Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_191223APB_FTO_630473
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-20-003-017-002/1056
(TALAVAGERA) 		1520003017NRG24191220231276599 19/12/2023 Shekarayya 1520003017WL020078 Shekarayya 00032 UTIB0001310 1500 1500 Processed 12/03/2024 1682193264 SHEKHARAYYA BENAKANALAMATH AXIS BANK(607153)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-017-002/1033
(TALAVAGERA) 		1520003017NRG24191220231276595 19/12/2023 rudrappa badiger 1520003017WL020078 rudrappa badiger 00078 CNRB0006188 300 300 Processed 12/03/2024 1682193252 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-017-002/1250
(TALAVAGERA) 		1520003017NRG24191220231276647 19/12/2023 Gaynappa 1520003017WL020078 Gaynappa 00078 CNRB0006188 1800 1800 Processed 12/03/2024 1682193241 GYANAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-002/1488
(TALAVAGERA) 		1520003017NRG24191220231276673 19/12/2023 manjunath 1520003017WL020078 manjunath 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1682193253 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24191220231276690 19/12/2023 Remesh 1520003017WL020078 Remesh 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1682193254 RAMESH SO PANDAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
6 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24191220231276614 19/12/2023 Mallamma 1520003017WL020078 Mallamma 00078 CNRB0011811 1800 1800 Processed 12/03/2024 1682193236 MALLAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-002/1245
(TALAVAGERA) 		1520003017NRG24191220231276641 19/12/2023 Renuka 1520003017WL020078 Renuka 00078 CNRB0011811 300 300 Processed 12/03/2024 1682193237 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-017-002/1764
(TALAVAGERA) 		1520003017NRG24191220231276725 19/12/2023 Siddamma 1520003017WL020078 Siddamma 00078 CNRB0011811 1800 1800 Processed 12/03/2024 1682193238 SIDDAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24191220231276750 19/12/2023 kalakappa 1520003017WL020078 kalakappa 00078 CNRB0011811 2100 2100 Processed 12/03/2024 1682193234 KALAKAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24191220231276769 19/12/2023 Manappa 1520003017WL020078 Manappa 00078 CNRB0011811 2100 2100 Processed 12/03/2024 1682193235 MANAPPA M KAMBAR CANARA BANK(508532)
SubTotal 8100 8100
11 KUSHTAGI KN-20-003-017-002/1331
(TALAVAGERA) 		1520003017NRG24191220231276657 19/12/2023 Vishvanath 1520003017WL020078 Vishvanath 00225 KARB0000823 2100 2100 Processed 12/03/2024 1682193262 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24191220231276659 19/12/2023 Tirupati 1520003017WL020078 Tirupati 00225 KARB0000823 2100 2100 Rejected 12/03/2024 1682193260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24191220231276677 19/12/2023 Sridevi 1520003017WL020078 Sridevi 00225 KARB0000823 2100 2100 Processed 12/03/2024 1682193261 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-002/1768
(TALAVAGERA) 		1520003017NRG24191220231276729 19/12/2023 Bhasha 1520003017WL020078 Bhasha 00225 KARB0000823 2100 2100 Processed 12/03/2024 1682193263 BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
15 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24191220231276631 19/12/2023 shivanavva 1520003017WL020078 shivanavva 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1682193239 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-002/1809
(TALAVAGERA) 		1520003017NRG24191220231276734 19/12/2023 Yankappa 1520003017WL020078 Yankappa 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1682193242 YANKAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24191220231276794 19/12/2023 Renuka 1520003017WL020078 Renuka 00415 SBIN0017863 2100 2100 Processed 12/03/2024 1682193256 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24191220231276802 19/12/2023 sharanappa 1520003017WL020078 sharanappa 00415 SBIN0017863 1800 1800 Processed 12/03/2024 1682193240 SHARANAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
19 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24191220231276601 19/12/2023 lakshamavva 1520003017WL020078 lakshamavva 00415 SBIN0020210 2100 2100 Processed 12/03/2024 1682193258 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-002/241
(TALAVAGERA) 		1520003017NRG24191220231276736 19/12/2023 shankaramma 1520003017WL020078 shankaramma 00415 SBIN0020210 2100 2100 Processed 12/03/2024 1682193255 MRS SHANKARAMMA WO SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-017-002/266
(TALAVAGERA) 		1520003017NRG24191220231276748 19/12/2023 SANGAPPA 1520003017WL020078 SANGAPPA 00415 SBIN0020210 2100 2100 Processed 12/03/2024 1682193257 MR SANGAPPA KONDIKAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
22 KUSHTAGI KN-20-003-017-002/1709
(TALAVAGERA) 		1520003017NRG24191220231276712 19/12/2023 PRASAPPA 1520003017WL020078 PRASAPPA 00415 SBIN0040754 2100 2100 Processed 12/03/2024 1682193259 MR PARASAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
23 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24191220231276628 19/12/2023 shivappa 1520003017WL020078 shivappa 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193249 SHIVAPPA UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24191220231276630 19/12/2023 Goudappa 1520003017WL020078 Goudappa 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193233 GOUDAPPABHIMAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/1390
(TALAVAGERA) 		1520003017NRG24191220231276661 19/12/2023 Shivanamma 1520003017WL020078 Shivanamma 00468 UBIN0917559 1800 1800 Processed 12/03/2024 1682193244 SHIVANAMMA T POOJAR UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-017-002/1499
(TALAVAGERA) 		1520003017NRG24191220231276678 19/12/2023 Hanamantha 1520003017WL020078 Hanamantha 00468 UBIN0917559 1800 1800 Processed 12/03/2024 1682193245 HANAMANTHA C GURIKAR UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-017-002/1598
(TALAVAGERA) 		1520003017NRG24191220231276683 19/12/2023 Hanamantha 1520003017WL020078 Hanamantha 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193247 HANUMANTHA UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-017-002/1598
(TALAVAGERA) 		1520003017NRG24191220231276684 19/12/2023 Nagaraja 1520003017WL020078 Nagaraja 00468 UBIN0917559 900 900 Processed 12/03/2024 1682193246 NAGARAJ UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-017-002/1646
(TALAVAGERA) 		1520003017NRG24191220231276695 19/12/2023 Vijayalakshmi 1520003017WL020078 Vijayalakshmi 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193250 VIJAYALAKSHMI C GURUVIN UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-017-002/250
(TALAVAGERA) 		1520003017NRG24191220231276742 19/12/2023 Sharanappa 1520003017WL020078 Sharanappa 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193248 SHARANAPPA CANARA BANK(508532)
31 KUSHTAGI KN-20-003-017-002/250
(TALAVAGERA) 		1520003017NRG24191220231276741 19/12/2023 TIRUPATI 1520003017WL020078 TIRUPATI 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193243 TIRUPATHI T POOJAR UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-017-002/302
(TALAVAGERA) 		1520003017NRG24191220231276758 19/12/2023 Mariyappa 1520003017WL020078 Mariyappa 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193231 MARIYAPPA Y HALLAMARI UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24191220231276778 19/12/2023 shivapp 1520003017WL020078 shivapp 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193232 MRS INDIRA SHIVAPPA MASKI MNG NETRAVATI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24191220231276815 19/12/2023 shivappa 1520003017WL020078 shivappa 00468 UBIN0917559 300 300 Processed 12/03/2024 1682193251 SHIVAPPA RAGI UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24191220231276818 19/12/2023 basavaraj 1520003017WL020078 basavaraj 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682193230 BASAPPA H ALADAMALI UNION BANK OF INDIA(508500)
SubTotal 23700 23700
36 KUSHTAGI KN-20-003-017-002/105
(TALAVAGERA) 		1520003017NRG24191220231276598 19/12/2023 renuka 1520003017WL020078 renuka 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193093 RENUKAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24191220231276603 19/12/2023 Mashappa 1520003017WL020078 Mashappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193108 MASAPPA P UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24191220231276605 19/12/2023 shivanda 1520003017WL020078 shivanda 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1682193307 SHIVANANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24191220231276606 19/12/2023 Hanamavva 1520003017WL020078 Hanamavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193285 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24191220231276609 19/12/2023 Hanamavva 1520003017WL020078 Hanamavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193311 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-002/1088
(TALAVAGERA) 		1520003017NRG24191220231276610 19/12/2023 Nirupadi 1520003017WL020078 Nirupadi 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193289 NIRUPADEPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24191220231276612 19/12/2023 Annapurna 1520003017WL020078 Annapurna 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1682193301 ANNAPURNA S UPANAL GENERAL POST OFFICE(607245)
43 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24191220231276613 19/12/2023 Maribasappa 1520003017WL020078 Maribasappa 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1682193284 BASAVARAJ BERIGI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24191220231276619 19/12/2023 indramma 1520003017WL020078 indramma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193091 INDRAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-002/1110
(TALAVAGERA) 		1520003017NRG24191220231276621 19/12/2023 Balappa 1520003017WL020078 Balappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193104 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-017-002/1111
(TALAVAGERA) 		1520003017NRG24191220231276622 19/12/2023 RUDRAPPA 1520003017WL020078 RUDRAPPA 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193095 RUDRAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-002/1112
(TALAVAGERA) 		1520003017NRG24191220231276624 19/12/2023 shantamma 1520003017WL020078 shantamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193274 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-002/112
(TALAVAGERA) 		1520003017NRG24191220231276627 19/12/2023 shantamma 1520003017WL020078 shantamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193092 SHANTAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24191220231276629 19/12/2023 renuka 1520003017WL020078 renuka 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193096 RENUKA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24191220231276632 19/12/2023 Hanamappa 1520003017WL020078 Hanamappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193105 HANAMAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-002/1246
(TALAVAGERA) 		1520003017NRG24191220231276642 19/12/2023 Basamma 1520003017WL020078 Basamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193097 BASAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/1279
(TALAVAGERA) 		1520003017NRG24191220231276648 19/12/2023 Hanamantha 1520003017WL020078 Hanamantha 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193303 HANAMANTHA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-002/1326
(TALAVAGERA) 		1520003017NRG24191220231276654 19/12/2023 Huligemma 1520003017WL020078 Huligemma 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1682193276 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24191220231276666 19/12/2023 Ayyappa 1520003017WL020078 Ayyappa 00652 PKGB0010567 600 600 Processed 12/03/2024 1682193109 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-002/1491
(TALAVAGERA) 		1520003017NRG24191220231276674 19/12/2023 sunelkumar 1520003017WL020078 sunelkumar 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193106 SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-002/1597
(TALAVAGERA) 		1520003017NRG24191220231276682 19/12/2023 muttanna 1520003017WL020078 muttanna 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193101 MUTTANNA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-002/160
(TALAVAGERA) 		1520003017NRG24191220231276687 19/12/2023 renuka 1520003017WL020078 renuka 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193298 RENUKA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24191220231276691 19/12/2023 Laxmi 1520003017WL020078 Laxmi 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193107 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24191220231276694 19/12/2023 Bharamappa 1520003017WL020078 Bharamappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193102 BHARAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24191220231276697 19/12/2023 Basavaraja 1520003017WL020078 Basavaraja 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193098 BASAVARAJ MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24191220231276696 19/12/2023 Shivappa 1520003017WL020078 Shivappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193099 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24191220231276698 19/12/2023 Sharada 1520003017WL020078 Sharada 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193100 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-002/1651
(TALAVAGERA) 		1520003017NRG24191220231276700 19/12/2023 Vijaylakshmi 1520003017WL020078 Vijaylakshmi 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193103 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-002/169
(TALAVAGERA) 		1520003017NRG24191220231276704 19/12/2023 laxmavva 1520003017WL020078 laxmavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193302 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24191220231276708 19/12/2023 Revanasiddappa 1520003017WL020078 Revanasiddappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193310 REVANASIDDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-002/1726
(TALAVAGERA) 		1520003017NRG24191220231276716 19/12/2023 Thurumundeppa 1520003017WL020078 Thurumundeppa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193279 THURUNDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24191220231276718 19/12/2023 devamma 1520003017WL020078 devamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193164 DEVAMMA JNANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-002/1741
(TALAVAGERA) 		1520003017NRG24191220231276722 19/12/2023 Mallamma 1520003017WL020078 Mallamma 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1682193283 MALLMMA KALAPPA BADIGER IDFC BANK LIMITED(608117)
69 KUSHTAGI KN-20-003-017-002/1768
(TALAVAGERA) 		1520003017NRG24191220231276728 19/12/2023 HUsenbai 1520003017WL020078 HUsenbai 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193286 HUSENABI KATAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-002/243
(TALAVAGERA) 		1520003017NRG24191220231276737 19/12/2023 suvarna 1520003017WL020078 suvarna 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193290 SUVARNA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-002/244
(TALAVAGERA) 		1520003017NRG24191220231276739 19/12/2023 siddamma 1520003017WL020078 siddamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193300 SIDDAVVA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24191220231276747 19/12/2023 Hanamavva 1520003017WL020078 Hanamavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193287 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-002/282
(TALAVAGERA) 		1520003017NRG24191220231276754 19/12/2023 sangavva 1520003017WL020078 sangavva 00652 PKGB0010567 900 900 Processed 12/03/2024 1682193205 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-002/293
(TALAVAGERA) 		1520003017NRG24191220231276755 19/12/2023 ananda 1520003017WL020078 ananda 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193312 ANAND CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/293
(TALAVAGERA) 		1520003017NRG24191220231276756 19/12/2023 Saraswati 1520003017WL020078 Saraswati 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193313 SARASWATI CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24191220231276761 19/12/2023 Devamma 1520003017WL020078 Devamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193305 DEVAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24191220231276762 19/12/2023 Maruti 1520003017WL020078 Maruti 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193304 MARUTI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24191220231276766 19/12/2023 Devamma 1520003017WL020078 Devamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193306 DEVAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/316
(TALAVAGERA) 		1520003017NRG24191220231276767 19/12/2023 balamma 1520003017WL020078 balamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193293 BALAVVA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24191220231276770 19/12/2023 Somakka 1520003017WL020078 Somakka 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1682193291 SOMAVVA KAMMAR IDFC BANK LIMITED(608117)
81 KUSHTAGI KN-20-003-017-002/380
(TALAVAGERA) 		1520003017NRG24191220231276777 19/12/2023 Gouramma 1520003017WL020078 Gouramma 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193162 GOURAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24191220231276779 19/12/2023 indramma 1520003017WL020078 indramma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193090 INDIRA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24191220231276784 19/12/2023 gyanamma 1520003017WL020078 gyanamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193277 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/44
(TALAVAGERA) 		1520003017NRG24191220231276786 19/12/2023 Huligemma 1520003017WL020078 Huligemma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193308 Huligemma . IDFC BANK LIMITED(608117)
85 KUSHTAGI KN-20-003-017-002/50
(TALAVAGERA) 		1520003017NRG24191220231276790 19/12/2023 lakxmavva 1520003017WL020078 lakxmavva 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1682193297 LAXMAVVA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/505
(TALAVAGERA) 		1520003017NRG24191220231276792 19/12/2023 gangamma 1520003017WL020078 gangamma 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1682193275 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-002/505
(TALAVAGERA) 		1520003017NRG24191220231276791 19/12/2023 manjappa 1520003017WL020078 manjappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193144 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24191220231276797 19/12/2023 lakshmavva 1520003017WL020078 lakshmavva 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193094 LAXMAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24191220231276799 19/12/2023 nagamma 1520003017WL020078 nagamma 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193282 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24191220231276801 19/12/2023 lakshamavva 1520003017WL020078 lakshamavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193296 VIJAYALAXMI MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24191220231276803 19/12/2023 Gangavva 1520003017WL020078 Gangavva 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193163 GANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/75
(TALAVAGERA) 		1520003017NRG24191220231276806 19/12/2023 bhimavva 1520003017WL020078 bhimavva 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682193278 BHIMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24191220231276810 19/12/2023 daymavva 1520003017WL020078 daymavva 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193294 DYAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24191220231276809 19/12/2023 yamanurappa 1520003017WL020078 yamanurappa 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193299 YAMANAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24191220231276812 19/12/2023 hampavva 1520003017WL020078 hampavva 00652 PKGB0010567 900 900 Processed 12/03/2024 1682193281 ANPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24191220231276811 19/12/2023 shivappa 1520003017WL020078 shivappa 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682193280 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114300 114300
97 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24191220231276699 19/12/2023 renuka 1520003017WL020078 renuka 00652 PKGB0010600 300 300 Processed 12/03/2024 1682193110 RENUKA BASAVARAJ ILLAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
98 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24191220231276593 19/12/2023 Devamma 1520003017WL020078 Devamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193201 DEVAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24191220231276592 19/12/2023 Shivappa 1520003017WL020078 Shivappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193147 SHIVAPPA S0 KARIYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24191220231276594 19/12/2023 ragavendra 1520003017WL020078 ragavendra 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1682193175 RAGHAVENDRA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/1033
(TALAVAGERA) 		1520003017NRG24191220231276596 19/12/2023 ashwini badiger 1520003017WL020078 ashwini badiger 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193190 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-002/1046
(TALAVAGERA) 		1520003017NRG24191220231276597 19/12/2023 renuka 1520003017WL020078 renuka 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193120 RENUKA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/1056
(TALAVAGERA) 		1520003017NRG24191220231276600 19/12/2023 Gangamma 1520003017WL020078 Gangamma 00652 PKGB0010715 900 900 Processed 12/03/2024 1682193228 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/1067
(TALAVAGERA) 		1520003017NRG24191220231276602 19/12/2023 ningamma 1520003017WL020078 ningamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193181 NINGAMMA KUNDAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24191220231276604 19/12/2023 Uma 1520003017WL020078 Uma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193224 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24191220231276607 19/12/2023 Kanakaraj 1520003017WL020078 Kanakaraj 00652 PKGB0010715 900 900 Processed 12/03/2024 1682193172 KANAKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24191220231276608 19/12/2023 Holiyappa 1520003017WL020078 Holiyappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193176 HOLIYAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24191220231276611 19/12/2023 shankrappa 1520003017WL020078 shankrappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193119 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24191220231276616 19/12/2023 Annpurna 1520003017WL020078 Annpurna 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193191 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24191220231276615 19/12/2023 Govindappa 1520003017WL020078 Govindappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193152 GOVINDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1103
(TALAVAGERA) 		1520003017NRG24191220231276617 19/12/2023 Shivappa 1520003017WL020078 Shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193148 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24191220231276618 19/12/2023 Shivappa 1520003017WL020078 Shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193159 SHIVAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/1111
(TALAVAGERA) 		1520003017NRG24191220231276623 19/12/2023 HAMPAMMA 1520003017WL020078 HAMPAMMA 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193142 HAMPAVVA W0 RUDRAPPA AGASIMUNDIN R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/1115
(TALAVAGERA) 		1520003017NRG24191220231276625 19/12/2023 Shivanamma 1520003017WL020078 Shivanamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193189 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/112
(TALAVAGERA) 		1520003017NRG24191220231276626 19/12/2023 sanjivappa 1520003017WL020078 sanjivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193146 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/122
(TALAVAGERA) 		1520003017NRG24191220231276633 19/12/2023 ningappa 1520003017WL020078 ningappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193140 NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/122
(TALAVAGERA) 		1520003017NRG24191220231276634 19/12/2023 shivamma 1520003017WL020078 shivamma 00652 PKGB0010715 600 600 Processed 12/03/2024 1682193309 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/1220
(TALAVAGERA) 		1520003017NRG24191220231276635 19/12/2023 Manjunath 1520003017WL020078 Manjunath 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193129 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/1223
(TALAVAGERA) 		1520003017NRG24191220231276636 19/12/2023 Lalitamma 1520003017WL020078 Lalitamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193225 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/123
(TALAVAGERA) 		1520003017NRG24191220231276638 19/12/2023 Chaitra 1520003017WL020078 Chaitra 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1682193196 CHAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSHTAGI KN-20-003-017-002/123
(TALAVAGERA) 		1520003017NRG24191220231276637 19/12/2023 Shantavva 1520003017WL020078 Shantavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193195 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24191220231276639 19/12/2023 siddanagouda 1520003017WL020078 siddanagouda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193139 SIDDANGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24191220231276640 19/12/2023 tangavva 1520003017WL020078 tangavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193183 THANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-017-002/1249
(TALAVAGERA) 		1520003017NRG24191220231276645 19/12/2023 Sarada 1520003017WL020078 Sarada 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1682193219 SARADA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24191220231276646 19/12/2023 vijayalakshmi 1520003017WL020078 vijayalakshmi 00652 PKGB0010715 600 600 Processed 12/03/2024 1682193156 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24191220231276649 19/12/2023 devamma 1520003017WL020078 devamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193218 DEVAMMA AXIS BANK(607153)
127 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24191220231276650 19/12/2023 yankappa 1520003017WL020078 yankappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193222 YANKAPPA YARAGERI UNION BANK OF INDIA(508500)
128 KUSHTAGI KN-20-003-017-002/133
(TALAVAGERA) 		1520003017NRG24191220231276656 19/12/2023 Renuka 1520003017WL020078 Renuka 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193213 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-017-002/133
(TALAVAGERA) 		1520003017NRG24191220231276655 19/12/2023 Sharanappa 1520003017WL020078 Sharanappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193126 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/1335
(TALAVAGERA) 		1520003017NRG24191220231276658 19/12/2023 Manjunath 1520003017WL020078 Manjunath 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193171 MANJUNATH MGM AKKAMAHADEVI WO CHANDRAS PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24191220231276660 19/12/2023 Nagamma 1520003017WL020078 Nagamma 00652 PKGB0010715 600 600 Processed 12/03/2024 1682193265 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24191220231276663 19/12/2023 Kaveri 1520003017WL020078 Kaveri 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193221 KAVERI WO SHIVAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24191220231276662 19/12/2023 shivappa 1520003017WL020078 shivappa 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1682193133 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24191220231276664 19/12/2023 Hanamagouda 1520003017WL020078 Hanamagouda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193185 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24191220231276667 19/12/2023 Lakshmi 1520003017WL020078 Lakshmi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193223 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/1428
(TALAVAGERA) 		1520003017NRG24191220231276668 19/12/2023 lakshmanna 1520003017WL020078 lakshmanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193118 LAKSHMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/1428
(TALAVAGERA) 		1520003017NRG24191220231276669 19/12/2023 nagamma 1520003017WL020078 nagamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193154 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/1467
(TALAVAGERA) 		1520003017NRG24191220231276671 19/12/2023 Chandrappa 1520003017WL020078 Chandrappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193158 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/1483
(TALAVAGERA) 		1520003017NRG24191220231276672 19/12/2023 Gyanappa 1520003017WL020078 Gyanappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193131 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/1494
(TALAVAGERA) 		1520003017NRG24191220231276675 19/12/2023 Muttamma 1520003017WL020078 Muttamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193130 MUTTAVVA HALLAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24191220231276676 19/12/2023 Parashuram 1520003017WL020078 Parashuram 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193135 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/1502
(TALAVAGERA) 		1520003017NRG24191220231276679 19/12/2023 Holiyamma 1520003017WL020078 Holiyamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193217 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24191220231276685 19/12/2023 chandrashekar 1520003017WL020078 chandrashekar 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193198 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24191220231276686 19/12/2023 thippamma 1520003017WL020078 thippamma 00652 PKGB0010715 300 300 Processed 12/03/2024 1682193209 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/1608
(TALAVAGERA) 		1520003017NRG24191220231276688 19/12/2023 kalakappa 1520003017WL020078 kalakappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193150 KALAKAPPA AGSIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/1620
(TALAVAGERA) 		1520003017NRG24191220231276689 19/12/2023 IRAPPA 1520003017WL020078 IRAPPA 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193210 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24191220231276692 19/12/2023 Basavaraja 1520003017WL020078 Basavaraja 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193113 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24191220231276693 19/12/2023 Sunanda 1520003017WL020078 Sunanda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193203 SUNANDA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/1675
(TALAVAGERA) 		1520003017NRG24191220231276701 19/12/2023 Sharanamma 1520003017WL020078 Sharanamma 00652 PKGB0010715 600 600 Processed 12/03/2024 1682193197 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/1677
(TALAVAGERA) 		1520003017NRG24191220231276702 19/12/2023 shivappa 1520003017WL020078 shivappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193173 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-017-002/1683
(TALAVAGERA) 		1520003017NRG24191220231276703 19/12/2023 hanamavva 1520003017WL020078 hanamavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193211 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24191220231276706 19/12/2023 kariyamma 1520003017WL020078 kariyamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193155 KARIYAMMA SHIVAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24191220231276705 19/12/2023 shivappa 1520003017WL020078 shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193116 SHIVAPPA CHUKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-017-002/1704
(TALAVAGERA) 		1520003017NRG24191220231276707 19/12/2023 Shivamma 1520003017WL020078 Shivamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193200 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24191220231276709 19/12/2023 Shivavva 1520003017WL020078 Shivavva 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193208 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/1708
(TALAVAGERA) 		1520003017NRG24191220231276710 19/12/2023 Parvathemma 1520003017WL020078 Parvathemma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193169 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/1708
(TALAVAGERA) 		1520003017NRG24191220231276711 19/12/2023 Shridevi 1520003017WL020078 Shridevi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193214 RENUKA BHEEMAPPA POOJARI UNION BANK OF INDIA(508500)
158 KUSHTAGI KN-20-003-017-002/1709
(TALAVAGERA) 		1520003017NRG24191220231276713 19/12/2023 Mallamma 1520003017WL020078 Mallamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193151 MALLAMMA URF LAXMAVVA UNION BANK OF INDIA(508500)
159 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24191220231276714 19/12/2023 shanthamma 1520003017WL020078 shanthamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193215 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24191220231276715 19/12/2023 shivanamma 1520003017WL020078 shivanamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193212 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24191220231276717 19/12/2023 Shivayya jyanamurti 1520003017WL020078 Shivayya jyanamurti 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193123 SHIVAYYA JYANAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/1731
(TALAVAGERA) 		1520003017NRG24191220231276719 19/12/2023 Hanamanthappa 1520003017WL020078 Hanamanthappa 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1682193188 HANMANTHAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24191220231276720 19/12/2023 Basamma 1520003017WL020078 Basamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193122 BASAMM A PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24191220231276721 19/12/2023 Veeramma 1520003017WL020078 Veeramma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193124 IRAMMA GENERAL POST OFFICE(607245)
165 KUSHTAGI KN-20-003-017-002/1742
(TALAVAGERA) 		1520003017NRG24191220231276723 19/12/2023 Shreedevi 1520003017WL020078 Shreedevi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193199 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24191220231276724 19/12/2023 amaresh 1520003017WL020078 amaresh 00652 PKGB0010715 900 900 Processed 12/03/2024 1682193292 AMARESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24191220231276726 19/12/2023 Mallamma 1520003017WL020078 Mallamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193226 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24191220231276727 19/12/2023 Ningappa 1520003017WL020078 Ningappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193227 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24191220231276730 19/12/2023 gundamma 1520003017WL020078 gundamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193112 GUNDAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24191220231276731 19/12/2023 Remesh 1520003017WL020078 Remesh 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193166 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24191220231276733 19/12/2023 Channamma 1520003017WL020078 Channamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193184 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24191220231276732 19/12/2023 Ishappa 1520003017WL020078 Ishappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193149 EASHAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/243
(TALAVAGERA) 		1520003017NRG24191220231276738 19/12/2023 Bhagya 1520003017WL020078 Bhagya 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1682193229 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/244
(TALAVAGERA) 		1520003017NRG24191220231276740 19/12/2023 Mallappa 1520003017WL020078 Mallappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193128 MALLAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24191220231276744 19/12/2023 Savithri 1520003017WL020078 Savithri 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193167 SAVITHRI DO SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24191220231276743 19/12/2023 shivappa 1520003017WL020078 shivappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193137 SHIVAPPA HANUMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24191220231276745 19/12/2023 Thirupathi 1520003017WL020078 Thirupathi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193170 TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSHTAGI KN-20-003-017-002/259
(TALAVAGERA) 		1520003017NRG24191220231276746 19/12/2023 mamtaj 1520003017WL020078 mamtaj 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193288 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24191220231276751 19/12/2023 Sharanamma 1520003017WL020078 Sharanamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193138 MRS SHARANAMMA STATE BANK OF INDIA(508548)
180 KUSHTAGI KN-20-003-017-002/271
(TALAVAGERA) 		1520003017NRG24191220231276752 19/12/2023 shantha 1520003017WL020078 shantha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193111 SHANTHVVA BARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/282
(TALAVAGERA) 		1520003017NRG24191220231276753 19/12/2023 Doddappa 1520003017WL020078 Doddappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193204 DODDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/302
(TALAVAGERA) 		1520003017NRG24191220231276757 19/12/2023 Mahruthi 1520003017WL020078 Mahruthi 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193193 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/304
(TALAVAGERA) 		1520003017NRG24191220231276760 19/12/2023 Renavva 1520003017WL020078 Renavva 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193202 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/304
(TALAVAGERA) 		1520003017NRG24191220231276759 19/12/2023 sanjegouda 1520003017WL020078 sanjegouda 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193187 SANJEGOUDA BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/31
(TALAVAGERA) 		1520003017NRG24191220231276764 19/12/2023 savitramma 1520003017WL020078 savitramma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193180 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/31
(TALAVAGERA) 		1520003017NRG24191220231276763 19/12/2023 shivappa 1520003017WL020078 shivappa 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1682193134 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24191220231276765 19/12/2023 kalakappa 1520003017WL020078 kalakappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193121 KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-017-002/316
(TALAVAGERA) 		1520003017NRG24191220231276768 19/12/2023 Shivappa 1520003017WL020078 Shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193168 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/34
(TALAVAGERA) 		1520003017NRG24191220231276771 19/12/2023 Shivanamma 1520003017WL020078 Shivanamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193132 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24191220231276772 19/12/2023 Balamma Malappa 1520003017WL020078 Balamma Malappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193125 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24191220231276773 19/12/2023 Hanumantha 1520003017WL020078 Hanumantha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193174 HANAMANTHAPPA M B UNION BANK OF INDIA(508500)
192 KUSHTAGI KN-20-003-017-002/365
(TALAVAGERA) 		1520003017NRG24191220231276774 19/12/2023 savitri 1520003017WL020078 savitri 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193220 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24191220231276775 19/12/2023 devamma 1520003017WL020078 devamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193141 DEVAMMA KARIYAPPA HARLAPUR VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24191220231276776 19/12/2023 manjunath 1520003017WL020078 manjunath 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193179 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24191220231276780 19/12/2023 basappa 1520003017WL020078 basappa 00652 PKGB0010715 1200 1200 Processed 12/03/2024 1682193207 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24191220231276781 19/12/2023 renuka 1520003017WL020078 renuka 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193206 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/427
(TALAVAGERA) 		1520003017NRG24191220231276782 19/12/2023 rekha 1520003017WL020078 rekha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193295 REKHA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24191220231276783 19/12/2023 timmanna 1520003017WL020078 timmanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193165 TIMMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-017-002/44
(TALAVAGERA) 		1520003017NRG24191220231276785 19/12/2023 Erappa 1520003017WL020078 Erappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193186 EARAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24191220231276787 19/12/2023 sharanappa 1520003017WL020078 sharanappa 00652 PKGB0010715 600 600 Processed 12/03/2024 1682193145 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-017-002/45
(TALAVAGERA) 		1520003017NRG24191220231276788 19/12/2023 sharanamma 1520003017WL020078 sharanamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193115 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/50
(TALAVAGERA) 		1520003017NRG24191220231276789 19/12/2023 Mahantappa 1520003017WL020078 Mahantappa 00652 PKGB0010715 300 300 Processed 12/03/2024 1682193127 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24191220231276793 19/12/2023 Hanamanth 1520003017WL020078 Hanamanth 00652 PKGB0010715 1500 1500 Processed 12/03/2024 1682193216 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-017-002/59
(TALAVAGERA) 		1520003017NRG24191220231276795 19/12/2023 Huligevva 1520003017WL020078 Huligevva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193194 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24191220231276796 19/12/2023 parasappa 1520003017WL020078 parasappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193178 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24191220231276798 19/12/2023 mallappa 1520003017WL020078 mallappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193117 MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24191220231276800 19/12/2023 hanamanthappa 1520003017WL020078 hanamanthappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193182 HANAMANTAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24191220231276805 19/12/2023 huligevva 1520003017WL020078 huligevva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193143 HULIGEVVA W0 PARASAPPA DOLLIN R0 VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24191220231276804 19/12/2023 parsappa 1520003017WL020078 parsappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193114 PARASAPPA DOLLINI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/78
(TALAVAGERA) 		1520003017NRG24191220231276808 19/12/2023 doddamma 1520003017WL020078 doddamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193160 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/78
(TALAVAGERA) 		1520003017NRG24191220231276807 19/12/2023 yallappa 1520003017WL020078 yallappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193161 YALLAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24191220231276813 19/12/2023 nagappa 1520003017WL020078 nagappa 00652 PKGB0010715 900 900 Processed 12/03/2024 1682193157 NAGARAJ SO SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24191220231276814 19/12/2023 iramma balappa 1520003017WL020078 iramma balappa 00652 PKGB0010715 900 900 Processed 12/03/2024 1682193136 MRS IRAMMA RAGI STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24191220231276816 19/12/2023 krishnappa halladamali 1520003017WL020078 krishnappa halladamali 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682193177 KRISHNAPPA SO NAGAPPA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24191220231276817 19/12/2023 Sharanamma 1520003017WL020078 Sharanamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193192 SHARANAVVA HALLADMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24191220231276819 19/12/2023 Geetha 1520003017WL020078 Geetha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682193153 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 217800 217800
217 KUSHTAGI KN-20-003-017-002/1110
(TALAVAGERA) 		1520003017NRG24191220231276620 19/12/2023 mallappa 1520003017WL020078 mallappa 00666 IDFB0080353 2100 2100 Processed 12/03/2024 1682193271 Mallappa . IDFC BANK LIMITED(608117)
218 KUSHTAGI KN-20-003-017-002/131
(TALAVAGERA) 		1520003017NRG24191220231276651 19/12/2023 Shivanavva 1520003017WL020078 Shivanavva 00666 IDFB0080353 2100 2100 Processed 12/03/2024 1682193272 Shivanavva . IDFC BANK LIMITED(608117)
219 KUSHTAGI KN-20-003-017-002/1433
(TALAVAGERA) 		1520003017NRG24191220231276670 19/12/2023 Sushila 1520003017WL020078 Sushila 00666 IDFB0080353 2100 2100 Processed 12/03/2024 1682193273 SUSHILA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
220 KUSHTAGI KN-20-003-017-002/1319
(TALAVAGERA) 		1520003017NRG24191220231276653 19/12/2023 Gangamma 1520003017WL020078 Gangamma 00691 IPOS0000001 300 300 Processed 12/03/2024 1682193270 GANGAVVA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSHTAGI KN-20-003-017-002/1319
(TALAVAGERA) 		1520003017NRG24191220231276652 19/12/2023 Mallappa 1520003017WL020078 Mallappa 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1682193268 MALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24191220231276665 19/12/2023 Hanamavva 1520003017WL020078 Hanamavva 00691 IPOS0000001 1800 1800 Processed 12/03/2024 1682193269 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-017-002/1517
(TALAVAGERA) 		1520003017NRG24191220231276681 19/12/2023 Ramamma 1520003017WL020078 Ramamma 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1682193266 RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-017-002/1517
(TALAVAGERA) 		1520003017NRG24191220231276680 19/12/2023 Suresh 1520003017WL020078 Suresh 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1682193267 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 411600 411600

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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_630473 AXIS BANK UTIB0001310 KUSHTAGI 1500
2 KUSHTAGI KN1520003017_191223APB_FTO_630473 Canara Bank CNRB0006188 Kushtagi 6300
3 KUSHTAGI KN1520003017_191223APB_FTO_630473 Canara Bank CNRB0011811 Kustagi 8100
4 KUSHTAGI KN1520003017_191223APB_FTO_630473 KARNATAKA BANK KARB0000823 Kushtagi 8400
5 KUSHTAGI KN1520003017_191223APB_FTO_630473 State Bank of India SBIN0017863 Kushtagi 8100
6 KUSHTAGI KN1520003017_191223APB_FTO_630473 State Bank of India SBIN0020210 KUSHTGI 6300
7 KUSHTAGI KN1520003017_191223APB_FTO_630473 State Bank of India SBIN0040754 KUSHTAGI 2100
8 KUSHTAGI KN1520003017_191223APB_FTO_630473 Union Bank of India UBIN0917559 KUSHTAGI 23700
9 KUSHTAGI KN1520003017_191223APB_FTO_630473 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 114300
10 KUSHTAGI KN1520003017_191223APB_FTO_630473 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 300
11 KUSHTAGI KN1520003017_191223APB_FTO_630473 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 217800
12 KUSHTAGI KN1520003017_191223APB_FTO_630473 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6300
13 KUSHTAGI KN1520003017_191223APB_FTO_630473 India Post Payments Bank IPOS0000001 KOPPAL 8400

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