Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_030423APB_FTO_1248
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-20-003-025-003/34
(JUMLAPUR) 		1520003025NRG23030420231263148 03/04/2023 MANJUNATH 1520003025WL031946 MANJUNATH 00415 SBIN0013290 572 572 Processed 19/05/2023 1690644453 MR MANJUNATHA BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 572 572
2 KUSHTAGI KN-20-003-025-003/1408
(JUMLAPUR) 		1520003025NRG23030420231262980 03/04/2023 BANGARAPPA 1520003025WL031945 BANGARAPPA 00415 SBIN0017863 286 286 Processed 19/05/2023 1690644454 BANGAREPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-025-003/1420
(JUMLAPUR) 		1520003025NRG23030420231263013 03/04/2023 BASAVARAJ 1520003025WL031945 BASAVARAJ 00415 SBIN0017863 286 286 Processed 19/05/2023 1690644450 MR BASAVARAJ STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-003/16
(JUMLAPUR) 		1520003025NRG23030420231263061 03/04/2023 SHARANAPPA 1520003025WL031946 SHARANAPPA 00415 SBIN0017863 572 572 Processed 19/05/2023 1690644451 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 1144 1144
5 KUSHTAGI KN-20-003-025-003/1414
(JUMLAPUR) 		1520003025NRG23030420231262995 03/04/2023 SHARANAPPA 1520003025WL031945 SHARANAPPA 00415 SBIN0020218 286 286 Processed 19/05/2023 1690644463 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-003/1440
(JUMLAPUR) 		1520003025NRG23030420231263044 03/04/2023 AMARAPPA 1520003025WL031945 AMARAPPA 00415 SBIN0020218 286 286 Processed 19/05/2023 1690644456 AMARAPPA MALLAPPA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-003/1440
(JUMLAPUR) 		1520003025NRG23030420231263045 03/04/2023 RADHIKA 1520003025WL031945 RADHIKA 00415 SBIN0020218 286 286 Processed 19/05/2023 1690644457 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-003/1442
(JUMLAPUR) 		1520003025NRG23030420231263051 03/04/2023 DODDABASAPPA 1520003025WL031945 DODDABASAPPA 00415 SBIN0020218 286 286 Processed 19/05/2023 1690644458 DODDABASAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-003/180
(JUMLAPUR) 		1520003025NRG23030420231263067 03/04/2023 HULLAPPA 1520003025WL031946 HULLAPPA 00415 SBIN0020218 572 572 Processed 19/05/2023 1690644467 MR HULLAPP STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-003/21
(JUMLAPUR) 		1520003025NRG23030420231263083 03/04/2023 NEELAMMA 1520003025WL031946 NEELAMMA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644452 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-003/279
(JUMLAPUR) 		1520003025NRG23030420231263106 03/04/2023 SAVITHA 1520003025WL031946 SAVITHA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644465 MRS SAVITA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-025-003/295
(JUMLAPUR) 		1520003025NRG23030420231263118 03/04/2023 GUNDAMMA 1520003025WL031946 GUNDAMMA 00415 SBIN0020218 572 572 Processed 19/05/2023 1690644466 MRS GUNDAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-003/304
(JUMLAPUR) 		1520003025NRG23030420231263134 03/04/2023 SHRIDEVI 1520003025WL031946 SHRIDEVI 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644455 SREEDEVI VEERABHADRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-003/307
(JUMLAPUR) 		1520003025NRG23030420231263135 03/04/2023 DODDABASAPPA 1520003025WL031946 DODDABASAPPA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644462 MR DODDA BASAPPA SHANKARAPPA METHI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-025-003/316
(JUMLAPUR) 		1520003025NRG23030420231263141 03/04/2023 GANGAMMA 1520003025WL031946 GANGAMMA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644459 GANGAMMA W/O GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-025-003/4
(JUMLAPUR) 		1520003025NRG23030420231263159 03/04/2023 KRISHNA 1520003025WL031946 KRISHNA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644460 MR KRISHNA HANAMANTHACAHR JOSHI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-025-003/46
(JUMLAPUR) 		1520003025NRG23030420231263171 03/04/2023 PIDDAPPA 1520003025WL031946 PIDDAPPA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644468 MASTER PIDDAPPA KURNAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-025-003/5
(JUMLAPUR) 		1520003025NRG23030420231263176 03/04/2023 TIMMANNA 1520003025WL031946 TIMMANNA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644461 MR TIMMANNA VEERABHADRAPPA METI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-025-003/62
(JUMLAPUR) 		1520003025NRG23030420231263201 03/04/2023 MALLIKA 1520003025WL031946 MALLIKA 00415 SBIN0020218 858 858 Processed 19/05/2023 1690644464 MR HULIGEMMA MANAPPA F NG PRABHULING STATE BANK OF INDIA(508548)
SubTotal 10010 10010
20 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG23030420231263153 03/04/2023 SUSMITA 1520003025WL031946 SUSMITA 00462 UCBA0000866 858 858 Processed 19/05/2023 1690644251 SUSHMITA UCO BANK(607066)
SubTotal 858 858
21 KUSHTAGI KN-20-003-025-003/27
(JUMLAPUR) 		1520003025NRG23030420231263098 03/04/2023 Duragamma Thimmanna 1520003025WL031946 Duragamma Thimmanna 00652 PKGB0010715 858 858 Processed 19/05/2023 1690644278 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-003/285
(JUMLAPUR) 		1520003025NRG23030420231263107 03/04/2023 Nagaraj Yankanagouda 1520003025WL031946 Nagaraj Yankanagouda 00652 PKGB0010715 858 858 Processed 19/05/2023 1690644268 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-003/291
(JUMLAPUR) 		1520003025NRG23030420231263110 03/04/2023 ADIVEPPA 1520003025WL031946 ADIVEPPA 00652 PKGB0010715 858 858 Processed 19/05/2023 1690644252 ADIVEPPA . KOTAK MAHINDRA BANK LTD(607420)
24 KUSHTAGI KN-20-003-025-003/314
(JUMLAPUR) 		1520003025NRG23030420231263139 03/04/2023 Devappa Shivalingappa 1520003025WL031946 Devappa Shivalingappa 00652 PKGB0010715 858 858 Processed 19/05/2023 1690644295 MR SHARANAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-025-003/60
(JUMLAPUR) 		1520003025NRG23030420231263197 03/04/2023 DODDABASAPPA 1520003025WL031946 DODDABASAPPA 00652 PKGB0010715 858 858 Processed 19/05/2023 1690644469 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4290 4290
26 KUSHTAGI KN-20-003-025-003/1408
(JUMLAPUR) 		1520003025NRG23030420231262979 03/04/2023 HANUMAMMA 1520003025WL031945 HANUMAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644280 HANUMAMMA URF HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-003/1409
(JUMLAPUR) 		1520003025NRG23030420231262982 03/04/2023 AMBAMMA 1520003025WL031945 AMBAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644377 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-003/1409
(JUMLAPUR) 		1520003025NRG23030420231262981 03/04/2023 BUDDAMMA 1520003025WL031945 BUDDAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644307 BUDDAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-003/1409
(JUMLAPUR) 		1520003025NRG23030420231262985 03/04/2023 HULIGEMMA 1520003025WL031945 HULIGEMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644380 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-003/1409
(JUMLAPUR) 		1520003025NRG23030420231262984 03/04/2023 SALINGAPPA 1520003025WL031945 SALINGAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644383 SALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-003/1409
(JUMLAPUR) 		1520003025NRG23030420231262983 03/04/2023 SOMAMMA 1520003025WL031945 SOMAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644388 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-003/141
(JUMLAPUR) 		1520003025NRG23030420231262986 03/04/2023 BASAPPA 1520003025WL031945 BASAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644293 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-003/1410
(JUMLAPUR) 		1520003025NRG23030420231262987 03/04/2023 RAMANNA 1520003025WL031945 RAMANNA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644341 RAMANNA NAGAPPA URF NAGAREDDEPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-003/1410
(JUMLAPUR) 		1520003025NRG23030420231262988 03/04/2023 SUMANGALA 1520003025WL031945 SUMANGALA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644317 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-003/1411
(JUMLAPUR) 		1520003025NRG23030420231262991 03/04/2023 HULIGEMMA 1520003025WL031945 HULIGEMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644301 HULIGEMMA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-003/1411
(JUMLAPUR) 		1520003025NRG23030420231262989 03/04/2023 IRANNA 1520003025WL031945 IRANNA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644325 ERANNA AYYANNA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-003/1411
(JUMLAPUR) 		1520003025NRG23030420231262990 03/04/2023 MALLAMMA 1520003025WL031945 MALLAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644416 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-003/1412
(JUMLAPUR) 		1520003025NRG23030420231262992 03/04/2023 BASAPPA 1520003025WL031945 BASAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644282 BASAPPA AMARAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-003/1412
(JUMLAPUR) 		1520003025NRG23030420231262993 03/04/2023 MAHADEVI 1520003025WL031945 MAHADEVI 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644298 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-003/1413
(JUMLAPUR) 		1520003025NRG23030420231262994 03/04/2023 NAGARATNA 1520003025WL031945 NAGARATNA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644329 NAGARATHANAMMA WO RAJAPPA TALAVAR SASW PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-003/1414
(JUMLAPUR) 		1520003025NRG23030420231262997 03/04/2023 MANTESH 1520003025WL031945 MANTESH 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644392 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-003/1414
(JUMLAPUR) 		1520003025NRG23030420231262996 03/04/2023 RATNAMMA 1520003025WL031945 RATNAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644359 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-003/1415
(JUMLAPUR) 		1520003025NRG23030420231262999 03/04/2023 GANGAMMA 1520003025WL031945 GANGAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644415 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-003/1415
(JUMLAPUR) 		1520003025NRG23030420231262998 03/04/2023 MUDABASAPPA 1520003025WL031945 MUDABASAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644363 MUDABASAPPA HANAMAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-025-003/1416
(JUMLAPUR) 		1520003025NRG23030420231263000 03/04/2023 RENUKA 1520003025WL031945 RENUKA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644378 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-003/1416
(JUMLAPUR) 		1520003025NRG23030420231263001 03/04/2023 SHARANABASAVA 1520003025WL031945 SHARANABASAVA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644304 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-003/1417
(JUMLAPUR) 		1520003025NRG23030420231263004 03/04/2023 BASAMMA 1520003025WL031945 BASAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644381 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-003/1417
(JUMLAPUR) 		1520003025NRG23030420231263006 03/04/2023 BHIRAPPA 1520003025WL031945 BHIRAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644432 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-025-003/1417
(JUMLAPUR) 		1520003025NRG23030420231263005 03/04/2023 DODDAPPA 1520003025WL031945 DODDAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644362 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-003/1417
(JUMLAPUR) 		1520003025NRG23030420231263003 03/04/2023 GYANAMMA 1520003025WL031945 GYANAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644433 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-003/1417
(JUMLAPUR) 		1520003025NRG23030420231263002 03/04/2023 HANAMAPPA 1520003025WL031945 HANAMAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644323 HANAMAPPA BADAKAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-003/1418
(JUMLAPUR) 		1520003025NRG23030420231263007 03/04/2023 SANGAPPA 1520003025WL031945 SANGAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644324 SANGAPPA DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-003/1418
(JUMLAPUR) 		1520003025NRG23030420231263008 03/04/2023 SHANTAMMA 1520003025WL031945 SHANTAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644306 SHANTAMMA HULIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-003/1419
(JUMLAPUR) 		1520003025NRG23030420231263011 03/04/2023 RAMALINGAPPA 1520003025WL031945 RAMALINGAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644404 RAMALINGA DODDAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-003/1419
(JUMLAPUR) 		1520003025NRG23030420231263009 03/04/2023 RENUKA 1520003025WL031945 RENUKA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644403 RENUKA GYANAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-003/1419
(JUMLAPUR) 		1520003025NRG23030420231263012 03/04/2023 SANTOSH 1520003025WL031945 SANTOSH 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644303 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-003/1419
(JUMLAPUR) 		1520003025NRG23030420231263010 03/04/2023 SHARANAPPA 1520003025WL031945 SHARANAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644292 SHARANAPPA DODDAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-003/1420
(JUMLAPUR) 		1520003025NRG23030420231263014 03/04/2023 BASAMMA 1520003025WL031945 BASAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644314 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-003/1421
(JUMLAPUR) 		1520003025NRG23030420231263015 03/04/2023 RAMALINGAPPA 1520003025WL031945 RAMALINGAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644336 NINGAPPA AMARAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-003/1421
(JUMLAPUR) 		1520003025NRG23030420231263016 03/04/2023 SHRUTI 1520003025WL031945 SHRUTI 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644302 SHRUTHI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-003/1423
(JUMLAPUR) 		1520003025NRG23030420231263017 03/04/2023 LAXMAVVA 1520003025WL031945 LAXMAVVA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644448 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-003/1424
(JUMLAPUR) 		1520003025NRG23030420231263018 03/04/2023 BADAKAPPA 1520003025WL031945 BADAKAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644365 BADAKAPPA DODDAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-003/1424
(JUMLAPUR) 		1520003025NRG23030420231263019 03/04/2023 MAYAMMA 1520003025WL031945 MAYAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644352 MAYAMMA BADAKAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-003/1425
(JUMLAPUR) 		1520003025NRG23030420231263021 03/04/2023 KAVITA 1520003025WL031945 KAVITA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644347 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-025-003/1425
(JUMLAPUR) 		1520003025NRG23030420231263020 03/04/2023 RAMALINGAPPA 1520003025WL031945 RAMALINGAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644354 RAMALINGAPPA .M. METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
66 KUSHTAGI KN-20-003-025-003/1426
(JUMLAPUR) 		1520003025NRG23030420231263023 03/04/2023 MALLAMMA 1520003025WL031945 MALLAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644313 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-003/1426
(JUMLAPUR) 		1520003025NRG23030420231263022 03/04/2023 RAMAPPA 1520003025WL031945 RAMAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644312 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-003/1427
(JUMLAPUR) 		1520003025NRG23030420231263025 03/04/2023 AMBIKA 1520003025WL031945 AMBIKA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644398 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-003/1427
(JUMLAPUR) 		1520003025NRG23030420231263024 03/04/2023 BHIMAPPA 1520003025WL031945 BHIMAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644266 BHEMAPPA KENCHAPPA HARIJAN SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-003/1428
(JUMLAPUR) 		1520003025NRG23030420231263028 03/04/2023 HANUMESH 1520003025WL031945 HANUMESH 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644385 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-003/1428
(JUMLAPUR) 		1520003025NRG23030420231263026 03/04/2023 LAKSHMAMMA 1520003025WL031945 LAKSHMAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644375 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-003/1428
(JUMLAPUR) 		1520003025NRG23030420231263027 03/04/2023 TEEKAPPA 1520003025WL031945 TEEKAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644434 TIKAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-003/1429
(JUMLAPUR) 		1520003025NRG23030420231263029 03/04/2023 HANAMAPPA 1520003025WL031945 HANAMAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644422 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-003/1430
(JUMLAPUR) 		1520003025NRG23030420231263030 03/04/2023 HANAMAPPA 1520003025WL031945 HANAMAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644361 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-025-003/1430
(JUMLAPUR) 		1520003025NRG23030420231263031 03/04/2023 RENUKAMMA 1520003025WL031945 RENUKAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644418 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-003/1430
(JUMLAPUR) 		1520003025NRG23030420231263032 03/04/2023 SUDHA 1520003025WL031945 SUDHA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644299 SUDHA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-003/1431
(JUMLAPUR) 		1520003025NRG23030420231263033 03/04/2023 DHYAMAMMA 1520003025WL031945 DHYAMAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644435 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-003/1431
(JUMLAPUR) 		1520003025NRG23030420231263034 03/04/2023 GYANAPPA 1520003025WL031945 GYANAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644438 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-003/1433
(JUMLAPUR) 		1520003025NRG23030420231263035 03/04/2023 GANGAMMA 1520003025WL031945 GANGAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644402 GANGAMMA NIRUPADAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-003/1434
(JUMLAPUR) 		1520003025NRG23030420231263036 03/04/2023 MANTAMMA 1520003025WL031945 MANTAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644389 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-003/1435
(JUMLAPUR) 		1520003025NRG23030420231263038 03/04/2023 MALLAMMA 1520003025WL031945 MALLAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644344 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-003/1435
(JUMLAPUR) 		1520003025NRG23030420231263037 03/04/2023 NAGAPPA 1520003025WL031945 NAGAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644436 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-003/1436
(JUMLAPUR) 		1520003025NRG23030420231263039 03/04/2023 ERAMMA 1520003025WL031945 ERAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644372 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-003/1437
(JUMLAPUR) 		1520003025NRG23030420231263040 03/04/2023 LAKSHMAMMA 1520003025WL031945 LAKSHMAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644445 LAKSHMAMMA P HDFC BANK LTD(607152)
85 KUSHTAGI KN-20-003-025-003/1439
(JUMLAPUR) 		1520003025NRG23030420231263043 03/04/2023 NIRUPADAPPA 1520003025WL031945 NIRUPADAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644446 NIRUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-003/1441
(JUMLAPUR) 		1520003025NRG23030420231263049 03/04/2023 DEVAMMA 1520003025WL031945 DEVAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644441 Devamma .. FINO PAYMENTS BANK LTD(608001)
87 KUSHTAGI KN-20-003-025-003/1441
(JUMLAPUR) 		1520003025NRG23030420231263047 03/04/2023 DODDABASAPPA 1520003025WL031945 DODDABASAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644417 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-003/1441
(JUMLAPUR) 		1520003025NRG23030420231263048 03/04/2023 MALLAPPA 1520003025WL031945 MALLAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644443 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-003/1441
(JUMLAPUR) 		1520003025NRG23030420231263046 03/04/2023 YAMANAMMA 1520003025WL031945 YAMANAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644439 YAMANAMMA KURNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-003/1442
(JUMLAPUR) 		1520003025NRG23030420231263050 03/04/2023 BHAGYASHRI 1520003025WL031945 BHAGYASHRI 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644447 BHAGYASHREE S JALIHAL CANARA BANK(508532)
91 KUSHTAGI KN-20-003-025-003/1444
(JUMLAPUR) 		1520003025NRG23030420231263052 03/04/2023 HULIGEMMA 1520003025WL031946 HULIGEMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644376 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-003/1445
(JUMLAPUR) 		1520003025NRG23030420231263054 03/04/2023 HULIGEMMA 1520003025WL031946 HULIGEMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644369 HULIGEMMA RAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-025-003/1445
(JUMLAPUR) 		1520003025NRG23030420231263053 03/04/2023 RAMANNA 1520003025WL031946 RAMANNA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644437 RAMANNA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-003/15
(JUMLAPUR) 		1520003025NRG23030420231263058 03/04/2023 CHANDRAKALA 1520003025WL031946 CHANDRAKALA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644414 MISS CHANDRAKALA METI PRAKASHA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-025-003/15
(JUMLAPUR) 		1520003025NRG23030420231263056 03/04/2023 GURUSIDDAMMA 1520003025WL031946 GURUSIDDAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644367 GURUSIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-003/15
(JUMLAPUR) 		1520003025NRG23030420231263057 03/04/2023 PRAKASH 1520003025WL031946 PRAKASH 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644349 PRAKASH THIMMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-025-003/15
(JUMLAPUR) 		1520003025NRG23030420231263055 03/04/2023 TIMMANNA 1520003025WL031946 TIMMANNA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644289 THIMMANNA SHANKRAPPA METI SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-003/16
(JUMLAPUR) 		1520003025NRG23030420231263060 03/04/2023 Gangamma Hanamappa 1520003025WL031946 Gangamma Hanamappa 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644274 GAMGAMMA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-003/16
(JUMLAPUR) 		1520003025NRG23030420231263059 03/04/2023 Hanamappa Sasvihal 1520003025WL031946 Hanamappa Sasvihal 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644281 HANAMAPPA MYADARADOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-003/18
(JUMLAPUR) 		1520003025NRG23030420231263063 03/04/2023 DODDABASAYYA 1520003025WL031946 DODDABASAYYA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644287 DODDABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-003/18
(JUMLAPUR) 		1520003025NRG23030420231263062 03/04/2023 PARVATHI 1520003025WL031946 PARVATHI 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644331 PARVATI D HIREMATH GENERAL POST OFFICE(607245)
102 KUSHTAGI KN-20-003-025-003/18
(JUMLAPUR) 		1520003025NRG23030420231263064 03/04/2023 SHANKRAYYA 1520003025WL031946 SHANKRAYYA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644431 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-003/180
(JUMLAPUR) 		1520003025NRG23030420231263066 03/04/2023 DURAGAPPA 1520003025WL031946 DURAGAPPA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644318 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-003/180
(JUMLAPUR) 		1520003025NRG23030420231263069 03/04/2023 HULIGEMMA 1520003025WL031946 HULIGEMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644420 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-003/180
(JUMLAPUR) 		1520003025NRG23030420231263065 03/04/2023 MADAGAMMA 1520003025WL031946 MADAGAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644353 MUDAGAMMA URF MADAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-003/180
(JUMLAPUR) 		1520003025NRG23030420231263068 03/04/2023 MALLAMMA 1520003025WL031946 MALLAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644316 MALLAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-003/19
(JUMLAPUR) 		1520003025NRG23030420231263073 03/04/2023 BASAMMA 1520003025WL031946 BASAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644374 BASAMMA SUGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-003/19
(JUMLAPUR) 		1520003025NRG23030420231263071 03/04/2023 DODDAMMA 1520003025WL031946 DODDAMMA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644258 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-003/19
(JUMLAPUR) 		1520003025NRG23030420231263070 03/04/2023 MALLAPPA 1520003025WL031946 MALLAPPA 00652 PKGB0010754 286 286 Processed 19/05/2023 1690644255 MALLAPPA BASAPPA METI SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-025-003/19
(JUMLAPUR) 		1520003025NRG23030420231263074 03/04/2023 SARASWATI 1520003025WL031946 SARASWATI 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644444 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-025-003/19
(JUMLAPUR) 		1520003025NRG23030420231263072 03/04/2023 SAROJA 1520003025WL031946 SAROJA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644284 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-003/2
(JUMLAPUR) 		1520003025NRG23030420231263075 03/04/2023 AMAREGOUDA 1520003025WL031946 AMAREGOUDA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644285 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-003/206
(JUMLAPUR) 		1520003025NRG23030420231263079 03/04/2023 CHATRAPPA HANUMAPPA 1520003025WL031946 CHATRAPPA HANUMAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644337 MR CHATRAPPA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-025-003/206
(JUMLAPUR) 		1520003025NRG23030420231263077 03/04/2023 HANUMAPPA 1520003025WL031946 HANUMAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644319 HANAMAPPA HARIJAN S0 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-003/206
(JUMLAPUR) 		1520003025NRG23030420231263078 03/04/2023 LAXMAVVA HANUMAPPA 1520003025WL031946 LAXMAVVA HANUMAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644328 LAXAMAVVA WO HANAMAPPA HARIJAN SASVIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-003/206
(JUMLAPUR) 		1520003025NRG23030420231263080 03/04/2023 SHANTAMMA CHATRAPPA 1520003025WL031946 SHANTAMMA CHATRAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644396 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-003/207
(JUMLAPUR) 		1520003025NRG23030420231263082 03/04/2023 DEVAPPA 1520003025WL031946 DEVAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644271 DEVAPPA CHIDANANDAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-003/207
(JUMLAPUR) 		1520003025NRG23030420231263081 03/04/2023 LAKSHMAVVA 1520003025WL031946 LAKSHMAVVA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644370 LAKSHMAMMA DEVAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-003/21
(JUMLAPUR) 		1520003025NRG23030420231263087 03/04/2023 DODDABASAPPA 1520003025WL031946 DODDABASAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644424 DODDABASAPPA SHEKRAPPA MYADARADOKKI HDFC BANK LTD(607152)
120 KUSHTAGI KN-20-003-025-003/21
(JUMLAPUR) 		1520003025NRG23030420231263085 03/04/2023 RAMAPPA 1520003025WL031946 RAMAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644310 MR RAMAPPA SASWIHAL SHEKHARAPPA STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-025-003/21
(JUMLAPUR) 		1520003025NRG23030420231263084 03/04/2023 SHEKARAPPA 1520003025WL031946 SHEKARAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644272 SHEKHARAPPA BASAREDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-003/21
(JUMLAPUR) 		1520003025NRG23030420231263086 03/04/2023 SHILPA RAMAPPA 1520003025WL031946 SHILPA RAMAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644391 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-003/215
(JUMLAPUR) 		1520003025NRG23030420231263088 03/04/2023 SHANTAMMA 1520003025WL031946 SHANTAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644315 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-003/22
(JUMLAPUR) 		1520003025NRG23030420231263090 03/04/2023 BASANAGOUDA 1520003025WL031946 BASANAGOUDA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644288 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-003/22
(JUMLAPUR) 		1520003025NRG23030420231263089 03/04/2023 Chandramma 1520003025WL031946 Chandramma 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644283 CHANDRAMMA WO VENKANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-003/22
(JUMLAPUR) 		1520003025NRG23030420231263091 03/04/2023 JYOTHI 1520003025WL031946 JYOTHI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644340 JYOTHI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-025-003/24
(JUMLAPUR) 		1520003025NRG23030420231263094 03/04/2023 DODDABASAPPA 1520003025WL031946 DODDABASAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644426 MR DODDABASAPPA MADDER STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-025-003/24
(JUMLAPUR) 		1520003025NRG23030420231263092 03/04/2023 NEELAMMA 1520003025WL031946 NEELAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644327 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-003/24
(JUMLAPUR) 		1520003025NRG23030420231263093 03/04/2023 SHIDDALINGAMMA 1520003025WL031946 SHIDDALINGAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644428 SHIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-003/25
(JUMLAPUR) 		1520003025NRG23030420231263095 03/04/2023 ERAMMA 1520003025WL031946 ERAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644368 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-003/25
(JUMLAPUR) 		1520003025NRG23030420231263096 03/04/2023 KANAKAPPA 1520003025WL031946 KANAKAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644394 KANAKAPPA YAMANURAPPA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-003/25
(JUMLAPUR) 		1520003025NRG23030420231263097 03/04/2023 MAHESHA 1520003025WL031946 MAHESHA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644427 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-003/27
(JUMLAPUR) 		1520003025NRG23030420231263103 03/04/2023 ADAPPA 1520003025WL031946 ADAPPA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644440 ADAPPA . ICICI BANK LTD(508534)
134 KUSHTAGI KN-20-003-025-003/27
(JUMLAPUR) 		1520003025NRG23030420231263100 03/04/2023 AMARESH 1520003025WL031946 AMARESH 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644355 MR AMARAPPA MADDER TIMMANNA STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-025-003/27
(JUMLAPUR) 		1520003025NRG23030420231263099 03/04/2023 DURAGAMMA 1520003025WL031946 DURAGAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644279 DURAGAMMA THIMMANNA GANGAMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-003/27
(JUMLAPUR) 		1520003025NRG23030420231263101 03/04/2023 GOURAMMA 1520003025WL031946 GOURAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644382 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-003/27
(JUMLAPUR) 		1520003025NRG23030420231263102 03/04/2023 YANKAMMA 1520003025WL031946 YANKAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644371 YANKAMMA MALLAPPA JALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-003/279
(JUMLAPUR) 		1520003025NRG23030420231263104 03/04/2023 HANAMAPPA 1520003025WL031946 HANAMAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644321 HANAMAPPA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-003/279
(JUMLAPUR) 		1520003025NRG23030420231263105 03/04/2023 RATNAMMA 1520003025WL031946 RATNAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644335 NAGARATNA WO HANUMAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-003/285
(JUMLAPUR) 		1520003025NRG23030420231263108 03/04/2023 SUNANDA 1520003025WL031946 SUNANDA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644339 SUNANDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-003/286
(JUMLAPUR) 		1520003025NRG23030420231263109 03/04/2023 SUVARNA 1520003025WL031946 SUVARNA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644334 SUVARNA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-003/291
(JUMLAPUR) 		1520003025NRG23030420231263112 03/04/2023 LALITHA 1520003025WL031946 LALITHA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644254 SUVARNA ADIVEPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-003/291
(JUMLAPUR) 		1520003025NRG23030420231263113 03/04/2023 RAJESHWARI 1520003025WL031946 RAJESHWARI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644410 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-025-003/291
(JUMLAPUR) 		1520003025NRG23030420231263111 03/04/2023 SHARANABASAVA 1520003025WL031946 SHARANABASAVA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644346 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-003/295
(JUMLAPUR) 		1520003025NRG23030420231263116 03/04/2023 AMARAPPA 1520003025WL031946 AMARAPPA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644253 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-003/295
(JUMLAPUR) 		1520003025NRG23030420231263114 03/04/2023 BASAVARAJ 1520003025WL031946 BASAVARAJ 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644333 BASAVARAJ AMARAPPA KORALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-003/295
(JUMLAPUR) 		1520003025NRG23030420231263119 03/04/2023 LAKSHMIMMA 1520003025WL031946 LAKSHMIMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644393 LAKSHMIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-003/295
(JUMLAPUR) 		1520003025NRG23030420231263117 03/04/2023 MANJUNATH 1520003025WL031946 MANJUNATH 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644419 MANJUNATH AMARAPPA KORLI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-025-003/295
(JUMLAPUR) 		1520003025NRG23030420231263115 03/04/2023 PARVATI 1520003025WL031946 PARVATI 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644297 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-003/298
(JUMLAPUR) 		1520003025NRG23030420231263120 03/04/2023 SHARANAMMA 1520003025WL031946 SHARANAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644406 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-003/3
(JUMLAPUR) 		1520003025NRG23030420231263122 03/04/2023 LALITABAYI 1520003025WL031946 LALITABAYI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644260 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-003/3
(JUMLAPUR) 		1520003025NRG23030420231263123 03/04/2023 Shrinivas Acharya 1520003025WL031946 Shrinivas Acharya 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644262 MR CHANDRAKANTH JOSHI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-025-003/30
(JUMLAPUR) 		1520003025NRG23030420231263126 03/04/2023 MONKSHI 1520003025WL031946 MONKSHI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644399 MONKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-025-003/30
(JUMLAPUR) 		1520003025NRG23030420231263124 03/04/2023 NANDAMMA 1520003025WL031946 NANDAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644269 NANDAMMA DODDAPPA HULIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-025-003/30
(JUMLAPUR) 		1520003025NRG23030420231263125 03/04/2023 SHASHIDHAR 1520003025WL031946 SHASHIDHAR 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644409 MR SHASHIDHAR DODDAPPA STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-025-003/301
(JUMLAPUR) 		1520003025NRG23030420231263128 03/04/2023 HULIGEMMA 1520003025WL031946 HULIGEMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644373 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-003/301
(JUMLAPUR) 		1520003025NRG23030420231263127 03/04/2023 TIMMANNA 1520003025WL031946 TIMMANNA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644322 TIMMAPPA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-025-003/302
(JUMLAPUR) 		1520003025NRG23030420231263129 03/04/2023 DODDAPPA 1520003025WL031946 DODDAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644264 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-025-003/302
(JUMLAPUR) 		1520003025NRG23030420231263131 03/04/2023 MUDABASAPPA 1520003025WL031946 MUDABASAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644348 MUDABASAPPA DODDAPPA BANHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-003/302
(JUMLAPUR) 		1520003025NRG23030420231263130 03/04/2023 SHANTAMMA 1520003025WL031946 SHANTAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644423 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-003/302
(JUMLAPUR) 		1520003025NRG23030420231263132 03/04/2023 SHARANAMMA 1520003025WL031946 SHARANAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644330 SHARANAMMA WO MUD BASAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-003/304
(JUMLAPUR) 		1520003025NRG23030420231263133 03/04/2023 VEERESH 1520003025WL031946 VEERESH 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644360 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-003/308
(JUMLAPUR) 		1520003025NRG23030420231263136 03/04/2023 RAMALINGAPPA 1520003025WL031946 RAMALINGAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644387 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-025-003/308
(JUMLAPUR) 		1520003025NRG23030420231263137 03/04/2023 SHRIDEVI 1520003025WL031946 SHRIDEVI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644384 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-003/314
(JUMLAPUR) 		1520003025NRG23030420231263138 03/04/2023 DEVAPPA 1520003025WL031946 DEVAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644296 DEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
166 KUSHTAGI KN-20-003-025-003/314
(JUMLAPUR) 		1520003025NRG23030420231263140 03/04/2023 YAMANAMMA 1520003025WL031946 YAMANAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644326 YAMANAMMA DEVAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-003/32
(JUMLAPUR) 		1520003025NRG23030420231263142 03/04/2023 SHIVAMMA 1520003025WL031946 SHIVAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644294 SHIVAMMA SHIVANAND SUNKAD MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-003/32
(JUMLAPUR) 		1520003025NRG23030420231263143 03/04/2023 SHIVAYOGI 1520003025WL031946 SHIVAYOGI 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644386 SHIVAYOGESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-003/33
(JUMLAPUR) 		1520003025NRG23030420231263145 03/04/2023 BHUVANESWARI 1520003025WL031946 BHUVANESWARI 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644300 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-003/33
(JUMLAPUR) 		1520003025NRG23030420231263144 03/04/2023 RAJESWARI 1520003025WL031946 RAJESWARI 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644358 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-003/34
(JUMLAPUR) 		1520003025NRG23030420231263146 03/04/2023 Basappa Shankrappa 1520003025WL031946 Basappa Shankrappa 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644257 BASAPPA SHANKRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-025-003/34
(JUMLAPUR) 		1520003025NRG23030420231263147 03/04/2023 Ratnamma Basappa 1520003025WL031946 Ratnamma Basappa 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644345 RATNAMMA WO BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-003/34
(JUMLAPUR) 		1520003025NRG23030420231263149 03/04/2023 SHILPA 1520003025WL031946 SHILPA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644412 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-003/35
(JUMLAPUR) 		1520003025NRG23030420231263151 03/04/2023 DODDABASAMMA 1520003025WL031946 DODDABASAMMA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644343 DODDABASAVVA MALLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-003/35
(JUMLAPUR) 		1520003025NRG23030420231263150 03/04/2023 MALLAPPA 1520003025WL031946 MALLAPPA 00652 PKGB0010754 572 572 Processed 19/05/2023 1690644366 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG23030420231263154 03/04/2023 DODDABASAMMA 1520003025WL031946 DODDABASAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644407 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG23030420231263155 03/04/2023 SARASVATI 1520003025WL031946 SARASVATI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644425 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-003/37
(JUMLAPUR) 		1520003025NRG23030420231263156 03/04/2023 LAXMI 1520003025WL031946 LAXMI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644405 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-025-003/39
(JUMLAPUR) 		1520003025NRG23030420231263157 03/04/2023 NEELAMMA 1520003025WL031946 NEELAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644400 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-003/4
(JUMLAPUR) 		1520003025NRG23030420231263158 03/04/2023 SHAMABAYI 1520003025WL031946 SHAMABAYI 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644259 SHAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-025-003/40
(JUMLAPUR) 		1520003025NRG23030420231263161 03/04/2023 DODDABASAPPA 1520003025WL031946 DODDABASAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644390 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-003/40
(JUMLAPUR) 		1520003025NRG23030420231263160 03/04/2023 NAGAMMA 1520003025WL031946 NAGAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644291 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-003/41
(JUMLAPUR) 		1520003025NRG23030420231263164 03/04/2023 BASAVARAJA 1520003025WL031946 BASAVARAJA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644411 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-003/41
(JUMLAPUR) 		1520003025NRG23030420231263162 03/04/2023 DODAAPPA 1520003025WL031946 DODAAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644277 DODDAPPA OTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-003/41
(JUMLAPUR) 		1520003025NRG23030420231263163 03/04/2023 SHARADA 1520003025WL031946 SHARADA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644408 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-003/45
(JUMLAPUR) 		1520003025NRG23030420231263165 03/04/2023 AMBRAMMA 1520003025WL031946 AMBRAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644364 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-025-003/45
(JUMLAPUR) 		1520003025NRG23030420231263168 03/04/2023 DYAMANNA MADDER 1520003025WL031946 DYAMANNA MADDER 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644429 DYAMANNA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-003/45
(JUMLAPUR) 		1520003025NRG23030420231263167 03/04/2023 IRAMMA 1520003025WL031946 IRAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644379 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-003/45
(JUMLAPUR) 		1520003025NRG23030420231263166 03/04/2023 YANKAPPA 1520003025WL031946 YANKAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644273 YANKAPPA YOGAPPA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-003/46
(JUMLAPUR) 		1520003025NRG23030420231263170 03/04/2023 HANAMAMMA 1520003025WL031946 HANAMAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644351 HANAMAMMA MALAPPA KURANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-003/46
(JUMLAPUR) 		1520003025NRG23030420231263169 03/04/2023 MALLAPPA 1520003025WL031946 MALLAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644263 MALLAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-003/46
(JUMLAPUR) 		1520003025NRG23030420231263172 03/04/2023 NINGAPPA 1520003025WL031946 NINGAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644442 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-003/48
(JUMLAPUR) 		1520003025NRG23030420231263174 03/04/2023 MALLIKARJUN 1520003025WL031946 MALLIKARJUN 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644397 MALLIKARAJUN SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-003/48
(JUMLAPUR) 		1520003025NRG23030420231263175 03/04/2023 PRATHIBA 1520003025WL031946 PRATHIBA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644421 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-003/48
(JUMLAPUR) 		1520003025NRG23030420231263173 03/04/2023 SHARANAPPA 1520003025WL031946 SHARANAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644267 SHARANAPPA MALLAPPA METI SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-025-003/5
(JUMLAPUR) 		1520003025NRG23030420231263177 03/04/2023 NEELAMMA 1520003025WL031946 NEELAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644261 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-025-003/5
(JUMLAPUR) 		1520003025NRG23030420231263178 03/04/2023 SHIVASHANKRAPPA 1520003025WL031946 SHIVASHANKRAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644286 SHIVASHAKRAPPA TIMMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-003/5
(JUMLAPUR) 		1520003025NRG23030420231263179 03/04/2023 SWETHA 1520003025WL031946 SWETHA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644338 SHWETA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-025-003/5
(JUMLAPUR) 		1520003025NRG23030420231263180 03/04/2023 VEERESH 1520003025WL031946 VEERESH 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644270 VEERESH THIMMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-003/50
(JUMLAPUR) 		1520003025NRG23030420231263181 03/04/2023 Devamma Mallanagouda 1520003025WL031946 Devamma Mallanagouda 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644332 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-025-003/50
(JUMLAPUR) 		1520003025NRG23030420231263183 03/04/2023 JAYASHREE 1520003025WL031946 JAYASHREE 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644320 MRS JAYASHREE SHARANAGOUDA STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-025-003/50
(JUMLAPUR) 		1520003025NRG23030420231263182 03/04/2023 SHARANAPPA 1520003025WL031946 SHARANAPPA 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644356 SHARANAPPA MALLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-003/54
(JUMLAPUR) 		1520003025NRG23030420231263185 03/04/2023 AMBRAMMA 1520003025WL031946 AMBRAMMA 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644401 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-003/54
(JUMLAPUR) 		1520003025NRG23030420231263184 03/04/2023 Bhimappa Hanamappa 1520003025WL031946 Bhimappa Hanamappa 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644276 BHEEMAPPA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-003/54
(JUMLAPUR) 		1520003025NRG23030420231263187 03/04/2023 PARASAPPA 1520003025WL031946 PARASAPPA 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644305 PARASAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-003/54
(JUMLAPUR) 		1520003025NRG23030420231263186 03/04/2023 RAMAPPA BHIMAPPA 1520003025WL031946 RAMAPPA BHIMAPPA 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644395 RAMAPPA BHIMAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-025-003/57
(JUMLAPUR) 		1520003025NRG23030420231263190 03/04/2023 AMARESH 1520003025WL031946 AMARESH 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644309 AMARESH BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-003/57
(JUMLAPUR) 		1520003025NRG23030420231263189 03/04/2023 RATNAMMA 1520003025WL031946 RATNAMMA 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644308 RATNAMMA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-003/57
(JUMLAPUR) 		1520003025NRG23030420231263188 03/04/2023 YANKAMMA 1520003025WL031946 YANKAMMA 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644275 YANKAMMA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-003/59
(JUMLAPUR) 		1520003025NRG23030420231263192 03/04/2023 GOURAMMA 1520003025WL031946 GOURAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644311 GOURAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-025-003/59
(JUMLAPUR) 		1520003025NRG23030420231263191 03/04/2023 Sanganabasamma 1520003025WL031946 Sanganabasamma 00652 PKGB0010754 1144 1144 Processed 19/05/2023 1690644265 SANAGANABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-003/59
(JUMLAPUR) 		1520003025NRG23030420231263193 03/04/2023 SANGAPPA 1520003025WL031946 SANGAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644350 SANGAPPA SANGANBASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-025-003/59
(JUMLAPUR) 		1520003025NRG23030420231263194 03/04/2023 SHARANABASAPPA 1520003025WL031946 SHARANABASAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644430 SHARANABASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-025-003/60
(JUMLAPUR) 		1520003025NRG23030420231263195 03/04/2023 SHARANAPPA 1520003025WL031946 SHARANAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644256 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-025-003/60
(JUMLAPUR) 		1520003025NRG23030420231263196 03/04/2023 SOMAMMA 1520003025WL031946 SOMAMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644342 SOMAMMA SHARANAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-025-003/62
(JUMLAPUR) 		1520003025NRG23030420231263199 03/04/2023 HULIGEMMA 1520003025WL031946 HULIGEMMA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644357 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-025-003/62
(JUMLAPUR) 		1520003025NRG23030420231263198 03/04/2023 MANAPPA 1520003025WL031946 MANAPPA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644290 MANAPPA KARIYAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-025-003/62
(JUMLAPUR) 		1520003025NRG23030420231263200 03/04/2023 PRABHULINGA 1520003025WL031946 PRABHULINGA 00652 PKGB0010754 858 858 Processed 19/05/2023 1690644413 MR PRABHULINGA MANAPPA KURNAL STATE BANK OF INDIA(508548)
SubTotal 120120 120120
219 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG23030420231263152 03/04/2023 SHANTAGOUDA 1520003025WL031946 SHANTAGOUDA 00652 PKGB0010849 858 858 Processed 19/05/2023 1690644449 SHANTHAGOUDA S/O SHARANAPPA PATIL UCO BANK(607066)
SubTotal 858 858
220 KUSHTAGI KN-20-003-025-003/1438
(JUMLAPUR) 		1520003025NRG23030420231263042 03/04/2023 SHARADA 1520003025WL031945 SHARADA 00691 IPOS0000001 286 286 Processed 19/05/2023 1690644250 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-025-003/1438
(JUMLAPUR) 		1520003025NRG23030420231263041 03/04/2023 SIDDAPPA 1520003025WL031945 SIDDAPPA 00691 IPOS0000001 286 286 Processed 19/05/2023 1690644249 MR SIDAPPA HIREHANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 572 572
Total 138424 138424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_030423APB_FTO_1248 State Bank of India SBIN0013290 KARATAGI 572
2 KUSHTAGI KN1520003025_030423APB_FTO_1248 State Bank of India SBIN0017863 Kushtagi 1144
3 KUSHTAGI KN1520003025_030423APB_FTO_1248 State Bank of India SBIN0020218 TAVARAGERE 10010
4 KUSHTAGI KN1520003025_030423APB_FTO_1248 UCO Bank UCBA0000866 TURVIHAL 858
5 KUSHTAGI KN1520003025_030423APB_FTO_1248 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4290
6 KUSHTAGI KN1520003025_030423APB_FTO_1248 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 120120
7 KUSHTAGI KN1520003025_030423APB_FTO_1248 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 858
8 KUSHTAGI KN1520003025_030423APB_FTO_1248 India Post Payments Bank IPOS0000001 KOPPAL 572

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