Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_280523APB_FTO_124258
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-20-003-025-005/121
(JUMLAPUR) 		1520003025NRG24270520230414325 28/05/2023 SANTAMMA 1520003025WL004447 SANTAMMA 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901550 MRS SANTAMMA SHIVAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-025-005/1421
(JUMLAPUR) 		1520003025NRG24270520230414881 28/05/2023 HANAMESH 1520003025WL004450 HANAMESH 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901543 MR HANAMESH STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-005/1421
(JUMLAPUR) 		1520003025NRG24270520230414880 28/05/2023 YAMANAPPA 1520003025WL004450 YAMANAPPA 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901541 MR YAMANAPPA KANKAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-005/144
(JUMLAPUR) 		1520003025NRG24270520230414886 28/05/2023 HULIGEMMA 1520003025WL004450 HULIGEMMA 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901545 MRS HULIGEMMA SHYAMANNA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-005/144
(JUMLAPUR) 		1520003025NRG24270520230415099 28/05/2023 NEELAMMA 1520003025WL004459 NEELAMMA 00415 SBIN0017863 1500 1500 Processed 31/05/2023 1985901546 MRS NEELAMMA HANAMANTA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-005/1446
(JUMLAPUR) 		1520003025NRG24270520230414347 28/05/2023 KANAKAMMA 1520003025WL004447 KANAKAMMA 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901539 MRS KANAKAMMA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-005/1463
(JUMLAPUR) 		1520003025NRG24270520230414896 28/05/2023 MOULASAB 1520003025WL004450 MOULASAB 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901548 MR MOULASAB SHAMIDSAB STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-005/1507
(JUMLAPUR) 		1520003025NRG24270520230414905 28/05/2023 HANAMANTH 1520003025WL004450 HANAMANTH 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901547 MR HANAMANTH SYAMANNA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-025-005/181
(JUMLAPUR) 		1520003025NRG24270520230414940 28/05/2023 Laxmavva Amarappa 1520003025WL004450 Laxmavva Amarappa 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901549 MRS LAXMI AMARESH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-005/185
(JUMLAPUR) 		1520003025NRG24270520230414945 28/05/2023 Duragamma Mariyappa 1520003025WL004450 Duragamma Mariyappa 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901544 MRS DURAGAMMA MARIYAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-025-005/269
(JUMLAPUR) 		1520003025NRG24270520230415219 28/05/2023 GULAMSAB 1520003025WL004459 GULAMSAB 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901552 GULAMSAB SO HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-005/269
(JUMLAPUR) 		1520003025NRG24270520230415220 28/05/2023 YAMANAVVA 1520003025WL004459 YAMANAVVA 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901554 YAMANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-005/79
(JUMLAPUR) 		1520003025NRG24270520230414984 28/05/2023 HANUMESH 1520003025WL004450 HANUMESH 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901542 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-005/79
(JUMLAPUR) 		1520003025NRG24270520230414983 28/05/2023 KANTEMMA BASAPPA 1520003025WL004450 KANTEMMA BASAPPA 00415 SBIN0017863 1750 1750 Processed 31/05/2023 1985901540 KANTEMMA BASAPPA DOTIHAL UNION BANK OF INDIA(508500)
SubTotal 24250 24250
15 KUSHTAGI KN-20-003-025-005/140
(JUMLAPUR) 		1520003025NRG24270520230414879 28/05/2023 NAGAPPA 1520003025WL004450 NAGAPPA 00415 SBIN0018295 1750 1750 Processed 31/05/2023 1985901536 MASTER NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
16 KUSHTAGI KN-20-003-025-005/151
(JUMLAPUR) 		1520003025NRG24270520230415155 28/05/2023 GOURAMMA 1520003025WL004459 GOURAMMA 00415 SBIN0020214 1750 1750 Processed 31/05/2023 1985901553 MRS GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
17 KUSHTAGI KN-20-003-025-005/109
(JUMLAPUR) 		1520003025NRG24270520230414859 28/05/2023 Renamma Karadeppa 1520003025WL004450 Renamma Karadeppa 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901559 MR RENAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-025-005/118
(JUMLAPUR) 		1520003025NRG24270520230414322 28/05/2023 NINGAPPA 1520003025WL004447 NINGAPPA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901561 MR NINGAPPA AMARAPPA CHAVADI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-025-005/121
(JUMLAPUR) 		1520003025NRG24270520230414324 28/05/2023 SHIVAPPA 1520003025WL004447 SHIVAPPA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901555 MR SHIVAPPA CHATARAPPA BALIDAL STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-025-005/134
(JUMLAPUR) 		1520003025NRG24270520230415043 28/05/2023 ASHWINI SHYAMANNA 1520003025WL004459 ASHWINI SHYAMANNA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901565 MISS ASHWINI SHAMANNA MEGALADOKKI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-005/134
(JUMLAPUR) 		1520003025NRG24270520230415042 28/05/2023 SHYAMANNA 1520003025WL004459 SHYAMANNA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901560 Shamanna . IDFC BANK LIMITED(608117)
22 KUSHTAGI KN-20-003-025-005/1422
(JUMLAPUR) 		1520003025NRG24270520230415067 28/05/2023 MIYASAB SHYAMESAB 1520003025WL004459 MIYASAB SHYAMESAB 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901564 MR MIYASAB STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-005/145
(JUMLAPUR) 		1520003025NRG24270520230414889 28/05/2023 SHARANABASAV 1520003025WL004450 SHARANABASAV 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901566 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-025-005/145
(JUMLAPUR) 		1520003025NRG24270520230414887 28/05/2023 SHYAMANNA 1520003025WL004450 SHYAMANNA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901556 MR SHYAMANNA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-025-005/1471
(JUMLAPUR) 		1520003025NRG24270520230414901 28/05/2023 SANGAMESH 1520003025WL004450 SANGAMESH 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901563 MR SANGAMESH STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-025-005/150
(JUMLAPUR) 		1520003025NRG24270520230415148 28/05/2023 HASENASAB 1520003025WL004459 HASENASAB 00415 SBIN0020218 1500 1500 Processed 31/05/2023 1985901562 MR HUSENSAB STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-025-005/176
(JUMLAPUR) 		1520003025NRG24270520230414935 28/05/2023 NAGANAGOUDA HIREHANAMAGOUDA 1520003025WL004450 NAGANAGOUDA HIREHANAMAGOUDA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901557 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-005/189
(JUMLAPUR) 		1520003025NRG24270520230414953 28/05/2023 DEVAMMA DODDANAGOUDA 1520003025WL004450 DEVAMMA DODDANAGOUDA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901551 MR DEVAMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-025-005/98
(JUMLAPUR) 		1520003025NRG24270520230415245 28/05/2023 RENAVVA AMARAPPA 1520003025WL004459 RENAVVA AMARAPPA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901538 MRS RENAVVA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-025-005/99
(JUMLAPUR) 		1520003025NRG24270520230414994 28/05/2023 MANTAPPA 1520003025WL004450 MANTAPPA 00415 SBIN0020218 1750 1750 Processed 31/05/2023 1985901558 MR MAHANTHAPPA KARIYAPPA DOTIHAL STATE BANK OF INDIA(508548)
SubTotal 24250 24250
31 KUSHTAGI KN-20-003-025-005/160
(JUMLAPUR) 		1520003025NRG24270520230414922 28/05/2023 NINGAMMA 1520003025WL004450 NINGAMMA 00652 PKGB0010715 1750 1750 Processed 31/05/2023 1985901569 NINGAMMA WO PARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
32 KUSHTAGI KN-20-003-025-005/100
(JUMLAPUR) 		1520003025NRG24270520230415006 28/05/2023 CHANDRASHEKAR 1520003025WL004459 CHANDRASHEKAR 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901528 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-005/108
(JUMLAPUR) 		1520003025NRG24270520230414856 28/05/2023 MUTTANNA SHARANAPPA 1520003025WL004450 MUTTANNA SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901477 MUTTANNA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-005/108
(JUMLAPUR) 		1520003025NRG24270520230414855 28/05/2023 Sharanavva Sharanappa Gurikar 1520003025WL004450 Sharanavva Sharanappa Gurikar 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901572 MRS SHARANAMMA SHARANAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-025-005/108
(JUMLAPUR) 		1520003025NRG24270520230414857 28/05/2023 SHIVARAJAKUMAR 1520003025WL004450 SHIVARAJAKUMAR 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901498 SHIVARAGKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-005/109
(JUMLAPUR) 		1520003025NRG24270520230414860 28/05/2023 BASAVARAJA KARADEPPA 1520003025WL004450 BASAVARAJA KARADEPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901464 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-005/109
(JUMLAPUR) 		1520003025NRG24270520230414858 28/05/2023 Karadeppa Sangappa 1520003025WL004450 Karadeppa Sangappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901597 KARADEPPA SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-005/1147
(JUMLAPUR) 		1520003025NRG24270520230414863 28/05/2023 BUDNESAB 1520003025WL004450 BUDNESAB 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901585 BUDNESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-005/1147
(JUMLAPUR) 		1520003025NRG24270520230414861 28/05/2023 JAMANASAB 1520003025WL004450 JAMANASAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901638 JAMANASAB B NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-005/1147
(JUMLAPUR) 		1520003025NRG24270520230414862 28/05/2023 SHAMIDHA 1520003025WL004450 SHAMIDHA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901583 SHYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-005/119
(JUMLAPUR) 		1520003025NRG24270520230414866 28/05/2023 BASAVARAJA 1520003025WL004450 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901510 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-005/119
(JUMLAPUR) 		1520003025NRG24270520230414865 28/05/2023 HANUMAMMA 1520003025WL004450 HANUMAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901479 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-005/119
(JUMLAPUR) 		1520003025NRG24270520230414864 28/05/2023 HANUMAPPA 1520003025WL004450 HANUMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901600 HANAMGOUDA SO AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-005/120
(JUMLAPUR) 		1520003025NRG24270520230415023 28/05/2023 BALAPPA 1520003025WL004459 BALAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901488 MR BALAPPA VITTAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-025-005/120
(JUMLAPUR) 		1520003025NRG24270520230415024 28/05/2023 NINGAMMA 1520003025WL004459 NINGAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901486 MRS NINGAMMA BALAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-025-005/123
(JUMLAPUR) 		1520003025NRG24270520230414868 28/05/2023 BASAVARAJ BASAPPA 1520003025WL004450 BASAVARAJ BASAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901639 BASAVARAJ B CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-005/123
(JUMLAPUR) 		1520003025NRG24270520230414867 28/05/2023 ERAMMA 1520003025WL004450 ERAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901471 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-005/123
(JUMLAPUR) 		1520003025NRG24270520230414869 28/05/2023 SHARANAMMA 1520003025WL004450 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901506 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-025-005/127
(JUMLAPUR) 		1520003025NRG24270520230414871 28/05/2023 BASAVARAJA 1520003025WL004450 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901599 BASAVARAJ KARADEPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-005/127
(JUMLAPUR) 		1520003025NRG24270520230414870 28/05/2023 Karadeppa 1520003025WL004450 Karadeppa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901652 KARADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-005/127
(JUMLAPUR) 		1520003025NRG24270520230414872 28/05/2023 LAXMI BASAVARAJ 1520003025WL004450 LAXMI BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901463 LAKSHMEE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-005/127
(JUMLAPUR) 		1520003025NRG24270520230415030 28/05/2023 MAHADEVI KARADEPPA GURIKAR 1520003025WL004459 MAHADEVI KARADEPPA GURIKAR 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901469 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-005/129
(JUMLAPUR) 		1520003025NRG24270520230414875 28/05/2023 HANAMAPPA 1520003025WL004450 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901474 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-005/129
(JUMLAPUR) 		1520003025NRG24270520230414874 28/05/2023 KARIYAMMA YAMANAPPA 1520003025WL004450 KARIYAMMA YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901483 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-005/129
(JUMLAPUR) 		1520003025NRG24270520230414873 28/05/2023 Yamanappa Hanamappa 1520003025WL004450 Yamanappa Hanamappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901609 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-005/131
(JUMLAPUR) 		1520003025NRG24270520230414876 28/05/2023 Narasamma Pakeerappa 1520003025WL004450 Narasamma Pakeerappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901605 NARASAMMA WO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-005/135
(JUMLAPUR) 		1520003025NRG24270520230415044 28/05/2023 PARVATEMMA 1520003025WL004459 PARVATEMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901604 MR PARWATHEMMA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-025-005/1376
(JUMLAPUR) 		1520003025NRG24270520230414329 28/05/2023 AMARESH 1520003025WL004447 AMARESH 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901495 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-005/1376
(JUMLAPUR) 		1520003025NRG24270520230414328 28/05/2023 ANASAMMA SHIVAPPA 1520003025WL004447 ANASAMMA SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901633 ANASAMMA S DOITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-005/1378
(JUMLAPUR) 		1520003025NRG24270520230415054 28/05/2023 SHANKARAGOUDA 1520003025WL004459 SHANKARAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901535 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-005/1384
(JUMLAPUR) 		1520003025NRG24270520230414334 28/05/2023 LAXMAMMA 1520003025WL004447 LAXMAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901457 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-005/1384
(JUMLAPUR) 		1520003025NRG24270520230414333 28/05/2023 SHYAMAVVA YAMANAPPA 1520003025WL004447 SHYAMAVVA YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901586 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-005/139
(JUMLAPUR) 		1520003025NRG24270520230414335 28/05/2023 PARAMAPPA 1520003025WL004447 PARAMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901612 PARMANNA SO CHATRAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-005/139
(JUMLAPUR) 		1520003025NRG24270520230414336 28/05/2023 SHANTAMMA 1520003025WL004447 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901516 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-025-005/140
(JUMLAPUR) 		1520003025NRG24270520230414877 28/05/2023 Chathramma Hanamappa 1520003025WL004450 Chathramma Hanamappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901606 CHATRAMMA WOHANAMANTH VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-005/140
(JUMLAPUR) 		1520003025NRG24270520230414878 28/05/2023 HANAMANTA 1520003025WL004450 HANAMANTA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901522 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-005/1421
(JUMLAPUR) 		1520003025NRG24270520230414882 28/05/2023 NINGAMMA 1520003025WL004450 NINGAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901627 NINGAMMA WO YAMANAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-005/1422
(JUMLAPUR) 		1520003025NRG24270520230415068 28/05/2023 HIRE RAMAJAN BHI 1520003025WL004459 HIRE RAMAJAN BHI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901466 HIRE RAMJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-005/1425
(JUMLAPUR) 		1520003025NRG24270520230415074 28/05/2023 RAJASAB SHYAMIDASAB 1520003025WL004459 RAJASAB SHYAMIDASAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901656 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-005/1425
(JUMLAPUR) 		1520003025NRG24270520230415075 28/05/2023 RAMAJAN BHI 1520003025WL004459 RAMAJAN BHI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901467 RAMJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-005/1427
(JUMLAPUR) 		1520003025NRG24270520230415078 28/05/2023 CHIDANANDAPPA 1520003025WL004459 CHIDANANDAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901485 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-005/1427
(JUMLAPUR) 		1520003025NRG24270520230415079 28/05/2023 GOURAMMA 1520003025WL004459 GOURAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901500 GOURAMMA GENERAL POST OFFICE(607245)
73 KUSHTAGI KN-20-003-025-005/1436
(JUMLAPUR) 		1520003025NRG24270520230414340 28/05/2023 JAYASHRI SHARANAPPA 1520003025WL004447 JAYASHRI SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901641 JAYASHREE WOSHARNAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-005/1437
(JUMLAPUR) 		1520003025NRG24270520230414883 28/05/2023 CHATRAPPA GYANAPPA 1520003025WL004450 CHATRAPPA GYANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901646 CHATRAPPA G BELIHAL CANARA BANK(508532)
75 KUSHTAGI KN-20-003-025-005/1437
(JUMLAPUR) 		1520003025NRG24270520230415096 28/05/2023 GYANAPPA 1520003025WL004459 GYANAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901573 GYANAPPA BYALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-005/1437
(JUMLAPUR) 		1520003025NRG24270520230414884 28/05/2023 SHARANAMMA 1520003025WL004450 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901508 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-005/144
(JUMLAPUR) 		1520003025NRG24270520230414885 28/05/2023 Syamanna Kanakappa 1520003025WL004450 Syamanna Kanakappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901610 SHYAMANNA SO KANAKAPPA BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-005/1441
(JUMLAPUR) 		1520003025NRG24270520230414343 28/05/2023 AMARAPPA NINGAPPA 1520003025WL004447 AMARAPPA NINGAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901513 AMARAPPA N CHOUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUSHTAGI KN-20-003-025-005/1441
(JUMLAPUR) 		1520003025NRG24270520230414344 28/05/2023 LAXMIBAYI AMARAPPA 1520003025WL004447 LAXMIBAYI AMARAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901571 LAXMIBAI AMARAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-005/1443
(JUMLAPUR) 		1520003025NRG24270520230415103 28/05/2023 AMAREGOUDA 1520003025WL004459 AMAREGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901626 AMAREGOUDA DODDANGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-005/1443
(JUMLAPUR) 		1520003025NRG24270520230415104 28/05/2023 HANAMAGOUDA 1520003025WL004459 HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901502 HANAMA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-005/1447
(JUMLAPUR) 		1520003025NRG24270520230415105 28/05/2023 MOULASABA 1520003025WL004459 MOULASABA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901504 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-005/1447
(JUMLAPUR) 		1520003025NRG24270520230415106 28/05/2023 RAJA BHI 1520003025WL004459 RAJA BHI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901501 RAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-005/145
(JUMLAPUR) 		1520003025NRG24270520230414888 28/05/2023 RENUKAMMA SHYAMANNA 1520003025WL004450 RENUKAMMA SHYAMANNA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901617 RENUKAMMA WO SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-005/1450
(JUMLAPUR) 		1520003025NRG24270520230414891 28/05/2023 HASENBEE 1520003025WL004450 HASENBEE 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901519 HASENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-005/1450
(JUMLAPUR) 		1520003025NRG24270520230415110 28/05/2023 RAMAJANASAB NADAF 1520003025WL004459 RAMAJANASAB NADAF 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901512 RAMAJANASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-005/1450
(JUMLAPUR) 		1520003025NRG24270520230415109 28/05/2023 RAMJAN BEE 1520003025WL004459 RAMJAN BEE 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901511 RAMJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-005/1450
(JUMLAPUR) 		1520003025NRG24270520230414890 28/05/2023 SHAME SAB 1520003025WL004450 SHAME SAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901520 SHAME SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-005/1452
(JUMLAPUR) 		1520003025NRG24270520230414893 28/05/2023 BHEEMAPPA 1520003025WL004450 BHEEMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901637 BHIMAPPA G BYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-005/1452
(JUMLAPUR) 		1520003025NRG24270520230414892 28/05/2023 HULIGEMMA 1520003025WL004450 HULIGEMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901507 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-025-005/1459
(JUMLAPUR) 		1520003025NRG24270520230414894 28/05/2023 RATNAMMA 1520003025WL004450 RATNAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901472 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-005/1459
(JUMLAPUR) 		1520003025NRG24270520230414895 28/05/2023 SIDDAPPA 1520003025WL004450 SIDDAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901518 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-025-005/1463
(JUMLAPUR) 		1520003025NRG24270520230414898 28/05/2023 PATIMMA 1520003025WL004450 PATIMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901659 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-005/1463
(JUMLAPUR) 		1520003025NRG24270520230414897 28/05/2023 SHAMAMMA 1520003025WL004450 SHAMAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901579 SHAMAMMA SADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-025-005/1471
(JUMLAPUR) 		1520003025NRG24270520230414900 28/05/2023 NETRAVATI 1520003025WL004450 NETRAVATI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901574 NETRAVATHI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-005/1473
(JUMLAPUR) 		1520003025NRG24270520230414903 28/05/2023 CHATRAPPA 1520003025WL004450 CHATRAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901632 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-025-005/1473
(JUMLAPUR) 		1520003025NRG24270520230414902 28/05/2023 YAMANAMMA 1520003025WL004450 YAMANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901524 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-005/1485
(JUMLAPUR) 		1520003025NRG24270520230414904 28/05/2023 SHARANAPPA 1520003025WL004450 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901461 SHARANAPPA AMARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-005/150
(JUMLAPUR) 		1520003025NRG24270520230415149 28/05/2023 YAMUNABHI 1520003025WL004459 YAMUNABHI 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901615 YAMANMMA WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-005/1505
(JUMLAPUR) 		1520003025NRG24270520230415153 28/05/2023 SHARANAMMA 1520003025WL004459 SHARANAMMA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901527 PALLAVI MGM SHARANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-005/1506
(JUMLAPUR) 		1520003025NRG24270520230414372 28/05/2023 LALASAB 1520003025WL004447 LALASAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901654 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-005/1506
(JUMLAPUR) 		1520003025NRG24270520230414373 28/05/2023 RAJIYABEE 1520003025WL004447 RAJIYABEE 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901653 RAJIYABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-005/1508
(JUMLAPUR) 		1520003025NRG24270520230414906 28/05/2023 MOUNESH 1520003025WL004450 MOUNESH 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901462 MOUNESH AXIS BANK(607153)
104 KUSHTAGI KN-20-003-025-005/1509
(JUMLAPUR) 		1520003025NRG24270520230414908 28/05/2023 CHATRAMMA 1520003025WL004450 CHATRAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901647 CHATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-005/151
(JUMLAPUR) 		1520003025NRG24270520230415154 28/05/2023 HANAMAPPA 1520003025WL004459 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901587 HANUMANTH C VANDALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
106 KUSHTAGI KN-20-003-025-005/1512
(JUMLAPUR) 		1520003025NRG24270520230414910 28/05/2023 RENUKA 1520003025WL004450 RENUKA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901650 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-005/1512
(JUMLAPUR) 		1520003025NRG24270520230414909 28/05/2023 YAMANURA 1520003025WL004450 YAMANURA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901649 YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-005/1517
(JUMLAPUR) 		1520003025NRG24270520230414913 28/05/2023 NIRUPADI TALAGERI 1520003025WL004450 NIRUPADI TALAGERI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901465 NIRUPADI TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-005/1517
(JUMLAPUR) 		1520003025NRG24270520230414911 28/05/2023 PARAPPA 1520003025WL004450 PARAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901517 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-025-005/1517
(JUMLAPUR) 		1520003025NRG24270520230414912 28/05/2023 SHARANAMMA 1520003025WL004450 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901625 SHARANAMMA PARAPPA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-025-005/1523
(JUMLAPUR) 		1520003025NRG24270520230414915 28/05/2023 AYYANAGOUDA 1520003025WL004450 AYYANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901491 MR AYYANA GOUDA POLICE PATIL STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-025-005/1523
(JUMLAPUR) 		1520003025NRG24270520230414914 28/05/2023 RENUKAMMA 1520003025WL004450 RENUKAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901492 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-005/1538
(JUMLAPUR) 		1520003025NRG24270520230414917 28/05/2023 BASAVARAJ 1520003025WL004450 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901661 MR BASAVARAJ HANUMANTH STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-025-005/1553
(JUMLAPUR) 		1520003025NRG24270520230415190 28/05/2023 SHYAMASAB 1520003025WL004459 SHYAMASAB 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901521 SHYAMASAB NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-025-005/1555
(JUMLAPUR) 		1520003025NRG24270520230414918 28/05/2023 SHIVAGYANAPPA 1520003025WL004450 SHIVAGYANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901534 SHIVAGYANAPPA CANARA BANK(508532)
116 KUSHTAGI KN-20-003-025-005/156
(JUMLAPUR) 		1520003025NRG24270520230414919 28/05/2023 KATTEMMA 1520003025WL004450 KATTEMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901660 KATTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-005/156
(JUMLAPUR) 		1520003025NRG24270520230414920 28/05/2023 SHAMANNA 1520003025WL004450 SHAMANNA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901614 Shamanna Kilarahatti FINO PAYMENTS BANK LTD(608001)
118 KUSHTAGI KN-20-003-025-005/157
(JUMLAPUR) 		1520003025NRG24270520230415194 28/05/2023 RAJABI 1520003025WL004459 RAJABI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901619 RAJABEE MGF SHYAMID SAB SO MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-005/157
(JUMLAPUR) 		1520003025NRG24270520230415192 28/05/2023 SHYAMIDASAB 1520003025WL004459 SHYAMIDASAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901635 SHYAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-005/157
(JUMLAPUR) 		1520003025NRG24270520230415193 28/05/2023 YAMANAMMA 1520003025WL004459 YAMANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901578 YAMANAMMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-005/158
(JUMLAPUR) 		1520003025NRG24270520230414378 28/05/2023 NINGAMMA HANAMAGOUDA 1520003025WL004447 NINGAMMA HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901668 NINGAMMA HANAMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-005/158
(JUMLAPUR) 		1520003025NRG24270520230414379 28/05/2023 SHARANAMMA 1520003025WL004447 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901470 SHARANAMMA SOMANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-005/158
(JUMLAPUR) 		1520003025NRG24270520230414377 28/05/2023 Somanagouda Hanumagouda 1520003025WL004447 Somanagouda Hanumagouda 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901630 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-005/160
(JUMLAPUR) 		1520003025NRG24270520230414923 28/05/2023 MALLAMMA 1520003025WL004450 MALLAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901530 MALLAMMA W/O HANAMAGOUDA GENERAL POST OFFICE(607245)
125 KUSHTAGI KN-20-003-025-005/160
(JUMLAPUR) 		1520003025NRG24270520230414921 28/05/2023 PARAMANAGOUDA 1520003025WL004450 PARAMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901645 PARANAGOUDA H PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-005/162
(JUMLAPUR) 		1520003025NRG24270520230414926 28/05/2023 BADESAB 1520003025WL004450 BADESAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901529 MR BADESAB BADESAB STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-025-005/162
(JUMLAPUR) 		1520003025NRG24270520230414925 28/05/2023 HUSENABHI 1520003025WL004450 HUSENABHI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901473 HUSENA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-025-005/162
(JUMLAPUR) 		1520003025NRG24270520230414924 28/05/2023 KHAJASABA 1520003025WL004450 KHAJASABA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901596 KHAJASAB SO RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-005/164
(JUMLAPUR) 		1520003025NRG24270520230414927 28/05/2023 BASHUSAB KHAJE HUSSAIN 1520003025WL004450 BASHUSAB KHAJE HUSSAIN 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901624 BASHSAB SO KHAJE HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-005/164
(JUMLAPUR) 		1520003025NRG24270520230414928 28/05/2023 LALABHI 1520003025WL004450 LALABHI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901509 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-005/164
(JUMLAPUR) 		1520003025NRG24270520230415195 28/05/2023 NABIYAMMA 1520003025WL004459 NABIYAMMA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901667 NABIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-005/165
(JUMLAPUR) 		1520003025NRG24270520230415197 28/05/2023 Husenamma Imamasab 1520003025WL004459 Husenamma Imamasab 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901584 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-005/165
(JUMLAPUR) 		1520003025NRG24270520230415196 28/05/2023 Imamasab Yamanursab 1520003025WL004459 Imamasab Yamanursab 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901598 MR IMMAM SAB YAMAN SAB PINJAR STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-025-005/165
(JUMLAPUR) 		1520003025NRG24270520230415198 28/05/2023 SHYADASAB 1520003025WL004459 SHYADASAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901494 SHYAMIDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-025-005/167
(JUMLAPUR) 		1520003025NRG24270520230414930 28/05/2023 DEVEKKEMMA 1520003025WL004450 DEVEKKEMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901478 DEVAKKEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-005/167
(JUMLAPUR) 		1520003025NRG24270520230414931 28/05/2023 GEETAMMA 1520003025WL004450 GEETAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901489 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-005/167
(JUMLAPUR) 		1520003025NRG24270520230414929 28/05/2023 Somanagouda Paramanagouda 1520003025WL004450 Somanagouda Paramanagouda 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901623 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-005/171
(JUMLAPUR) 		1520003025NRG24270520230414933 28/05/2023 PARVATEMMA SHARANAPPA GOUDA 1520003025WL004450 PARVATEMMA SHARANAPPA GOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901665 MRS PARVATEMMA SHARANGOUDA POLIC PATIL STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-025-005/171
(JUMLAPUR) 		1520003025NRG24270520230414932 28/05/2023 Sharanappa gouda Hanamagouda 1520003025WL004450 Sharanappa gouda Hanamagouda 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901589 SHARANAPPAGOUDA HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-005/174
(JUMLAPUR) 		1520003025NRG24270520230415201 28/05/2023 DEVENDRAGOUDA 1520003025WL004459 DEVENDRAGOUDA 00652 PKGB0010754 1250 1250 Processed 31/05/2023 1985901499 DEVENDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-005/174
(JUMLAPUR) 		1520003025NRG24270520230414934 28/05/2023 Hampamma Shivanagouda 1520003025WL004450 Hampamma Shivanagouda 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901628 HAMPAMMA WO SARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-005/175
(JUMLAPUR) 		1520003025NRG24270520230415202 28/05/2023 MALLAMMA 1520003025WL004459 MALLAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901666 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-005/175
(JUMLAPUR) 		1520003025NRG24270520230415204 28/05/2023 PARAMANAGOUDA 1520003025WL004459 PARAMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901533 PARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-025-005/175
(JUMLAPUR) 		1520003025NRG24270520230415203 28/05/2023 SHARANAMMA 1520003025WL004459 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901484 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-005/176
(JUMLAPUR) 		1520003025NRG24270520230414937 28/05/2023 BASANAGOUDA 1520003025WL004450 BASANAGOUDA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901525 BASANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-005/176
(JUMLAPUR) 		1520003025NRG24270520230414936 28/05/2023 CHANNAMMA NAGANAGOUDA 1520003025WL004450 CHANNAMMA NAGANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901658 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-005/180
(JUMLAPUR) 		1520003025NRG24270520230415205 28/05/2023 GYANAMMA 1520003025WL004459 GYANAMMA 00652 PKGB0010754 1250 1250 Processed 31/05/2023 1985901576 GYANAVVA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-005/180
(JUMLAPUR) 		1520003025NRG24270520230414938 28/05/2023 SHIVAPPA MALLAPPA 1520003025WL004450 SHIVAPPA MALLAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901577 SHIVAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-025-005/181
(JUMLAPUR) 		1520003025NRG24270520230414939 28/05/2023 Amarappa Duragappa 1520003025WL004450 Amarappa Duragappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901613 MR AMARESH DURAGAPPA STATE BANK OF INDIA(508548)
150 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24270520230414944 28/05/2023 DHYAMANNA 1520003025WL004450 DHYAMANNA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901515 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24270520230414943 28/05/2023 DURAGAMMA HANAMAPPA 1520003025WL004450 DURAGAMMA HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901497 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24270520230414942 28/05/2023 HANAMAPPA DHYAMANNA 1520003025WL004450 HANAMAPPA DHYAMANNA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901480 MR HANAMAPPA STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24270520230414941 28/05/2023 Yallamma Dyamanna 1520003025WL004450 Yallamma Dyamanna 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901603 YALLAMMA DYAMANNA BADADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-025-005/184
(JUMLAPUR) 		1520003025NRG24270520230415209 28/05/2023 HONNURASAB 1520003025WL004459 HONNURASAB 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901655 MR HONURASAB SYAMIDSAB STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-025-005/184
(JUMLAPUR) 		1520003025NRG24270520230415208 28/05/2023 HUSENABHI 1520003025WL004459 HUSENABHI 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901458 MRS HUSENBI HONNURASAB STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-025-005/184
(JUMLAPUR) 		1520003025NRG24270520230415207 28/05/2023 HUSENAMMA 1520003025WL004459 HUSENAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901459 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-005/184
(JUMLAPUR) 		1520003025NRG24270520230415206 28/05/2023 Syamidasab Honnurasab 1520003025WL004459 Syamidasab Honnurasab 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901588 SHYMIDASAB S O HONNURASAB NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KUSHTAGI KN-20-003-025-005/185
(JUMLAPUR) 		1520003025NRG24270520230414946 28/05/2023 MARIYAPPA 1520003025WL004450 MARIYAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901601 MR MARIYAPPA STATE BANK OF INDIA(508548)
159 KUSHTAGI KN-20-003-025-005/187
(JUMLAPUR) 		1520003025NRG24270520230414947 28/05/2023 Manappa Duragappa 1520003025WL004450 Manappa Duragappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901616 MANAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-005/187
(JUMLAPUR) 		1520003025NRG24270520230414948 28/05/2023 PARVATEMMA 1520003025WL004450 PARVATEMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901481 PARAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-005/188
(JUMLAPUR) 		1520003025NRG24270520230414949 28/05/2023 Hanumantha Duragappa Kilarahatti 1520003025WL004450 Hanumantha Duragappa Kilarahatti 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901618 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-005/188
(JUMLAPUR) 		1520003025NRG24270520230415210 28/05/2023 LAKSHMAVVA 1520003025WL004459 LAKSHMAVVA 00652 PKGB0010754 1250 1250 Processed 31/05/2023 1985901523 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-005/188
(JUMLAPUR) 		1520003025NRG24270520230414950 28/05/2023 Mallamma Hanumantha 1520003025WL004450 Mallamma Hanumantha 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901663 MRS MALLAMMA HANAMANTA STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-025-005/189
(JUMLAPUR) 		1520003025NRG24270520230414952 28/05/2023 DODDANAGOUDA SOMANAGOUDA 1520003025WL004450 DODDANAGOUDA SOMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901482 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-005/189
(JUMLAPUR) 		1520003025NRG24270520230414951 28/05/2023 GANGAMMA SOMANAGOUDA 1520003025WL004450 GANGAMMA SOMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901651 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-025-005/189
(JUMLAPUR) 		1520003025NRG24270520230414954 28/05/2023 MALLAMMA 1520003025WL004450 MALLAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901490 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-005/191
(JUMLAPUR) 		1520003025NRG24270520230414956 28/05/2023 NEELAMMA TIMMANAGOUDA 1520003025WL004450 NEELAMMA TIMMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901662 MRS NILAMMA POLICEPATIL TIMMANAGOUDA STATE BANK OF INDIA(508548)
168 KUSHTAGI KN-20-003-025-005/191
(JUMLAPUR) 		1520003025NRG24270520230414955 28/05/2023 TIMMANAGOUDA POLICE PATIL 1520003025WL004450 TIMMANAGOUDA POLICE PATIL 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901636 TIMMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-005/192
(JUMLAPUR) 		1520003025NRG24270520230414957 28/05/2023 MALLAMMA S HARIJAN 1520003025WL004450 MALLAMMA S HARIJAN 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901634 MALLAMMA S HARIJAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-005/215
(JUMLAPUR) 		1520003025NRG24270520230414959 28/05/2023 GANGAMMA GYANAPPA 1520003025WL004450 GANGAMMA GYANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901456 GANGAVVA GYANAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-005/215
(JUMLAPUR) 		1520003025NRG24270520230414958 28/05/2023 GYANAPPA HANAMAPPA 1520003025WL004450 GYANAPPA HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901644 MR GYANAPA HANUMAPPA MYDARDOKKI STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-025-005/222
(JUMLAPUR) 		1520003025NRG24270520230414961 28/05/2023 HANMAVVA MALLAPPA 1520003025WL004450 HANMAVVA MALLAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901582 HANAMAMMA VANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-005/229
(JUMLAPUR) 		1520003025NRG24270520230415214 28/05/2023 GYANAMMA 1520003025WL004459 GYANAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901629 GYANAMMA WO MALLAPPA KILARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-005/229
(JUMLAPUR) 		1520003025NRG24270520230415213 28/05/2023 MALIYAPPA 1520003025WL004459 MALIYAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901493 MR MALIYAPPA BUDURAPPA KILARHATTI STATE BANK OF INDIA(508548)
175 KUSHTAGI KN-20-003-025-005/230-A
(JUMLAPUR) 		1520003025NRG24270520230415215 28/05/2023 DEVAMMA YANKANGOUDA 1520003025WL004459 DEVAMMA YANKANGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901620 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-005/230-A
(JUMLAPUR) 		1520003025NRG24270520230415216 28/05/2023 MUDEGOUDA 1520003025WL004459 MUDEGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901460 MUDEGOUDA YANKANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-005/230-A
(JUMLAPUR) 		1520003025NRG24270520230415217 28/05/2023 MUTTAMMA 1520003025WL004459 MUTTAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901505 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-005/231-A
(JUMLAPUR) 		1520003025NRG24270520230414963 28/05/2023 BASAVARAJ 1520003025WL004450 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901648 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-025-005/231-A
(JUMLAPUR) 		1520003025NRG24270520230414962 28/05/2023 GYANAMMA YANKAPPA 1520003025WL004450 GYANAMMA YANKAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901621 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-005/237
(JUMLAPUR) 		1520003025NRG24270520230414964 28/05/2023 DEVAMMA SHIVANAGOUDA 1520003025WL004450 DEVAMMA SHIVANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901664 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-025-005/238
(JUMLAPUR) 		1520003025NRG24270520230414966 28/05/2023 DEVAMMA YAMANAPPA 1520003025WL004450 DEVAMMA YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901575 DEVAMMA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-005/238
(JUMLAPUR) 		1520003025NRG24270520230414965 28/05/2023 YAMANURA MALLAPPA 1520003025WL004450 YAMANURA MALLAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901602 YAMANURAPPA S0 MALLAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-005/268
(JUMLAPUR) 		1520003025NRG24270520230414967 28/05/2023 PARAMANNA 1520003025WL004450 PARAMANNA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901611 PARAMAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-005/268
(JUMLAPUR) 		1520003025NRG24270520230414968 28/05/2023 UTTAMMA PARAMANNA 1520003025WL004450 UTTAMMA PARAMANNA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901455 MRS UTTAMMA PARAMANNA STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-025-005/272
(JUMLAPUR) 		1520003025NRG24270520230414970 28/05/2023 BHIMANNA DURAGAPPA 1520003025WL004450 BHIMANNA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901622 BHIMANNA SO KILARATTI DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-005/272
(JUMLAPUR) 		1520003025NRG24270520230414969 28/05/2023 YAMANAMMA DURAGAPPA 1520003025WL004450 YAMANAMMA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901631 MRS YAMANAVVA DURAGAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-025-005/293
(JUMLAPUR) 		1520003025NRG24270520230414971 28/05/2023 HOLIYAPPA NAGARAL 1520003025WL004450 HOLIYAPPA NAGARAL 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901487 HOLEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-005/293
(JUMLAPUR) 		1520003025NRG24270520230414972 28/05/2023 PARVATHI HOLIYAPPA 1520003025WL004450 PARVATHI HOLIYAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901607 PARVATI WO HOLIYAPPA NAGARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-005/295
(JUMLAPUR) 		1520003025NRG24270520230414974 28/05/2023 HUSENAMMA 1520003025WL004450 HUSENAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901468 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-005/296
(JUMLAPUR) 		1520003025NRG24270520230415223 28/05/2023 DURAGAPPA NAGARAL 1520003025WL004459 DURAGAPPA NAGARAL 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985901657 DURAGAPPA MALLAPPA NAGARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-005/298
(JUMLAPUR) 		1520003025NRG24270520230414975 28/05/2023 HANUMANTA 1520003025WL004450 HANUMANTA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901608 MRS HANAMAPPA GYANAPPA STATE BANK OF INDIA(508548)
192 KUSHTAGI KN-20-003-025-005/298
(JUMLAPUR) 		1520003025NRG24270520230414978 28/05/2023 NINGAMMA 1520003025WL004450 NINGAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901526 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-005/298
(JUMLAPUR) 		1520003025NRG24270520230414976 28/05/2023 SANNANINGAPPA 1520003025WL004450 SANNANINGAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901531 SANNANINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-005/298
(JUMLAPUR) 		1520003025NRG24270520230414977 28/05/2023 SIDDAMMA 1520003025WL004450 SIDDAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901475 SIDDAMMA SANNANINGAPPA BAGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-005/77
(JUMLAPUR) 		1520003025NRG24270520230414981 28/05/2023 AMARESH 1520003025WL004450 AMARESH 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901496 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-025-005/77
(JUMLAPUR) 		1520003025NRG24270520230414979 28/05/2023 Sangappa Gyanappa 1520003025WL004450 Sangappa Gyanappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901593 SANGAPPA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-025-005/77
(JUMLAPUR) 		1520003025NRG24270520230414980 28/05/2023 Vijayamma Sangappa 1520003025WL004450 Vijayamma Sangappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901643 GIRIJAVVA GIRIJAMMA VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-005/79
(JUMLAPUR) 		1520003025NRG24270520230414982 28/05/2023 Basappa 1520003025WL004450 Basappa 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901590 MR BASAPPA SHARANAPPA STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-025-005/81
(JUMLAPUR) 		1520003025NRG24270520230414987 28/05/2023 AMARAMMA SANGAPPA GURIKAR 1520003025WL004450 AMARAMMA SANGAPPA GURIKAR 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901595 AMARAMMA WO SANGAPPA GURUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-005/81
(JUMLAPUR) 		1520003025NRG24270520230414985 28/05/2023 AMARAPPA 1520003025WL004450 AMARAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901514 MR AMARAPPA STATE BANK OF INDIA(508548)
201 KUSHTAGI KN-20-003-025-005/81
(JUMLAPUR) 		1520003025NRG24270520230414986 28/05/2023 SANGAMMA 1520003025WL004450 SANGAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901476 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-025-005/86
(JUMLAPUR) 		1520003025NRG24270520230414990 28/05/2023 HONNAPPA TALAVAR 1520003025WL004450 HONNAPPA TALAVAR 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901640 HONNAPPA MGF SUBHAS TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-005/86
(JUMLAPUR) 		1520003025NRG24270520230414989 28/05/2023 LAKSHMIDEVI SUBHASH 1520003025WL004450 LAKSHMIDEVI SUBHASH 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901580 LAKSHMIDEVI TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-005/86
(JUMLAPUR) 		1520003025NRG24270520230414988 28/05/2023 Subash dhyamanna 1520003025WL004450 Subash dhyamanna 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901592 SUBASH DYAMANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-005/94
(JUMLAPUR) 		1520003025NRG24270520230414992 28/05/2023 BASAMMA 1520003025WL004450 BASAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901642 BASAMMA BHIMANGOUDA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-005/94
(JUMLAPUR) 		1520003025NRG24270520230414993 28/05/2023 BHIMANAGOUDA 1520003025WL004450 BHIMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901532 MR BHIMANAGOUDA SHARANAPPA M STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-025-005/94
(JUMLAPUR) 		1520003025NRG24270520230415234 28/05/2023 SHANTAMMA 1520003025WL004459 SHANTAMMA 00652 PKGB0010754 1250 1250 Processed 31/05/2023 1985901581 SANTAMMA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-005/94
(JUMLAPUR) 		1520003025NRG24270520230414991 28/05/2023 SHARANAPPA 1520003025WL004450 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901591 SHARANAPPA BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-005/98
(JUMLAPUR) 		1520003025NRG24270520230415246 28/05/2023 NIRUPADI AMARAPPA 1520003025WL004459 NIRUPADI AMARAPPA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901503 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-005/99
(JUMLAPUR) 		1520003025NRG24270520230414995 28/05/2023 GOURAMMA 1520003025WL004450 GOURAMMA 00652 PKGB0010754 1750 1750 Processed 31/05/2023 1985901594 GOURAMMA WO MAHANTHAPPA DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 308750 308750
211 KUSHTAGI KN-20-003-025-005/1436
(JUMLAPUR) 		1520003025NRG24270520230414339 28/05/2023 SHARANAPPA 1520003025WL004447 SHARANAPPA 00652 PKGB0010836 1750 1750 Processed 31/05/2023 1985901537 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-005/1538
(JUMLAPUR) 		1520003025NRG24270520230414916 28/05/2023 RENUKA 1520003025WL004450 RENUKA 00652 PKGB0010836 1750 1750 Processed 31/05/2023 1985901570 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
213 KUSHTAGI KN-20-003-025-005/1515
(JUMLAPUR) 		1520003025NRG24270520230415163 28/05/2023 HUSENSAB 1520003025WL004459 HUSENSAB 00691 IPOS0000001 1750 1750 Processed 31/05/2023 1985901568 HUSSAIN SAB SHYAMIDASAB NADAP PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-025-005/1515
(JUMLAPUR) 		1520003025NRG24270520230415164 28/05/2023 MALKABEE 1520003025WL004459 MALKABEE 00691 IPOS0000001 1750 1750 Processed 31/05/2023 1985901567 MALKABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
Total 369500 369500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_280523APB_FTO_124258 State Bank of India SBIN0017863 Kushtagi 24250
2 KUSHTAGI KN1520003025_280523APB_FTO_124258 State Bank of India SBIN0018295 Talaekhan 1750
3 KUSHTAGI KN1520003025_280523APB_FTO_124258 State Bank of India SBIN0020214 KANAKAGIRI 1750
4 KUSHTAGI KN1520003025_280523APB_FTO_124258 State Bank of India SBIN0020218 TAVARAGERE 24250
5 KUSHTAGI KN1520003025_280523APB_FTO_124258 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1750
6 KUSHTAGI KN1520003025_280523APB_FTO_124258 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 308750
7 KUSHTAGI KN1520003025_280523APB_FTO_124258 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 3500
8 KUSHTAGI KN1520003025_280523APB_FTO_124258 India Post Payments Bank IPOS0000001 KOPPAL 3500

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