Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_120523APB_FTO_76089
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-20-003-025-007/6
(JUMLAPUR) 		1520003025NRG24120520230271524 12/05/2023 MURADAPPA 1520003025WL003167 MURADAPPA 00078 CNRB0011811 2500 2500 Processed 24/05/2023 1819619907 MURADAPPA P NAYAK CANARA BANK(508532)
SubTotal 2500 2500
2 KUSHTAGI KN-20-003-025-007/129
(JUMLAPUR) 		1520003025NRG24120520230271463 12/05/2023 JAGANNATHAREDDI 1520003025WL003167 JAGANNATHAREDDI 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619916 MR JAGANNATHAREDDI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-007/1401
(JUMLAPUR) 		1520003025NRG24120520230271468 12/05/2023 PRASHANTH BALANAGOUDA 1520003025WL003167 PRASHANTH BALANAGOUDA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619912 PRASHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-025-007/1410
(JUMLAPUR) 		1520003025NRG24120520230271472 12/05/2023 PAVITRA 1520003025WL003167 PAVITRA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619915 MRS PAVITRA BASAVARAJ STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG24120520230271359 12/05/2023 VEERESH 1520003025WL003166 VEERESH 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1819619914 Veeresh .. FINO PAYMENTS BANK LTD(608001)
6 KUSHTAGI KN-20-003-025-007/1419
(JUMLAPUR) 		1520003025NRG24120520230271480 12/05/2023 DODDANAGOUDA 1520003025WL003167 DODDANAGOUDA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619913 MR DODDANGOUDA POLICEPATIL AMAREGOUDA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-007/1422
(JUMLAPUR) 		1520003025NRG24120520230271482 12/05/2023 BUDDAPPA 1520003025WL003167 BUDDAPPA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619919 MR BUDDAPPA SHARANAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-007/1433
(JUMLAPUR) 		1520003025NRG24120520230271567 12/05/2023 VIJAYAKUMAR 1520003025WL003168 VIJAYAKUMAR 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1819619909 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-007/1535
(JUMLAPUR) 		1520003025NRG24120520230271398 12/05/2023 HULIGEMMA 1520003025WL003166 HULIGEMMA 00415 SBIN0017863 2250 2250 Processed 24/05/2023 1819619921 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-010/12
(JUMLAPUR) 		1520003025NRG24120520230271541 12/05/2023 HULIGEMMA 1520003025WL003167 HULIGEMMA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619917 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-010/139
(JUMLAPUR) 		1520003025NRG24120520230271543 12/05/2023 RAGHAVENDRA 1520003025WL003167 RAGHAVENDRA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619910 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-010/298
(JUMLAPUR) 		1520003025NRG24120520230271548 12/05/2023 BASAPPA BAPPURA 1520003025WL003167 BASAPPA BAPPURA 00415 SBIN0017863 2500 2500 Processed 24/05/2023 1819619911 MR BASAPPA BAPPURA BHIMAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24120520230271442 12/05/2023 RENUKAMMA 1520003025WL003166 RENUKAMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1819619920 HANUMANTHI D/O BASAVARAJ UCO BANK(607066)
SubTotal 27500 27500
14 KUSHTAGI KN-20-003-025-007/1458
(JUMLAPUR) 		1520003025NRG24120520230271485 12/05/2023 LAXMAVVA 1520003025WL003167 LAXMAVVA 00415 SBIN0020210 2500 2500 Processed 24/05/2023 1819619932 MR LAKSHMAVVA DO MANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-025-007/318
(JUMLAPUR) 		1520003025NRG24120520230271575 12/05/2023 CHANDRASHEKAR 1520003025WL003168 CHANDRASHEKAR 00415 SBIN0020210 1000 1000 Processed 24/05/2023 1819619926 CHANDRASHEKHAR BASAPPA BADAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
16 KUSHTAGI KN-20-003-025-007/1401
(JUMLAPUR) 		1520003025NRG24120520230271471 12/05/2023 BASAMMA 1520003025WL003167 BASAMMA 00415 SBIN0020218 2500 2500 Processed 24/05/2023 1819619918 BASAMMA KARNATAKA BANK LTD(607270)
17 KUSHTAGI KN-20-003-025-007/147
(JUMLAPUR) 		1520003025NRG24120520230271489 12/05/2023 MUTTANNA 1520003025WL003167 MUTTANNA 00415 SBIN0020218 2500 2500 Processed 25/05/2023 1819619928 Muttanna . IDFC BANK LIMITED(608117)
18 KUSHTAGI KN-20-003-025-007/1499
(JUMLAPUR) 		1520003025NRG24120520230271573 12/05/2023 BASAVARAJA 1520003025WL003168 BASAVARAJA 00415 SBIN0020218 1000 1000 Processed 24/05/2023 1819619908 MR BASAVARAJ HANAMAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-025-007/1535
(JUMLAPUR) 		1520003025NRG24120520230271399 12/05/2023 AMARESH 1520003025WL003166 AMARESH 00415 SBIN0020218 2250 2250 Processed 24/05/2023 1819619923 MR AMARESH AMARESH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-025-010/298
(JUMLAPUR) 		1520003025NRG24120520230271551 12/05/2023 BASAMMA 1520003025WL003167 BASAMMA 00415 SBIN0020218 2500 2500 Processed 24/05/2023 1819619931 MS BASAMMA BASAPPA BAPPAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-010/298
(JUMLAPUR) 		1520003025NRG24120520230271550 12/05/2023 SUDHA 1520003025WL003167 SUDHA 00415 SBIN0020218 2500 2500 Processed 24/05/2023 1819619930 MRS SUDHA BASAPPA BAPPUR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-025-010/300
(JUMLAPUR) 		1520003025NRG24120520230271596 12/05/2023 SUSHMITA 1520003025WL003168 SUSHMITA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1819619922 MRS SUSMITHA SUSMITHA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-010/60
(JUMLAPUR) 		1520003025NRG24120520230271444 12/05/2023 MALLAYYA 1520003025WL003166 MALLAYYA 00415 SBIN0020218 1750 1750 Processed 24/05/2023 1819619927 MR MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 16750 16750
24 KUSHTAGI KN-20-003-025-007/1401
(JUMLAPUR) 		1520003025NRG24120520230271470 12/05/2023 BASAVAKUMAR 1520003025WL003167 BASAVAKUMAR 00468 UBIN0917559 2500 2500 Processed 24/05/2023 1819619925 BASAVAKUMAR FEDERAL BANK(607165)
25 KUSHTAGI KN-20-003-025-007/340
(JUMLAPUR) 		1520003025NRG24120520230271515 12/05/2023 SHASHIDHARA 1520003025WL003167 SHASHIDHARA 00468 UBIN0917559 2500 2500 Processed 24/05/2023 1819619924 SHASHIDHAR PATIL UNION BANK OF INDIA(508500)
SubTotal 5000 5000
26 KUSHTAGI KN-20-003-025-007/11
(JUMLAPUR) 		1520003025NRG24120520230271553 12/05/2023 DODDABASAYYA 1520003025WL003168 DODDABASAYYA 00652 PKGB0010715 1000 1000 Processed 24/05/2023 1819619929 MR DODDABASAYYA HIREMATH RAJASHEKHARAYYA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG24120520230271357 12/05/2023 DODDAPPA 1520003025WL003166 DODDAPPA 00652 PKGB0010715 1750 1750 Processed 24/05/2023 1819619904 Doddappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2750 2750
28 KUSHTAGI KN-20-003-025-007/111
(JUMLAPUR) 		1520003025NRG24120520230271455 12/05/2023 BASAVARAJ 1520003025WL003167 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620032 BASARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-007/111
(JUMLAPUR) 		1520003025NRG24120520230271456 12/05/2023 HALAMMA 1520003025WL003167 HALAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620018 MRS HALAVVA RAMANNA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-025-007/111
(JUMLAPUR) 		1520003025NRG24120520230271454 12/05/2023 MALLAMMA 1520003025WL003167 MALLAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619973 MALLAVVA NARASAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-007/111
(JUMLAPUR) 		1520003025NRG24120520230271458 12/05/2023 NARASAMMA 1520003025WL003167 NARASAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619898 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-007/111
(JUMLAPUR) 		1520003025NRG24120520230271457 12/05/2023 RAMANNA 1520003025WL003167 RAMANNA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619852 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-007/113
(JUMLAPUR) 		1520003025NRG24120520230271345 12/05/2023 AMARESH 1520003025WL003166 AMARESH 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619868 AMBRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-007/113
(JUMLAPUR) 		1520003025NRG24120520230271346 12/05/2023 HANAMAGOUDA 1520003025WL003166 HANAMAGOUDA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619982 HANAMAGOUDA MALLANAGOUDA MALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-007/129
(JUMLAPUR) 		1520003025NRG24120520230271461 12/05/2023 DEVAMMA 1520003025WL003167 DEVAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620024 DEVAMMA WO SHEKARAPPA GUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-007/129
(JUMLAPUR) 		1520003025NRG24120520230271464 12/05/2023 MEENAXI 1520003025WL003167 MEENAXI 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620034 MEENAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-007/129
(JUMLAPUR) 		1520003025NRG24120520230271462 12/05/2023 RENUKA 1520003025WL003167 RENUKA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619856 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-007/129
(JUMLAPUR) 		1520003025NRG24120520230271460 12/05/2023 SHEKARAPPA 1520003025WL003167 SHEKARAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619938 MR SHEKHRAPPA YANKAPPA GUDIHAL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-025-007/131
(JUMLAPUR) 		1520003025NRG24120520230271556 12/05/2023 BASAVARAJ 1520003025WL003168 BASAVARAJ 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620066 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
40 KUSHTAGI KN-20-003-025-007/131
(JUMLAPUR) 		1520003025NRG24120520230271555 12/05/2023 DODDABASAVA 1520003025WL003168 DODDABASAVA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620049 DODDABASAPPA NINGAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-007/131
(JUMLAPUR) 		1520003025NRG24120520230271557 12/05/2023 MAHANTESH 1520003025WL003168 MAHANTESH 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819619880 Mahantesha .. FINO PAYMENTS BANK LTD(608001)
42 KUSHTAGI KN-20-003-025-007/131
(JUMLAPUR) 		1520003025NRG24120520230271554 12/05/2023 SANGAMMA 1520003025WL003168 SANGAMMA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620082 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-007/132
(JUMLAPUR) 		1520003025NRG24120520230271348 12/05/2023 Doddamma Doddappa 1520003025WL003166 Doddamma Doddappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619998 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-007/132
(JUMLAPUR) 		1520003025NRG24120520230271347 12/05/2023 Doddappa 1520003025WL003166 Doddappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619940 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-025-007/132
(JUMLAPUR) 		1520003025NRG24120520230271350 12/05/2023 SHARANAPPA 1520003025WL003166 SHARANAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620075 SHARANAPPA DODDAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-007/132
(JUMLAPUR) 		1520003025NRG24120520230271349 12/05/2023 VEERESH 1520003025WL003166 VEERESH 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620061 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-007/1373
(JUMLAPUR) 		1520003025NRG24120520230271351 12/05/2023 NINGAPPA RAMANNA BANGALIGIDA 1520003025WL003166 NINGAPPA RAMANNA BANGALIGIDA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620015 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-007/1373
(JUMLAPUR) 		1520003025NRG24120520230271352 12/05/2023 SARASWATI NINGAPPA 1520003025WL003166 SARASWATI NINGAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620047 SARASWATI NINGAPPA BANGALLIGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-025-007/1380
(JUMLAPUR) 		1520003025NRG24120520230271558 12/05/2023 BASAVARAJA 1520003025WL003168 BASAVARAJA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620004 BASAVARAJ SO KENCHAPPA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-007/1381
(JUMLAPUR) 		1520003025NRG24120520230271353 12/05/2023 CHANDANA NAGARAJA 1520003025WL003166 CHANDANA NAGARAJA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619955 CHANDANA NAGARAJ URAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-007/1396
(JUMLAPUR) 		1520003025NRG24120520230271466 12/05/2023 HANAMAVVA HARIJAN 1520003025WL003167 HANAMAVVA HARIJAN 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620005 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-007/1399
(JUMLAPUR) 		1520003025NRG24120520230271354 12/05/2023 PARVATEMMA BASAYYA 1520003025WL003166 PARVATEMMA BASAYYA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620009 PARWATHAMMA BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-007/1400
(JUMLAPUR) 		1520003025NRG24120520230271355 12/05/2023 DODDABASAPPA 1520003025WL003166 DODDABASAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620021 DODDABASAPPA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-007/1400
(JUMLAPUR) 		1520003025NRG24120520230271356 12/05/2023 DURUGAMMA 1520003025WL003166 DURUGAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620091 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-007/1401
(JUMLAPUR) 		1520003025NRG24120520230271469 12/05/2023 ANNAPOORNA 1520003025WL003167 ANNAPOORNA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620083 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-007/1401
(JUMLAPUR) 		1520003025NRG24120520230271467 12/05/2023 BALANAGOUDA LINGANAGOUDA 1520003025WL003167 BALANAGOUDA LINGANAGOUDA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620039 BALANAGOUDA LINGANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24120520230271560 12/05/2023 BASAMMA 1520003025WL003168 BASAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619943 BASAMMA MARIYAPPA BAJNTRI JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24120520230271563 12/05/2023 BHEEMANNA 1520003025WL003168 BHEEMANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619872 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24120520230271562 12/05/2023 LAKSHMI 1520003025WL003168 LAKSHMI 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619853 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24120520230271561 12/05/2023 MARIYAMMA BHIMAPPA 1520003025WL003168 MARIYAMMA BHIMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620000 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24120520230271559 12/05/2023 MARIYAPPA TIMMANNA 1520003025WL003168 MARIYAPPA TIMMANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620063 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24120520230271564 12/05/2023 NAGARAJ 1520003025WL003168 NAGARAJ 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619895 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-007/1410
(JUMLAPUR) 		1520003025NRG24120520230271473 12/05/2023 BASAVARAJ 1520003025WL003167 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619860 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-007/1412
(JUMLAPUR) 		1520003025NRG24120520230271474 12/05/2023 GANGAMMA 1520003025WL003167 GANGAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620056 Gangamma .. FINO PAYMENTS BANK LTD(608001)
65 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG24120520230271358 12/05/2023 SHANKRAMMA 1520003025WL003166 SHANKRAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620057 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-007/1415
(JUMLAPUR) 		1520003025NRG24120520230271476 12/05/2023 BASAMMA 1520003025WL003167 BASAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619987 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-007/1415
(JUMLAPUR) 		1520003025NRG24120520230271475 12/05/2023 DODDABASAMMA 1520003025WL003167 DODDABASAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619996 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-007/1415
(JUMLAPUR) 		1520003025NRG24120520230271477 12/05/2023 VINODA 1520003025WL003167 VINODA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619986 VINOD GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-007/1418
(JUMLAPUR) 		1520003025NRG24120520230271361 12/05/2023 ASHWINI 1520003025WL003166 ASHWINI 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619903 Ms. ASHWINI DANDIN KARNATAKA VIKAS GRAMEENA BANK(607122)
70 KUSHTAGI KN-20-003-025-007/1418
(JUMLAPUR) 		1520003025NRG24120520230271360 12/05/2023 GYANAMMA 1520003025WL003166 GYANAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620012 Gyanamma .. FINO PAYMENTS BANK LTD(608001)
71 KUSHTAGI KN-20-003-025-007/1419
(JUMLAPUR) 		1520003025NRG24120520230271478 12/05/2023 AMAREGOUDA 1520003025WL003167 AMAREGOUDA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620035 AMAREGOUDA LINGANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-007/1419
(JUMLAPUR) 		1520003025NRG24120520230271479 12/05/2023 SHANTAMMA 1520003025WL003167 SHANTAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620052 SHANTAMMA AMAREGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-007/1422
(JUMLAPUR) 		1520003025NRG24120520230271481 12/05/2023 HULIGEMMA 1520003025WL003167 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620019 HULIGEMMA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-007/1425
(JUMLAPUR) 		1520003025NRG24120520230271367 12/05/2023 BASAMMA 1520003025WL003166 BASAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619859 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-025-007/1425
(JUMLAPUR) 		1520003025NRG24120520230271364 12/05/2023 DODDAPPA 1520003025WL003166 DODDAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619980 DODDAPPA PAMPANNA GODIHOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KUSHTAGI KN-20-003-025-007/1425
(JUMLAPUR) 		1520003025NRG24120520230271366 12/05/2023 PAMPANNA 1520003025WL003166 PAMPANNA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619862 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-007/1425
(JUMLAPUR) 		1520003025NRG24120520230271365 12/05/2023 SHARANAMMA 1520003025WL003166 SHARANAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619858 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-007/1426
(JUMLAPUR) 		1520003025NRG24120520230271371 12/05/2023 HIREYANKAPPA 1520003025WL003166 HIREYANKAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620016 Hireyankappa .. FINO PAYMENTS BANK LTD(608001)
79 KUSHTAGI KN-20-003-025-007/1426
(JUMLAPUR) 		1520003025NRG24120520230271369 12/05/2023 MANJAMMA 1520003025WL003166 MANJAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620002 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-007/1426
(JUMLAPUR) 		1520003025NRG24120520230271370 12/05/2023 RUKMAVVA 1520003025WL003166 RUKMAVVA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619983 RUKMAVVA RAMANNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-007/1426
(JUMLAPUR) 		1520003025NRG24120520230271368 12/05/2023 SANNAYANKAPPA 1520003025WL003166 SANNAYANKAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620050 SANNAYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-007/1430
(JUMLAPUR) 		1520003025NRG24120520230271566 12/05/2023 GURAPPA 1520003025WL003168 GURAPPA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819619889 Gurappa .. FINO PAYMENTS BANK LTD(608001)
83 KUSHTAGI KN-20-003-025-007/1430
(JUMLAPUR) 		1520003025NRG24120520230271565 12/05/2023 LAKSHMAVVA 1520003025WL003168 LAKSHMAVVA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620017 LAXMAVVA WO SHARANAPPA GIRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-007/1433
(JUMLAPUR) 		1520003025NRG24120520230271568 12/05/2023 SUMITRAMMA 1520003025WL003168 SUMITRAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619886 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-007/1433
(JUMLAPUR) 		1520003025NRG24120520230271569 12/05/2023 VEENA 1520003025WL003168 VEENA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619899 Ms. VEENA KANDAKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
86 KUSHTAGI KN-20-003-025-007/1441
(JUMLAPUR) 		1520003025NRG24120520230271483 12/05/2023 SHANKRAPPA 1520003025WL003167 SHANKRAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620033 SHANKRAPPA L CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-007/1450
(JUMLAPUR) 		1520003025NRG24120520230271571 12/05/2023 YANKAMMA 1520003025WL003168 YANKAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620065 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-007/1450
(JUMLAPUR) 		1520003025NRG24120520230271570 12/05/2023 YANKAPPA 1520003025WL003168 YANKAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620076 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-007/1456
(JUMLAPUR) 		1520003025NRG24120520230271372 12/05/2023 ANANDAKUMARA 1520003025WL003166 ANANDAKUMARA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620036 MR ANANDAKUMARA HULAGAPPA GANGAMATHA STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-025-007/1456
(JUMLAPUR) 		1520003025NRG24120520230271373 12/05/2023 CHANDRAKALA 1520003025WL003166 CHANDRAKALA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620027 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-025-007/1458
(JUMLAPUR) 		1520003025NRG24120520230271484 12/05/2023 GYANAPPA 1520003025WL003167 GYANAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620037 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-025-007/1461
(JUMLAPUR) 		1520003025NRG24120520230271374 12/05/2023 HANAMAPPA 1520003025WL003166 HANAMAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620006 HANAMAPPA ADDI CANARA BANK(508532)
93 KUSHTAGI KN-20-003-025-007/1461
(JUMLAPUR) 		1520003025NRG24120520230271375 12/05/2023 PANDURAGA 1520003025WL003166 PANDURAGA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620048 Panduranga .. FINO PAYMENTS BANK LTD(608001)
94 KUSHTAGI KN-20-003-025-007/1469
(JUMLAPUR) 		1520003025NRG24120520230271572 12/05/2023 VIRUPAMMA 1520003025WL003168 VIRUPAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620077 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-025-007/147
(JUMLAPUR) 		1520003025NRG24120520230271486 12/05/2023 DODDABASAPPA 1520003025WL003167 DODDABASAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619957 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-007/147
(JUMLAPUR) 		1520003025NRG24120520230271488 12/05/2023 Doddabasappa Huligeppa Bhajanthri 1520003025WL003167 Doddabasappa Huligeppa Bhajanthri 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619937 MRS RENUKAMMA DODDABASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-025-007/147
(JUMLAPUR) 		1520003025NRG24120520230271487 12/05/2023 SHANTAMMA 1520003025WL003167 SHANTAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619958 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-007/1478
(JUMLAPUR) 		1520003025NRG24120520230271377 12/05/2023 MABAVVA 1520003025WL003166 MABAVVA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620087 MABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-007/1478
(JUMLAPUR) 		1520003025NRG24120520230271376 12/05/2023 SHYAMIDASAB 1520003025WL003166 SHYAMIDASAB 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620020 SHAMID SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-007/1483
(JUMLAPUR) 		1520003025NRG24120520230271490 12/05/2023 BASAVARAJ 1520003025WL003167 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619879 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-007/1483
(JUMLAPUR) 		1520003025NRG24120520230271491 12/05/2023 KAVYA 1520003025WL003167 KAVYA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619989 KAVYA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-007/1485
(JUMLAPUR) 		1520003025NRG24120520230271378 12/05/2023 PIDDANAGOUDA 1520003025WL003166 PIDDANAGOUDA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619988 PIDDNAGOUDA MALEGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-007/1485
(JUMLAPUR) 		1520003025NRG24120520230271380 12/05/2023 SHARANAPPA 1520003025WL003166 SHARANAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620025 SHARANAPPA SHARANAPPA MALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-007/1485
(JUMLAPUR) 		1520003025NRG24120520230271379 12/05/2023 SHASHIKALA 1520003025WL003166 SHASHIKALA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620071 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-007/1485
(JUMLAPUR) 		1520003025NRG24120520230271381 12/05/2023 VIJAYA 1520003025WL003166 VIJAYA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620044 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-007/149-A
(JUMLAPUR) 		1520003025NRG24120520230271384 12/05/2023 ASHOK 1520003025WL003166 ASHOK 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619894 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-007/149-A
(JUMLAPUR) 		1520003025NRG24120520230271383 12/05/2023 MANJULA 1520003025WL003166 MANJULA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620001 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-007/149-A
(JUMLAPUR) 		1520003025NRG24120520230271382 12/05/2023 YALLAMMA 1520003025WL003166 YALLAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620086 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-007/1490
(JUMLAPUR) 		1520003025NRG24120520230271385 12/05/2023 PARAPPA 1520003025WL003166 PARAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620078 PARAPPA DODDAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-025-007/1490
(JUMLAPUR) 		1520003025NRG24120520230271387 12/05/2023 POOJA 1520003025WL003166 POOJA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619901 POOJA V KORI UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-025-007/1490
(JUMLAPUR) 		1520003025NRG24120520230271386 12/05/2023 RENUKA 1520003025WL003166 RENUKA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620080 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-007/1494
(JUMLAPUR) 		1520003025NRG24120520230271389 12/05/2023 AMBAMMA 1520003025WL003166 AMBAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619849 AMBAMMA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-007/1494
(JUMLAPUR) 		1520003025NRG24120520230271388 12/05/2023 DURAGAPPA 1520003025WL003166 DURAGAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620070 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-025-007/1499
(JUMLAPUR) 		1520003025NRG24120520230271574 12/05/2023 PARVATHI 1520003025WL003168 PARVATHI 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620060 PARWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-007/1500
(JUMLAPUR) 		1520003025NRG24120520230271493 12/05/2023 NEELAMMA 1520003025WL003167 NEELAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620072 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-007/1500
(JUMLAPUR) 		1520003025NRG24120520230271492 12/05/2023 PARASHURAMA 1520003025WL003167 PARASHURAMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620073 PARASHURAMA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-007/1506
(JUMLAPUR) 		1520003025NRG24120520230271390 12/05/2023 AMAJAPPA 1520003025WL003166 AMAJAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619953 MR AMAJAPPA HULAGAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-025-007/1506
(JUMLAPUR) 		1520003025NRG24120520230271391 12/05/2023 ANNAPURNA 1520003025WL003166 ANNAPURNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619888 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-007/1509
(JUMLAPUR) 		1520003025NRG24120520230271394 12/05/2023 NIRUPADI 1520003025WL003166 NIRUPADI 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619900 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-007/1509
(JUMLAPUR) 		1520003025NRG24120520230271392 12/05/2023 SHIVANANDAPPA 1520003025WL003166 SHIVANANDAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619968 SHIVANANDAPPA BASAPPA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-007/1509
(JUMLAPUR) 		1520003025NRG24120520230271393 12/05/2023 YANKAMMA 1520003025WL003166 YANKAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619891 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-007/1517
(JUMLAPUR) 		1520003025NRG24120520230271395 12/05/2023 HANUMANTHAPPA 1520003025WL003166 HANUMANTHAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619857 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-007/1528
(JUMLAPUR) 		1520003025NRG24120520230271494 12/05/2023 NIRUPADAPPA 1520003025WL003167 NIRUPADAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619945 NIRUPADEPPA SUVARNAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-007/1528
(JUMLAPUR) 		1520003025NRG24120520230271495 12/05/2023 SHARANABASAVA 1520003025WL003167 SHARANABASAVA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619882 SHARANABASAVA GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-007/153
(JUMLAPUR) 		1520003025NRG24120520230271496 12/05/2023 RAMANNA 1520003025WL003167 RAMANNA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619944 RAMANNA SOMAPPA ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-007/153
(JUMLAPUR) 		1520003025NRG24120520230271497 12/05/2023 TAYAMMA 1520003025WL003167 TAYAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620092 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-025-007/1532
(JUMLAPUR) 		1520003025NRG24120520230271397 12/05/2023 GUDADANAGOUDA 1520003025WL003166 GUDADANAGOUDA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619978 GUDADANAGOUDA .M. THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KUSHTAGI KN-20-003-025-007/17
(JUMLAPUR) 		1520003025NRG24120520230271502 12/05/2023 DEVAMMA 1520003025WL003167 DEVAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620093 DEVAMMA BASAPPA MASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-007/17
(JUMLAPUR) 		1520003025NRG24120520230271501 12/05/2023 SHASHIKALA 1520003025WL003167 SHASHIKALA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619863 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-007/175
(JUMLAPUR) 		1520003025NRG24120520230271400 12/05/2023 Balappa Hanmappa 1520003025WL003166 Balappa Hanmappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620011 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-007/175
(JUMLAPUR) 		1520003025NRG24120520230271401 12/05/2023 Lalitamma Balappa 1520003025WL003166 Lalitamma Balappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619995 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-007/175
(JUMLAPUR) 		1520003025NRG24120520230271402 12/05/2023 MUTTAPPA 1520003025WL003166 MUTTAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619902 MUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-007/2
(JUMLAPUR) 		1520003025NRG24120520230271504 12/05/2023 GOURAMMA 1520003025WL003167 GOURAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619851 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-025-007/2
(JUMLAPUR) 		1520003025NRG24120520230271503 12/05/2023 HANAMAMMA 1520003025WL003167 HANAMAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620084 Hanmavva .. FINO PAYMENTS BANK LTD(608001)
135 KUSHTAGI KN-20-003-025-007/2
(JUMLAPUR) 		1520003025NRG24120520230271505 12/05/2023 MURADESH 1520003025WL003167 MURADESH 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619875 MURADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-007/20
(JUMLAPUR) 		1520003025NRG24120520230271507 12/05/2023 AMARESH 1520003025WL003167 AMARESH 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619867 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-007/20
(JUMLAPUR) 		1520003025NRG24120520230271506 12/05/2023 Laxmamma Hanumappa 1520003025WL003167 Laxmamma Hanumappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619999 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-007/20
(JUMLAPUR) 		1520003025NRG24120520230271508 12/05/2023 SUDHA 1520003025WL003167 SUDHA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619896 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-007/23
(JUMLAPUR) 		1520003025NRG24120520230271510 12/05/2023 MAHANTAMMA 1520003025WL003167 MAHANTAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620046 MAHANTAMMA HOMARADDEPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-007/23
(JUMLAPUR) 		1520003025NRG24120520230271511 12/05/2023 SHARANABASAVA 1520003025WL003167 SHARANABASAVA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620058 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-007/23
(JUMLAPUR) 		1520003025NRG24120520230271509 12/05/2023 SHARANAMMMA 1520003025WL003167 SHARANAMMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620051 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-007/28
(JUMLAPUR) 		1520003025NRG24120520230271403 12/05/2023 TIMMAVVA 1520003025WL003166 TIMMAVVA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620079 TIMMAVVA DODDAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-007/291
(JUMLAPUR) 		1520003025NRG24120520230271512 12/05/2023 RAVI BHAJANTRI 1520003025WL003167 RAVI BHAJANTRI 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620068 RAVI BHAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-025-007/30
(JUMLAPUR) 		1520003025NRG24120520230271404 12/05/2023 Balappa Nayak 1520003025WL003166 Balappa Nayak 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620031 BALAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-007/30
(JUMLAPUR) 		1520003025NRG24120520230271405 12/05/2023 BASSAMMA 1520003025WL003166 BASSAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619874 BASAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-007/30
(JUMLAPUR) 		1520003025NRG24120520230271407 12/05/2023 HANUMAMMA 1520003025WL003166 HANUMAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619846 HANAMANTHI NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-007/30
(JUMLAPUR) 		1520003025NRG24120520230271406 12/05/2023 YAMANURAPPA 1520003025WL003166 YAMANURAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620040 YAMANOORAPPA BALAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-007/318
(JUMLAPUR) 		1520003025NRG24120520230271576 12/05/2023 Lalitha Chandrashekhar 1520003025WL003168 Lalitha Chandrashekhar 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620029 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-025-007/321
(JUMLAPUR) 		1520003025NRG24120520230271409 12/05/2023 Amaramma Virayya 1520003025WL003166 Amaramma Virayya 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620045 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-007/321
(JUMLAPUR) 		1520003025NRG24120520230271410 12/05/2023 MAHANTAYYA 1520003025WL003166 MAHANTAYYA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619885 MAHANTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-025-007/321
(JUMLAPUR) 		1520003025NRG24120520230271408 12/05/2023 Neelamma Doddayya 1520003025WL003166 Neelamma Doddayya 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619954 NEELAMMA DODDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-007/330
(JUMLAPUR) 		1520003025NRG24120520230271579 12/05/2023 AMBANNA 1520003025WL003168 AMBANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619855 AMBANNA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-025-007/330
(JUMLAPUR) 		1520003025NRG24120520230271578 12/05/2023 CHATRAMMA 1520003025WL003168 CHATRAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620028 CHATRAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-025-007/330
(JUMLAPUR) 		1520003025NRG24120520230271577 12/05/2023 SHIVAPPA 1520003025WL003168 SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620008 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-025-007/335
(JUMLAPUR) 		1520003025NRG24120520230271411 12/05/2023 BASAVARAJ 1520003025WL003166 BASAVARAJ 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619970 BASAVARAJ DEVAPPA WALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-025-007/335
(JUMLAPUR) 		1520003025NRG24120520230271514 12/05/2023 PARASAPPA 1520003025WL003167 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619865 PARASAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-007/335
(JUMLAPUR) 		1520003025NRG24120520230271513 12/05/2023 SHYAMALAMMA 1520003025WL003167 SHYAMALAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620003 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-025-007/340
(JUMLAPUR) 		1520003025NRG24120520230271516 12/05/2023 CHANDRAKALA 1520003025WL003167 CHANDRAKALA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619892 CHANDRAKALA SHASHIDHAR POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-025-007/340
(JUMLAPUR) 		1520003025NRG24120520230271412 12/05/2023 Shashidar Adanagouda P. Patil 1520003025WL003166 Shashidar Adanagouda P. Patil 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619959 SARASWATHI WO ADANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-007/341
(JUMLAPUR) 		1520003025NRG24120520230271517 12/05/2023 BASANAGOUDA 1520003025WL003167 BASANAGOUDA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619884 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-007/341
(JUMLAPUR) 		1520003025NRG24120520230271518 12/05/2023 SWATI 1520003025WL003167 SWATI 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619897 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-007/42
(JUMLAPUR) 		1520003025NRG24120520230271580 12/05/2023 Mariyamma Nagappa 1520003025WL003168 Mariyamma Nagappa 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619966 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24120520230271521 12/05/2023 HULIGEMMA 1520003025WL003167 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619887 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24120520230271520 12/05/2023 NAGAPPA 1520003025WL003167 NAGAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619969 NAGAPPA PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24120520230271519 12/05/2023 PARASAPPA 1520003025WL003167 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619965 PARASAPPA TIMMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24120520230271522 12/05/2023 YALLAVVA 1520003025WL003167 YALLAVVA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620023 YALLAVVA WO PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-007/6
(JUMLAPUR) 		1520003025NRG24120520230271523 12/05/2023 SUMANGALA 1520003025WL003167 SUMANGALA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619992 SUMANGALA MURADAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-007/68
(JUMLAPUR) 		1520003025NRG24120520230271526 12/05/2023 HUSENABHASHA 1520003025WL003167 HUSENABHASHA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620074 HUSENABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-007/68
(JUMLAPUR) 		1520003025NRG24120520230271527 12/05/2023 HUSENABHI 1520003025WL003167 HUSENABHI 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619976 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-007/68
(JUMLAPUR) 		1520003025NRG24120520230271525 12/05/2023 KHADARASAB 1520003025WL003167 KHADARASAB 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619936 KHADARSAB RAJESAB ANGADI UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-025-007/68
(JUMLAPUR) 		1520003025NRG24120520230271528 12/05/2023 ROSHINI 1520003025WL003167 ROSHINI 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619935 ROSHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-025-008/2
(JUMLAPUR) 		1520003025NRG24120520230271582 12/05/2023 SANNAHANAMAPPA 1520003025WL003168 SANNAHANAMAPPA 00652 PKGB0010754 500 500 Processed 24/05/2023 1819620041 SANNAHANAMAPPA HOLYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-010/105
(JUMLAPUR) 		1520003025NRG24120520230271530 12/05/2023 AMBAMMA 1520003025WL003167 AMBAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620094 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-010/105
(JUMLAPUR) 		1520003025NRG24120520230271532 12/05/2023 BASAMMA 1520003025WL003167 BASAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619883 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-010/105
(JUMLAPUR) 		1520003025NRG24120520230271529 12/05/2023 Hanumanthappa Hireyankappa 1520003025WL003167 Hanumanthappa Hireyankappa 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619967 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-010/105
(JUMLAPUR) 		1520003025NRG24120520230271534 12/05/2023 HULIGEMMA 1520003025WL003167 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620081 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-010/105
(JUMLAPUR) 		1520003025NRG24120520230271533 12/05/2023 NAGAPPA 1520003025WL003167 NAGAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619881 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-010/105
(JUMLAPUR) 		1520003025NRG24120520230271531 12/05/2023 YANKAPPA 1520003025WL003167 YANKAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620007 YANKAPPA S0 HANAMAPPA GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-025-010/106
(JUMLAPUR) 		1520003025NRG24120520230271413 12/05/2023 BEERAPPA 1520003025WL003166 BEERAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619939 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-010/110
(JUMLAPUR) 		1520003025NRG24120520230271414 12/05/2023 DURAGAMMA 1520003025WL003166 DURAGAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620042 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-025-010/110
(JUMLAPUR) 		1520003025NRG24120520230271416 12/05/2023 NAGAMMA 1520003025WL003166 NAGAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620055 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-010/110
(JUMLAPUR) 		1520003025NRG24120520230271415 12/05/2023 SHYAMANNA SANNAYANKAPPA 1520003025WL003166 SHYAMANNA SANNAYANKAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620022 SHAMANNA SANNAYANKAPPA GANGAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-010/111
(JUMLAPUR) 		1520003025NRG24120520230271583 12/05/2023 ALLAMMA 1520003025WL003168 ALLAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619871 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-010/111
(JUMLAPUR) 		1520003025NRG24120520230271584 12/05/2023 MAHADEVAPPA 1520003025WL003168 MAHADEVAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619870 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-010/111
(JUMLAPUR) 		1520003025NRG24120520230271585 12/05/2023 NEELAMMA 1520003025WL003168 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619848 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-010/113
(JUMLAPUR) 		1520003025NRG24120520230271587 12/05/2023 ANANDA 1520003025WL003168 ANANDA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620043 ANANDKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-025-010/113
(JUMLAPUR) 		1520003025NRG24120520230271589 12/05/2023 BASAMMA 1520003025WL003168 BASAMMA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819619878 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-010/113
(JUMLAPUR) 		1520003025NRG24120520230271588 12/05/2023 BHAGYASHRI 1520003025WL003168 BHAGYASHRI 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819619877 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-010/113
(JUMLAPUR) 		1520003025NRG24120520230271586 12/05/2023 DODDANAGOUDA 1520003025WL003168 DODDANAGOUDA 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819619972 DODDANAGOUDA SHIVARUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-010/117
(JUMLAPUR) 		1520003025NRG24120520230271418 12/05/2023 AMARAMMA 1520003025WL003166 AMARAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619864 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-010/117
(JUMLAPUR) 		1520003025NRG24120520230271419 12/05/2023 NEELAMMA 1520003025WL003166 NEELAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619861 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-010/117
(JUMLAPUR) 		1520003025NRG24120520230271417 12/05/2023 Shantanagouda Ninganagouda 1520003025WL003166 Shantanagouda Ninganagouda 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619979 SANTAGOUDA MALEGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-010/118
(JUMLAPUR) 		1520003025NRG24120520230271420 12/05/2023 GURBASAPPA 1520003025WL003166 GURBASAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620010 GURABASAPPA KALYANAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-010/118
(JUMLAPUR) 		1520003025NRG24120520230271421 12/05/2023 PARAMMA 1520003025WL003166 PARAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620062 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-010/119
(JUMLAPUR) 		1520003025NRG24120520230271536 12/05/2023 DEVAMMA 1520003025WL003167 DEVAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619984 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-025-010/119
(JUMLAPUR) 		1520003025NRG24120520230271535 12/05/2023 DEVAPPA 1520003025WL003167 DEVAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619981 DEVAPPA BASAPPA MASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-025-010/119
(JUMLAPUR) 		1520003025NRG24120520230271537 12/05/2023 DRAKSHAYINI 1520003025WL003167 DRAKSHAYINI 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620026 DRAKSHAYANI MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-010/12
(JUMLAPUR) 		1520003025NRG24120520230271540 12/05/2023 AMBRAMMA 1520003025WL003167 AMBRAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619866 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-025-010/12
(JUMLAPUR) 		1520003025NRG24120520230271539 12/05/2023 NEELAMMA 1520003025WL003167 NEELAMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619941 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-010/12
(JUMLAPUR) 		1520003025NRG24120520230271538 12/05/2023 SHANKRAPPA 1520003025WL003167 SHANKRAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619869 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-025-010/121
(JUMLAPUR) 		1520003025NRG24120520230271422 12/05/2023 Kalamma Badiger 1520003025WL003166 Kalamma Badiger 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619962 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-025-010/128
(JUMLAPUR) 		1520003025NRG24120520230271423 12/05/2023 CHAITRA 1520003025WL003166 CHAITRA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620053 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-010/128
(JUMLAPUR) 		1520003025NRG24120520230271590 12/05/2023 SHIVAJYOTI 1520003025WL003168 SHIVAJYOTI 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620069 SHIVAJYOTI BICHOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-010/139
(JUMLAPUR) 		1520003025NRG24120520230271542 12/05/2023 LAKSHMAVVA 1520003025WL003167 LAKSHMAVVA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619975 LAKSHMAVVA MOUNAPPA BAPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-010/139
(JUMLAPUR) 		1520003025NRG24120520230271544 12/05/2023 SAVEETA 1520003025WL003167 SAVEETA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620085 SAVEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-010/140
(JUMLAPUR) 		1520003025NRG24120520230271424 12/05/2023 DODDABASAVA 1520003025WL003166 DODDABASAVA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619991 MR DODDA BASAVA STATE BANK OF INDIA(508548)
207 KUSHTAGI KN-20-003-025-010/143
(JUMLAPUR) 		1520003025NRG24120520230271426 12/05/2023 SANGAMMA 1520003025WL003166 SANGAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620059 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-010/143
(JUMLAPUR) 		1520003025NRG24120520230271425 12/05/2023 SHARANAPPA 1520003025WL003166 SHARANAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620038 SHARANAPPA HANAMAPPA GUNNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-010/145
(JUMLAPUR) 		1520003025NRG24120520230271547 12/05/2023 HANAMAGOUDA 1520003025WL003167 HANAMAGOUDA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619974 SANNAHANAMANAGOUDA AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-010/145
(JUMLAPUR) 		1520003025NRG24120520230271545 12/05/2023 PARVATEMMA 1520003025WL003167 PARVATEMMA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620088 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-025-010/145
(JUMLAPUR) 		1520003025NRG24120520230271546 12/05/2023 SHANKRAPPA 1520003025WL003167 SHANKRAPPA 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819619997 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-010/148
(JUMLAPUR) 		1520003025NRG24120520230271593 12/05/2023 DODDAMMA 1520003025WL003168 DODDAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620089 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-025-010/148
(JUMLAPUR) 		1520003025NRG24120520230271592 12/05/2023 RENAKAMMA 1520003025WL003168 RENAKAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619993 RENUKAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-025-010/15
(JUMLAPUR) 		1520003025NRG24120520230271427 12/05/2023 Kanthema Yamanappa 1520003025WL003166 Kanthema Yamanappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619977 KANTHEMMA YAMANAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-025-010/15
(JUMLAPUR) 		1520003025NRG24120520230271429 12/05/2023 LAKSHMAMMA 1520003025WL003166 LAKSHMAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619994 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-025-010/15
(JUMLAPUR) 		1520003025NRG24120520230271428 12/05/2023 Shivappa Yamanappa 1520003025WL003166 Shivappa Yamanappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619960 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-025-010/24
(JUMLAPUR) 		1520003025NRG24120520230271430 12/05/2023 BASAMMA 1520003025WL003166 BASAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619890 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-025-010/298
(JUMLAPUR) 		1520003025NRG24120520230271549 12/05/2023 Ningamma Basappa 1520003025WL003167 Ningamma Basappa 00652 PKGB0010754 2500 2500 Processed 24/05/2023 1819620013 NINGAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-025-010/300
(JUMLAPUR) 		1520003025NRG24120520230271594 12/05/2023 EARAPPA SHANKRAPPA GANGAMATH 1520003025WL003168 EARAPPA SHANKRAPPA GANGAMATH 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619956 IRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
220 KUSHTAGI KN-20-003-025-010/300
(JUMLAPUR) 		1520003025NRG24120520230271595 12/05/2023 NEELAMMA SHANKRAPPA 1520003025WL003168 NEELAMMA SHANKRAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619949 NEELAMMA SHANKRAPPA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-025-010/314
(JUMLAPUR) 		1520003025NRG24120520230271431 12/05/2023 BALAPPA 1520003025WL003166 BALAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619950 BALAPPA HIREHANAMAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-025-010/314
(JUMLAPUR) 		1520003025NRG24120520230271433 12/05/2023 BHARAMAPPA 1520003025WL003166 BHARAMAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620090 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-025-010/314
(JUMLAPUR) 		1520003025NRG24120520230271435 12/05/2023 NEELAMMA 1520003025WL003166 NEELAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619985 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-025-010/314
(JUMLAPUR) 		1520003025NRG24120520230271432 12/05/2023 SHARANAPPA 1520003025WL003166 SHARANAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620054 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-025-010/314
(JUMLAPUR) 		1520003025NRG24120520230271434 12/05/2023 YAMANAMMA 1520003025WL003166 YAMANAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619850 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-025-010/33
(JUMLAPUR) 		1520003025NRG24120520230271438 12/05/2023 HANAMAPPA 1520003025WL003166 HANAMAPPA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619876 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-025-010/33
(JUMLAPUR) 		1520003025NRG24120520230271437 12/05/2023 HANUMAMMA 1520003025WL003166 HANUMAMMA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620030 HANAMAVVA TOSAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-025-010/33
(JUMLAPUR) 		1520003025NRG24120520230271436 12/05/2023 HULAGAPPA NAYAK 1520003025WL003166 HULAGAPPA NAYAK 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619964 HULIGEPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24120520230271440 12/05/2023 AMBRAMMA 1520003025WL003166 AMBRAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619847 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24120520230271439 12/05/2023 Basappa Takkalaki 1520003025WL003166 Basappa Takkalaki 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619963 BASAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24120520230271441 12/05/2023 HANAMAPPA 1520003025WL003166 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619854 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-025-010/60
(JUMLAPUR) 		1520003025NRG24120520230271443 12/05/2023 DURAGAMMA 1520003025WL003166 DURAGAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619951 DURAGAVVA PARASAPPA CHALVADI JUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-025-010/70
(JUMLAPUR) 		1520003025NRG24120520230271598 12/05/2023 MANJUNATH 1520003025WL003168 MANJUNATH 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619873 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-025-010/70
(JUMLAPUR) 		1520003025NRG24120520230271597 12/05/2023 RAMANNA 1520003025WL003168 RAMANNA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619946 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-025-010/70
(JUMLAPUR) 		1520003025NRG24120520230271599 12/05/2023 VIRUPAKSHI 1520003025WL003168 VIRUPAKSHI 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619990 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-025-010/76
(JUMLAPUR) 		1520003025NRG24120520230271446 12/05/2023 BHEERAPPA 1520003025WL003166 BHEERAPPA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619948 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-025-010/76
(JUMLAPUR) 		1520003025NRG24120520230271447 12/05/2023 DEVAMMA 1520003025WL003166 DEVAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619893 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-025-010/76
(JUMLAPUR) 		1520003025NRG24120520230271445 12/05/2023 Santhamma Basappa Kuri 1520003025WL003166 Santhamma Basappa Kuri 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619947 SANTHAMMA BASAPPA KURI JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-025-010/91
(JUMLAPUR) 		1520003025NRG24120520230271449 12/05/2023 Akkamahadevi Sharanappa 1520003025WL003166 Akkamahadevi Sharanappa 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619971 AKKAMAHADEVI SHARANAPPA MALEGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-025-010/91
(JUMLAPUR) 		1520003025NRG24120520230271448 12/05/2023 SHARANAGOUDA 1520003025WL003166 SHARANAGOUDA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819619942 SHARANAGOUDA D MALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG24120520230271451 12/05/2023 HANAMAVVA 1520003025WL003166 HANAMAVVA 00652 PKGB0010754 2250 2250 Processed 24/05/2023 1819620067 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-025-010/98
(JUMLAPUR) 		1520003025NRG24120520230271453 12/05/2023 NEELAMMA 1520003025WL003166 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819620064 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-025-010/98
(JUMLAPUR) 		1520003025NRG24120520230271452 12/05/2023 THIMMANNA GANGANAL 1520003025WL003166 THIMMANNA GANGANAL 00652 PKGB0010754 1750 1750 Processed 24/05/2023 1819619961 THIMMANNA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-025-010/99
(JUMLAPUR) 		1520003025NRG24120520230271600 12/05/2023 Shamanna Pathappa 1520003025WL003168 Shamanna Pathappa 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819619952 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-025-010/99
(JUMLAPUR) 		1520003025NRG24120520230271601 12/05/2023 Yamanamma Shamanna 1520003025WL003168 Yamanamma Shamanna 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1819620014 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 462500 462500
246 KUSHTAGI KN-20-003-025-007/66
(JUMLAPUR) 		1520003025NRG24120520230271581 12/05/2023 DADIMA 1520003025WL003168 DADIMA 00652 PKGB0010836 1750 1750 Processed 24/05/2023 1819619906 DADIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-025-010/91
(JUMLAPUR) 		1520003025NRG24120520230271450 12/05/2023 GOURAMMA 1520003025WL003166 GOURAMMA 00652 PKGB0010836 2250 2250 Processed 24/05/2023 1819619905 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4000 4000
248 KUSHTAGI KN-20-003-025-007/1539
(JUMLAPUR) 		1520003025NRG24120520230271498 12/05/2023 BINDU 1520003025WL003167 BINDU 00691 IPOS0000001 2500 2500 Processed 24/05/2023 1819619934 Bindu B FINO PAYMENTS BANK LTD(608001)
249 KUSHTAGI KN-20-003-025-010/147
(JUMLAPUR) 		1520003025NRG24120520230271591 12/05/2023 DURAGAMMA 1520003025WL003168 DURAGAMMA 00691 IPOS0000001 1750 1750 Processed 24/05/2023 1819619933 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 528750 528750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_120523APB_FTO_76089 Canara Bank CNRB0011811 Kustagi 2500
2 KUSHTAGI KN1520003025_120523APB_FTO_76089 State Bank of India SBIN0017863 Kushtagi 27500
3 KUSHTAGI KN1520003025_120523APB_FTO_76089 State Bank of India SBIN0020210 KUSHTGI 3500
4 KUSHTAGI KN1520003025_120523APB_FTO_76089 State Bank of India SBIN0020218 TAVARAGERE 16750
5 KUSHTAGI KN1520003025_120523APB_FTO_76089 Union Bank of India UBIN0917559 KUSHTAGI 5000
6 KUSHTAGI KN1520003025_120523APB_FTO_76089 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2750
7 KUSHTAGI KN1520003025_120523APB_FTO_76089 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 462500
8 KUSHTAGI KN1520003025_120523APB_FTO_76089 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 4000
9 KUSHTAGI KN1520003025_120523APB_FTO_76089 India Post Payments Bank IPOS0000001 KOPPAL 4250

Download In Excel