA W0 HANAMAPPA CHOUDAKI R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/984
(TALAVAGERA) 		1520003017NRG24191220231276269 19/12/2023 Sanjaya 1520003017WL020075 Sanjaya 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955846 SANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/990
(TALAVAGERA) 		1520003017NRG24191220231276272 19/12/2023 Gopal 1520003017WL020075 Gopal 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1675955887 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-003/1313
(TALAVAGERA) 		1520003017NRG24191220231276273 19/12/2023 manjunatha 1520003017WL020075 manjunatha 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1675955848 MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
211 KUSHTAGI KN-20-003-017-003/259
(TALAVAGERA) 		1520003017NRG24191220231276274 19/12/2023 shankaravva havaragi 1520003017WL020075 shankaravva havaragi 00652 PKGB0010715 900 900 Processed 12/03/2024 1675955816 SHANKRAVVA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 202200 202200
212 KUSHTAGI KN-20-003-017-002/1058
(TALAVAGERA) 		1520003017NRG24191220231276067 19/12/2023 Mallayya 1520003017WL020075 Mallayya 00652 PKGB0010974 2100 2100 Processed 12/03/2024 1675955910 MALLAYYA HIREMATH VEERABHADRAYYA CANARA BANK(508532)
SubTotal 2100 2100
213 KUSHTAGI KN-20-003-017-002/79
(TALAVAGERA) 		1520003017NRG24191220231276255 19/12/2023 Chinnamma 1520003017WL020075 Chinnamma 00666 IDFB0080353 1800 1800 Processed 12/03/2024 1675955746 Chinnamma . IDFC BANK LIMITED(608117)
SubTotal 1800 1800
214 KUSHTAGI KN-20-003-017-002/1114
(TALAVAGERA) 		1520003017NRG24191220231276088 19/12/2023 Shantavva 1520003017WL020075 Shantavva 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1675955743 SHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSHTAGI KN-20-003-017-002/1309
(TALAVAGERA) 		1520003017NRG24191220231276103 19/12/2023 Basamma 1520003017WL020075 Basamma 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1675955742 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-017-002/1313
(TALAVAGERA) 		1520003017NRG24191220231276105 19/12/2023 Shivappa 1520003017WL020075 Shivappa 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1675955744 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-017-002/164
(TALAVAGERA) 		1520003017NRG24191220231276142 19/12/2023 Parasappa 1520003017WL020075 Parasappa 00691 IPOS0000001 900 900 Processed 12/03/2024 1675955745 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-017-002/1796
(TALAVAGERA) 		1520003017NRG24191220231276155 19/12/2023 Chaitra 1520003017WL020075 Chaitra 00691 IPOS0000001 1200 1200 Processed 12/03/2024 1675955740 CHAITRA BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-017-002/1799
(TALAVAGERA) 		1520003017NRG24191220231276156 19/12/2023 Bhagyashree 1520003017WL020075 Bhagyashree 00691 IPOS0000001 1800 1800 Processed 12/03/2024 1675955739 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-017-002/384
(TALAVAGERA) 		1520003017NRG24191220231276206 19/12/2023 Neelamma 1520003017WL020075 Neelamma 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1675955741 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12300 12300
Total 386100 386100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_191223APB_FTO_630396 AXIS BANK UTIB0001310 KUSHTAGI 4200
2 KUSHTAGI KN1520003017_191223APB_FTO_630396 Canara Bank CNRB0006188 Kushtagi 23700
3 KUSHTAGI KN1520003017_191223APB_FTO_630396 Canara Bank CNRB0011811 Kustagi 6600
4 KUSHTAGI KN1520003017_191223APB_FTO_630396 KARNATAKA BANK KARB0000699 Someshwara Uchila 2100
5 KUSHTAGI KN1520003017_191223APB_FTO_630396 KARNATAKA BANK KARB0000823 Kushtagi 10800
6 KUSHTAGI KN1520003017_191223APB_FTO_630396 State Bank of India SBIN0017863 Kushtagi 19500
7 KUSHTAGI KN1520003017_191223APB_FTO_630396 State Bank of India SBIN0020210 KUSHTGI 8700
8 KUSHTAGI KN1520003017_191223APB_FTO_630396 State Bank of India SBIN0040754 KUSHTAGI 2100
9 KUSHTAGI KN1520003017_191223APB_FTO_630396 Union Bank of India UBIN0914975 KUTAGAL 2100
10 KUSHTAGI KN1520003017_191223APB_FTO_630396 Union Bank of India UBIN0917559 KUSHTAGI 13200
11 KUSHTAGI KN1520003017_191223APB_FTO_630396 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 74700
12 KUSHTAGI KN1520003017_191223APB_FTO_630396 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 202200
13 KUSHTAGI KN1520003017_191223APB_FTO_630396 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2100
14 KUSHTAGI KN1520003017_191223APB_FTO_630396 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800
15 KUSHTAGI KN1520003017_191223APB_FTO_630396 India Post Payments Bank IPOS0000001 KOPPAL 12300

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