Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_081223APB_FTO_571334
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) 		1520003017NRG24081220231256283 08/12/2023 Shekarayya 1520003017WL019387 Shekarayya 00032 UTIB0001310 1800 1800 Processed 29/02/2024 1075083173 SHEKHARAYYA BENAKANALAMATH AXIS BANK(607153)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-017-002/1250
(TALAVAGERA) 		1520003017NRG24081220231256345 08/12/2023 Gaynappa 1520003017WL019387 Gaynappa 00078 CNRB0006188 2100 2100 Processed 29/02/2024 1075083220 GYANAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-002/1251
(TALAVAGERA) 		1520003017NRG24081220231256347 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00078 CNRB0006188 600 600 Processed 29/02/2024 1075083190 SHIVAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-002/1488
(TALAVAGERA) 		1520003017NRG24081220231256374 08/12/2023 manjunath 1520003017WL019387 manjunath 00078 CNRB0006188 2100 2100 Processed 29/02/2024 1075083195 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24081220231256392 08/12/2023 Remesh 1520003017WL019387 Remesh 00078 CNRB0006188 2100 2100 Processed 29/02/2024 1075083196 RAMESH SO PANDAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-002/1652
(TALAVAGERA) 		1520003017NRG24081220231256404 08/12/2023 Ragavendra 1520003017WL019387 Ragavendra 00078 CNRB0006188 900 900 Processed 29/02/2024 1075083189 RAGHAVENDRA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-002/398
(TALAVAGERA) 		1520003017NRG24081220231256505 08/12/2023 shivaraj 1520003017WL019387 shivaraj 00078 CNRB0006188 1500 1500 Processed 29/02/2024 1075083335 SHIVARAJ CANARA BANK(508532)
8 KUSHTAGI KN-20-003-017-002/398
(TALAVAGERA) 		1520003017NRG24081220231256506 08/12/2023 shridavi 1520003017WL019387 shridavi 00078 CNRB0006188 2100 2100 Processed 01/03/2024 1075083223 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24081220231256517 08/12/2023 sharanamma 1520003017WL019387 sharanamma 00078 CNRB0006188 1800 1800 Processed 29/02/2024 1075083224 SHARANAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24081220231256552 08/12/2023 Laxmi 1520003017WL019387 Laxmi 00078 CNRB0006188 2100 2100 Processed 29/02/2024 1075083194 LAXMI CANARA BANK(508532)
SubTotal 15300 15300
11 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24081220231256303 08/12/2023 Mallamma 1520003017WL019387 Mallamma 00078 CNRB0011811 2100 2100 Processed 29/02/2024 1075083180 MALLAMMA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-002/1245
(TALAVAGERA) 		1520003017NRG24081220231256336 08/12/2023 Renuka 1520003017WL019387 Renuka 00078 CNRB0011811 600 600 Processed 01/03/2024 1075083209 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-017-002/1764
(TALAVAGERA) 		1520003017NRG24081220231256432 08/12/2023 Siddamma 1520003017WL019387 Siddamma 00078 CNRB0011811 2100 2100 Processed 29/02/2024 1075083201 SIDDAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24081220231256462 08/12/2023 kalakappa 1520003017WL019387 kalakappa 00078 CNRB0011811 2100 2100 Processed 29/02/2024 1075083336 KALAKAPPA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24081220231256491 08/12/2023 Manappa 1520003017WL019387 Manappa 00078 CNRB0011811 2100 2100 Processed 29/02/2024 1075083175 MANAPPA M KAMBAR CANARA BANK(508532)
SubTotal 9000 9000
16 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24081220231256344 08/12/2023 Shivalila 1520003017WL019387 Shivalila 00225 KARB0000823 2100 2100 Processed 29/02/2024 1075083225 SHIVALILA KARNATAKA BANK LTD(607270)
17 KUSHTAGI KN-20-003-017-002/1331
(TALAVAGERA) 		1520003017NRG24081220231256359 08/12/2023 Vishvanath 1520003017WL019387 Vishvanath 00225 KARB0000823 1200 1200 Processed 01/03/2024 1075083206 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24081220231256361 08/12/2023 Tirupati 1520003017WL019387 Tirupati 00225 KARB0000823 2100 2100 Rejected 29/02/2024 1075083215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24081220231256378 08/12/2023 Sridevi 1520003017WL019387 Sridevi 00225 KARB0000823 1800 1800 Processed 29/02/2024 1075083213 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-002/1768
(TALAVAGERA) 		1520003017NRG24081220231256436 08/12/2023 Bhasha 1520003017WL019387 Bhasha 00225 KARB0000823 2100 2100 Processed 01/03/2024 1075083218 BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9300 9300
21 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24081220231256323 08/12/2023 shivanavva 1520003017WL019387 shivanavva 00415 SBIN0017863 2100 2100 Processed 29/02/2024 1075083185 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24081220231256343 08/12/2023 Sanjeeva gouda 1520003017WL019387 Sanjeeva gouda 00415 SBIN0017863 1500 1500 Processed 01/03/2024 1075083183 MR SANJEEVA GOUDA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-017-002/1675
(TALAVAGERA) 		1520003017NRG24081220231256406 08/12/2023 manjappa 1520003017WL019387 manjappa 00415 SBIN0017863 2100 2100 Processed 01/03/2024 1075083186 MR MANJUNATH RAGI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-017-002/1809
(TALAVAGERA) 		1520003017NRG24081220231256441 08/12/2023 Yankappa 1520003017WL019387 Yankappa 00415 SBIN0017863 1800 1800 Processed 29/02/2024 1075083210 YANKAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24081220231256472 08/12/2023 Yallanagouda 1520003017WL019387 Yallanagouda 00415 SBIN0017863 2100 2100 Processed 01/03/2024 1075083333 MR YALLANAGOUDA BHIMANAGOUDRA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24081220231256528 08/12/2023 Renuka 1520003017WL019387 Renuka 00415 SBIN0017863 2100 2100 Processed 29/02/2024 1075083204 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24081220231256538 08/12/2023 sharanappa 1520003017WL019387 sharanappa 00415 SBIN0017863 1800 1800 Processed 29/02/2024 1075083187 SHARANAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13500 13500
28 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24081220231256287 08/12/2023 lakshamavva 1520003017WL019387 lakshamavva 00415 SBIN0020210 2100 2100 Processed 29/02/2024 1075083179 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-002/1326
(TALAVAGERA) 		1520003017NRG24081220231256356 08/12/2023 Thippanna 1520003017WL019387 Thippanna 00415 SBIN0020210 2100 2100 Processed 01/03/2024 1075083191 MR THIPPANNA POOJAR POOJAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-002/241
(TALAVAGERA) 		1520003017NRG24081220231256445 08/12/2023 shankaramma 1520003017WL019387 shankaramma 00415 SBIN0020210 2100 2100 Processed 01/03/2024 1075083331 MRS SHANKARAMMA WO SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-002/266
(TALAVAGERA) 		1520003017NRG24081220231256460 08/12/2023 SANGAPPA 1520003017WL019387 SANGAPPA 00415 SBIN0020210 2100 2100 Processed 01/03/2024 1075083176 MR SANGAPPA KONDIKAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24081220231256471 08/12/2023 muttangouda 1520003017WL019387 muttangouda 00415 SBIN0020210 600 600 Processed 29/02/2024 1075083332 MUTTANAGOUDA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9000 9000
33 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24081220231256395 08/12/2023 Sharanamma 1520003017WL019387 Sharanamma 00415 SBIN0040754 600 600 Processed 01/03/2024 1075083197 MRS SHARANAMMA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-002/1709
(TALAVAGERA) 		1520003017NRG24081220231256418 08/12/2023 PRASAPPA 1520003017WL019387 PRASAPPA 00415 SBIN0040754 2100 2100 Processed 01/03/2024 1075083205 MR PARASAPPA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
35 KUSHTAGI KN-20-003-017-002/1056
(TALAVAGERA) 		1520003017NRG24081220231256285 08/12/2023 Girisha 1520003017WL019387 Girisha 00468 UBIN0917559 900 900 Processed 29/02/2024 1075083174 GIRISH UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24081220231256318 08/12/2023 shivappa 1520003017WL019387 shivappa 00468 UBIN0917559 2100 2100 Processed 29/02/2024 1075083188 SHIVAPPA UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24081220231256320 08/12/2023 Goudappa 1520003017WL019387 Goudappa 00468 UBIN0917559 2100 2100 Processed 29/02/2024 1075083214 GOUDAPPABHIMAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-002/1203
(TALAVAGERA) 		1520003017NRG24081220231256325 08/12/2023 Amaregouda 1520003017WL019387 Amaregouda 00468 UBIN0917559 300 300 Processed 29/02/2024 1075083217 AMAREGOUDA C PATIL UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-017-002/1204
(TALAVAGERA) 		1520003017NRG24081220231256326 08/12/2023 Shivanagouda 1520003017WL019387 Shivanagouda 00468 UBIN0917559 900 900 Processed 29/02/2024 1075083216 SHIVANAGOUDA H PATIL UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-017-002/1390
(TALAVAGERA) 		1520003017NRG24081220231256364 08/12/2023 Shivanamma 1520003017WL019387 Shivanamma 00468 UBIN0917559 1800 1800 Processed 29/02/2024 1075083202 SHIVANAMMA T POOJAR UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-017-002/1598
(TALAVAGERA) 		1520003017NRG24081220231256387 08/12/2023 Hanamantha 1520003017WL019387 Hanamantha 00468 UBIN0917559 2100 2100 Processed 29/02/2024 1075083211 HANUMANTHA UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-017-002/1646
(TALAVAGERA) 		1520003017NRG24081220231256399 08/12/2023 Vijayalakshmi 1520003017WL019387 Vijayalakshmi 00468 UBIN0917559 2100 2100 Processed 29/02/2024 1075083203 VIJAYALAKSHMI C GURUVIN UNION BANK OF INDIA(508500)
43 KUSHTAGI KN-20-003-017-002/250
(TALAVAGERA) 		1520003017NRG24081220231256452 08/12/2023 TIRUPATI 1520003017WL019387 TIRUPATI 00468 UBIN0917559 900 900 Processed 29/02/2024 1075083184 TIRUPATHI T POOJAR UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-017-002/302
(TALAVAGERA) 		1520003017NRG24081220231256478 08/12/2023 Mariyappa 1520003017WL019387 Mariyappa 00468 UBIN0917559 2100 2100 Processed 29/02/2024 1075083222 MARIYAPPA Y HALLAMARI UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-017-002/34
(TALAVAGERA) 		1520003017NRG24081220231256494 08/12/2023 Mahantesh 1520003017WL019387 Mahantesh 00468 UBIN0917559 900 900 Processed 29/02/2024 1075083212 MAHANTESH S BAGALI UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24081220231256507 08/12/2023 shivapp 1520003017WL019387 shivapp 00468 UBIN0917559 1800 1800 Processed 01/03/2024 1075083177 MRS INDIRA SHIVAPPA MASKI MNG NETRAVATI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-017-002/64
(TALAVAGERA) 		1520003017NRG24081220231256533 08/12/2023 Gangadhara 1520003017WL019387 Gangadhara 00468 UBIN0917559 1500 1500 Processed 29/02/2024 1075083337 GANGADHARA S SURAPUR UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24081220231256555 08/12/2023 shivappa 1520003017WL019387 shivappa 00468 UBIN0917559 1200 1200 Processed 29/02/2024 1075083334 SHIVAPPA RAGI UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24081220231256558 08/12/2023 basavaraj 1520003017WL019387 basavaraj 00468 UBIN0917559 2100 2100 Processed 29/02/2024 1075083207 BASAPPA H ALADAMALI UNION BANK OF INDIA(508500)
SubTotal 22800 22800
50 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24081220231256279 08/12/2023 kamalakshi 1520003017WL019387 kamalakshi 00652 PKGB0010567 1500 1500 Processed 29/02/2024 1075083108 KAMALAKSHI MARUTHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-002/105
(TALAVAGERA) 		1520003017NRG24081220231256282 08/12/2023 renuka 1520003017WL019387 renuka 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083131 RENUKAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24081220231256290 08/12/2023 Mashappa 1520003017WL019387 Mashappa 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083139 MASAPPA P UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24081220231256293 08/12/2023 mallavva 1520003017WL019387 mallavva 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083136 MALLIVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24081220231256294 08/12/2023 pakiramma 1520003017WL019387 pakiramma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083262 PAKEERAMMA HADAPAD W0 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-002/1080
(TALAVAGERA) 		1520003017NRG24081220231256292 08/12/2023 shivanda 1520003017WL019387 shivanda 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083107 SHIVANANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24081220231256295 08/12/2023 Hanamavva 1520003017WL019387 Hanamavva 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083104 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24081220231256298 08/12/2023 Hanamavva 1520003017WL019387 Hanamavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083140 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-002/1088
(TALAVAGERA) 		1520003017NRG24081220231256299 08/12/2023 Nirupadi 1520003017WL019387 Nirupadi 00652 PKGB0010567 1500 1500 Processed 29/02/2024 1075083100 NIRUPADEPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24081220231256301 08/12/2023 Annapurna 1520003017WL019387 Annapurna 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083103 ANNAPURNA S UPANAL GENERAL POST OFFICE(607245)
60 KUSHTAGI KN-20-003-017-002/1094
(TALAVAGERA) 		1520003017NRG24081220231256302 08/12/2023 Maribasappa 1520003017WL019387 Maribasappa 00652 PKGB0010567 900 900 Processed 01/03/2024 1075083101 BASAVARAJ BERIGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24081220231256308 08/12/2023 indramma 1520003017WL019387 indramma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083133 INDRAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-002/1110
(TALAVAGERA) 		1520003017NRG24081220231256310 08/12/2023 Balappa 1520003017WL019387 Balappa 00652 PKGB0010567 2100 2100 Processed 01/03/2024 1075083156 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-017-002/1111
(TALAVAGERA) 		1520003017NRG24081220231256311 08/12/2023 RUDRAPPA 1520003017WL019387 RUDRAPPA 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083153 RUDRAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-002/1112
(TALAVAGERA) 		1520003017NRG24081220231256313 08/12/2023 shantamma 1520003017WL019387 shantamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083079 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-002/112
(TALAVAGERA) 		1520003017NRG24081220231256317 08/12/2023 shantamma 1520003017WL019387 shantamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083130 SHANTAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-002/1135
(TALAVAGERA) 		1520003017NRG24081220231256319 08/12/2023 renuka 1520003017WL019387 renuka 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083143 RENUKA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-002/1199
(TALAVAGERA) 		1520003017NRG24081220231256324 08/12/2023 Hanamappa 1520003017WL019387 Hanamappa 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083146 HANAMAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-002/1246
(TALAVAGERA) 		1520003017NRG24081220231256337 08/12/2023 Basamma 1520003017WL019387 Basamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083154 BASAMMA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-002/1279
(TALAVAGERA) 		1520003017NRG24081220231256349 08/12/2023 Hanamantha 1520003017WL019387 Hanamantha 00652 PKGB0010567 900 900 Processed 29/02/2024 1075083106 HANAMANTHA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-002/1326
(TALAVAGERA) 		1520003017NRG24081220231256355 08/12/2023 Huligemma 1520003017WL019387 Huligemma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083077 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-002/1491
(TALAVAGERA) 		1520003017NRG24081220231256375 08/12/2023 sunelkumar 1520003017WL019387 sunelkumar 00652 PKGB0010567 1500 1500 Processed 29/02/2024 1075083158 SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-002/1597
(TALAVAGERA) 		1520003017NRG24081220231256386 08/12/2023 muttanna 1520003017WL019387 muttanna 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083163 MUTTANNA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-002/160
(TALAVAGERA) 		1520003017NRG24081220231256390 08/12/2023 renuka 1520003017WL019387 renuka 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083083 RENUKA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-002/1623
(TALAVAGERA) 		1520003017NRG24081220231256393 08/12/2023 Laxmi 1520003017WL019387 Laxmi 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083149 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24081220231256397 08/12/2023 Bharamappa 1520003017WL019387 Bharamappa 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083162 BHARAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24081220231256401 08/12/2023 Basavaraja 1520003017WL019387 Basavaraja 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083144 BASAVARAJ MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-002/1648
(TALAVAGERA) 		1520003017NRG24081220231256400 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083161 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-002/1650
(TALAVAGERA) 		1520003017NRG24081220231256402 08/12/2023 Sharada 1520003017WL019387 Sharada 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083157 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-002/1651
(TALAVAGERA) 		1520003017NRG24081220231256403 08/12/2023 Vijaylakshmi 1520003017WL019387 Vijaylakshmi 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083145 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-002/169
(TALAVAGERA) 		1520003017NRG24081220231256410 08/12/2023 laxmavva 1520003017WL019387 laxmavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083088 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24081220231256414 08/12/2023 Revanasiddappa 1520003017WL019387 Revanasiddappa 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083160 REVANASIDDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-002/1726
(TALAVAGERA) 		1520003017NRG24081220231256422 08/12/2023 Thurumundeppa 1520003017WL019387 Thurumundeppa 00652 PKGB0010567 900 900 Processed 29/02/2024 1075083074 THURUNDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24081220231256424 08/12/2023 devamma 1520003017WL019387 devamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083111 DEVAMMA JNANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-002/1741
(TALAVAGERA) 		1520003017NRG24081220231256428 08/12/2023 Mallamma 1520003017WL019387 Mallamma 00652 PKGB0010567 1500 1500 Processed 29/02/2024 1075083080 MALLMMA KALAPPA BADIGER IDFC BANK LIMITED(608117)
85 KUSHTAGI KN-20-003-017-002/1768
(TALAVAGERA) 		1520003017NRG24081220231256435 08/12/2023 HUsenbai 1520003017WL019387 HUsenbai 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083109 HUSENABI KATAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-002/1814
(TALAVAGERA) 		1520003017NRG24081220231256444 08/12/2023 Hanamavva 1520003017WL019387 Hanamavva 00652 PKGB0010567 300 300 Processed 01/03/2024 1075083165 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-017-002/243
(TALAVAGERA) 		1520003017NRG24081220231256446 08/12/2023 suvarna 1520003017WL019387 suvarna 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083102 SUVARNA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-002/244
(TALAVAGERA) 		1520003017NRG24081220231256448 08/12/2023 siddamma 1520003017WL019387 siddamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083086 SIDDAVVA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24081220231256454 08/12/2023 kalakamma 1520003017WL019387 kalakamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083110 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-002/265
(TALAVAGERA) 		1520003017NRG24081220231256459 08/12/2023 Hanamavva 1520003017WL019387 Hanamavva 00652 PKGB0010567 900 900 Processed 29/02/2024 1075083097 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-002/282
(TALAVAGERA) 		1520003017NRG24081220231256466 08/12/2023 sangavva 1520003017WL019387 sangavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083304 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24081220231256468 08/12/2023 devarayappa 1520003017WL019387 devarayappa 00652 PKGB0010567 600 600 Processed 29/02/2024 1075083116 DEVARAYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24081220231256469 08/12/2023 govindappa 1520003017WL019387 govindappa 00652 PKGB0010567 600 600 Processed 29/02/2024 1075083087 GOVINDAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-002/288
(TALAVAGERA) 		1520003017NRG24081220231256470 08/12/2023 sharanamma 1520003017WL019387 sharanamma 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083094 SHARANAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-002/293
(TALAVAGERA) 		1520003017NRG24081220231256475 08/12/2023 ananda 1520003017WL019387 ananda 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083137 ANAND CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-002/293
(TALAVAGERA) 		1520003017NRG24081220231256476 08/12/2023 Saraswati 1520003017WL019387 Saraswati 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083152 SARASWATI CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24081220231256482 08/12/2023 Devamma 1520003017WL019387 Devamma 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083090 DEVAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-002/307
(TALAVAGERA) 		1520003017NRG24081220231256483 08/12/2023 Maruti 1520003017WL019387 Maruti 00652 PKGB0010567 1500 1500 Processed 29/02/2024 1075083089 MARUTI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24081220231256487 08/12/2023 Devamma 1520003017WL019387 Devamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083085 DEVAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-002/316
(TALAVAGERA) 		1520003017NRG24081220231256488 08/12/2023 balamma 1520003017WL019387 balamma 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083084 BALAVVA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24081220231256492 08/12/2023 Somakka 1520003017WL019387 Somakka 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083091 SOMAVVA KAMMAR IDFC BANK LIMITED(608117)
102 KUSHTAGI KN-20-003-017-002/323
(TALAVAGERA) 		1520003017NRG24081220231256493 08/12/2023 Virupakahi 1520003017WL019387 Virupakahi 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083151 VEERAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24081220231256500 08/12/2023 Shobha 1520003017WL019387 Shobha 00652 PKGB0010567 300 300 Processed 29/02/2024 1075083142 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-002/380
(TALAVAGERA) 		1520003017NRG24081220231256503 08/12/2023 Gouramma 1520003017WL019387 Gouramma 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083141 GOURAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
105 KUSHTAGI KN-20-003-017-002/411
(TALAVAGERA) 		1520003017NRG24081220231256508 08/12/2023 indramma 1520003017WL019387 indramma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083129 INDIRA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24081220231256513 08/12/2023 gyanamma 1520003017WL019387 gyanamma 00652 PKGB0010567 1800 1800 Processed 29/02/2024 1075083349 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-002/44
(TALAVAGERA) 		1520003017NRG24081220231256515 08/12/2023 Huligemma 1520003017WL019387 Huligemma 00652 PKGB0010567 1500 1500 Processed 29/02/2024 1075083135 Huligemma . IDFC BANK LIMITED(608117)
108 KUSHTAGI KN-20-003-017-002/505
(TALAVAGERA) 		1520003017NRG24081220231256524 08/12/2023 gangamma 1520003017WL019387 gangamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083075 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-002/505
(TALAVAGERA) 		1520003017NRG24081220231256523 08/12/2023 manjappa 1520003017WL019387 manjappa 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083264 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-002/55
(TALAVAGERA) 		1520003017NRG24081220231256525 08/12/2023 shivanavva 1520003017WL019387 shivanavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083114 SHIVANAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24081220231256532 08/12/2023 lakshmavva 1520003017WL019387 lakshmavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083134 LAXMAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24081220231256535 08/12/2023 nagamma 1520003017WL019387 nagamma 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083348 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24081220231256537 08/12/2023 lakshamavva 1520003017WL019387 lakshamavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083096 VIJAYALAXMI MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-002/69
(TALAVAGERA) 		1520003017NRG24081220231256539 08/12/2023 Gangavva 1520003017WL019387 Gangavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083124 GANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-002/7
(TALAVAGERA) 		1520003017NRG24081220231256540 08/12/2023 Huligemma 1520003017WL019387 Huligemma 00652 PKGB0010567 300 300 Processed 29/02/2024 1075083105 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-002/75
(TALAVAGERA) 		1520003017NRG24081220231256543 08/12/2023 bhimavva 1520003017WL019387 bhimavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083347 BHIMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24081220231256547 08/12/2023 daymavva 1520003017WL019387 daymavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083098 DYAMAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-002/8
(TALAVAGERA) 		1520003017NRG24081220231256546 08/12/2023 yamanurappa 1520003017WL019387 yamanurappa 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083099 YAMANAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24081220231256550 08/12/2023 hampavva 1520003017WL019387 hampavva 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083346 ANPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24081220231256548 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010567 2100 2100 Processed 29/02/2024 1075083345 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24081220231256553 08/12/2023 Kalakamma 1520003017WL019387 Kalakamma 00652 PKGB0010567 1500 1500 Processed 01/03/2024 1075083081 KALAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130200 130200
122 KUSHTAGI KN-20-003-017-002/568
(TALAVAGERA) 		1520003017NRG24081220231256527 08/12/2023 Shashikumar 1520003017WL019387 Shashikumar 00652 PKGB0010647 300 300 Processed 29/02/2024 1075083159 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
123 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24081220231256277 08/12/2023 Devamma 1520003017WL019387 Devamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083276 DEVAMMA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-017-002/1002
(TALAVAGERA) 		1520003017NRG24081220231256276 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083272 SHIVAPPA S0 KARIYAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-017-002/1031
(TALAVAGERA) 		1520003017NRG24081220231256278 08/12/2023 ragavendra 1520003017WL019387 ragavendra 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083302 RAGHAVENDRA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-017-002/1033
(TALAVAGERA) 		1520003017NRG24081220231256280 08/12/2023 ashwini badiger 1520003017WL019387 ashwini badiger 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083230 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-017-002/1046
(TALAVAGERA) 		1520003017NRG24081220231256281 08/12/2023 renuka 1520003017WL019387 renuka 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083115 RENUKA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-017-002/1056
(TALAVAGERA) 		1520003017NRG24081220231256284 08/12/2023 Gangamma 1520003017WL019387 Gangamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083178 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-017-002/106
(TALAVAGERA) 		1520003017NRG24081220231256286 08/12/2023 sharanappa 1520003017WL019387 sharanappa 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083247 SHARANAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-017-002/1067
(TALAVAGERA) 		1520003017NRG24081220231256289 08/12/2023 Govindappa 1520003017WL019387 Govindappa 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083200 GOVINDAPPA KUNDAGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-017-002/1067
(TALAVAGERA) 		1520003017NRG24081220231256288 08/12/2023 ningamma 1520003017WL019387 ningamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083232 NINGAMMA KUNDAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-017-002/1073
(TALAVAGERA) 		1520003017NRG24081220231256291 08/12/2023 Uma 1520003017WL019387 Uma 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083192 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-017-002/1081
(TALAVAGERA) 		1520003017NRG24081220231256296 08/12/2023 Kanakaraj 1520003017WL019387 Kanakaraj 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083319 KANAKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-017-002/1083
(TALAVAGERA) 		1520003017NRG24081220231256297 08/12/2023 Holiyappa 1520003017WL019387 Holiyappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083274 HOLIYAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-017-002/109
(TALAVAGERA) 		1520003017NRG24081220231256300 08/12/2023 shankrappa 1520003017WL019387 shankrappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083120 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24081220231256305 08/12/2023 Annpurna 1520003017WL019387 Annpurna 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083267 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-017-002/1100
(TALAVAGERA) 		1520003017NRG24081220231256304 08/12/2023 Govindappa 1520003017WL019387 Govindappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083265 GOVINDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-017-002/1103
(TALAVAGERA) 		1520003017NRG24081220231256306 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083270 SHIVAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-017-002/111
(TALAVAGERA) 		1520003017NRG24081220231256307 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083166 SHIVAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-017-002/1111
(TALAVAGERA) 		1520003017NRG24081220231256312 08/12/2023 HAMPAMMA 1520003017WL019387 HAMPAMMA 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083298 HAMPAVVA W0 RUDRAPPA AGASIMUNDIN R0 VA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-017-002/1112
(TALAVAGERA) 		1520003017NRG24081220231256314 08/12/2023 Shivanamma 1520003017WL019387 Shivanamma 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083309 SHIVANAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-017-002/1115
(TALAVAGERA) 		1520003017NRG24081220231256315 08/12/2023 Shivanamma 1520003017WL019387 Shivanamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083303 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-017-002/112
(TALAVAGERA) 		1520003017NRG24081220231256316 08/12/2023 sanjivappa 1520003017WL019387 sanjivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083248 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24081220231256322 08/12/2023 Hanamavva 1520003017WL019387 Hanamavva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083322 HANUMAVVA MGF BHARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-017-002/1198
(TALAVAGERA) 		1520003017NRG24081220231256321 08/12/2023 lakshmavva 1520003017WL019387 lakshmavva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083289 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-017-002/122
(TALAVAGERA) 		1520003017NRG24081220231256329 08/12/2023 Nagaraja 1520003017WL019387 Nagaraja 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083297 NAGARAJ GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-017-002/122
(TALAVAGERA) 		1520003017NRG24081220231256327 08/12/2023 ningappa 1520003017WL019387 ningappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083227 NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-017-002/122
(TALAVAGERA) 		1520003017NRG24081220231256328 08/12/2023 shivamma 1520003017WL019387 shivamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083113 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-017-002/1220
(TALAVAGERA) 		1520003017NRG24081220231256330 08/12/2023 Manjunath 1520003017WL019387 Manjunath 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083325 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-017-002/123
(TALAVAGERA) 		1520003017NRG24081220231256333 08/12/2023 Chaitra 1520003017WL019387 Chaitra 00652 PKGB0010715 1200 1200 Processed 01/03/2024 1075083329 CHAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-017-002/123
(TALAVAGERA) 		1520003017NRG24081220231256332 08/12/2023 Shantavva 1520003017WL019387 Shantavva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083261 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24081220231256334 08/12/2023 siddanagouda 1520003017WL019387 siddanagouda 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083171 SIDDANGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-017-002/124
(TALAVAGERA) 		1520003017NRG24081220231256335 08/12/2023 tangavva 1520003017WL019387 tangavva 00652 PKGB0010715 1800 1800 Processed 01/03/2024 1075083287 THANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSHTAGI KN-20-003-017-002/1248
(TALAVAGERA) 		1520003017NRG24081220231256339 08/12/2023 Shankramma 1520003017WL019387 Shankramma 00652 PKGB0010715 300 300 Processed 01/03/2024 1075083219 Mrs. Shankramma Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
155 KUSHTAGI KN-20-003-017-002/1249
(TALAVAGERA) 		1520003017NRG24081220231256341 08/12/2023 Sarada 1520003017WL019387 Sarada 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083283 SARADA UPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-017-002/125
(TALAVAGERA) 		1520003017NRG24081220231256342 08/12/2023 vijayalakshmi 1520003017WL019387 vijayalakshmi 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083313 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-017-002/1274
(TALAVAGERA) 		1520003017NRG24081220231256348 08/12/2023 Manjunath 1520003017WL019387 Manjunath 00652 PKGB0010715 900 900 Processed 29/02/2024 1075083293 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24081220231256350 08/12/2023 devamma 1520003017WL019387 devamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083294 DEVAMMA AXIS BANK(607153)
159 KUSHTAGI KN-20-003-017-002/1283
(TALAVAGERA) 		1520003017NRG24081220231256351 08/12/2023 yankappa 1520003017WL019387 yankappa 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083198 YANKAPPA YARAGERI UNION BANK OF INDIA(508500)
160 KUSHTAGI KN-20-003-017-002/133
(TALAVAGERA) 		1520003017NRG24081220231256358 08/12/2023 Renuka 1520003017WL019387 Renuka 00652 PKGB0010715 2100 2100 Processed 01/03/2024 1075083307 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSHTAGI KN-20-003-017-002/133
(TALAVAGERA) 		1520003017NRG24081220231256357 08/12/2023 Sharanappa 1520003017WL019387 Sharanappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083295 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-017-002/1335
(TALAVAGERA) 		1520003017NRG24081220231256360 08/12/2023 Manjunath 1520003017WL019387 Manjunath 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083328 MANJUNATH MGM AKKAMAHADEVI WO CHANDRAS PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24081220231256363 08/12/2023 mallavva 1520003017WL019387 mallavva 00652 PKGB0010715 2100 2100 Processed 01/03/2024 1075083266 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24081220231256362 08/12/2023 Nagamma 1520003017WL019387 Nagamma 00652 PKGB0010715 2100 2100 Processed 01/03/2024 1075083338 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24081220231256366 08/12/2023 Kaveri 1520003017WL019387 Kaveri 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083193 KAVERI WO SHIVAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-017-002/1391
(TALAVAGERA) 		1520003017NRG24081220231256365 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083285 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24081220231256367 08/12/2023 Hanamagouda 1520003017WL019387 Hanamagouda 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083288 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24081220231256369 08/12/2023 Lakshmi 1520003017WL019387 Lakshmi 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083199 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-017-002/1428
(TALAVAGERA) 		1520003017NRG24081220231256370 08/12/2023 lakshmanna 1520003017WL019387 lakshmanna 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083148 LAKSHMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-017-002/1428
(TALAVAGERA) 		1520003017NRG24081220231256371 08/12/2023 nagamma 1520003017WL019387 nagamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083327 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-017-002/1467
(TALAVAGERA) 		1520003017NRG24081220231256373 08/12/2023 Chandrappa 1520003017WL019387 Chandrappa 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083269 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-017-002/1494
(TALAVAGERA) 		1520003017NRG24081220231256376 08/12/2023 Muttamma 1520003017WL019387 Muttamma 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083296 MUTTAVVA HALLAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24081220231256377 08/12/2023 Parashuram 1520003017WL019387 Parashuram 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083321 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-017-002/1502
(TALAVAGERA) 		1520003017NRG24081220231256379 08/12/2023 Holiyamma 1520003017WL019387 Holiyamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083330 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24081220231256381 08/12/2023 Gyanappa 1520003017WL019387 Gyanappa 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083271 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24081220231256380 08/12/2023 mudakappa 1520003017WL019387 mudakappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083119 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-017-002/151
(TALAVAGERA) 		1520003017NRG24081220231256382 08/12/2023 Siddamma 1520003017WL019387 Siddamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083320 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24081220231256388 08/12/2023 chandrashekar 1520003017WL019387 chandrashekar 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083315 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-017-002/1599
(TALAVAGERA) 		1520003017NRG24081220231256389 08/12/2023 thippamma 1520003017WL019387 thippamma 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083316 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-017-002/1620
(TALAVAGERA) 		1520003017NRG24081220231256391 08/12/2023 IRAPPA 1520003017WL019387 IRAPPA 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083305 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-017-002/1627
(TALAVAGERA) 		1520003017NRG24081220231256394 08/12/2023 Basavaraja 1520003017WL019387 Basavaraja 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083150 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24081220231256396 08/12/2023 Sunanda 1520003017WL019387 Sunanda 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083277 SUNANDA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-017-002/1645
(TALAVAGERA) 		1520003017NRG24081220231256398 08/12/2023 soumya 1520003017WL019387 soumya 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083326 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-017-002/1675
(TALAVAGERA) 		1520003017NRG24081220231256407 08/12/2023 Laxmi 1520003017WL019387 Laxmi 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083278 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-017-002/1675
(TALAVAGERA) 		1520003017NRG24081220231256405 08/12/2023 Sharanamma 1520003017WL019387 Sharanamma 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083275 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-017-002/1677
(TALAVAGERA) 		1520003017NRG24081220231256408 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083314 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-017-002/1683
(TALAVAGERA) 		1520003017NRG24081220231256409 08/12/2023 hanamavva 1520003017WL019387 hanamavva 00652 PKGB0010715 1800 1800 Processed 01/03/2024 1075083306 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24081220231256412 08/12/2023 kariyamma 1520003017WL019387 kariyamma 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083255 KARIYAMMA SHIVAPPA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-017-002/170
(TALAVAGERA) 		1520003017NRG24081220231256411 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083132 SHIVAPPA CHUKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-017-002/1704
(TALAVAGERA) 		1520003017NRG24081220231256413 08/12/2023 Shivamma 1520003017WL019387 Shivamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083291 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-017-002/1707
(TALAVAGERA) 		1520003017NRG24081220231256415 08/12/2023 Shivavva 1520003017WL019387 Shivavva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083292 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-017-002/1708
(TALAVAGERA) 		1520003017NRG24081220231256416 08/12/2023 Parvathemma 1520003017WL019387 Parvathemma 00652 PKGB0010715 900 900 Processed 29/02/2024 1075083323 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-017-002/1708
(TALAVAGERA) 		1520003017NRG24081220231256417 08/12/2023 Shridevi 1520003017WL019387 Shridevi 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083308 RENUKA BHEEMAPPA POOJARI UNION BANK OF INDIA(508500)
194 KUSHTAGI KN-20-003-017-002/1709
(TALAVAGERA) 		1520003017NRG24081220231256419 08/12/2023 Mallamma 1520003017WL019387 Mallamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083300 MALLAMMA URF LAXMAVVA UNION BANK OF INDIA(508500)
195 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24081220231256420 08/12/2023 shanthamma 1520003017WL019387 shanthamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083282 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-017-002/1710
(TALAVAGERA) 		1520003017NRG24081220231256421 08/12/2023 shivanamma 1520003017WL019387 shivanamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083281 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-017-002/173
(TALAVAGERA) 		1520003017NRG24081220231256423 08/12/2023 Shivayya jyanamurti 1520003017WL019387 Shivayya jyanamurti 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083122 SHIVAYYA JYANAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-017-002/1733
(TALAVAGERA) 		1520003017NRG24081220231256425 08/12/2023 Bharamagouda 1520003017WL019387 Bharamagouda 00652 PKGB0010715 900 900 Processed 29/02/2024 1075083164 BARAMANAGOUDA SANJEEVGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24081220231256426 08/12/2023 Basamma 1520003017WL019387 Basamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083123 BASAMM A PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-017-002/174
(TALAVAGERA) 		1520003017NRG24081220231256427 08/12/2023 Veeramma 1520003017WL019387 Veeramma 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083318 IRAMMA GENERAL POST OFFICE(607245)
201 KUSHTAGI KN-20-003-017-002/1742
(TALAVAGERA) 		1520003017NRG24081220231256429 08/12/2023 Shreedevi 1520003017WL019387 Shreedevi 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083290 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24081220231256430 08/12/2023 amaresh 1520003017WL019387 amaresh 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083093 AMARESH GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-017-002/176
(TALAVAGERA) 		1520003017NRG24081220231256431 08/12/2023 renamma 1520003017WL019387 renamma 00652 PKGB0010715 1500 1500 Processed 01/03/2024 1075083092 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24081220231256433 08/12/2023 Mallamma 1520003017WL019387 Mallamma 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083181 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-017-002/1765
(TALAVAGERA) 		1520003017NRG24081220231256434 08/12/2023 Ningappa 1520003017WL019387 Ningappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083182 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24081220231256437 08/12/2023 gundamma 1520003017WL019387 gundamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083112 GUNDAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-017-002/177
(TALAVAGERA) 		1520003017NRG24081220231256438 08/12/2023 Remesh 1520003017WL019387 Remesh 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083286 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24081220231256440 08/12/2023 Channamma 1520003017WL019387 Channamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083168 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-017-002/178
(TALAVAGERA) 		1520003017NRG24081220231256439 08/12/2023 Ishappa 1520003017WL019387 Ishappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083167 EASHAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-017-002/243
(TALAVAGERA) 		1520003017NRG24081220231256447 08/12/2023 Bhagya 1520003017WL019387 Bhagya 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083221 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-017-002/244
(TALAVAGERA) 		1520003017NRG24081220231256449 08/12/2023 Mallappa 1520003017WL019387 Mallappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083284 MALLAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-017-002/249
(TALAVAGERA) 		1520003017NRG24081220231256450 08/12/2023 Mallappa 1520003017WL019387 Mallappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083155 MALLIKARJUNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-017-002/249
(TALAVAGERA) 		1520003017NRG24081220231256451 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083299 SHIVAPPA HUGAR S0 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-017-002/251
(TALAVAGERA) 		1520003017NRG24081220231256453 08/12/2023 hanumappa 1520003017WL019387 hanumappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083127 HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
215 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24081220231256456 08/12/2023 Savithri 1520003017WL019387 Savithri 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083273 SAVITHRI DO SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24081220231256455 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083254 SHIVAPPA HANUMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-017-002/253
(TALAVAGERA) 		1520003017NRG24081220231256457 08/12/2023 Thirupathi 1520003017WL019387 Thirupathi 00652 PKGB0010715 1200 1200 Processed 01/03/2024 1075083324 TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-017-002/259
(TALAVAGERA) 		1520003017NRG24081220231256458 08/12/2023 mamtaj 1520003017WL019387 mamtaj 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083082 MAMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-017-002/269
(TALAVAGERA) 		1520003017NRG24081220231256463 08/12/2023 Sharanamma 1520003017WL019387 Sharanamma 00652 PKGB0010715 1800 1800 Processed 01/03/2024 1075083170 MRS SHARANAMMA STATE BANK OF INDIA(508548)
220 KUSHTAGI KN-20-003-017-002/271
(TALAVAGERA) 		1520003017NRG24081220231256464 08/12/2023 shantha 1520003017WL019387 shantha 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083147 SHANTHVVA BARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-017-002/282
(TALAVAGERA) 		1520003017NRG24081220231256465 08/12/2023 Doddappa 1520003017WL019387 Doddappa 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083256 DODDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-017-002/282
(TALAVAGERA) 		1520003017NRG24081220231256467 08/12/2023 Maruthi 1520003017WL019387 Maruthi 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083301 MARUTHI DODDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-017-002/29
(TALAVAGERA) 		1520003017NRG24081220231256473 08/12/2023 renuka 1520003017WL019387 renuka 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083244 RENUKAMMA BHEEMANAGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-017-002/293
(TALAVAGERA) 		1520003017NRG24081220231256474 08/12/2023 parasappa 1520003017WL019387 parasappa 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083234 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-017-002/302
(TALAVAGERA) 		1520003017NRG24081220231256477 08/12/2023 Mahruthi 1520003017WL019387 Mahruthi 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083246 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-017-002/302
(TALAVAGERA) 		1520003017NRG24081220231256479 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083240 SHIVAPPA HALLADMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-017-002/304
(TALAVAGERA) 		1520003017NRG24081220231256481 08/12/2023 Renavva 1520003017WL019387 Renavva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083259 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-017-002/304
(TALAVAGERA) 		1520003017NRG24081220231256480 08/12/2023 sanjegouda 1520003017WL019387 sanjegouda 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083250 SANJEGOUDA BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-017-002/31
(TALAVAGERA) 		1520003017NRG24081220231256485 08/12/2023 savitramma 1520003017WL019387 savitramma 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083257 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-017-002/31
(TALAVAGERA) 		1520003017NRG24081220231256484 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083252 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-017-002/311
(TALAVAGERA) 		1520003017NRG24081220231256486 08/12/2023 kalakappa 1520003017WL019387 kalakappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083117 KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-017-002/316
(TALAVAGERA) 		1520003017NRG24081220231256489 08/12/2023 Shivappa 1520003017WL019387 Shivappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083312 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-017-002/321
(TALAVAGERA) 		1520003017NRG24081220231256490 08/12/2023 hanumavva 1520003017WL019387 hanumavva 00652 PKGB0010715 600 600 Processed 29/02/2024 1075083138 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-017-002/34
(TALAVAGERA) 		1520003017NRG24081220231256495 08/12/2023 Shivanamma 1520003017WL019387 Shivanamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083239 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24081220231256496 08/12/2023 Balamma Malappa 1520003017WL019387 Balamma Malappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083263 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-017-002/358
(TALAVAGERA) 		1520003017NRG24081220231256497 08/12/2023 Hanumantha 1520003017WL019387 Hanumantha 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083172 HANAMANTHAPPA M B UNION BANK OF INDIA(508500)
237 KUSHTAGI KN-20-003-017-002/365
(TALAVAGERA) 		1520003017NRG24081220231256498 08/12/2023 savitri 1520003017WL019387 savitri 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083208 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-017-002/372
(TALAVAGERA) 		1520003017NRG24081220231256499 08/12/2023 devamma 1520003017WL019387 devamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083226 DEVAMMA KARIYAPPA HARLAPUR VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24081220231256501 08/12/2023 manjunath 1520003017WL019387 manjunath 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083229 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-017-002/378
(TALAVAGERA) 		1520003017NRG24081220231256502 08/12/2023 Renuka 1520003017WL019387 Renuka 00652 PKGB0010715 900 900 Processed 29/02/2024 1075083243 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-017-002/398
(TALAVAGERA) 		1520003017NRG24081220231256504 08/12/2023 mahadevi 1520003017WL019387 mahadevi 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083235 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24081220231256509 08/12/2023 basappa 1520003017WL019387 basappa 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083280 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-017-002/420
(TALAVAGERA) 		1520003017NRG24081220231256510 08/12/2023 renuka 1520003017WL019387 renuka 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083279 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-017-002/427
(TALAVAGERA) 		1520003017NRG24081220231256511 08/12/2023 rekha 1520003017WL019387 rekha 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083095 REKHA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-017-002/431
(TALAVAGERA) 		1520003017NRG24081220231256512 08/12/2023 timmanna 1520003017WL019387 timmanna 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083237 TIMMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-017-002/44
(TALAVAGERA) 		1520003017NRG24081220231256514 08/12/2023 Erappa 1520003017WL019387 Erappa 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083251 EARAPPA RAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24081220231256518 08/12/2023 Huligemma 1520003017WL019387 Huligemma 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083258 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-017-002/440
(TALAVAGERA) 		1520003017NRG24081220231256516 08/12/2023 sharanappa 1520003017WL019387 sharanappa 00652 PKGB0010715 900 900 Processed 29/02/2024 1075083317 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-017-002/45
(TALAVAGERA) 		1520003017NRG24081220231256520 08/12/2023 sharanamma 1520003017WL019387 sharanamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083125 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-017-002/45
(TALAVAGERA) 		1520003017NRG24081220231256519 08/12/2023 shivappa 1520003017WL019387 shivappa 00652 PKGB0010715 1200 1200 Processed 29/02/2024 1075083249 SHIVAPPA SO NINGAPPA YELABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-017-002/46
(TALAVAGERA) 		1520003017NRG24081220231256521 08/12/2023 jothi 1520003017WL019387 jothi 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083310 JYOTHI TENGINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-017-002/50
(TALAVAGERA) 		1520003017NRG24081220231256522 08/12/2023 Mahantappa 1520003017WL019387 Mahantappa 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083236 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-017-002/55
(TALAVAGERA) 		1520003017NRG24081220231256526 08/12/2023 thippavva 1520003017WL019387 thippavva 00652 PKGB0010715 300 300 Processed 29/02/2024 1075083242 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-017-002/59
(TALAVAGERA) 		1520003017NRG24081220231256529 08/12/2023 Huligevva 1520003017WL019387 Huligevva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083268 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24081220231256530 08/12/2023 malappa 1520003017WL019387 malappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083238 MALLAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-017-002/62
(TALAVAGERA) 		1520003017NRG24081220231256531 08/12/2023 parasappa 1520003017WL019387 parasappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083253 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-017-002/66
(TALAVAGERA) 		1520003017NRG24081220231256534 08/12/2023 mallappa 1520003017WL019387 mallappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083128 MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-017-002/67
(TALAVAGERA) 		1520003017NRG24081220231256536 08/12/2023 hanamanthappa 1520003017WL019387 hanamanthappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083233 HANAMANTAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24081220231256542 08/12/2023 huligevva 1520003017WL019387 huligevva 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083245 HULIGEVVA W0 PARASAPPA DOLLIN R0 VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-017-002/71
(TALAVAGERA) 		1520003017NRG24081220231256541 08/12/2023 parsappa 1520003017WL019387 parsappa 00652 PKGB0010715 1800 1800 Processed 29/02/2024 1075083118 PARASAPPA DOLLINI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-017-002/78
(TALAVAGERA) 		1520003017NRG24081220231256545 08/12/2023 doddamma 1520003017WL019387 doddamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083121 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-017-002/78
(TALAVAGERA) 		1520003017NRG24081220231256544 08/12/2023 yallappa 1520003017WL019387 yallappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083126 YALLAPPA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-017-002/80
(TALAVAGERA) 		1520003017NRG24081220231256549 08/12/2023 manjunath 1520003017WL019387 manjunath 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083260 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-017-002/89
(TALAVAGERA) 		1520003017NRG24081220231256551 08/12/2023 nagappa 1520003017WL019387 nagappa 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083228 NAGARAJ SO SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-017-002/91
(TALAVAGERA) 		1520003017NRG24081220231256554 08/12/2023 iramma balappa 1520003017WL019387 iramma balappa 00652 PKGB0010715 2100 2100 Processed 01/03/2024 1075083231 MRS IRAMMA RAGI STATE BANK OF INDIA(508548)
266 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24081220231256556 08/12/2023 krishnappa halladamali 1520003017WL019387 krishnappa halladamali 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083169 KRISHNAPPA SO NAGAPPA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-017-002/92
(TALAVAGERA) 		1520003017NRG24081220231256557 08/12/2023 Sharanamma 1520003017WL019387 Sharanamma 00652 PKGB0010715 2100 2100 Processed 29/02/2024 1075083241 SHARANAVVA HALLADMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-017-002/978
(TALAVAGERA) 		1520003017NRG24081220231256559 08/12/2023 Geetha 1520003017WL019387 Geetha 00652 PKGB0010715 1500 1500 Processed 29/02/2024 1075083311 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 246600 246600
269 KUSHTAGI KN-20-003-017-002/1110
(TALAVAGERA) 		1520003017NRG24081220231256309 08/12/2023 mallappa 1520003017WL019387 mallappa 00666 IDFB0080353 2100 2100 Processed 29/02/2024 1075083078 Mallappa . IDFC BANK LIMITED(608117)
270 KUSHTAGI KN-20-003-017-002/131
(TALAVAGERA) 		1520003017NRG24081220231256352 08/12/2023 Shivanavva 1520003017WL019387 Shivanavva 00666 IDFB0080353 1800 1800 Processed 29/02/2024 1075083350 Shivanavva . IDFC BANK LIMITED(608117)
271 KUSHTAGI KN-20-003-017-002/1433
(TALAVAGERA) 		1520003017NRG24081220231256372 08/12/2023 Sushila 1520003017WL019387 Sushila 00666 IDFB0080353 1500 1500 Processed 29/02/2024 1075083076 SUSHILA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
272 KUSHTAGI KN-20-003-017-002/1319
(TALAVAGERA) 		1520003017NRG24081220231256354 08/12/2023 Gangamma 1520003017WL019387 Gangamma 00691 IPOS0000001 2100 2100 Processed 01/03/2024 1075083343 GANGAVVA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-017-002/1319
(TALAVAGERA) 		1520003017NRG24081220231256353 08/12/2023 Mallappa 1520003017WL019387 Mallappa 00691 IPOS0000001 2100 2100 Processed 29/02/2024 1075083341 MALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-017-002/1392
(TALAVAGERA) 		1520003017NRG24081220231256368 08/12/2023 Hanamavva 1520003017WL019387 Hanamavva 00691 IPOS0000001 1800 1800 Processed 01/03/2024 1075083342 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-017-002/1517
(TALAVAGERA) 		1520003017NRG24081220231256385 08/12/2023 Ramamma 1520003017WL019387 Ramamma 00691 IPOS0000001 2100 2100 Processed 01/03/2024 1075083339 RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUSHTAGI KN-20-003-017-002/1517
(TALAVAGERA) 		1520003017NRG24081220231256384 08/12/2023 Suresh 1520003017WL019387 Suresh 00691 IPOS0000001 2100 2100 Processed 01/03/2024 1075083340 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-017-002/1812
(TALAVAGERA) 		1520003017NRG24081220231256442 08/12/2023 Shivaleela 1520003017WL019387 Shivaleela 00691 IPOS0000001 300 300 Processed 01/03/2024 1075083344 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
Total 476400 476400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_081223APB_FTO_571334 AXIS BANK UTIB0001310 KUSHTAGI 1800
2 KUSHTAGI KN1520003017_081223APB_FTO_571334 Canara Bank CNRB0006188 Kushtagi 15300
3 KUSHTAGI KN1520003017_081223APB_FTO_571334 Canara Bank CNRB0011811 Kustagi 9000
4 KUSHTAGI KN1520003017_081223APB_FTO_571334 KARNATAKA BANK KARB0000823 Kushtagi 9300
5 KUSHTAGI KN1520003017_081223APB_FTO_571334 State Bank of India SBIN0017863 Kushtagi 13500
6 KUSHTAGI KN1520003017_081223APB_FTO_571334 State Bank of India SBIN0020210 KUSHTGI 9000
7 KUSHTAGI KN1520003017_081223APB_FTO_571334 State Bank of India SBIN0040754 KUSHTAGI 2700
8 KUSHTAGI KN1520003017_081223APB_FTO_571334 Union Bank of India UBIN0917559 KUSHTAGI 22800
9 KUSHTAGI KN1520003017_081223APB_FTO_571334 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 130200
10 KUSHTAGI KN1520003017_081223APB_FTO_571334 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 300
11 KUSHTAGI KN1520003017_081223APB_FTO_571334 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 246600
12 KUSHTAGI KN1520003017_081223APB_FTO_571334 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 5400
13 KUSHTAGI KN1520003017_081223APB_FTO_571334 India Post Payments Bank IPOS0000001 KOPPAL 10500

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