Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_011223APB_FTO_550655
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-20-003-025-009/790
(JUMLAPUR) 		1520003025NRG24011220231230510 01/12/2023 GOVINDAPPA 1520003025WL018465 GOVINDAPPA 00168 ICIC0002814 300 300 Processed 01/01/2024 8995972904 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
2 KUSHTAGI KN-20-003-025-009/135
(JUMLAPUR) 		1520003025NRG24011220231230395 01/12/2023 SHREENIVAS 1520003025WL018465 SHREENIVAS 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8995972906 MR SHREENIVAS SANNAYANKAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-009/157
(JUMLAPUR) 		1520003025NRG24011220231230407 01/12/2023 NANDINI 1520003025WL018465 NANDINI 00415 SBIN0017863 900 900 Processed 01/01/2024 8995972914 MRS NANDINI YANKAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-009/157
(JUMLAPUR) 		1520003025NRG24011220231230406 01/12/2023 RATNAMMA 1520003025WL018465 RATNAMMA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995972913 MRS RATNAMMA HANAMAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-009/157
(JUMLAPUR) 		1520003025NRG24011220231230405 01/12/2023 YANKAPPA 1520003025WL018465 YANKAPPA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995972905 MR YANKAPPA ILAKALLA HANAMANTA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-009/228
(JUMLAPUR) 		1520003025NRG24011220231230433 01/12/2023 MARIYAPPA SHYAMAPPA 1520003025WL018465 MARIYAPPA SHYAMAPPA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995972911 MR MARIYANNA MARIYANNA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-009/248
(JUMLAPUR) 		1520003025NRG24011220231230437 01/12/2023 NAGAVVA 1520003025WL018465 NAGAVVA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8995972908 MRS NAGAVVA RAMAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-009/248
(JUMLAPUR) 		1520003025NRG24011220231230435 01/12/2023 RAMANNA 1520003025WL018465 RAMANNA 00415 SBIN0017863 1200 1200 Processed 01/01/2024 8995972909 MR RAMANNA BASAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-025-009/288
(JUMLAPUR) 		1520003025NRG24011220231230439 01/12/2023 SHANKAR 1520003025WL018465 SHANKAR 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8995972917 SHANKARA AXIS BANK(607153)
10 KUSHTAGI KN-20-003-025-009/610
(JUMLAPUR) 		1520003025NRG24011220231230460 01/12/2023 MARIYAMMA 1520003025WL018465 MARIYAMMA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8995972912 MRS MARIYAMMA BASAVARAJ STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-025-009/754
(JUMLAPUR) 		1520003025NRG24011220231230484 01/12/2023 BASAVARAJ 1520003025WL018465 BASAVARAJ 00415 SBIN0017863 300 300 Processed 01/01/2024 8995972919 BASAVARAJ CANARA BANK(508532)
12 KUSHTAGI KN-20-003-025-009/793
(JUMLAPUR) 		1520003025NRG24011220231230516 01/12/2023 BASAMMA 1520003025WL018465 BASAMMA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995972915 MRS BASAMMA HULAGAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-009/793
(JUMLAPUR) 		1520003025NRG24011220231230513 01/12/2023 DODDABASAVA 1520003025WL018465 DODDABASAVA 00415 SBIN0017863 1200 1200 Processed 01/01/2024 8995972907 MR DODDABASAVA HANAMANTAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-025-009/812
(JUMLAPUR) 		1520003025NRG24011220231230522 01/12/2023 AMBAMMA 1520003025WL018465 AMBAMMA 00415 SBIN0017863 900 900 Processed 01/01/2024 8995972910 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-009/812
(JUMLAPUR) 		1520003025NRG24011220231230521 01/12/2023 DHARMANNA 1520003025WL018465 DHARMANNA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995972916 DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21900 21900
16 KUSHTAGI KN-20-003-025-009/12
(JUMLAPUR) 		1520003025NRG24011220231230387 01/12/2023 HULIGEMMA 1520003025WL018465 HULIGEMMA 00415 SBIN0020218 900 900 Processed 01/01/2024 8995972931 HULIGEMMA GENERAL POST OFFICE(607245)
17 KUSHTAGI KN-20-003-025-009/130
(JUMLAPUR) 		1520003025NRG24011220231230392 01/12/2023 DODDAMMA 1520003025WL018465 DODDAMMA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972921 MRS DODDAMMA DODDAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-025-009/135
(JUMLAPUR) 		1520003025NRG24011220231230394 01/12/2023 HULIGEMMA 1520003025WL018465 HULIGEMMA 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972935 MR HULIGEMMA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-025-009/14
(JUMLAPUR) 		1520003025NRG24011220231230399 01/12/2023 AMBAMMA 1520003025WL018465 AMBAMMA 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972938 MRS HIRE AMBAMMA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-025-009/166
(JUMLAPUR) 		1520003025NRG24011220231230409 01/12/2023 SHARANAPPA 1520003025WL018465 SHARANAPPA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972920 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-009/176
(JUMLAPUR) 		1520003025NRG24011220231230411 01/12/2023 BHIMAPPA 1520003025WL018465 BHIMAPPA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972929 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-009/179
(JUMLAPUR) 		1520003025NRG24011220231230414 01/12/2023 HANAMANTHAPPA 1520003025WL018465 HANAMANTHAPPA 00415 SBIN0020218 1200 1200 Processed 01/01/2024 8995972927 MR HANUMAPPA DURGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-009/180
(JUMLAPUR) 		1520003025NRG24011220231230416 01/12/2023 SHAMANNA 1520003025WL018465 SHAMANNA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972936 MR SHYAMANNA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-025-009/223
(JUMLAPUR) 		1520003025NRG24011220231230430 01/12/2023 YAMANAPPA 1520003025WL018465 YAMANAPPA 00415 SBIN0020218 1500 1500 Processed 01/01/2024 8995972918 MR YAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-025-009/288
(JUMLAPUR) 		1520003025NRG24011220231230438 01/12/2023 MARIYAVVA HUSENAPPA 1520003025WL018465 MARIYAVVA HUSENAPPA 00415 SBIN0020218 1200 1200 Processed 01/01/2024 8995972942 MARIYAMMA GENERAL POST OFFICE(607245)
26 KUSHTAGI KN-20-003-025-009/288
(JUMLAPUR) 		1520003025NRG24011220231230440 01/12/2023 PARVATHI 1520003025WL018465 PARVATHI 00415 SBIN0020218 600 600 Rejected 01/01/2024 8995972925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUSHTAGI KN-20-003-025-009/289
(JUMLAPUR) 		1520003025NRG24011220231230441 01/12/2023 MARIDURAGAVVA 1520003025WL018465 MARIDURAGAVVA 00415 SBIN0020218 1500 1500 Processed 01/01/2024 8995972940 MR DURGAMMA HUSENAPPA KAPALI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-025-009/55
(JUMLAPUR) 		1520003025NRG24011220231230448 01/12/2023 KUNTAHANAMAPPA 1520003025WL018465 KUNTAHANAMAPPA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972930 KUNTI HANAMANTAPPA GENERAL POST OFFICE(607245)
29 KUSHTAGI KN-20-003-025-009/603
(JUMLAPUR) 		1520003025NRG24011220231230455 01/12/2023 PAMPAPATI 1520003025WL018465 PAMPAPATI 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972939 PAMPAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUSHTAGI KN-20-003-025-009/603
(JUMLAPUR) 		1520003025NRG24011220231230456 01/12/2023 VIRUPAMMA 1520003025WL018465 VIRUPAMMA 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972922 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-009/604
(JUMLAPUR) 		1520003025NRG24011220231230458 01/12/2023 PARVATI 1520003025WL018465 PARVATI 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972926 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-009/731
(JUMLAPUR) 		1520003025NRG24011220231230463 01/12/2023 DURAGAPPA HANAMAPPA 1520003025WL018465 DURAGAPPA HANAMAPPA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972932 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-009/734
(JUMLAPUR) 		1520003025NRG24011220231230472 01/12/2023 CHANNAMMA SIDDALINGAYYA 1520003025WL018465 CHANNAMMA SIDDALINGAYYA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972937 CHANNAMMA SIDDALINGAYYA BENAKANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-009/740
(JUMLAPUR) 		1520003025NRG24011220231230475 01/12/2023 HANAMAPPA DURAGAPPA 1520003025WL018465 HANAMAPPA DURAGAPPA 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972941 MR HANUMANTH DURAGAPPA FNG VIJAYALAXMI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-025-009/81
(JUMLAPUR) 		1520003025NRG24011220231230518 01/12/2023 Doddappa Ningappa 1520003025WL018465 Doddappa Ningappa 00415 SBIN0020218 1800 1800 Processed 01/01/2024 8995972933 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
36 KUSHTAGI KN-20-003-025-009/824
(JUMLAPUR) 		1520003025NRG24011220231230523 01/12/2023 LAKSHMANNA 1520003025WL018465 LAKSHMANNA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972923 LAKSHAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-009/824
(JUMLAPUR) 		1520003025NRG24011220231230524 01/12/2023 RATNAMMA 1520003025WL018465 RATNAMMA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972924 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-009/83
(JUMLAPUR) 		1520003025NRG24011220231230525 01/12/2023 Syamanna S.Duragappa Gonal 1520003025WL018465 Syamanna S.Duragappa Gonal 00415 SBIN0020218 2100 2100 Processed 01/01/2024 8995972934 SHYAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
39 KUSHTAGI KN-20-003-025-009/88
(JUMLAPUR) 		1520003025NRG24011220231230527 01/12/2023 AMARESHA 1520003025WL018465 AMARESHA 00415 SBIN0020218 1200 1200 Processed 01/01/2024 8995972928 MR AMARAPPA DURGAPPA SINGARI STATE BANK OF INDIA(508548)
SubTotal 41700 41700
40 KUSHTAGI KN-20-003-025-009/101-A
(JUMLAPUR) 		1520003025NRG24011220231230384 01/12/2023 AMBAMMA BASAPPA 1520003025WL018465 AMBAMMA BASAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972843 MR AMBAMMA BASAPPA MNG JOTHI SINGRI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-025-009/101-A
(JUMLAPUR) 		1520003025NRG24011220231230383 01/12/2023 BASAPPA BASAPPA 1520003025WL018465 BASAPPA BASAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972830 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
42 KUSHTAGI KN-20-003-025-009/12
(JUMLAPUR) 		1520003025NRG24011220231230386 01/12/2023 PAKIRAMMA 1520003025WL018465 PAKIRAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972842 PAKIRAMMA SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-009/12
(JUMLAPUR) 		1520003025NRG24011220231230385 01/12/2023 SHYAMANNA 1520003025WL018465 SHYAMANNA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972873 SYAMANNA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-009/125
(JUMLAPUR) 		1520003025NRG24011220231230388 01/12/2023 SHARANAPPA HADAPADA 1520003025WL018465 SHARANAPPA HADAPADA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972869 SHARANAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-025-009/125
(JUMLAPUR) 		1520003025NRG24011220231230389 01/12/2023 SHIVARUDRAMMA 1520003025WL018465 SHIVARUDRAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972808 SHIVARUDRAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-009/130
(JUMLAPUR) 		1520003025NRG24011220231230390 01/12/2023 DURAGAPPA 1520003025WL018465 DURAGAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972854 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-009/130
(JUMLAPUR) 		1520003025NRG24011220231230391 01/12/2023 LAKSHAVVA 1520003025WL018465 LAKSHAVVA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972867 LAKSHAVVA DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-009/135
(JUMLAPUR) 		1520003025NRG24011220231230393 01/12/2023 YANKAPPA 1520003025WL018465 YANKAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972848 SANNAYANKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUSHTAGI KN-20-003-025-009/139
(JUMLAPUR) 		1520003025NRG24011220231230397 01/12/2023 TIPPANNA 1520003025WL018465 TIPPANNA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972856 MR TIPPANNA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-025-009/14
(JUMLAPUR) 		1520003025NRG24011220231230398 01/12/2023 HANAMANTHA 1520003025WL018465 HANAMANTHA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972858 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-009/14
(JUMLAPUR) 		1520003025NRG24011220231230400 01/12/2023 TIRUPATHI 1520003025WL018465 TIRUPATHI 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972827 TIRUPATHI MGF HANUMAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-009/15
(JUMLAPUR) 		1520003025NRG24011220231230401 01/12/2023 CHANNAPPA AYYAPPA 1520003025WL018465 CHANNAPPA AYYAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972851 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-009/15
(JUMLAPUR) 		1520003025NRG24011220231230402 01/12/2023 VEERAMMA CHANNAPPA 1520003025WL018465 VEERAMMA CHANNAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972883 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-009/153
(JUMLAPUR) 		1520003025NRG24011220231230403 01/12/2023 DODDABASAV 1520003025WL018465 DODDABASAV 00652 PKGB0010754 1200 1200 Processed 01/01/2024 8995972887 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-009/153
(JUMLAPUR) 		1520003025NRG24011220231230404 01/12/2023 SHARANAMMA 1520003025WL018465 SHARANAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972888 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-009/158
(JUMLAPUR) 		1520003025NRG24011220231230408 01/12/2023 GOURAMMA 1520003025WL018465 GOURAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972899 GOURAMMA GENERAL POST OFFICE(607245)
57 KUSHTAGI KN-20-003-025-009/176
(JUMLAPUR) 		1520003025NRG24011220231230412 01/12/2023 ERAMMA BHIMAPPA 1520003025WL018465 ERAMMA BHIMAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972820 EARAMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-009/176
(JUMLAPUR) 		1520003025NRG24011220231230413 01/12/2023 MOULAPPA BHIMAPPA 1520003025WL018465 MOULAPPA BHIMAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972879 MOULAPPA CANARA BANK(508532)
59 KUSHTAGI KN-20-003-025-009/179
(JUMLAPUR) 		1520003025NRG24011220231230415 01/12/2023 SHEKAMMA HANAMANTH 1520003025WL018465 SHEKAMMA HANAMANTH 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972839 SHEKHAVVA HANAMAPPA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-009/180
(JUMLAPUR) 		1520003025NRG24011220231230417 01/12/2023 SHAMAMMA SHAMANNA 1520003025WL018465 SHAMAMMA SHAMANNA 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972815 SHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-009/182
(JUMLAPUR) 		1520003025NRG24011220231230418 01/12/2023 GURULINGAPPA 1520003025WL018465 GURULINGAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972822 GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-009/182
(JUMLAPUR) 		1520003025NRG24011220231230419 01/12/2023 NEELAMMA 1520003025WL018465 NEELAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972801 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-009/182
(JUMLAPUR) 		1520003025NRG24011220231230420 01/12/2023 SUJATA 1520003025WL018465 SUJATA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972829 SUJATA MGF GURULINGAPPA HALIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-009/184
(JUMLAPUR) 		1520003025NRG24011220231230421 01/12/2023 NINGAPPA 1520003025WL018465 NINGAPPA 00652 PKGB0010754 1500 1500 Processed 01/01/2024 8995972857 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-025-009/184
(JUMLAPUR) 		1520003025NRG24011220231230422 01/12/2023 SHIVAMMA 1520003025WL018465 SHIVAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972819 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-009/185
(JUMLAPUR) 		1520003025NRG24011220231230423 01/12/2023 BHIMAMMA 1520003025WL018465 BHIMAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972805 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-009/186
(JUMLAPUR) 		1520003025NRG24011220231230425 01/12/2023 LAXMAVVA SHARANAPPA 1520003025WL018465 LAXMAVVA SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972816 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-009/186
(JUMLAPUR) 		1520003025NRG24011220231230424 01/12/2023 Sharanappa Sanneppa Halemani 1520003025WL018465 Sharanappa Sanneppa Halemani 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972862 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-009/221
(JUMLAPUR) 		1520003025NRG24011220231230429 01/12/2023 BASAVARAJ 1520003025WL018465 BASAVARAJ 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972877 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-009/221
(JUMLAPUR) 		1520003025NRG24011220231230427 01/12/2023 HUSENAPPA 1520003025WL018465 HUSENAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972859 MR HUSENAPPA MARIYAPPA KAPALI STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-025-009/221
(JUMLAPUR) 		1520003025NRG24011220231230428 01/12/2023 PAWADEMMA 1520003025WL018465 PAWADEMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972818 PADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-009/223
(JUMLAPUR) 		1520003025NRG24011220231230431 01/12/2023 NEELAMMA 1520003025WL018465 NEELAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972834 NEELAMMA YAMANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-009/228
(JUMLAPUR) 		1520003025NRG24011220231230434 01/12/2023 LAKSHMAVVA MARIYAPPA 1520003025WL018465 LAKSHMAVVA MARIYAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972886 LAKSHMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-009/228
(JUMLAPUR) 		1520003025NRG24011220231230432 01/12/2023 SHYAMAVVA SHYAMAPPA 1520003025WL018465 SHYAMAVVA SHYAMAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972809 SHYAMAVVA GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-025-009/248
(JUMLAPUR) 		1520003025NRG24011220231230436 01/12/2023 MARIYAMMA BASAPPA CHALUVADI 1520003025WL018465 MARIYAMMA BASAPPA CHALUVADI 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972812 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-009/32
(JUMLAPUR) 		1520003025NRG24011220231230444 01/12/2023 DODDABASAMMA 1520003025WL018465 DODDABASAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972901 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-009/32
(JUMLAPUR) 		1520003025NRG24011220231230443 01/12/2023 LAKSHMAMMA 1520003025WL018465 LAKSHMAMMA 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972832 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-009/34
(JUMLAPUR) 		1520003025NRG24011220231230447 01/12/2023 BASAVARAJA 1520003025WL018465 BASAVARAJA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972826 BASAVARAJ MGF YANKAPPA GADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-009/34
(JUMLAPUR) 		1520003025NRG24011220231230445 01/12/2023 HIRE YANKAPPA 1520003025WL018465 HIRE YANKAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972861 HIREYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-009/34
(JUMLAPUR) 		1520003025NRG24011220231230446 01/12/2023 SHIVAMMA 1520003025WL018465 SHIVAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972871 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-009/55
(JUMLAPUR) 		1520003025NRG24011220231230450 01/12/2023 GIRIYAPPA 1520003025WL018465 GIRIYAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972852 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-009/55
(JUMLAPUR) 		1520003025NRG24011220231230451 01/12/2023 VEERAMMA 1520003025WL018465 VEERAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972884 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-009/55
(JUMLAPUR) 		1520003025NRG24011220231230449 01/12/2023 YANKAMMA 1520003025WL018465 YANKAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972876 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-009/56
(JUMLAPUR) 		1520003025NRG24011220231230452 01/12/2023 DURAGAMMA 1520003025WL018465 DURAGAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972881 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-009/57
(JUMLAPUR) 		1520003025NRG24011220231230454 01/12/2023 SHIVALINGAMMA 1520003025WL018465 SHIVALINGAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972864 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-009/57
(JUMLAPUR) 		1520003025NRG24011220231230453 01/12/2023 VEERESHA 1520003025WL018465 VEERESHA 00652 PKGB0010754 1500 1500 Processed 01/01/2024 8995972863 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-009/606
(JUMLAPUR) 		1520003025NRG24011220231230459 01/12/2023 SHASHIKALA 1520003025WL018465 SHASHIKALA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972804 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-009/62-A
(JUMLAPUR) 		1520003025NRG24011220231230461 01/12/2023 DURAGAMMA 1520003025WL018465 DURAGAMMA 00652 PKGB0010754 600 600 Processed 01/01/2024 8995972898 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-009/725
(JUMLAPUR) 		1520003025NRG24011220231230462 01/12/2023 MARIYAVVA HANAMAPPA 1520003025WL018465 MARIYAVVA HANAMAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972835 MARIYAVVA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-009/731
(JUMLAPUR) 		1520003025NRG24011220231230465 01/12/2023 NIRUPADI 1520003025WL018465 NIRUPADI 00652 PKGB0010754 600 600 Processed 01/01/2024 8995972828 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-025-009/731
(JUMLAPUR) 		1520003025NRG24011220231230464 01/12/2023 PARVATEMMA DURAGAPPA 1520003025WL018465 PARVATEMMA DURAGAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972840 PARVATEMMA DURGAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-009/732
(JUMLAPUR) 		1520003025NRG24011220231230467 01/12/2023 DODDAPPA DURAGAPPA 1520003025WL018465 DODDAPPA DURAGAPPA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972865 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
93 KUSHTAGI KN-20-003-025-009/732
(JUMLAPUR) 		1520003025NRG24011220231230466 01/12/2023 HANAMAMMA DURAGAPPA 1520003025WL018465 HANAMAMMA DURAGAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972866 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-009/732
(JUMLAPUR) 		1520003025NRG24011220231230468 01/12/2023 SANGAMMA 1520003025WL018465 SANGAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972900 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-025-009/733
(JUMLAPUR) 		1520003025NRG24011220231230470 01/12/2023 DODDABASAPPA 1520003025WL018465 DODDABASAPPA 00652 PKGB0010754 300 300 Processed 01/01/2024 8995972824 MR DODDABASAPPA SHYAMANNA STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-025-009/733
(JUMLAPUR) 		1520003025NRG24011220231230471 01/12/2023 LAXMI DODDABASAPPA 1520003025WL018465 LAXMI DODDABASAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972823 LAXMI SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-025-009/739
(JUMLAPUR) 		1520003025NRG24011220231230474 01/12/2023 AMARAMMA 1520003025WL018465 AMARAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972833 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-009/739
(JUMLAPUR) 		1520003025NRG24011220231230473 01/12/2023 BASAPPA TIMMANNA 1520003025WL018465 BASAPPA TIMMANNA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972872 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-009/740
(JUMLAPUR) 		1520003025NRG24011220231230476 01/12/2023 MUDAKAMMA HANAMAPPA 1520003025WL018465 MUDAKAMMA HANAMAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972831 MUDAKAVVA HANAMAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-009/742
(JUMLAPUR) 		1520003025NRG24011220231230478 01/12/2023 DURAGAMMA 1520003025WL018465 DURAGAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972894 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-009/742
(JUMLAPUR) 		1520003025NRG24011220231230477 01/12/2023 HANAMAPPA PAKIRAPPA 1520003025WL018465 HANAMAPPA PAKIRAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972846 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-009/746
(JUMLAPUR) 		1520003025NRG24011220231230479 01/12/2023 JAYASHRI 1520003025WL018465 JAYASHRI 00652 PKGB0010754 600 600 Processed 01/01/2024 8995972892 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-009/746
(JUMLAPUR) 		1520003025NRG24011220231230480 01/12/2023 SHARANAPPA 1520003025WL018465 SHARANAPPA 00652 PKGB0010754 1200 1200 Processed 01/01/2024 8995972875 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-009/750
(JUMLAPUR) 		1520003025NRG24011220231230481 01/12/2023 VEERESH BASAPPA 1520003025WL018465 VEERESH BASAPPA 00652 PKGB0010754 1200 1200 Processed 01/01/2024 8995972885 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-009/750
(JUMLAPUR) 		1520003025NRG24011220231230482 01/12/2023 VEESHALAKSHI VEERESH 1520003025WL018465 VEESHALAKSHI VEERESH 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972837 VISHALAKSHI VEERESH SUNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-009/754
(JUMLAPUR) 		1520003025NRG24011220231230483 01/12/2023 HANAMAPPA SOMAPPA 1520003025WL018465 HANAMAPPA SOMAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972855 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-009/754
(JUMLAPUR) 		1520003025NRG24011220231230485 01/12/2023 LAXMAVVA 1520003025WL018465 LAXMAVVA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972817 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-009/756
(JUMLAPUR) 		1520003025NRG24011220231230487 01/12/2023 SANNAHULIGEMMA 1520003025WL018465 SANNAHULIGEMMA 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972891 SANNA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-009/756
(JUMLAPUR) 		1520003025NRG24011220231230486 01/12/2023 SOMANNA PARASAPA 1520003025WL018465 SOMANNA PARASAPA 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972850 MR SOMANNA PARASAPPA SUNAGAR STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-025-009/757
(JUMLAPUR) 		1520003025NRG24011220231230489 01/12/2023 HULIGEMMA HIVAPPA 1520003025WL018465 HULIGEMMA HIVAPPA 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972821 HULIGEMMA WO SHIVAPPA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-025-009/757
(JUMLAPUR) 		1520003025NRG24011220231230488 01/12/2023 SHIVAPPA 1520003025WL018465 SHIVAPPA 00652 PKGB0010754 300 300 Processed 01/01/2024 8995972874 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-009/758
(JUMLAPUR) 		1520003025NRG24011220231230490 01/12/2023 MANJAMMA AMARAYYA 1520003025WL018465 MANJAMMA AMARAYYA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972811 MANJAMMA AMARAYYA YADIYURI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-009/759
(JUMLAPUR) 		1520003025NRG24011220231230491 01/12/2023 DODDAMMA 1520003025WL018465 DODDAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972813 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-025-009/759
(JUMLAPUR) 		1520003025NRG24011220231230492 01/12/2023 SHYAMANNA 1520003025WL018465 SHYAMANNA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972849 SHYAMANNA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
115 KUSHTAGI KN-20-003-025-009/760
(JUMLAPUR) 		1520003025NRG24011220231230494 01/12/2023 DURAGAMMA HANAMANTH 1520003025WL018465 DURAGAMMA HANAMANTH 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972870 DURAGAMMA GONALA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-009/760
(JUMLAPUR) 		1520003025NRG24011220231230493 01/12/2023 HANAMANTH TIMMANNA 1520003025WL018465 HANAMANTH TIMMANNA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972845 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-009/761
(JUMLAPUR) 		1520003025NRG24011220231230495 01/12/2023 AMARESH 1520003025WL018465 AMARESH 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972847 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-009/761
(JUMLAPUR) 		1520003025NRG24011220231230497 01/12/2023 ANNAPURNA 1520003025WL018465 ANNAPURNA 00652 PKGB0010754 1500 1500 Processed 01/01/2024 8995972803 ANNAPURNAVVA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-009/761
(JUMLAPUR) 		1520003025NRG24011220231230496 01/12/2023 DODDABASAVA 1520003025WL018465 DODDABASAVA 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972890 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-009/762
(JUMLAPUR) 		1520003025NRG24011220231230498 01/12/2023 SHARANAPPA 1520003025WL018465 SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972878 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-009/762
(JUMLAPUR) 		1520003025NRG24011220231230499 01/12/2023 SHEKHAMMA 1520003025WL018465 SHEKHAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972893 SHEKHAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-009/764
(JUMLAPUR) 		1520003025NRG24011220231230501 01/12/2023 SHYAMAMMA 1520003025WL018465 SHYAMAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972802 SHYAMAVVA THAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-009/764
(JUMLAPUR) 		1520003025NRG24011220231230500 01/12/2023 SHYAMAPPA HANAMAPPA 1520003025WL018465 SHYAMAPPA HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 01/01/2024 8995972853 SHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-009/769
(JUMLAPUR) 		1520003025NRG24011220231230503 01/12/2023 SHANKRAMMA 1520003025WL018465 SHANKRAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972810 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-009/769
(JUMLAPUR) 		1520003025NRG24011220231230502 01/12/2023 SHYAMANNA 1520003025WL018465 SHYAMANNA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972860 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-009/770
(JUMLAPUR) 		1520003025NRG24011220231230505 01/12/2023 NAGARAJA 1520003025WL018465 NAGARAJA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972880 NAGARAJ S/O SANNA HULIGEMMA PUNJAB NATIONAL BANK(508568)
127 KUSHTAGI KN-20-003-025-009/770
(JUMLAPUR) 		1520003025NRG24011220231230506 01/12/2023 PARUSHARAM 1520003025WL018465 PARUSHARAM 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972825 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-025-009/770
(JUMLAPUR) 		1520003025NRG24011220231230504 01/12/2023 SANNAHULIGEMMA 1520003025WL018465 SANNAHULIGEMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972844 MRS HULIGEMMA STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-025-009/779
(JUMLAPUR) 		1520003025NRG24011220231230507 01/12/2023 GANGAMMA 1520003025WL018465 GANGAMMA 00652 PKGB0010754 1800 1800 Processed 01/01/2024 8995972841 GANGAMMA SANNAYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-009/789
(JUMLAPUR) 		1520003025NRG24011220231230509 01/12/2023 RATNAMMA 1520003025WL018465 RATNAMMA 00652 PKGB0010754 1500 1500 Processed 01/01/2024 8995972895 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-009/789
(JUMLAPUR) 		1520003025NRG24011220231230508 01/12/2023 VENKATESH 1520003025WL018465 VENKATESH 00652 PKGB0010754 300 300 Processed 01/01/2024 8995972868 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-009/790
(JUMLAPUR) 		1520003025NRG24011220231230511 01/12/2023 HOLIYAMMA 1520003025WL018465 HOLIYAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972896 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-009/792
(JUMLAPUR) 		1520003025NRG24011220231230512 01/12/2023 GANGAMMA 1520003025WL018465 GANGAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972807 GANGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-025-009/793
(JUMLAPUR) 		1520003025NRG24011220231230515 01/12/2023 DODDAMMA 1520003025WL018465 DODDAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972806 DODDAMMA ILAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-025-009/793
(JUMLAPUR) 		1520003025NRG24011220231230514 01/12/2023 LAKSHMIDEVI 1520003025WL018465 LAKSHMIDEVI 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972889 MRS LAKSHMIDEVI DODDAPPA STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-025-009/802
(JUMLAPUR) 		1520003025NRG24011220231230517 01/12/2023 JAGADISH 1520003025WL018465 JAGADISH 00652 PKGB0010754 900 900 Processed 01/01/2024 8995972897 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-009/81
(JUMLAPUR) 		1520003025NRG24011220231230520 01/12/2023 BASAVARAJ 1520003025WL018465 BASAVARAJ 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972882 MR BASAVARAJ DODDAPPA JUMALAPUR STATE BANK OF INDIA(508548)
138 KUSHTAGI KN-20-003-025-009/81
(JUMLAPUR) 		1520003025NRG24011220231230519 01/12/2023 Nagamma Doddappa 1520003025WL018465 Nagamma Doddappa 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972836 NAGAMMA DODDAPPA JUMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-009/83
(JUMLAPUR) 		1520003025NRG24011220231230526 01/12/2023 LAXMAMMA Syamanna 1520003025WL018465 LAXMAMMA Syamanna 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972814 LAXMAMMA SHYMANNA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-009/88
(JUMLAPUR) 		1520003025NRG24011220231230528 01/12/2023 ANJENAMMA 1520003025WL018465 ANJENAMMA 00652 PKGB0010754 2100 2100 Processed 01/01/2024 8995972838 ANJANAMMA AMRESH SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 181200 181200
141 KUSHTAGI KN-20-003-025-009/139
(JUMLAPUR) 		1520003025NRG24011220231230396 01/12/2023 HULIGEMMA 1520003025WL018465 HULIGEMMA 00652 PKGB0010836 2100 2100 Processed 01/01/2024 8995972902 HULIGEMMA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
142 KUSHTAGI KN-20-003-025-009/732
(JUMLAPUR) 		1520003025NRG24011220231230469 01/12/2023 SHARANAMMA 1520003025WL018465 SHARANAMMA 00688 FINO0001001 2100 2100 Processed 01/01/2024 8995972903 SHARANAMMA DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
143 KUSHTAGI KN-20-003-025-009/166
(JUMLAPUR) 		1520003025NRG24011220231230410 01/12/2023 KANAKAMMA 1520003025WL018465 KANAKAMMA 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995972800 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 250800 250800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_011223APB_FTO_550655 ICICI BANK ICIC0002814 KARATAGI 300
2 KUSHTAGI KN1520003025_011223APB_FTO_550655 State Bank of India SBIN0017863 Kushtagi 21900
3 KUSHTAGI KN1520003025_011223APB_FTO_550655 State Bank of India SBIN0020218 TAVARAGERE 41700
4 KUSHTAGI KN1520003025_011223APB_FTO_550655 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 181200
5 KUSHTAGI KN1520003025_011223APB_FTO_550655 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2100
6 KUSHTAGI KN1520003025_011223APB_FTO_550655 Fino Payments Bank Ltd FINO0001001 Thana 2100
7 KUSHTAGI KN1520003025_011223APB_FTO_550655 India Post Payments Bank IPOS0000001 KOPPAL 1500

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