Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_070523APB_FTO_66349
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-20-003-025-008/1454
(JUMLAPUR) 		1520003025NRG24070520230212377 07/05/2023 DODDABASANAGOUDA 1520003025WL002687 DODDABASANAGOUDA 00032 UTIB0000617 1000 1000 Processed 24/05/2023 1818123941 MR DODDABASANAGOUDA SHARANAGOUDA MALLI P STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 KUSHTAGI KN-20-003-025-008/74
(JUMLAPUR) 		1520003025NRG24070520230212333 07/05/2023 SUVARNA 1520003025WL002686 SUVARNA 00078 CNRB0006188 1250 1250 Processed 24/05/2023 1818123886 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
3 KUSHTAGI KN-20-003-025-008/76
(JUMLAPUR) 		1520003025NRG24070520230212339 07/05/2023 CHANNABASAYYA 1520003025WL002686 CHANNABASAYYA 00225 KARB0000351 750 750 Processed 24/05/2023 1818123888 CHANNABASAYYA AXIS BANK(607153)
SubTotal 750 750
4 KUSHTAGI KN-20-003-025-008/208
(JUMLAPUR) 		1520003025NRG24070520230212122 07/05/2023 DEVARAJ RAMANNA 1520003025WL002685 DEVARAJ RAMANNA 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123897 MR DEVARAJA RAMANNA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-008/208
(JUMLAPUR) 		1520003025NRG24070520230212123 07/05/2023 PARVATHI 1520003025WL002685 PARVATHI 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123904 Ms. PARVATHI D/O MUDUKAPPA INDIAN BANK(607105)
6 KUSHTAGI KN-20-003-025-008/35
(JUMLAPUR) 		1520003025NRG24070520230212176 07/05/2023 GANGAMMA 1520003025WL002685 GANGAMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123887 MRS GANGAMMA MALIPATIL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-008/36
(JUMLAPUR) 		1520003025NRG24070520230212179 07/05/2023 HANAMAMMA 1520003025WL002685 HANAMAMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123890 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-008/43
(JUMLAPUR) 		1520003025NRG24070520230212207 07/05/2023 SHARANAPPA 1520003025WL002685 SHARANAPPA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123940 MR SHARANAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-025-008/51
(JUMLAPUR) 		1520003025NRG24070520230212228 07/05/2023 MUDAKAPPA 1520003025WL002685 MUDAKAPPA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123907 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-008/56
(JUMLAPUR) 		1520003025NRG24070520230212241 07/05/2023 YAMANAMMA 1520003025WL002685 YAMANAMMA 00415 SBIN0017863 750 750 Processed 24/05/2023 1818123899 Yamanamma .. FINO PAYMENTS BANK LTD(608001)
11 KUSHTAGI KN-20-003-025-008/62
(JUMLAPUR) 		1520003025NRG24070520230212297 07/05/2023 DRAKSHAYNI 1520003025WL002686 DRAKSHAYNI 00415 SBIN0017863 1000 1000 Processed 24/05/2023 1818123900 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-008/62
(JUMLAPUR) 		1520003025NRG24070520230212296 07/05/2023 VIJAYALAXMI DEVARADDEPPA 1520003025WL002686 VIJAYALAXMI DEVARADDEPPA 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123889 MRS VIJAYALAXMI DEVARADDI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-008/65
(JUMLAPUR) 		1520003025NRG24070520230212302 07/05/2023 mahesha 1520003025WL002686 mahesha 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123891 MR MAHESH NAGAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-025-008/68
(JUMLAPUR) 		1520003025NRG24070520230212312 07/05/2023 HULIGEMMA 1520003025WL002686 HULIGEMMA 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123901 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-025-008/69
(JUMLAPUR) 		1520003025NRG24070520230212316 07/05/2023 CHATRAMMA 1520003025WL002686 CHATRAMMA 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123903 MRS CHATRAMMA CHATRAMMA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-025-008/69
(JUMLAPUR) 		1520003025NRG24070520230212315 07/05/2023 SHARANAPPA 1520003025WL002686 SHARANAPPA 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123892 MR SHARANAPPA HANAMAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-025-008/72
(JUMLAPUR) 		1520003025NRG24070520230212328 07/05/2023 DANDAPPA 1520003025WL002686 DANDAPPA 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1818123893 DANDAPPA RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-008/78
(JUMLAPUR) 		1520003025NRG24070520230212344 07/05/2023 SHANTAMMA 1520003025WL002686 SHANTAMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123898 MRS SHANTAMMA SHAMANNA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-025-008/93
(JUMLAPUR) 		1520003025NRG24070520230212386 07/05/2023 AISHWARYA 1520003025WL002687 AISHWARYA 00415 SBIN0017863 1250 1250 Processed 24/05/2023 1818123908 Mrs. AISHWARYA MEREKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KUSHTAGI KN-20-003-025-008/97
(JUMLAPUR) 		1520003025NRG24070520230212284 07/05/2023 NIRMALA 1520003025WL002685 NIRMALA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123896 MRS NIRMALA RAMESH STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-008/99
(JUMLAPUR) 		1520003025NRG24070520230212287 07/05/2023 AMARAPPA 1520003025WL002685 AMARAPPA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123895 MR AMRAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-025-008/99
(JUMLAPUR) 		1520003025NRG24070520230212286 07/05/2023 HULIGEMMA 1520003025WL002685 HULIGEMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1818123894 MRS HULIGEMMA HANUMANGOUDA STATE BANK OF INDIA(508548)
SubTotal 29000 29000
23 KUSHTAGI KN-20-003-025-008/211
(JUMLAPUR) 		1520003025NRG24070520230212380 07/05/2023 SUDHARANI 1520003025WL002687 SUDHARANI 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123902 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-025-008/212
(JUMLAPUR) 		1520003025NRG24070520230212129 07/05/2023 NEELAMMA 1520003025WL002685 NEELAMMA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123913 MRS NEELAMMA SOMANAGOUDA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-025-008/22
(JUMLAPUR) 		1520003025NRG24070520230212137 07/05/2023 NEELAVVA 1520003025WL002685 NEELAVVA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123927 NILAVVA D HARIJAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-008/25
(JUMLAPUR) 		1520003025NRG24070520230212146 07/05/2023 SHAMAMMA 1520003025WL002685 SHAMAMMA 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123906 MS SHAMAMMA SHAMAMMA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-025-008/26
(JUMLAPUR) 		1520003025NRG24070520230212149 07/05/2023 NANDAVVA 1520003025WL002685 NANDAVVA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123929 MR NANDAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-025-008/3
(JUMLAPUR) 		1520003025NRG24070520230212162 07/05/2023 GANGAMMA 1520003025WL002685 GANGAMMA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123916 MR GANGAMMA AMARAPPA BHOGAPUR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-025-008/3
(JUMLAPUR) 		1520003025NRG24070520230212160 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123918 HANAMAPPA AMARAPPA BHOGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-008/30
(JUMLAPUR) 		1520003025NRG24070520230212166 07/05/2023 SHAIHAJA 1520003025WL002685 SHAIHAJA 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123936 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-025-008/35
(JUMLAPUR) 		1520003025NRG24070520230212173 07/05/2023 BASAVARAJA 1520003025WL002685 BASAVARAJA 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123911 BASAVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-008/36
(JUMLAPUR) 		1520003025NRG24070520230212381 07/05/2023 BHIMAMMA 1520003025WL002687 BHIMAMMA 00415 SBIN0020218 750 750 Processed 24/05/2023 1818123932 MISS BHEEMAMMA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-025-008/36
(JUMLAPUR) 		1520003025NRG24070520230212180 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00415 SBIN0020218 500 500 Processed 24/05/2023 1818123905 HANAMAPPA AXIS BANK(607153)
34 KUSHTAGI KN-20-003-025-008/36
(JUMLAPUR) 		1520003025NRG24070520230212178 07/05/2023 SHIDDAPPA 1520003025WL002685 SHIDDAPPA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123917 MR SIDDAPPA HANUMAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-025-008/42
(JUMLAPUR) 		1520003025NRG24070520230212202 07/05/2023 TIPPANNA 1520003025WL002685 TIPPANNA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123924 TIPPANNA KUMATAGI HDFC BANK LTD(607152)
36 KUSHTAGI KN-20-003-025-008/51
(JUMLAPUR) 		1520003025NRG24070520230212229 07/05/2023 CHATHRAPPA 1520003025WL002685 CHATHRAPPA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123909 CHATHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-008/52
(JUMLAPUR) 		1520003025NRG24070520230212230 07/05/2023 HULAGAPPA 1520003025WL002685 HULAGAPPA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123928 HULAGAPPA S/O GOWRAVVA GENERAL POST OFFICE(607245)
38 KUSHTAGI KN-20-003-025-008/53
(JUMLAPUR) 		1520003025NRG24070520230212235 07/05/2023 SHREENIVASA 1520003025WL002685 SHREENIVASA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123930 MR SHREENIVASA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-025-008/61
(JUMLAPUR) 		1520003025NRG24070520230212383 07/05/2023 MARIYAPPA 1520003025WL002687 MARIYAPPA 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123915 MR MARIYAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-025-008/61
(JUMLAPUR) 		1520003025NRG24070520230212385 07/05/2023 MARUTI 1520003025WL002687 MARUTI 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123937 MR MARUTI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-025-008/67
(JUMLAPUR) 		1520003025NRG24070520230212307 07/05/2023 GANGAMMA 1520003025WL002686 GANGAMMA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123914 MRS GANGAMMA HOLEGOUDA BISNAL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-025-008/67
(JUMLAPUR) 		1520003025NRG24070520230212308 07/05/2023 GUTTAMMA 1520003025WL002686 GUTTAMMA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123931 MISS GUTTAMMA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-025-008/72
(JUMLAPUR) 		1520003025NRG24070520230212325 07/05/2023 HANAMAPPA 1520003025WL002686 HANAMAPPA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123919 MR HANUMAPPA RAJAPPA BOGAPUR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-025-008/74
(JUMLAPUR) 		1520003025NRG24070520230212332 07/05/2023 KAMALAKSHAMMA 1520003025WL002686 KAMALAKSHAMMA 00415 SBIN0020218 1000 1000 Processed 24/05/2023 1818123922 Kamalamma .. FINO PAYMENTS BANK LTD(608001)
45 KUSHTAGI KN-20-003-025-008/8
(JUMLAPUR) 		1520003025NRG24070520230212350 07/05/2023 MARUTESH 1520003025WL002686 MARUTESH 00415 SBIN0020218 1250 1250 Processed 24/05/2023 1818123935 MR MARUTESH STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-025-008/8
(JUMLAPUR) 		1520003025NRG24070520230212348 07/05/2023 YANKANAGOUDA 1520003025WL002686 YANKANAGOUDA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123926 YANKAPPA A BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-008/81
(JUMLAPUR) 		1520003025NRG24070520230212356 07/05/2023 HONNAMMA 1520003025WL002686 HONNAMMA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123934 MISS HONNAMMA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-025-008/82
(JUMLAPUR) 		1520003025NRG24070520230212360 07/05/2023 HANAMESH 1520003025WL002686 HANAMESH 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123933 MR HANUMESH STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-025-008/87
(JUMLAPUR) 		1520003025NRG24070520230212257 07/05/2023 KARIYAPPA 1520003025WL002685 KARIYAPPA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123938 KARIAPPA DEVAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-008/87
(JUMLAPUR) 		1520003025NRG24070520230212256 07/05/2023 YANKAMMA DEVAPPA GURIKAR 1520003025WL002685 YANKAMMA DEVAPPA GURIKAR 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123920 YANKAMMA. GENERAL POST OFFICE(607245)
51 KUSHTAGI KN-20-003-025-008/93
(JUMLAPUR) 		1520003025NRG24070520230212272 07/05/2023 HANAMAMMA 1520003025WL002685 HANAMAMMA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123921 MR HANAMAMMA DANDAPPA MEGALMANE STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-025-008/93
(JUMLAPUR) 		1520003025NRG24070520230212273 07/05/2023 MEENAKSHAMMA 1520003025WL002685 MEENAKSHAMMA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123925 MR MINAKSHAMMA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-025-008/97
(JUMLAPUR) 		1520003025NRG24070520230212282 07/05/2023 NEELAMMA 1520003025WL002685 NEELAMMA 00415 SBIN0020218 250 250 Processed 24/05/2023 1818123912 NELLAMMA S POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-008/97
(JUMLAPUR) 		1520003025NRG24070520230212281 07/05/2023 SHANKRAGOUDA 1520003025WL002685 SHANKRAGOUDA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1818123910 MR SHANKARAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-025-008/99
(JUMLAPUR) 		1520003025NRG24070520230212285 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1818123923 MR HANAMAPPA BASANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 47500 47500
56 KUSHTAGI KN-20-003-025-008/38
(JUMLAPUR) 		1520003025NRG24070520230212188 07/05/2023 BALAJJA 1520003025WL002685 BALAJJA 00415 SBIN0040161 750 750 Processed 24/05/2023 1818123939 MR BALAJJA SO ERANNA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 750 750
57 KUSHTAGI KN-20-003-025-004/1404
(JUMLAPUR) 		1520003025NRG24070520230212289 07/05/2023 SANDYA 1520003025WL002686 SANDYA 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123870 SANDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-004/33
(JUMLAPUR) 		1520003025NRG24070520230212290 07/05/2023 HANAMAGOUDA 1520003025WL002686 HANAMAGOUDA 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123802 HANUMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-004/78
(JUMLAPUR) 		1520003025NRG24070520230212291 07/05/2023 JAYAMMA 1520003025WL002686 JAYAMMA 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123944 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-005/10
(JUMLAPUR) 		1520003025NRG24070520230212293 07/05/2023 GANGAMMA 1520003025WL002686 GANGAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123809 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-005/10
(JUMLAPUR) 		1520003025NRG24070520230212292 07/05/2023 TAKAPPA 1520003025WL002686 TAKAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123763 TAKAPPA H RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212366 07/05/2023 ANNAPURNAMMA 1520003025WL002687 ANNAPURNAMMA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123942 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212369 07/05/2023 BASAMMA 1520003025WL002687 BASAMMA 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123795 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212367 07/05/2023 CHANDRAPPA 1520003025WL002687 CHANDRAPPA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818123787 MR CHANDRASHEKARGOUDA SHARANAGOUDA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212371 07/05/2023 GANGAMMA 1520003025WL002687 GANGAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123835 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212368 07/05/2023 LALITHAMMA 1520003025WL002687 LALITHAMMA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123840 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212365 07/05/2023 MALLIKARJUNAGOUDA 1520003025WL002687 MALLIKARJUNAGOUDA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123781 MALLIKURJUNAGOUDA SHARANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212372 07/05/2023 NARASANAGOUDA 1520003025WL002687 NARASANAGOUDA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123875 MR NARASANAGOUDA MALLIKARJUNAGOUDA IDALA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-025-008/112
(JUMLAPUR) 		1520003025NRG24070520230212370 07/05/2023 SHRAVANAKUMAR 1520003025WL002687 SHRAVANAKUMAR 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123831 SHRAVANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-008/1385
(JUMLAPUR) 		1520003025NRG24070520230212373 07/05/2023 MANTHAMMA 1520003025WL002687 MANTHAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123854 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-008/1416
(JUMLAPUR) 		1520003025NRG24070520230212374 07/05/2023 HANAMAPPA 1520003025WL002687 HANAMAPPA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123963 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-008/1442
(JUMLAPUR) 		1520003025NRG24070520230212375 07/05/2023 GANGAMMA 1520003025WL002687 GANGAMMA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818123804 GANGAMMA HANAMAPPA BISNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-008/1444
(JUMLAPUR) 		1520003025NRG24070520230212376 07/05/2023 HANAMAMMA 1520003025WL002687 HANAMAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123723 MRS GIRIJAMMA BALAPPA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-025-008/208
(JUMLAPUR) 		1520003025NRG24070520230212121 07/05/2023 HANAMAMMA 1520003025WL002685 HANAMAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123839 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-025-008/208
(JUMLAPUR) 		1520003025NRG24070520230212120 07/05/2023 RAMANNA HANAMAPPA KUMATAGI 1520003025WL002685 RAMANNA HANAMAPPA KUMATAGI 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123739 RAMAPPA HANAMAPPA KUMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-008/21
(JUMLAPUR) 		1520003025NRG24070520230212125 07/05/2023 BASAVARAJA 1520003025WL002685 BASAVARAJA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123821 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-008/21
(JUMLAPUR) 		1520003025NRG24070520230212124 07/05/2023 DODDABASAVA 1520003025WL002685 DODDABASAVA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123858 DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-008/21
(JUMLAPUR) 		1520003025NRG24070520230212126 07/05/2023 NAGAVVA 1520003025WL002685 NAGAVVA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123816 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-008/210
(JUMLAPUR) 		1520003025NRG24070520230212128 07/05/2023 BASAMMA 1520003025WL002685 BASAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123757 BAASAMMA WOHEMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-008/211
(JUMLAPUR) 		1520003025NRG24070520230212379 07/05/2023 SAVITRAMMA 1520003025WL002687 SAVITRAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123721 SAVITRAMMA S POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-008/211
(JUMLAPUR) 		1520003025NRG24070520230212378 07/05/2023 SUBHASAGOUDA 1520003025WL002687 SUBHASAGOUDA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123735 SUBHASHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-008/214
(JUMLAPUR) 		1520003025NRG24070520230212131 07/05/2023 HANUMESH 1520003025WL002685 HANUMESH 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123729 HANUMESH SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-008/216
(JUMLAPUR) 		1520003025NRG24070520230212134 07/05/2023 HULIGEMMA 1520003025WL002685 HULIGEMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123842 MRS HULIGAMMA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-025-008/216
(JUMLAPUR) 		1520003025NRG24070520230212133 07/05/2023 SHANTAMMA 1520003025WL002685 SHANTAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123837 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-008/216
(JUMLAPUR) 		1520003025NRG24070520230212132 07/05/2023 Yallappa Hanamappa 1520003025WL002685 Yallappa Hanamappa 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123783 YALAPPA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-008/22
(JUMLAPUR) 		1520003025NRG24070520230212139 07/05/2023 HULAGAPPA 1520003025WL002685 HULAGAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123793 HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-008/22
(JUMLAPUR) 		1520003025NRG24070520230212135 07/05/2023 MAILARAPPA DURAGAPPA 1520003025WL002685 MAILARAPPA DURAGAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123747 MAILARAPPA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-008/22
(JUMLAPUR) 		1520003025NRG24070520230212138 07/05/2023 SHARANAMMA 1520003025WL002685 SHARANAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123815 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-008/24
(JUMLAPUR) 		1520003025NRG24070520230212140 07/05/2023 LAXMAMMA 1520003025WL002685 LAXMAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123797 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-008/25
(JUMLAPUR) 		1520003025NRG24070520230212143 07/05/2023 AMARAPPA 1520003025WL002685 AMARAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123957 MR SANNAAMARAPPA GURIKAR STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-025-008/25
(JUMLAPUR) 		1520003025NRG24070520230212142 07/05/2023 BHIMAMMA 1520003025WL002685 BHIMAMMA 00652 PKGB0010754 1500 1500 Processed 25/05/2023 1818123800 BHIMAVVA BHIMAPPA GURIKAR IDFC BANK LIMITED(608117)
92 KUSHTAGI KN-20-003-025-008/25
(JUMLAPUR) 		1520003025NRG24070520230212145 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123876 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-025-008/25
(JUMLAPUR) 		1520003025NRG24070520230212144 07/05/2023 SAVITHA 1520003025WL002685 SAVITHA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123872 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-008/26
(JUMLAPUR) 		1520003025NRG24070520230212147 07/05/2023 CHATRAPPA 1520003025WL002685 CHATRAPPA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123955 MR CHATRAPPA HOLIYAPPA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-025-008/26
(JUMLAPUR) 		1520003025NRG24070520230212148 07/05/2023 LAKKAMMA 1520003025WL002685 LAKKAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123958 LAKKAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-008/27
(JUMLAPUR) 		1520003025NRG24070520230212151 07/05/2023 DURAGAMMA 1520003025WL002685 DURAGAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123719 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-025-008/27
(JUMLAPUR) 		1520003025NRG24070520230212150 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123961 HANMAPPA BALAPPA BOHAGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-008/28
(JUMLAPUR) 		1520003025NRG24070520230212154 07/05/2023 HANAMAPPA CHATRAPPA GURIKAR 1520003025WL002685 HANAMAPPA CHATRAPPA GURIKAR 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123813 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-008/28
(JUMLAPUR) 		1520003025NRG24070520230212157 07/05/2023 SHIVAKUMAR 1520003025WL002685 SHIVAKUMAR 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123820 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-008/29
(JUMLAPUR) 		1520003025NRG24070520230212158 07/05/2023 GANGAMMA 1520003025WL002685 GANGAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123860 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-008/29
(JUMLAPUR) 		1520003025NRG24070520230212159 07/05/2023 RAMANNA 1520003025WL002685 RAMANNA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123859 RAMANNA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-008/3
(JUMLAPUR) 		1520003025NRG24070520230212161 07/05/2023 HANAMAMMA 1520003025WL002685 HANAMAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123817 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-008/3
(JUMLAPUR) 		1520003025NRG24070520230212163 07/05/2023 RAVICHANDRA 1520003025WL002685 RAVICHANDRA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123829 RAVICHANDRA HANUMAPPA BHOGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-008/30
(JUMLAPUR) 		1520003025NRG24070520230212165 07/05/2023 JAYAMMA 1520003025WL002685 JAYAMMA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123801 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-008/30
(JUMLAPUR) 		1520003025NRG24070520230212164 07/05/2023 SHASHIKALA BHIMANAGOUDA 1520003025WL002685 SHASHIKALA BHIMANAGOUDA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123964 SHASHIKLALA BHEEMANAGOUDA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-008/31
(JUMLAPUR) 		1520003025NRG24070520230212168 07/05/2023 JAGANNATHAREDDY 1520003025WL002685 JAGANNATHAREDDY 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123796 JAGANNATA REDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-008/34
(JUMLAPUR) 		1520003025NRG24070520230212170 07/05/2023 BASAMMA 1520003025WL002685 BASAMMA 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123718 BASAMMA N BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-008/34
(JUMLAPUR) 		1520003025NRG24070520230212169 07/05/2023 NINGAPPA 1520003025WL002685 NINGAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123731 NINGAPPA BANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-008/34
(JUMLAPUR) 		1520003025NRG24070520230212171 07/05/2023 VERESHA 1520003025WL002685 VERESHA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123832 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-025-008/35
(JUMLAPUR) 		1520003025NRG24070520230212177 07/05/2023 ANNAPURN 1520003025WL002685 ANNAPURN 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123805 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-025-008/35
(JUMLAPUR) 		1520003025NRG24070520230212174 07/05/2023 HANAMANAGOUDA 1520003025WL002685 HANAMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123727 HANAMAGOUDA S MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-008/35
(JUMLAPUR) 		1520003025NRG24070520230212175 07/05/2023 MALLIKARJUN 1520003025WL002685 MALLIKARJUN 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123730 MALLIKURJUNA S MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-008/35
(JUMLAPUR) 		1520003025NRG24070520230212172 07/05/2023 SHANTAMMA 1520003025WL002685 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123846 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-025-008/37
(JUMLAPUR) 		1520003025NRG24070520230212183 07/05/2023 BASAVARAJ 1520003025WL002685 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123741 BASAVARAJA SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-008/37
(JUMLAPUR) 		1520003025NRG24070520230212181 07/05/2023 HANAMPPA 1520003025WL002685 HANAMPPA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123734 HANAMAPPA HANAMAPPA LADUCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-008/37
(JUMLAPUR) 		1520003025NRG24070520230212182 07/05/2023 SHANTAMMA HANAMPPA 1520003025WL002685 SHANTAMMA HANAMPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123756 SHANTAMMA WOHANAMAPPA LADUCHIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-008/38
(JUMLAPUR) 		1520003025NRG24070520230212185 07/05/2023 DEVAMMA 1520003025WL002685 DEVAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123945 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-008/38
(JUMLAPUR) 		1520003025NRG24070520230212184 07/05/2023 IRANNA H HADAPADA 1520003025WL002685 IRANNA H HADAPADA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123738 IRANNA B HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-008/38
(JUMLAPUR) 		1520003025NRG24070520230212186 07/05/2023 SANGAMMA 1520003025WL002685 SANGAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123834 Sangamma .. FINO PAYMENTS BANK LTD(608001)
120 KUSHTAGI KN-20-003-025-008/38
(JUMLAPUR) 		1520003025NRG24070520230212187 07/05/2023 UMESH 1520003025WL002685 UMESH 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123827 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-008/39
(JUMLAPUR) 		1520003025NRG24070520230212190 07/05/2023 LAXMIBAI 1520003025WL002685 LAXMIBAI 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123751 LAXMIBAI WOSHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-008/4
(JUMLAPUR) 		1520003025NRG24070520230212194 07/05/2023 GANGAMMA 1520003025WL002685 GANGAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123959 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-008/4
(JUMLAPUR) 		1520003025NRG24070520230212193 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123777 Hanamappa .. FINO PAYMENTS BANK LTD(608001)
124 KUSHTAGI KN-20-003-025-008/4
(JUMLAPUR) 		1520003025NRG24070520230212191 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123791 HANUMAPPA SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-008/4
(JUMLAPUR) 		1520003025NRG24070520230212192 07/05/2023 SHARANAMMA 1520003025WL002685 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/05/2023 1818123753 SHARANAMMA HANAMAPPA IDFC BANK LIMITED(608117)
126 KUSHTAGI KN-20-003-025-008/40
(JUMLAPUR) 		1520003025NRG24070520230212196 07/05/2023 BASAMMA 1520003025WL002685 BASAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123849 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-025-008/40
(JUMLAPUR) 		1520003025NRG24070520230212195 07/05/2023 PARVATEMMA 1520003025WL002685 PARVATEMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123794 PARVATHAMMA WO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-025-008/40
(JUMLAPUR) 		1520003025NRG24070520230212197 07/05/2023 SHARANAPPA 1520003025WL002685 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123855 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-008/40
(JUMLAPUR) 		1520003025NRG24070520230212198 07/05/2023 YASHODA 1520003025WL002685 YASHODA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123871 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-008/41
(JUMLAPUR) 		1520003025NRG24070520230212199 07/05/2023 CHATRADA HANAMAPPA 1520003025WL002685 CHATRADA HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123843 CHATRADA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-008/41
(JUMLAPUR) 		1520003025NRG24070520230212200 07/05/2023 DEVAMMA 1520003025WL002685 DEVAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123966 DEVAMMA HANAMAPPA BOOGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-008/41
(JUMLAPUR) 		1520003025NRG24070520230212201 07/05/2023 SHANTAMMA 1520003025WL002685 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123826 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-008/42
(JUMLAPUR) 		1520003025NRG24070520230212203 07/05/2023 RATNAMMA 1520003025WL002685 RATNAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123853 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-025-008/43
(JUMLAPUR) 		1520003025NRG24070520230212206 07/05/2023 HANAMAMMA 1520003025WL002685 HANAMAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123965 HANUMAMMA WO YAMANAPPA KAMATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-025-008/43
(JUMLAPUR) 		1520003025NRG24070520230212204 07/05/2023 MONIYAMMA 1520003025WL002685 MONIYAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123879 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-008/43
(JUMLAPUR) 		1520003025NRG24070520230212205 07/05/2023 YAMANAPPA 1520003025WL002685 YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123865 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-008/44
(JUMLAPUR) 		1520003025NRG24070520230212212 07/05/2023 AKKAMMA 1520003025WL002685 AKKAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123869 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-008/44
(JUMLAPUR) 		1520003025NRG24070520230212209 07/05/2023 DYANAMMA 1520003025WL002685 DYANAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123769 DYAMAVVA KUMABAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-008/44
(JUMLAPUR) 		1520003025NRG24070520230212210 07/05/2023 HANUMAPPA 1520003025WL002685 HANUMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123884 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-008/44
(JUMLAPUR) 		1520003025NRG24070520230212382 07/05/2023 IRAPPA 1520003025WL002687 IRAPPA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123867 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-008/44
(JUMLAPUR) 		1520003025NRG24070520230212211 07/05/2023 MANJAMMA 1520003025WL002685 MANJAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123868 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-008/44
(JUMLAPUR) 		1520003025NRG24070520230212208 07/05/2023 TIPPANNA 1520003025WL002685 TIPPANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123736 TIPPANNA A KUNNATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-008/48
(JUMLAPUR) 		1520003025NRG24070520230212215 07/05/2023 AMBAVVA 1520003025WL002685 AMBAVVA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123806 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-025-008/48
(JUMLAPUR) 		1520003025NRG24070520230212213 07/05/2023 DURAGANAGOUDA 1520003025WL002685 DURAGANAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123732 DURAGANAGOUDA H BISANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-008/48
(JUMLAPUR) 		1520003025NRG24070520230212214 07/05/2023 TIPPAMMA 1520003025WL002685 TIPPAMMA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123949 TIPPAVVA D BISNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-008/49
(JUMLAPUR) 		1520003025NRG24070520230212218 07/05/2023 AMBAVVA 1520003025WL002685 AMBAVVA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123844 AMBAVVA URF AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-008/49
(JUMLAPUR) 		1520003025NRG24070520230212217 07/05/2023 LAKSHMI 1520003025WL002685 LAKSHMI 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123845 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-008/5
(JUMLAPUR) 		1520003025NRG24070520230212219 07/05/2023 CHATRAPPA 1520003025WL002685 CHATRAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123790 MR CHATRPPA SANNA HANUMAPPA GURIKAR STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-025-008/5
(JUMLAPUR) 		1520003025NRG24070520230212220 07/05/2023 HANAMAMMA 1520003025WL002685 HANAMAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123833 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-008/50
(JUMLAPUR) 		1520003025NRG24070520230212222 07/05/2023 CHATRAPPA 1520003025WL002685 CHATRAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123824 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-008/50
(JUMLAPUR) 		1520003025NRG24070520230212223 07/05/2023 DURAGAPPA 1520003025WL002685 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123954 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-008/50
(JUMLAPUR) 		1520003025NRG24070520230212221 07/05/2023 HUSENAPPA 1520003025WL002685 HUSENAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123874 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-025-008/50
(JUMLAPUR) 		1520003025NRG24070520230212224 07/05/2023 SANNAVVA 1520003025WL002685 SANNAVVA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123848 SANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-025-008/51
(JUMLAPUR) 		1520003025NRG24070520230212226 07/05/2023 DURAGAPPA 1520003025WL002685 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123880 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-025-008/51
(JUMLAPUR) 		1520003025NRG24070520230212225 07/05/2023 MARIYAVVA 1520003025WL002685 MARIYAVVA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123717 MARIYAVVA D HARIJAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-025-008/51
(JUMLAPUR) 		1520003025NRG24070520230212227 07/05/2023 YAMANAMMA 1520003025WL002685 YAMANAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123956 YAMANAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-008/52
(JUMLAPUR) 		1520003025NRG24070520230212231 07/05/2023 DURAGAPPA 1520003025WL002685 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123742 DURGAPPA HARIJANA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-025-008/52
(JUMLAPUR) 		1520003025NRG24070520230212232 07/05/2023 YAMANAMMA 1520003025WL002685 YAMANAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123768 Yamanavva .. FINO PAYMENTS BANK LTD(608001)
159 KUSHTAGI KN-20-003-025-008/53
(JUMLAPUR) 		1520003025NRG24070520230212233 07/05/2023 DURAGAPPA 1520003025WL002685 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123754 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-008/53
(JUMLAPUR) 		1520003025NRG24070520230212234 07/05/2023 LAKSHMI 1520003025WL002685 LAKSHMI 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123838 LAKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-008/54
(JUMLAPUR) 		1520003025NRG24070520230212239 07/05/2023 DODDABASAVA 1520003025WL002685 DODDABASAVA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123780 DODDABASAVA MAHANTAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-008/54
(JUMLAPUR) 		1520003025NRG24070520230212237 07/05/2023 LAKSHMAMMA 1520003025WL002685 LAKSHMAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123946 LAKSHMAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-008/54
(JUMLAPUR) 		1520003025NRG24070520230212236 07/05/2023 MAHANTAGOUDA 1520003025WL002685 MAHANTAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123765 MR MAHANTAGOUDA HANUMAN GOUDA MALI PATIL STATE BANK OF INDIA(508548)
164 KUSHTAGI KN-20-003-025-008/54
(JUMLAPUR) 		1520003025NRG24070520230212238 07/05/2023 SURESH 1520003025WL002685 SURESH 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123786 SURESH MAHANTAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-008/56
(JUMLAPUR) 		1520003025NRG24070520230212240 07/05/2023 CHANNNAMMA 1520003025WL002685 CHANNNAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123873 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-025-008/57
(JUMLAPUR) 		1520003025NRG24070520230212242 07/05/2023 CHATRADA HANAMAPPA 1520003025WL002685 CHATRADA HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123767 CHATRADA HANAMAPPA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-008/57
(JUMLAPUR) 		1520003025NRG24070520230212244 07/05/2023 GADDEMMA 1520003025WL002685 GADDEMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123720 GADDEVVA DURGAPPA JULLALMARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-008/57
(JUMLAPUR) 		1520003025NRG24070520230212243 07/05/2023 SHILPA 1520003025WL002685 SHILPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123808 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-008/59
(JUMLAPUR) 		1520003025NRG24070520230212245 07/05/2023 HANAMAPPA 1520003025WL002685 HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123960 HANAMAPPA DURAGAPPA JUTIAMADI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-008/59
(JUMLAPUR) 		1520003025NRG24070520230212246 07/05/2023 NARASAMMA 1520003025WL002685 NARASAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123725 NARASAMMA H JUTTALAMARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-008/59
(JUMLAPUR) 		1520003025NRG24070520230212247 07/05/2023 RENUKAMMA 1520003025WL002685 RENUKAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123857 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-025-008/6
(JUMLAPUR) 		1520003025NRG24070520230212250 07/05/2023 CHANNABASAVA 1520003025WL002685 CHANNABASAVA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123799 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-008/6
(JUMLAPUR) 		1520003025NRG24070520230212251 07/05/2023 MUTTURAJA 1520003025WL002685 MUTTURAJA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818123810 MUTTURAJ SHIVARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-008/6
(JUMLAPUR) 		1520003025NRG24070520230212249 07/05/2023 SHARADAMMA 1520003025WL002685 SHARADAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123722 SHARADAMMA S BHAVAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-008/6
(JUMLAPUR) 		1520003025NRG24070520230212248 07/05/2023 SHIVANNA 1520003025WL002685 SHIVANNA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123784 SHIVAPPA ADVIEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-008/61
(JUMLAPUR) 		1520003025NRG24070520230212384 07/05/2023 KALAKAMMA 1520003025WL002687 KALAKAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123948 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-008/62
(JUMLAPUR) 		1520003025NRG24070520230212295 07/05/2023 DEVARADDEPPA HANUMAGOUDA 1520003025WL002686 DEVARADDEPPA HANUMAGOUDA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123764 DEVEREDDEPPA HANUMAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-008/62
(JUMLAPUR) 		1520003025NRG24070520230212294 07/05/2023 DODDAMMA 1520003025WL002686 DODDAMMA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818123822 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-025-008/64
(JUMLAPUR) 		1520003025NRG24070520230212299 07/05/2023 HULIGEMMA 1520003025WL002686 HULIGEMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123750 HULIGEMMA WOSHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-008/64
(JUMLAPUR) 		1520003025NRG24070520230212298 07/05/2023 SHYAMANNA 1520003025WL002686 SHYAMANNA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123773 SHYAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
181 KUSHTAGI KN-20-003-025-008/65
(JUMLAPUR) 		1520003025NRG24070520230212304 07/05/2023 DEVAPPA 1520003025WL002686 DEVAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123851 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-008/65
(JUMLAPUR) 		1520003025NRG24070520230212301 07/05/2023 DODDABASAPPA NAGAPPA 1520003025WL002686 DODDABASAPPA NAGAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123771 DODDABASAVA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-008/65
(JUMLAPUR) 		1520003025NRG24070520230212300 07/05/2023 DURAGAMMA 1520003025WL002686 DURAGAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123749 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-008/65
(JUMLAPUR) 		1520003025NRG24070520230212303 07/05/2023 SHRIDEVI 1520003025WL002686 SHRIDEVI 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123811 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-008/67
(JUMLAPUR) 		1520003025NRG24070520230212306 07/05/2023 BALAMMA 1520003025WL002686 BALAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123850 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-008/67
(JUMLAPUR) 		1520003025NRG24070520230212305 07/05/2023 RAMANNA 1520003025WL002686 RAMANNA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123761 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-025-008/68
(JUMLAPUR) 		1520003025NRG24070520230212311 07/05/2023 DEVARAJA 1520003025WL002686 DEVARAJA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123770 MR DEVARAJ DODDAPPA STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-025-008/68
(JUMLAPUR) 		1520003025NRG24070520230212309 07/05/2023 DODDAPPA 1520003025WL002686 DODDAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123774 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
189 KUSHTAGI KN-20-003-025-008/68
(JUMLAPUR) 		1520003025NRG24070520230212310 07/05/2023 PAKIRAMMA 1520003025WL002686 PAKIRAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123748 PAKIRAMMA WODODDAPPA NAREBANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-008/69
(JUMLAPUR) 		1520003025NRG24070520230212313 07/05/2023 HANAMAPPA 1520003025WL002686 HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123792 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-008/69
(JUMLAPUR) 		1520003025NRG24070520230212314 07/05/2023 YANKAMMA 1520003025WL002686 YANKAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123852 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-008/7
(JUMLAPUR) 		1520003025NRG24070520230212320 07/05/2023 AKKAMAHADEVI 1520003025WL002686 AKKAMAHADEVI 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123866 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-008/7
(JUMLAPUR) 		1520003025NRG24070520230212319 07/05/2023 MALAPPA 1520003025WL002686 MALAPPA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818123825 MALAPPA IDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-008/7
(JUMLAPUR) 		1520003025NRG24070520230212317 07/05/2023 RAYAPPA 1520003025WL002686 RAYAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123789 RAYAPPA SANNAHANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-008/7
(JUMLAPUR) 		1520003025NRG24070520230212318 07/05/2023 SHARANAPPA 1520003025WL002686 SHARANAPPA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123819 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-025-008/71
(JUMLAPUR) 		1520003025NRG24070520230212323 07/05/2023 DEVAMMA 1520003025WL002686 DEVAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123814 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-025-008/71
(JUMLAPUR) 		1520003025NRG24070520230212321 07/05/2023 MUDDAMMA 1520003025WL002686 MUDDAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123952 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-008/71
(JUMLAPUR) 		1520003025NRG24070520230212322 07/05/2023 NAGAPPA 1520003025WL002686 NAGAPPA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123733 NAGAPPA . ICICI BANK LTD(508534)
199 KUSHTAGI KN-20-003-025-008/72
(JUMLAPUR) 		1520003025NRG24070520230212327 07/05/2023 AMBAMMA 1520003025WL002686 AMBAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123836 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-008/72
(JUMLAPUR) 		1520003025NRG24070520230212324 07/05/2023 HANAMAMMA 1520003025WL002686 HANAMAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123953 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-025-008/73
(JUMLAPUR) 		1520003025NRG24070520230212331 07/05/2023 AVVAMMA 1520003025WL002686 AVVAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123715 AVVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-025-008/73
(JUMLAPUR) 		1520003025NRG24070520230212329 07/05/2023 RAMANNA 1520003025WL002686 RAMANNA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123759 RAMANNA HEERAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-008/73
(JUMLAPUR) 		1520003025NRG24070520230212330 07/05/2023 SHANTAMMA 1520003025WL002686 SHANTAMMA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123882 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-008/75
(JUMLAPUR) 		1520003025NRG24070520230212337 07/05/2023 DEVAMMA 1520003025WL002686 DEVAMMA 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123861 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-008/75
(JUMLAPUR) 		1520003025NRG24070520230212335 07/05/2023 HOLIYAMMA SHEKARAPPA 1520003025WL002686 HOLIYAMMA SHEKARAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123752 HOLEYAVVA WOSHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-008/75
(JUMLAPUR) 		1520003025NRG24070520230212336 07/05/2023 SHARANAMMA 1520003025WL002686 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123726 SHARANAMMA D NAVALHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-025-008/75
(JUMLAPUR) 		1520003025NRG24070520230212334 07/05/2023 SHEKHARAPPA 1520003025WL002686 SHEKHARAPPA 00652 PKGB0010754 1500 1500 Processed 24/05/2023 1818123746 SHEKARAPPA SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-008/76
(JUMLAPUR) 		1520003025NRG24070520230212338 07/05/2023 SHRIDEVI 1520003025WL002686 SHRIDEVI 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818123716 SHRIDEVI C HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-008/77
(JUMLAPUR) 		1520003025NRG24070520230212341 07/05/2023 DODDAMMA 1520003025WL002686 DODDAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123856 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-008/77
(JUMLAPUR) 		1520003025NRG24070520230212340 07/05/2023 SHANKRAMMA 1520003025WL002686 SHANKRAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123778 SHANKRAMMA WOAMARAYYA HIREMATJ PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-025-008/78
(JUMLAPUR) 		1520003025NRG24070520230212345 07/05/2023 LAKSHMAMMA 1520003025WL002686 LAKSHMAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123947 LAKSHMAMMA HUDEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-008/78
(JUMLAPUR) 		1520003025NRG24070520230212343 07/05/2023 SHAMANNA 1520003025WL002686 SHAMANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123779 SHAMANNA MAHANTAPPA HUDUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-025-008/78
(JUMLAPUR) 		1520003025NRG24070520230212342 07/05/2023 SHIVAPUTRAPPA 1520003025WL002686 SHIVAPUTRAPPA 00652 PKGB0010754 750 750 Processed 24/05/2023 1818123758 SHIVAPUTRAPPA .M. HUDED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
214 KUSHTAGI KN-20-003-025-008/79
(JUMLAPUR) 		1520003025NRG24070520230212346 07/05/2023 MAHANTAGOUDA 1520003025WL002686 MAHANTAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123728 MAHANTAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-025-008/79
(JUMLAPUR) 		1520003025NRG24070520230212347 07/05/2023 MAYAMMA 1520003025WL002686 MAYAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123714 CHHAYAMMA MAHANTHAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-025-008/8
(JUMLAPUR) 		1520003025NRG24070520230212349 07/05/2023 DODDABASAV 1520003025WL002686 DODDABASAV 00652 PKGB0010754 1250 1250 Processed 24/05/2023 1818123818 DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-025-008/8
(JUMLAPUR) 		1520003025NRG24070520230212351 07/05/2023 SHANTAMMA 1520003025WL002686 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123967 SHANTAMMMA VANKAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-025-008/80
(JUMLAPUR) 		1520003025NRG24070520230212352 07/05/2023 HANAMAGOUDA 1520003025WL002686 HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123776 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-025-008/80
(JUMLAPUR) 		1520003025NRG24070520230212353 07/05/2023 HULIGEMMA 1520003025WL002686 HULIGEMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123951 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-025-008/81
(JUMLAPUR) 		1520003025NRG24070520230212355 07/05/2023 CHANNAMMA YAMANAPPA 1520003025WL002686 CHANNAMMA YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123823 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-025-008/81
(JUMLAPUR) 		1520003025NRG24070520230212357 07/05/2023 VIJAYALAXMI 1520003025WL002686 VIJAYALAXMI 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123962 VIJAYALAXMI BOGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-025-008/81
(JUMLAPUR) 		1520003025NRG24070520230212354 07/05/2023 YAMANURAPPA 1520003025WL002686 YAMANURAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123743 YAMANAPPA HANAMAPPA BHOGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-025-008/82
(JUMLAPUR) 		1520003025NRG24070520230212358 07/05/2023 HANAMAMMA 1520003025WL002686 HANAMAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123775 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-025-008/82
(JUMLAPUR) 		1520003025NRG24070520230212359 07/05/2023 KANAKAPPA 1520003025WL002686 KANAKAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123807 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-025-008/84
(JUMLAPUR) 		1520003025NRG24070520230212362 07/05/2023 RAMANNA 1520003025WL002686 RAMANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123772 RAMANNA SHARANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-025-008/84
(JUMLAPUR) 		1520003025NRG24070520230212361 07/05/2023 SHARANAPPA 1520003025WL002686 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123785 SHARANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-025-008/85
(JUMLAPUR) 		1520003025NRG24070520230212363 07/05/2023 HANAMAPPA 1520003025WL002686 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123744 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-025-008/85
(JUMLAPUR) 		1520003025NRG24070520230212364 07/05/2023 KALLAMMA 1520003025WL002686 KALLAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123828 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-025-008/86
(JUMLAPUR) 		1520003025NRG24070520230212255 07/05/2023 BASALINGAMMA 1520003025WL002685 BASALINGAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123863 K BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-025-008/86
(JUMLAPUR) 		1520003025NRG24070520230212254 07/05/2023 NAGAPPA 1520003025WL002685 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123737 NAGAPPA R BOGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-025-008/86
(JUMLAPUR) 		1520003025NRG24070520230212252 07/05/2023 NEELAMMA 1520003025WL002685 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123755 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-025-008/86
(JUMLAPUR) 		1520003025NRG24070520230212253 07/05/2023 RAJAPPA 1520003025WL002685 RAJAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123862 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-025-008/89
(JUMLAPUR) 		1520003025NRG24070520230212262 07/05/2023 LAKSHMAVVA YANKAPPA 1520003025WL002685 LAKSHMAVVA YANKAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123950 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-025-008/89
(JUMLAPUR) 		1520003025NRG24070520230212260 07/05/2023 NINGAMMA 1520003025WL002685 NINGAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123881 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-025-008/89
(JUMLAPUR) 		1520003025NRG24070520230212259 07/05/2023 SAMAPPA 1520003025WL002685 SAMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123803 SOMAPPA PAVADEPPA BISNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-025-008/89
(JUMLAPUR) 		1520003025NRG24070520230212261 07/05/2023 YANKAPPA 1520003025WL002685 YANKAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123798 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-025-008/9
(JUMLAPUR) 		1520003025NRG24070520230212265 07/05/2023 BHIMANAGOUDA 1520003025WL002685 BHIMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123812 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-025-008/9
(JUMLAPUR) 		1520003025NRG24070520230212263 07/05/2023 GOURAMMA 1520003025WL002685 GOURAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123943 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-025-008/9
(JUMLAPUR) 		1520003025NRG24070520230212264 07/05/2023 HANAMAGOUDA 1520003025WL002685 HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123740 HANAMAGOUDA SO DURAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-025-008/91
(JUMLAPUR) 		1520003025NRG24070520230212266 07/05/2023 HOLEGOUDA 1520003025WL002685 HOLEGOUDA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123788 HOLEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-025-008/91
(JUMLAPUR) 		1520003025NRG24070520230212270 07/05/2023 LAXMAVVA 1520003025WL002685 LAXMAVVA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123841 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-025-008/91
(JUMLAPUR) 		1520003025NRG24070520230212269 07/05/2023 MARUTI 1520003025WL002685 MARUTI 00652 PKGB0010754 500 500 Processed 24/05/2023 1818123877 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-025-008/91
(JUMLAPUR) 		1520003025NRG24070520230212267 07/05/2023 MUDAKAMMA 1520003025WL002685 MUDAKAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123878 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-025-008/91
(JUMLAPUR) 		1520003025NRG24070520230212268 07/05/2023 SHARANAPPA 1520003025WL002685 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123883 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-025-008/93
(JUMLAPUR) 		1520003025NRG24070520230212271 07/05/2023 SANGAPPA DANDAPPA 1520003025WL002685 SANGAPPA DANDAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123745 SANGAPPA SO DONDAPPA MMYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-025-008/93
(JUMLAPUR) 		1520003025NRG24070520230212274 07/05/2023 SUBHASCHANDRA 1520003025WL002685 SUBHASCHANDRA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123762 SUBHASCHANDRA S GOURAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-025-008/94
(JUMLAPUR) 		1520003025NRG24070520230212277 07/05/2023 ANNAPURNA 1520003025WL002685 ANNAPURNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123847 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-025-008/94
(JUMLAPUR) 		1520003025NRG24070520230212276 07/05/2023 BASAVARAJA 1520003025WL002685 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123864 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-025-008/94
(JUMLAPUR) 		1520003025NRG24070520230212275 07/05/2023 SUMANGALAMMA 1520003025WL002685 SUMANGALAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123724 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-025-008/95
(JUMLAPUR) 		1520003025NRG24070520230212278 07/05/2023 Chandappa Ningappa Banahatti 1520003025WL002685 Chandappa Ningappa Banahatti 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123766 CHANDRAPPA NINGAPPA BANHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-025-008/95
(JUMLAPUR) 		1520003025NRG24070520230212279 07/05/2023 Laxmamma Chandappa 1520003025WL002685 Laxmamma Chandappa 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123968 LAKSMAVVA CHANDAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-025-008/96
(JUMLAPUR) 		1520003025NRG24070520230212280 07/05/2023 SIDDAPPA 1520003025WL002685 SIDDAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123782 SHIDAPPA DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-025-008/97
(JUMLAPUR) 		1520003025NRG24070520230212283 07/05/2023 CHANDRASHEKAR 1520003025WL002685 CHANDRASHEKAR 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123760 CHANDARSHAKHAR WOSHANKARGOUDA POLICEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-025-008/99
(JUMLAPUR) 		1520003025NRG24070520230212288 07/05/2023 SHARADAMMA 1520003025WL002685 SHARADAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1818123830 MS SHARADAMMA AMAREGOUDA STATE BANK OF INDIA(508548)
SubTotal 300000 300000
255 KUSHTAGI KN-20-003-025-008/27
(JUMLAPUR) 		1520003025NRG24070520230212152 07/05/2023 DURAGAPPA 1520003025WL002685 DURAGAPPA 00652 PKGB0010836 500 500 Processed 24/05/2023 1818123885 DURAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 500 500
Total 380750 380750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_070523APB_FTO_66349 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 1000
2 KUSHTAGI KN1520003025_070523APB_FTO_66349 Canara Bank CNRB0006188 Kushtagi 1250
3 KUSHTAGI KN1520003025_070523APB_FTO_66349 KARNATAKA BANK KARB0000351 SURATKAL IDDYA 750
4 KUSHTAGI KN1520003025_070523APB_FTO_66349 State Bank of India SBIN0017863 Kushtagi 29000
5 KUSHTAGI KN1520003025_070523APB_FTO_66349 State Bank of India SBIN0020218 TAVARAGERE 47500
6 KUSHTAGI KN1520003025_070523APB_FTO_66349 State Bank of India SBIN0040161 MUNIRABAD 750
7 KUSHTAGI KN1520003025_070523APB_FTO_66349 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 300000
8 KUSHTAGI KN1520003025_070523APB_FTO_66349 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 500

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