Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_200723APB_FTO_272869
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-20-003-025-007/71
(JUMLAPUR) 		1520003025NRG24200720230977515 20/07/2023 MALLAMMA 1520003025WL010545 MALLAMMA 00415 SBIN0004277 2500 2500 Processed 25/08/2023 4837225039 MALLAMMA W O NAGARAJ NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KUSHTAGI KN-20-003-025-010/282
(JUMLAPUR) 		1520003025NRG24200720230977555 20/07/2023 SOMALINGAMMA 1520003025WL010545 SOMALINGAMMA 00415 SBIN0004277 2250 2250 Processed 25/08/2023 4837225464 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4750 4750
3 KUSHTAGI KN-20-003-025-007/1409
(JUMLAPUR) 		1520003025NRG24200720230977374 20/07/2023 BALAMMA 1520003025WL010545 BALAMMA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225125 Balamma .. FINO PAYMENTS BANK LTD(608001)
4 KUSHTAGI KN-20-003-025-007/1414
(JUMLAPUR) 		1520003025NRG24200720230977635 20/07/2023 HULAGAPPA 1520003025WL010546 HULAGAPPA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225080 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-007/1429
(JUMLAPUR) 		1520003025NRG24200720230977643 20/07/2023 DEVAMMA 1520003025WL010546 DEVAMMA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225120 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-007/1429
(JUMLAPUR) 		1520003025NRG24200720230977642 20/07/2023 DODDANAGOUDA 1520003025WL010546 DODDANAGOUDA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225119 MR DODDANAGOUDA LINGANAGOUDA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-007/1429
(JUMLAPUR) 		1520003025NRG24200720230977644 20/07/2023 MALLANAGOUDA 1520003025WL010546 MALLANAGOUDA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225126 MR MALLANAGOUDA MALLANAGOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-007/1447
(JUMLAPUR) 		1520003025NRG24200720230977656 20/07/2023 SHRINIVASA 1520003025WL010546 SHRINIVASA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225041 MR SRINIVASRAO ANANTHARAO STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-025-007/1531
(JUMLAPUR) 		1520003025NRG24200720230977686 20/07/2023 DODDANAGOUDA 1520003025WL010546 DODDANAGOUDA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225040 DODDANAGOUDA .M. THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-025-007/1541
(JUMLAPUR) 		1520003025NRG24200720230977698 20/07/2023 MUTTANNA 1520003025WL010546 MUTTANNA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225493 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-025-007/25
(JUMLAPUR) 		1520003025NRG24200720230977707 20/07/2023 ARUNAKUMAR AMARESH 1520003025WL010546 ARUNAKUMAR AMARESH 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225448 MR ARUNAKUMARA AMARESHANAYAKA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-025-007/57
(JUMLAPUR) 		1520003025NRG24200720230977485 20/07/2023 SHYAMANNA 1520003025WL010545 SHYAMANNA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225454 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-007/64
(JUMLAPUR) 		1520003025NRG24200720230977510 20/07/2023 RAMESH 1520003025WL010545 RAMESH 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225142 MR RAMESH TAKKALAKI HOLIYAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-025-007/72
(JUMLAPUR) 		1520003025NRG24200720230977730 20/07/2023 NAGARAJA 1520003025WL010546 NAGARAJA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225456 Nagaraj .. FINO PAYMENTS BANK LTD(608001)
15 KUSHTAGI KN-20-003-025-007/73
(JUMLAPUR) 		1520003025NRG24200720230977735 20/07/2023 SHYAMANNA SANNAKARIYAPPA 1520003025WL010546 SHYAMANNA SANNAKARIYAPPA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225085 MR SHAMANNA SANNAKARIYAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-025-007/86
(JUMLAPUR) 		1520003025NRG24200720230977750 20/07/2023 Amareshappa 1520003025WL010546 Amareshappa 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225447 MR AMARESHAPPA SANGAPPAGOREBALA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-025-010/13
(JUMLAPUR) 		1520003025NRG24200720230977532 20/07/2023 HANAMAMMA 1520003025WL010545 HANAMAMMA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225450 MRS HANAMAMMA YANKAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-025-010/135
(JUMLAPUR) 		1520003025NRG24200720230977782 20/07/2023 SHASHIKUMAR 1520003025WL010546 SHASHIKUMAR 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225077 Shashikumara .. FINO PAYMENTS BANK LTD(608001)
19 KUSHTAGI KN-20-003-025-010/138
(JUMLAPUR) 		1520003025NRG24200720230977785 20/07/2023 BALAPPA CHATRAPPA 1520003025WL010546 BALAPPA CHATRAPPA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225140 MR BALAPPA CHATRAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-025-010/139
(JUMLAPUR) 		1520003025NRG24200720230977788 20/07/2023 RAGHAVENDRA 1520003025WL010546 RAGHAVENDRA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225494 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-010/28
(JUMLAPUR) 		1520003025NRG24200720230977552 20/07/2023 MURALIDHAR 1520003025WL010545 MURALIDHAR 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225124 MR MURALIDHARA DASARA HANMANTAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-025-010/282
(JUMLAPUR) 		1520003025NRG24200720230977556 20/07/2023 PAVADEPPA 1520003025WL010545 PAVADEPPA 00415 SBIN0017863 2250 2250 Processed 25/08/2023 4837225139 MR PAVADEPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24200720230977818 20/07/2023 RENUKAMMA 1520003025WL010546 RENUKAMMA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225495 HANUMANTHI D/O BASAVARAJ UCO BANK(607066)
24 KUSHTAGI KN-20-003-025-010/63
(JUMLAPUR) 		1520003025NRG24200720230977577 20/07/2023 DODDABASAPPA 1520003025WL010545 DODDABASAPPA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225141 Doddabasappa .. FINO PAYMENTS BANK LTD(608001)
25 KUSHTAGI KN-20-003-025-010/65
(JUMLAPUR) 		1520003025NRG24200720230977583 20/07/2023 PARASHURAMA 1520003025WL010545 PARASHURAMA 00415 SBIN0017863 2500 2500 Processed 25/08/2023 4837225069 MR PARASHURAMA PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 57250 57250
26 KUSHTAGI KN-20-003-025-010/329
(JUMLAPUR) 		1520003025NRG24200720230977565 20/07/2023 HANAMANTHAPPA 1520003025WL010545 HANAMANTHAPPA 00415 SBIN0020210 2500 2500 Processed 25/08/2023 4837225070 MR HANAMAPPA GANGANALA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-025-010/329
(JUMLAPUR) 		1520003025NRG24200720230977566 20/07/2023 KANAKARAYA 1520003025WL010545 KANAKARAYA 00415 SBIN0020210 2500 2500 Processed 25/08/2023 4837225074 MR KANAKARAYA SO HANAMAPPA GANGANALA STATE BANK OF INDIA(508548)
SubTotal 5000 5000
28 KUSHTAGI KN-20-003-025-001/200
(JUMLAPUR) 		1520003025NRG24200720230977353 20/07/2023 SHARANA GOUDA 1520003025WL010545 SHARANA GOUDA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225089 SHARANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-025-007/10
(JUMLAPUR) 		1520003025NRG24200720230977356 20/07/2023 RANJITHA 1520003025WL010545 RANJITHA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225175 RANJITHA MGF CHANDRAKALA SOPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-007/106
(JUMLAPUR) 		1520003025NRG24200720230977599 20/07/2023 MAHANTAMMA 1520003025WL010546 MAHANTAMMA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225118 MAHANTAMMA GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-025-007/1395
(JUMLAPUR) 		1520003025NRG24200720230977368 20/07/2023 GYANAPPA 1520003025WL010545 GYANAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225128 MR GYANAPPA MENTAGERI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-025-007/1395
(JUMLAPUR) 		1520003025NRG24200720230977367 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225072 MR HANAMAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-025-007/1417
(JUMLAPUR) 		1520003025NRG24200720230977379 20/07/2023 BASAVARAJ 1520003025WL010545 BASAVARAJ 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225071 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
34 KUSHTAGI KN-20-003-025-007/1421
(JUMLAPUR) 		1520003025NRG24200720230977384 20/07/2023 HANUMESH 1520003025WL010545 HANUMESH 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225045 Hanumesh .. FINO PAYMENTS BANK LTD(608001)
35 KUSHTAGI KN-20-003-025-007/1429
(JUMLAPUR) 		1520003025NRG24200720230977645 20/07/2023 BASANAGOUDA 1520003025WL010546 BASANAGOUDA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225117 Basavanagouda .. FINO PAYMENTS BANK LTD(608001)
36 KUSHTAGI KN-20-003-025-007/1447
(JUMLAPUR) 		1520003025NRG24200720230977658 20/07/2023 SHRIPATHIRAO 1520003025WL010546 SHRIPATHIRAO 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225044 SHRIPATI RAO KULKARNI UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-025-007/1498
(JUMLAPUR) 		1520003025NRG24200720230977413 20/07/2023 BASAPPA 1520003025WL010545 BASAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225063 MR BASAPPA YANKAPPA KERIHOLA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-025-007/1512
(JUMLAPUR) 		1520003025NRG24200720230977673 20/07/2023 ALLAPPA 1520003025WL010546 ALLAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225043 ALAPPA CANARA BANK(508532)
39 KUSHTAGI KN-20-003-025-007/1512
(JUMLAPUR) 		1520003025NRG24200720230977674 20/07/2023 PARVATI 1520003025WL010546 PARVATI 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225042 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-025-007/1547
(JUMLAPUR) 		1520003025NRG24200720230977425 20/07/2023 MALLAMMA 1520003025WL010545 MALLAMMA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225143 MRS MALLAMMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-025-007/325
(JUMLAPUR) 		1520003025NRG24200720230977445 20/07/2023 SURESH 1520003025WL010545 SURESH 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225171 MR SURESH SAJJAN STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-025-007/41
(JUMLAPUR) 		1520003025NRG24200720230977459 20/07/2023 AMRESH 1520003025WL010545 AMRESH 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225073 MR AMARESH STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-025-007/41
(JUMLAPUR) 		1520003025NRG24200720230977460 20/07/2023 NIRUPADI 1520003025WL010545 NIRUPADI 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225075 MR NIRUPADI PANADAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-025-007/48
(JUMLAPUR) 		1520003025NRG24200720230977463 20/07/2023 AISHWARYA 1520003025WL010545 AISHWARYA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225076 MS ASHVARYA VENKOB STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-025-007/49
(JUMLAPUR) 		1520003025NRG24200720230977465 20/07/2023 SHARANAPPA 1520003025WL010545 SHARANAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225466 MR SHIVAPPA BHEEMAPPA F NG SHARANAPPA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-025-007/50
(JUMLAPUR) 		1520003025NRG24200720230977470 20/07/2023 BASAVARAJA 1520003025WL010545 BASAVARAJA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225129 MR BASAVRAJ STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-025-007/50
(JUMLAPUR) 		1520003025NRG24200720230977471 20/07/2023 HULUGAPPA HARIJANA 1520003025WL010545 HULUGAPPA HARIJANA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225127 MR HULUGAPPA HARIJANA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-025-007/55
(JUMLAPUR) 		1520003025NRG24200720230977482 20/07/2023 PARASAPPA 1520003025WL010545 PARASAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225130 MR PARASAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-025-007/58
(JUMLAPUR) 		1520003025NRG24200720230977493 20/07/2023 DURAGAPPA 1520003025WL010545 DURAGAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225021 MR DURAGAPPA PUJARI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-025-007/6
(JUMLAPUR) 		1520003025NRG24200720230977496 20/07/2023 KARIYAMMA 1520003025WL010545 KARIYAMMA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225465 MRS KARIYAVVA PARASAPPA GANGANAL STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-025-007/62
(JUMLAPUR) 		1520003025NRG24200720230977502 20/07/2023 SAVITRI 1520003025WL010545 SAVITRI 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225458 MS SAVITRI SAJJAN STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-025-007/62
(JUMLAPUR) 		1520003025NRG24200720230977503 20/07/2023 SIDDARAMESH SAJJAN 1520003025WL010545 SIDDARAMESH SAJJAN 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225068 SIDDARAMESH SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-007/65
(JUMLAPUR) 		1520003025NRG24200720230977513 20/07/2023 CHANDRASHEKHAR 1520003025WL010545 CHANDRASHEKHAR 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225086 MR CHANDRASHEKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-025-007/84
(JUMLAPUR) 		1520003025NRG24200720230977745 20/07/2023 HANAMAMMA 1520003025WL010546 HANAMAMMA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225455 MRS HANAMAVVA GUNDAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-025-010/13
(JUMLAPUR) 		1520003025NRG24200720230977533 20/07/2023 BALAPPA 1520003025WL010545 BALAPPA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225046 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-010/310
(JUMLAPUR) 		1520003025NRG24200720230977561 20/07/2023 APPAYYA 1520003025WL010545 APPAYYA 00415 SBIN0020218 2250 2250 Processed 25/08/2023 4837225020 MR APPAYYA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-025-010/319
(JUMLAPUR) 		1520003025NRG24200720230977814 20/07/2023 NAGARATNA 1520003025WL010546 NAGARATNA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225088 MISS NAGARATNA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-025-010/60
(JUMLAPUR) 		1520003025NRG24200720230977827 20/07/2023 MALLAYYA 1520003025WL010546 MALLAYYA 00415 SBIN0020218 2500 2500 Processed 25/08/2023 4837225132 MR MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 77250 77250
59 KUSHTAGI KN-20-003-025-007/214
(JUMLAPUR) 		1520003025NRG24200720230977704 20/07/2023 DODDAMMA 1520003025WL010546 DODDAMMA 00468 UBIN0917559 2500 2500 Processed 25/08/2023 4837225087 MS DODDAVVA LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
60 KUSHTAGI KN-20-003-025-007/80
(JUMLAPUR) 		1520003025NRG24200720230977520 20/07/2023 Amaresh Sharanappa 1520003025WL010545 Amaresh Sharanappa 00522 CNRB000PGB1 2500 2500 Processed 25/08/2023 4837225230 RENUKAMMA TAKALARE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2500 2500
61 KUSHTAGI KN-20-003-025-007/323
(JUMLAPUR) 		1520003025NRG24200720230977439 20/07/2023 G SANGAMESH 1520003025WL010545 G SANGAMESH 00652 PKGB0010690 2500 2500 Processed 25/08/2023 4837225054 G SANGAMESH REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2500 2500
62 KUSHTAGI KN-20-003-025-007/11
(JUMLAPUR) 		1520003025NRG24200720230977604 20/07/2023 DODDABASAYYA 1520003025WL010546 DODDABASAYYA 00652 PKGB0010715 2500 2500 Processed 25/08/2023 4837225467 MR DODDABASAYYA HIREMATH RAJASHEKHARAYYA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-025-007/1431
(JUMLAPUR) 		1520003025NRG24200720230977387 20/07/2023 SHANKRAMMA 1520003025WL010545 SHANKRAMMA 00652 PKGB0010715 2500 2500 Processed 25/08/2023 4837225234 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG24200720230977588 20/07/2023 HANAMAMMA 1520003025WL010545 HANAMAMMA 00652 PKGB0010715 2500 2500 Processed 25/08/2023 4837225449 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7500 7500
65 KUSHTAGI KN-20-003-025-007/10
(JUMLAPUR) 		1520003025NRG24200720230977354 20/07/2023 Chandrakala 1520003025WL010545 Chandrakala 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225058 CHANDRAKALA VIJAYAKUMAR SAPPIMATH UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-025-007/10
(JUMLAPUR) 		1520003025NRG24200720230977355 20/07/2023 SUJATA 1520003025WL010545 SUJATA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225411 Sujatha .. FINO PAYMENTS BANK LTD(608001)
67 KUSHTAGI KN-20-003-025-007/100
(JUMLAPUR) 		1520003025NRG24200720230977594 20/07/2023 BALAPPA 1520003025WL010546 BALAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225057 BALAPPA HANMAPPA AXIS BANK(607153)
68 KUSHTAGI KN-20-003-025-007/100
(JUMLAPUR) 		1520003025NRG24200720230977595 20/07/2023 DODDAMMA 1520003025WL010546 DODDAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225418 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-007/100
(JUMLAPUR) 		1520003025NRG24200720230977596 20/07/2023 DURAGAMMA 1520003025WL010546 DURAGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225081 DURAGAMMA MGM DODDAVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-007/106
(JUMLAPUR) 		1520003025NRG24200720230977597 20/07/2023 SHARANABASANAGOUDA 1520003025WL010546 SHARANABASANAGOUDA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225277 Sharanabasavanago .. FINO PAYMENTS BANK LTD(608001)
71 KUSHTAGI KN-20-003-025-007/106
(JUMLAPUR) 		1520003025NRG24200720230977600 20/07/2023 VAISHNAVI 1520003025WL010546 VAISHNAVI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225410 VAISHALI MGF SHARANBASAVANGOUDA AKLIKU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-007/106
(JUMLAPUR) 		1520003025NRG24200720230977598 20/07/2023 VIJAYALAXMI 1520003025WL010546 VIJAYALAXMI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225284 VIJAYALAXMI CANARA BANK(508532)
73 KUSHTAGI KN-20-003-025-007/107
(JUMLAPUR) 		1520003025NRG24200720230977601 20/07/2023 NAGAMMA KENCHAPPA 1520003025WL010546 NAGAMMA KENCHAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225280 NAGAMMA.BODUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KUSHTAGI KN-20-003-025-007/11
(JUMLAPUR) 		1520003025NRG24200720230977602 20/07/2023 Rajashekharayya 1520003025WL010546 Rajashekharayya 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225061 RAJASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-025-007/11
(JUMLAPUR) 		1520003025NRG24200720230977603 20/07/2023 Sumitra Rajashekharayya 1520003025WL010546 Sumitra Rajashekharayya 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225059 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-007/115
(JUMLAPUR) 		1520003025NRG24200720230977357 20/07/2023 SHIVAMMA 1520003025WL010545 SHIVAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225159 SHIVAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-007/115
(JUMLAPUR) 		1520003025NRG24200720230977358 20/07/2023 YAMANAMMA 1520003025WL010545 YAMANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225459 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-007/12
(JUMLAPUR) 		1520003025NRG24200720230977359 20/07/2023 Doddappa Buddappa Anegundi 1520003025WL010545 Doddappa Buddappa Anegundi 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225185 DODDAPPA BUDDAPPA ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-007/134
(JUMLAPUR) 		1520003025NRG24200720230977605 20/07/2023 PARASAPPA 1520003025WL010546 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225110 PARASAPPA S O SHARANAPPA GONAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KUSHTAGI KN-20-003-025-007/134
(JUMLAPUR) 		1520003025NRG24200720230977606 20/07/2023 RAMESH 1520003025WL010546 RAMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225453 MR RAMESH PARASAPPA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-025-007/1376
(JUMLAPUR) 		1520003025NRG24200720230977362 20/07/2023 HANUMANTHAPPA SHARANAPPA TAKKALAKI 1520003025WL010545 HANUMANTHAPPA SHARANAPPA TAKKALAKI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225190 HANAMANTAPPA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-007/1376
(JUMLAPUR) 		1520003025NRG24200720230977361 20/07/2023 PARVATI HANUMANTHAPPA 1520003025WL010545 PARVATI HANUMANTHAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225193 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-007/1377
(JUMLAPUR) 		1520003025NRG24200720230977610 20/07/2023 BHIMAVVA 1520003025WL010546 BHIMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225082 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-007/1377
(JUMLAPUR) 		1520003025NRG24200720230977607 20/07/2023 BHIRAPPA HANAMAPPA KURI 1520003025WL010546 BHIRAPPA HANAMAPPA KURI 00652 PKGB0010754 500 500 Processed 25/08/2023 4837225187 BIRAPPA HANMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-007/1377
(JUMLAPUR) 		1520003025NRG24200720230977608 20/07/2023 MALLAVVA BHIRAPPA 1520003025WL010546 MALLAVVA BHIRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225281 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-007/1377
(JUMLAPUR) 		1520003025NRG24200720230977609 20/07/2023 PANDAPPA 1520003025WL010546 PANDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225415 Pandappa .. FINO PAYMENTS BANK LTD(608001)
87 KUSHTAGI KN-20-003-025-007/1378
(JUMLAPUR) 		1520003025NRG24200720230977611 20/07/2023 HANAMAPPA NINGAPPA KURI 1520003025WL010546 HANAMAPPA NINGAPPA KURI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225108 HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-007/1378
(JUMLAPUR) 		1520003025NRG24200720230977612 20/07/2023 MALLAMMA HANAMAPPA 1520003025WL010546 MALLAMMA HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225255 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-007/1379
(JUMLAPUR) 		1520003025NRG24200720230977613 20/07/2023 DODDAPPA 1520003025WL010546 DODDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225109 DODDAPPA MALLAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-007/1379
(JUMLAPUR) 		1520003025NRG24200720230977616 20/07/2023 GYANAPPA 1520003025WL010546 GYANAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225476 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-025-007/1379
(JUMLAPUR) 		1520003025NRG24200720230977615 20/07/2023 MALLAPPA 1520003025WL010546 MALLAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225242 MALLAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-007/1379
(JUMLAPUR) 		1520003025NRG24200720230977614 20/07/2023 PARVATEMMA 1520003025WL010546 PARVATEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225279 Parvatemma .. FINO PAYMENTS BANK LTD(608001)
93 KUSHTAGI KN-20-003-025-007/1380
(JUMLAPUR) 		1520003025NRG24200720230977363 20/07/2023 BASAVARAJA 1520003025WL010545 BASAVARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225209 BASAVARAJ SO KENCHAPPA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-007/1380
(JUMLAPUR) 		1520003025NRG24200720230977364 20/07/2023 KARIYAMMA 1520003025WL010545 KARIYAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225262 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-025-007/1382
(JUMLAPUR) 		1520003025NRG24200720230977619 20/07/2023 AMARESH 1520003025WL010546 AMARESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225462 MR AMARESH LAXMIREDDY STATE BANK OF INDIA(508548)
96 KUSHTAGI KN-20-003-025-007/1382
(JUMLAPUR) 		1520003025NRG24200720230977617 20/07/2023 LAXMIREDDY AMARAPPA 1520003025WL010546 LAXMIREDDY AMARAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225276 LKSHMIREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
97 KUSHTAGI KN-20-003-025-007/1382
(JUMLAPUR) 		1520003025NRG24200720230977618 20/07/2023 SAVITRAMMA LAXMIREDDY 1520003025WL010546 SAVITRAMMA LAXMIREDDY 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225342 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-007/1395
(JUMLAPUR) 		1520003025NRG24200720230977365 20/07/2023 BHIMAPPA HANAMANTAPPA 1520003025WL010545 BHIMAPPA HANAMANTAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225274 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-007/1395
(JUMLAPUR) 		1520003025NRG24200720230977366 20/07/2023 HULIGEMMA BHIMAPPA 1520003025WL010545 HULIGEMMA BHIMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225184 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-007/1396
(JUMLAPUR) 		1520003025NRG24200720230977369 20/07/2023 HANAMAVVA HARIJAN 1520003025WL010545 HANAMAVVA HARIJAN 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225194 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24200720230977621 20/07/2023 BASAMMA 1520003025WL010546 BASAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225100 BASAMMA MARIYAPPA BAJNTRI JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24200720230977622 20/07/2023 LAKSHMI 1520003025WL010546 LAKSHMI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225350 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24200720230977620 20/07/2023 MARIYAPPA TIMMANNA 1520003025WL010546 MARIYAPPA TIMMANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225282 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-007/1402
(JUMLAPUR) 		1520003025NRG24200720230977623 20/07/2023 NAGARAJ 1520003025WL010546 NAGARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225079 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-007/1403
(JUMLAPUR) 		1520003025NRG24200720230977624 20/07/2023 CHATRAPPA 1520003025WL010546 CHATRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225261 CHATRAPPA HANAMANTH BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-007/1403
(JUMLAPUR) 		1520003025NRG24200720230977625 20/07/2023 LAXMI CHATRAPPA 1520003025WL010546 LAXMI CHATRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225419 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-007/1404
(JUMLAPUR) 		1520003025NRG24200720230977628 20/07/2023 DURAGAMMA 1520003025WL010546 DURAGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225260 MRS DURUGAMMA YANGAPPA BHAJANTRI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-025-007/1404
(JUMLAPUR) 		1520003025NRG24200720230977626 20/07/2023 HANAMAVVA 1520003025WL010546 HANAMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225269 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-007/1404
(JUMLAPUR) 		1520003025NRG24200720230977627 20/07/2023 YANKOBA 1520003025WL010546 YANKOBA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225414 YANKAPPA H BHAJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 KUSHTAGI KN-20-003-025-007/1406
(JUMLAPUR) 		1520003025NRG24200720230977370 20/07/2023 AMBANNA SANNA BHEERAPPA DANDIN 1520003025WL010545 AMBANNA SANNA BHEERAPPA DANDIN 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225259 AMBANNA MUDDEPPA SANNABERAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-025-007/1406
(JUMLAPUR) 		1520003025NRG24200720230977372 20/07/2023 MUTTANNA 1520003025WL010545 MUTTANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225078 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-007/1406
(JUMLAPUR) 		1520003025NRG24200720230977371 20/07/2023 SHAMAMMA 1520003025WL010545 SHAMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225406 SHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-007/1408
(JUMLAPUR) 		1520003025NRG24200720230977629 20/07/2023 DODDAPPA 1520003025WL010546 DODDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225239 DODDAPPA BASAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-025-007/1408
(JUMLAPUR) 		1520003025NRG24200720230977630 20/07/2023 REKHA 1520003025WL010546 REKHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225363 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-007/1409
(JUMLAPUR) 		1520003025NRG24200720230977373 20/07/2023 RAMANNA YANKAPPA 1520003025WL010545 RAMANNA YANKAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225412 RAMANNA YANKAPPA KERIHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-007/1410
(JUMLAPUR) 		1520003025NRG24200720230977375 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225264 SANNAHANAMAPPA BASAPPA KEREHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-007/1410
(JUMLAPUR) 		1520003025NRG24200720230977376 20/07/2023 RENUKAMMA 1520003025WL010545 RENUKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225423 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-007/1411
(JUMLAPUR) 		1520003025NRG24200720230977631 20/07/2023 DODDABASAPPA 1520003025WL010546 DODDABASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225266 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-007/1411
(JUMLAPUR) 		1520003025NRG24200720230977632 20/07/2023 SHARANAMMA 1520003025WL010546 SHARANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225432 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-007/1414
(JUMLAPUR) 		1520003025NRG24200720230977636 20/07/2023 PARASAPPA 1520003025WL010546 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225443 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-007/1414
(JUMLAPUR) 		1520003025NRG24200720230977633 20/07/2023 RATNAMMA 1520003025WL010546 RATNAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225407 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-007/1414
(JUMLAPUR) 		1520003025NRG24200720230977634 20/07/2023 SANGAPPA 1520003025WL010546 SANGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225439 SANGAPPA MURADAPPA KEREHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-007/1416
(JUMLAPUR) 		1520003025NRG24200720230977637 20/07/2023 NINGAVVA 1520003025WL010546 NINGAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225158 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-007/1417
(JUMLAPUR) 		1520003025NRG24200720230977377 20/07/2023 DODDAPPA 1520003025WL010545 DODDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225105 DODDAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-007/1417
(JUMLAPUR) 		1520003025NRG24200720230977378 20/07/2023 HULIGEVVA 1520003025WL010545 HULIGEVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225396 HULIGEVVA VURAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-007/1418
(JUMLAPUR) 		1520003025NRG24200720230977381 20/07/2023 ASHWINI 1520003025WL010545 ASHWINI 00652 PKGB0010754 2500 2500 Processed 26/08/2023 4837225083 Ms. ASHWINI DANDIN KARNATAKA VIKAS GRAMEENA BANK(607122)
127 KUSHTAGI KN-20-003-025-007/1418
(JUMLAPUR) 		1520003025NRG24200720230977380 20/07/2023 GYANAMMA 1520003025WL010545 GYANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225408 Gyanamma .. FINO PAYMENTS BANK LTD(608001)
128 KUSHTAGI KN-20-003-025-007/1418
(JUMLAPUR) 		1520003025NRG24200720230977382 20/07/2023 MANJULA DANDIN 1520003025WL010545 MANJULA DANDIN 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225173 MANJULA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUSHTAGI KN-20-003-025-007/1421
(JUMLAPUR) 		1520003025NRG24200720230977383 20/07/2023 AMARAVVA 1520003025WL010545 AMARAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225422 AMARAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-007/1421
(JUMLAPUR) 		1520003025NRG24200720230977386 20/07/2023 BASAVARAJ 1520003025WL010545 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225032 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-007/1421
(JUMLAPUR) 		1520003025NRG24200720230977385 20/07/2023 MALLAPPA 1520003025WL010545 MALLAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225033 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-007/1427
(JUMLAPUR) 		1520003025NRG24200720230977638 20/07/2023 BALAPPA 1520003025WL010546 BALAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225238 BALAPPA SIDDAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-007/1427
(JUMLAPUR) 		1520003025NRG24200720230977641 20/07/2023 DODDABASAPPA 1520003025WL010546 DODDABASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225490 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-025-007/1427
(JUMLAPUR) 		1520003025NRG24200720230977640 20/07/2023 HANUMANTAPPA 1520003025WL010546 HANUMANTAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225484 HANAMANTAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-025-007/1427
(JUMLAPUR) 		1520003025NRG24200720230977639 20/07/2023 HULIGEMMA 1520003025WL010546 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225368 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-007/1430
(JUMLAPUR) 		1520003025NRG24200720230977647 20/07/2023 GURAPPA 1520003025WL010546 GURAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225066 Gurappa .. FINO PAYMENTS BANK LTD(608001)
137 KUSHTAGI KN-20-003-025-007/1430
(JUMLAPUR) 		1520003025NRG24200720230977646 20/07/2023 LAKSHMAVVA 1520003025WL010546 LAKSHMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225393 LAXMAVVA WO SHARANAPPA GIRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-007/1431
(JUMLAPUR) 		1520003025NRG24200720230977388 20/07/2023 LAKSHMI 1520003025WL010545 LAKSHMI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225135 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-007/1431
(JUMLAPUR) 		1520003025NRG24200720230977389 20/07/2023 PANDAPPA DOLLIN 1520003025WL010545 PANDAPPA DOLLIN 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225136 MR PANDAPPA DOLLINA STATE BANK OF INDIA(508548)
140 KUSHTAGI KN-20-003-025-007/1432
(JUMLAPUR) 		1520003025NRG24200720230977390 20/07/2023 HANAMANTA 1520003025WL010545 HANAMANTA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225246 HANAMANTA KADAPPA BALLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-007/1432
(JUMLAPUR) 		1520003025NRG24200720230977391 20/07/2023 HULIGEMMA 1520003025WL010545 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225387 HULAGAMMA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-007/1434
(JUMLAPUR) 		1520003025NRG24200720230977392 20/07/2023 AMARESHA 1520003025WL010545 AMARESHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225379 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-007/1434
(JUMLAPUR) 		1520003025NRG24200720230977393 20/07/2023 SHANTAMMA 1520003025WL010545 SHANTAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225391 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-025-007/1437
(JUMLAPUR) 		1520003025NRG24200720230977648 20/07/2023 MALLAMMA 1520003025WL010546 MALLAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225358 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-007/1437
(JUMLAPUR) 		1520003025NRG24200720230977649 20/07/2023 NAGAPPA 1520003025WL010546 NAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225468 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-007/1438
(JUMLAPUR) 		1520003025NRG24200720230977650 20/07/2023 DODDAPPA 1520003025WL010546 DODDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225103 DODDAPPA SUVARNAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-007/1438
(JUMLAPUR) 		1520003025NRG24200720230977651 20/07/2023 GANGAMMA 1520003025WL010546 GANGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225167 GANGAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-007/1439
(JUMLAPUR) 		1520003025NRG24200720230977395 20/07/2023 ANJANAMMA 1520003025WL010545 ANJANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225446 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-025-007/1443
(JUMLAPUR) 		1520003025NRG24200720230977652 20/07/2023 AMARAVVA 1520003025WL010546 AMARAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225176 AMARAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-007/1443
(JUMLAPUR) 		1520003025NRG24200720230977653 20/07/2023 BASANAGOUDA 1520003025WL010546 BASANAGOUDA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225177 BASANAGOUDA SOSHEKHARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-007/1447
(JUMLAPUR) 		1520003025NRG24200720230977654 20/07/2023 ANANTHARAO 1520003025WL010546 ANANTHARAO 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225055 ANANTH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-007/1447
(JUMLAPUR) 		1520003025NRG24200720230977655 20/07/2023 LAXMI BAYI 1520003025WL010546 LAXMI BAYI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225102 LAKSHMIBAI ANATHARAO KULAKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-025-007/1447
(JUMLAPUR) 		1520003025NRG24200720230977657 20/07/2023 MEGHA 1520003025WL010546 MEGHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225035 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-025-007/1450
(JUMLAPUR) 		1520003025NRG24200720230977397 20/07/2023 YANKAMMA 1520003025WL010545 YANKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225435 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-025-007/1450
(JUMLAPUR) 		1520003025NRG24200720230977396 20/07/2023 YANKAPPA 1520003025WL010545 YANKAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225436 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-025-007/1451
(JUMLAPUR) 		1520003025NRG24200720230977399 20/07/2023 HANAMAMMA 1520003025WL010545 HANAMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225254 HANUMAMMA NINGAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-007/1451
(JUMLAPUR) 		1520003025NRG24200720230977400 20/07/2023 HANUMESH 1520003025WL010545 HANUMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225064 HANUMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUSHTAGI KN-20-003-025-007/1451
(JUMLAPUR) 		1520003025NRG24200720230977398 20/07/2023 NINGAPPA 1520003025WL010545 NINGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225392 NINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
159 KUSHTAGI KN-20-003-025-007/1457
(JUMLAPUR) 		1520003025NRG24200720230977401 20/07/2023 HANMAPPA 1520003025WL010545 HANMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225445 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-007/1457
(JUMLAPUR) 		1520003025NRG24200720230977402 20/07/2023 KARIYAVVA 1520003025WL010545 KARIYAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225270 KARIYAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-007/1460
(JUMLAPUR) 		1520003025NRG24200720230977659 20/07/2023 CHANDRASHEKHAR 1520003025WL010546 CHANDRASHEKHAR 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225265 CHANDRASHEKHAR BASAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-007/1460
(JUMLAPUR) 		1520003025NRG24200720230977660 20/07/2023 DODDAMMA 1520003025WL010546 DODDAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225424 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-007/1462
(JUMLAPUR) 		1520003025NRG24200720230977404 20/07/2023 BALAMMA 1520003025WL010545 BALAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225354 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-025-007/1462
(JUMLAPUR) 		1520003025NRG24200720230977403 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225362 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-007/1467
(JUMLAPUR) 		1520003025NRG24200720230977406 20/07/2023 BEERAPPA 1520003025WL010545 BEERAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225028 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-025-007/1467
(JUMLAPUR) 		1520003025NRG24200720230977405 20/07/2023 BHIMAVVA 1520003025WL010545 BHIMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225251 BHIMAVVA SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-007/1467
(JUMLAPUR) 		1520003025NRG24200720230977407 20/07/2023 RENUKA 1520003025WL010545 RENUKA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225024 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-007/1468
(JUMLAPUR) 		1520003025NRG24200720230977662 20/07/2023 BASAVARAJASWAMI 1520003025WL010546 BASAVARAJASWAMI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225376 BASAVARAJASWAMI G HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-007/1468
(JUMLAPUR) 		1520003025NRG24200720230977661 20/07/2023 LAKSHMI 1520003025WL010546 LAKSHMI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225385 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-007/1474
(JUMLAPUR) 		1520003025NRG24200720230977408 20/07/2023 GOURAMMA 1520003025WL010545 GOURAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225403 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-007/1475
(JUMLAPUR) 		1520003025NRG24200720230977663 20/07/2023 LAKSHMAVVA 1520003025WL010546 LAKSHMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225356 LAXMAVVA SHARNAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-025-007/1481
(JUMLAPUR) 		1520003025NRG24200720230977409 20/07/2023 RAMANNA 1520003025WL010545 RAMANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225357 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-007/1481
(JUMLAPUR) 		1520003025NRG24200720230977410 20/07/2023 RENUKAMMA 1520003025WL010545 RENUKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225355 RENUKAMMA WO RAMANNA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-007/1483
(JUMLAPUR) 		1520003025NRG24200720230977664 20/07/2023 BASAVARAJ 1520003025WL010546 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225474 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-007/1483
(JUMLAPUR) 		1520003025NRG24200720230977665 20/07/2023 KAVYA 1520003025WL010546 KAVYA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225241 KAVYA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-007/1497
(JUMLAPUR) 		1520003025NRG24200720230977411 20/07/2023 SAGARAPPA 1520003025WL010545 SAGARAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225180 SAGARAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-007/1498
(JUMLAPUR) 		1520003025NRG24200720230977412 20/07/2023 RAJAMMA 1520003025WL010545 RAJAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225386 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-007/1503
(JUMLAPUR) 		1520003025NRG24200720230977667 20/07/2023 RAMESH 1520003025WL010546 RAMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225482 MR RAMESHA MALLAPPA DANDIN STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-025-007/1503
(JUMLAPUR) 		1520003025NRG24200720230977666 20/07/2023 RATNAMMA 1520003025WL010546 RATNAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225440 Ratnamma .. FINO PAYMENTS BANK LTD(608001)
180 KUSHTAGI KN-20-003-025-007/1503
(JUMLAPUR) 		1520003025NRG24200720230977668 20/07/2023 SHIVAPPA 1520003025WL010546 SHIVAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225489 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-025-007/1505
(JUMLAPUR) 		1520003025NRG24200720230977670 20/07/2023 MARIYAMMA 1520003025WL010546 MARIYAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225401 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-007/1505
(JUMLAPUR) 		1520003025NRG24200720230977669 20/07/2023 YAMANAPPA 1520003025WL010546 YAMANAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225065 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-007/1506
(JUMLAPUR) 		1520003025NRG24200720230977414 20/07/2023 AMAJAPPA 1520003025WL010545 AMAJAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225165 MR AMAJAPPA HULAGAPPA STATE BANK OF INDIA(508548)
184 KUSHTAGI KN-20-003-025-007/1506
(JUMLAPUR) 		1520003025NRG24200720230977415 20/07/2023 ANNAPURNA 1520003025WL010545 ANNAPURNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225030 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-007/152
(JUMLAPUR) 		1520003025NRG24200720230977677 20/07/2023 AMARESH 1520003025WL010546 AMARESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225248 AMARESH GONNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-007/152
(JUMLAPUR) 		1520003025NRG24200720230977676 20/07/2023 SHIVAMMA 1520003025WL010546 SHIVAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225278 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-025-007/1520
(JUMLAPUR) 		1520003025NRG24200720230977680 20/07/2023 CHANDRAPPA 1520003025WL010546 CHANDRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225485 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-007/1520
(JUMLAPUR) 		1520003025NRG24200720230977678 20/07/2023 HANAMAMMA 1520003025WL010546 HANAMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225351 HANAMAVVA AMATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-007/1520
(JUMLAPUR) 		1520003025NRG24200720230977679 20/07/2023 NINGAPPA 1520003025WL010546 NINGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225481 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-007/1521
(JUMLAPUR) 		1520003025NRG24200720230977682 20/07/2023 NEELAMMA 1520003025WL010546 NEELAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225457 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-007/1521
(JUMLAPUR) 		1520003025NRG24200720230977681 20/07/2023 PALAKSHAPPA 1520003025WL010546 PALAKSHAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225231 PALAKSHAPPA AMATEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-007/1522
(JUMLAPUR) 		1520003025NRG24200720230977418 20/07/2023 BALAMMA 1520003025WL010545 BALAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225377 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-007/1522
(JUMLAPUR) 		1520003025NRG24200720230977416 20/07/2023 DEVAMMA 1520003025WL010545 DEVAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225029 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-007/1522
(JUMLAPUR) 		1520003025NRG24200720230977417 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225031 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-007/1523
(JUMLAPUR) 		1520003025NRG24200720230977420 20/07/2023 BASAMMA KURI 1520003025WL010545 BASAMMA KURI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225249 BASAMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-025-007/1523
(JUMLAPUR) 		1520003025NRG24200720230977419 20/07/2023 HANUMANTHA 1520003025WL010545 HANUMANTHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225389 MR HANUMANTHA BUDDAPPA STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-025-007/1525
(JUMLAPUR) 		1520003025NRG24200720230977683 20/07/2023 GANGAPPA 1520003025WL010546 GANGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225486 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-007/1527
(JUMLAPUR) 		1520003025NRG24200720230977684 20/07/2023 DURAGAPPA 1520003025WL010546 DURAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225460 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-025-007/1527
(JUMLAPUR) 		1520003025NRG24200720230977685 20/07/2023 GOURAMMA 1520003025WL010546 GOURAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225461 GOURAMMA JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-007/1531
(JUMLAPUR) 		1520003025NRG24200720230977688 20/07/2023 RATNAMMA 1520003025WL010546 RATNAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225378 RATNAMMA MALLESHAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-025-007/1532
(JUMLAPUR) 		1520003025NRG24200720230977691 20/07/2023 GANGAMMA 1520003025WL010546 GANGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225166 GANGAMMA MALLESHAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-025-007/1532
(JUMLAPUR) 		1520003025NRG24200720230977690 20/07/2023 GUDADANAGOUDA 1520003025WL010546 GUDADANAGOUDA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225268 GUDADANAGOUDA .M. THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KUSHTAGI KN-20-003-025-007/1532
(JUMLAPUR) 		1520003025NRG24200720230977692 20/07/2023 NAGARAJ 1520003025WL010546 NAGARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225381 NAGARAJ VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-007/1536
(JUMLAPUR) 		1520003025NRG24200720230977424 20/07/2023 RENUKAMMA 1520003025WL010545 RENUKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225384 RENUKAMMA HUTRANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-007/1537
(JUMLAPUR) 		1520003025NRG24200720230977694 20/07/2023 NAGARATNA 1520003025WL010546 NAGARATNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225348 NAGARATNA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-007/1538
(JUMLAPUR) 		1520003025NRG24200720230977695 20/07/2023 BALAPPA 1520003025WL010546 BALAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225483 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-025-007/1538
(JUMLAPUR) 		1520003025NRG24200720230977696 20/07/2023 MALLAMMA 1520003025WL010546 MALLAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225478 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-007/1541
(JUMLAPUR) 		1520003025NRG24200720230977697 20/07/2023 MAKAMMA 1520003025WL010546 MAKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225487 MAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-007/156
(JUMLAPUR) 		1520003025NRG24200720230977426 20/07/2023 HUSENABHI 1520003025WL010545 HUSENABHI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225060 HUSENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-007/156
(JUMLAPUR) 		1520003025NRG24200720230977427 20/07/2023 HUSENBHASHA 1520003025WL010545 HUSENBHASHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225188 HUSSAIN SAB KHAJASAB KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-025-007/156
(JUMLAPUR) 		1520003025NRG24200720230977428 20/07/2023 TASLEEMA 1520003025WL010545 TASLEEMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225192 TASLEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-007/170
(JUMLAPUR) 		1520003025NRG24200720230977429 20/07/2023 HANAMESH 1520003025WL010545 HANAMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225285 HANMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
213 KUSHTAGI KN-20-003-025-007/170
(JUMLAPUR) 		1520003025NRG24200720230977430 20/07/2023 RENUKA HANUMESH 1520003025WL010545 RENUKA HANUMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225191 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-025-007/2
(JUMLAPUR) 		1520003025NRG24200720230977700 20/07/2023 GOURAMMA 1520003025WL010546 GOURAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225370 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-025-007/2
(JUMLAPUR) 		1520003025NRG24200720230977699 20/07/2023 HANAMAMMA 1520003025WL010546 HANAMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225283 Hanmavva .. FINO PAYMENTS BANK LTD(608001)
216 KUSHTAGI KN-20-003-025-007/2
(JUMLAPUR) 		1520003025NRG24200720230977701 20/07/2023 MURADESH 1520003025WL010546 MURADESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225473 MURADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-025-007/207
(JUMLAPUR) 		1520003025NRG24200720230977703 20/07/2023 AMBIKA 1520003025WL010546 AMBIKA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225218 AMBAMMA SHANKRAPPA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-025-007/207
(JUMLAPUR) 		1520003025NRG24200720230977702 20/07/2023 SHANKRAPPA 1520003025WL010546 SHANKRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225353 SHANKRAPPA KENCHAPPA BODOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-025-007/22
(JUMLAPUR) 		1520003025NRG24200720230977432 20/07/2023 SHIVAPPA 1520003025WL010545 SHIVAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225168 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-025-007/22
(JUMLAPUR) 		1520003025NRG24200720230977431 20/07/2023 YAMANAMMA 1520003025WL010545 YAMANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225328 YAMANAMMA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-025-007/25
(JUMLAPUR) 		1520003025NRG24200720230977708 20/07/2023 AMARESH 1520003025WL010546 AMARESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225182 AMARESH NINGAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-025-007/25
(JUMLAPUR) 		1520003025NRG24200720230977709 20/07/2023 HULIGEMMA 1520003025WL010546 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225438 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-025-007/25
(JUMLAPUR) 		1520003025NRG24200720230977711 20/07/2023 NINGARAJ 1520003025WL010546 NINGARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225373 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-025-007/298
(JUMLAPUR) 		1520003025NRG24200720230977433 20/07/2023 BALAPPA HONNAPPA KURI 1520003025WL010545 BALAPPA HONNAPPA KURI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225228 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-025-007/298
(JUMLAPUR) 		1520003025NRG24200720230977434 20/07/2023 DODDABASAMMA HONNAPPA 1520003025WL010545 DODDABASAMMA HONNAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225325 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-025-007/31
(JUMLAPUR) 		1520003025NRG24200720230977712 20/07/2023 DODDAMMA 1520003025WL010546 DODDAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225220 DODDAMMA DANDIN W0 RAMANNA JUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-025-007/32
(JUMLAPUR) 		1520003025NRG24200720230977714 20/07/2023 DEVAMMA 1520003025WL010546 DEVAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225470 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-025-007/32
(JUMLAPUR) 		1520003025NRG24200720230977713 20/07/2023 HANUMAPPA 1520003025WL010546 HANUMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225161 HANAMAPPA AMATEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-025-007/32
(JUMLAPUR) 		1520003025NRG24200720230977715 20/07/2023 PARASAPPA 1520003025WL010546 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225477 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-025-007/32
(JUMLAPUR) 		1520003025NRG24200720230977716 20/07/2023 RENUKAMMA 1520003025WL010546 RENUKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225471 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-025-007/323
(JUMLAPUR) 		1520003025NRG24200720230977437 20/07/2023 CHANNAMALLAMMA 1520003025WL010545 CHANNAMALLAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225229 CHANNAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-025-007/323
(JUMLAPUR) 		1520003025NRG24200720230977438 20/07/2023 NEELAMMA 1520003025WL010545 NEELAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225151 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-025-007/323
(JUMLAPUR) 		1520003025NRG24200720230977436 20/07/2023 Sharanappa Sangappa Gorebal 1520003025WL010545 Sharanappa Sangappa Gorebal 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225092 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-025-007/323
(JUMLAPUR) 		1520003025NRG24200720230977435 20/07/2023 SHIVAGANGAMMA 1520003025WL010545 SHIVAGANGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225227 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-025-007/324
(JUMLAPUR) 		1520003025NRG24200720230977441 20/07/2023 MANJULA 1520003025WL010545 MANJULA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225400 MANJULA CANARA BANK(508532)
236 KUSHTAGI KN-20-003-025-007/324
(JUMLAPUR) 		1520003025NRG24200720230977440 20/07/2023 Ramesh Sharanappa 1520003025WL010545 Ramesh Sharanappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225319 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-025-007/325
(JUMLAPUR) 		1520003025NRG24200720230977444 20/07/2023 BASAMMA 1520003025WL010545 BASAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225333 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-025-007/325
(JUMLAPUR) 		1520003025NRG24200720230977443 20/07/2023 SHARANAMMA SHEKHRAPPA 1520003025WL010545 SHARANAMMA SHEKHRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225323 SHARANAMMA SHEKHARAPPA SAJJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-025-007/325
(JUMLAPUR) 		1520003025NRG24200720230977442 20/07/2023 SHEKHRAPPA AYYAPPA SAJJAN 1520003025WL010545 SHEKHRAPPA AYYAPPA SAJJAN 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225217 SHEKHARAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-025-007/328
(JUMLAPUR) 		1520003025NRG24200720230977446 20/07/2023 Buddappa Hanamappa 1520003025WL010545 Buddappa Hanamappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225212 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-025-007/328
(JUMLAPUR) 		1520003025NRG24200720230977448 20/07/2023 MUDAKAPPA 1520003025WL010545 MUDAKAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225388 Mudakappa Kuri FINO PAYMENTS BANK LTD(608001)
242 KUSHTAGI KN-20-003-025-007/328
(JUMLAPUR) 		1520003025NRG24200720230977447 20/07/2023 SHANKRAMMA 1520003025WL010545 SHANKRAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225331 SHANKRVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-025-007/329
(JUMLAPUR) 		1520003025NRG24200720230977717 20/07/2023 Doddamma Bheemappa 1520003025WL010546 Doddamma Bheemappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225219 DODDAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-025-007/329
(JUMLAPUR) 		1520003025NRG24200720230977719 20/07/2023 NARASAPPA BHIMAPPA 1520003025WL010546 NARASAPPA BHIMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225275 NARASAPPA ICICI BANK LTD(508534)
245 KUSHTAGI KN-20-003-025-007/329
(JUMLAPUR) 		1520003025NRG24200720230977718 20/07/2023 VIRUPAKSHAPPA BHIMAPPA 1520003025WL010546 VIRUPAKSHAPPA BHIMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225338 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-025-007/331
(JUMLAPUR) 		1520003025NRG24200720230977720 20/07/2023 Hanamappa Honnappa Kuri 1520003025WL010546 Hanamappa Honnappa Kuri 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225189 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
247 KUSHTAGI KN-20-003-025-007/331
(JUMLAPUR) 		1520003025NRG24200720230977721 20/07/2023 RENUKAMMA HANAMAPPA 1520003025WL010546 RENUKAMMA HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225243 RENUKA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-025-007/34
(JUMLAPUR) 		1520003025NRG24200720230977724 20/07/2023 IMAMBI 1520003025WL010546 IMAMBI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225233 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-025-007/34
(JUMLAPUR) 		1520003025NRG24200720230977722 20/07/2023 RAJESAB 1520003025WL010546 RAJESAB 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225093 RAJESAB SHYAMESAB KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-025-007/34
(JUMLAPUR) 		1520003025NRG24200720230977723 20/07/2023 SAMAMMA 1520003025WL010546 SAMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225344 SHAMAVVA DO SHAMESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-025-007/39
(JUMLAPUR) 		1520003025NRG24200720230977451 20/07/2023 BALAMMA 1520003025WL010545 BALAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225398 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-025-007/39
(JUMLAPUR) 		1520003025NRG24200720230977450 20/07/2023 KANAKAPPA 1520003025WL010545 KANAKAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225442 Kanakappa .. FINO PAYMENTS BANK LTD(608001)
253 KUSHTAGI KN-20-003-025-007/39
(JUMLAPUR) 		1520003025NRG24200720230977449 20/07/2023 YANKAMMA 1520003025WL010545 YANKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225150 YANKAVVA DODDAPPA ORAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-025-007/40
(JUMLAPUR) 		1520003025NRG24200720230977456 20/07/2023 BALAMMA 1520003025WL010545 BALAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225380 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-025-007/40
(JUMLAPUR) 		1520003025NRG24200720230977454 20/07/2023 CHATRAPPA 1520003025WL010545 CHATRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225334 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-025-007/40
(JUMLAPUR) 		1520003025NRG24200720230977453 20/07/2023 HANUMAPPA 1520003025WL010545 HANUMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225390 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-025-007/40
(JUMLAPUR) 		1520003025NRG24200720230977455 20/07/2023 RATNAMMA 1520003025WL010545 RATNAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225332 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-025-007/41
(JUMLAPUR) 		1520003025NRG24200720230977458 20/07/2023 Mariyamma Pandappa 1520003025WL010545 Mariyamma Pandappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225256 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-025-007/41
(JUMLAPUR) 		1520003025NRG24200720230977457 20/07/2023 Pandappa Gyanappa 1520003025WL010545 Pandappa Gyanappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225213 PANDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
260 KUSHTAGI KN-20-003-025-007/45
(JUMLAPUR) 		1520003025NRG24200720230977728 20/07/2023 DURUGAPPA 1520003025WL010546 DURUGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225134 MR DURUGAPPA STATE BANK OF INDIA(508548)
261 KUSHTAGI KN-20-003-025-007/45
(JUMLAPUR) 		1520003025NRG24200720230977725 20/07/2023 PARASAPPA 1520003025WL010546 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225154 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-025-007/45
(JUMLAPUR) 		1520003025NRG24200720230977727 20/07/2023 SARASWATI 1520003025WL010546 SARASWATI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225133 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-025-007/45
(JUMLAPUR) 		1520003025NRG24200720230977726 20/07/2023 SHANKRAMMA 1520003025WL010546 SHANKRAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225352 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-025-007/48
(JUMLAPUR) 		1520003025NRG24200720230977462 20/07/2023 RENUKA YANKAPPA 1520003025WL010545 RENUKA YANKAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225322 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-025-007/48
(JUMLAPUR) 		1520003025NRG24200720230977461 20/07/2023 YANKAPPA HANUMAPPA 1520003025WL010545 YANKAPPA HANUMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225272 YANKOBA HANAMAPPA MADIGARUHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-025-007/49
(JUMLAPUR) 		1520003025NRG24200720230977466 20/07/2023 LAKSHMI 1520003025WL010545 LAKSHMI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225343 LAXMI MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-025-007/49
(JUMLAPUR) 		1520003025NRG24200720230977467 20/07/2023 RENUKAMMA 1520003025WL010545 RENUKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225347 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-025-007/49
(JUMLAPUR) 		1520003025NRG24200720230977464 20/07/2023 Shivappa Hanamavva 1520003025WL010545 Shivappa Hanamavva 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225149 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-025-007/50
(JUMLAPUR) 		1520003025NRG24200720230977468 20/07/2023 Basappa Hulugappa 1520003025WL010545 Basappa Hulugappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225153 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-025-007/50
(JUMLAPUR) 		1520003025NRG24200720230977469 20/07/2023 MARIYAMMA 1520003025WL010545 MARIYAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225327 MRS MARIYAVVA MARIYAVVA STATE BANK OF INDIA(508548)
271 KUSHTAGI KN-20-003-025-007/52
(JUMLAPUR) 		1520003025NRG24200720230977475 20/07/2023 BASAVARAJA 1520003025WL010545 BASAVARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225123 BASAVARAJ TIPPANNA DNKANAKAL UNION BANK OF INDIA(508500)
272 KUSHTAGI KN-20-003-025-007/52
(JUMLAPUR) 		1520003025NRG24200720230977472 20/07/2023 Hanamappa Huligevva 1520003025WL010545 Hanamappa Huligevva 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225152 HANAMAPPA HULIGEVVA HARIJANA UNION BANK OF INDIA(508500)
273 KUSHTAGI KN-20-003-025-007/52
(JUMLAPUR) 		1520003025NRG24200720230977473 20/07/2023 HANUMAMMA 1520003025WL010545 HANUMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225326 HANMAVVA H GUDIMUNDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
274 KUSHTAGI KN-20-003-025-007/52
(JUMLAPUR) 		1520003025NRG24200720230977474 20/07/2023 SHARANAMMA 1520003025WL010545 SHARANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225094 SHARNAMMA THIPPANNA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24200720230977478 20/07/2023 HULIGEMMA 1520003025WL010545 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225131 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24200720230977477 20/07/2023 NAGAPPA 1520003025WL010545 NAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225267 NAGAPPA PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24200720230977476 20/07/2023 PARASAPPA 1520003025WL010545 PARASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225179 PARASAPPA TIMMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-025-007/53
(JUMLAPUR) 		1520003025NRG24200720230977479 20/07/2023 YALLAVVA 1520003025WL010545 YALLAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225434 YALLAVVA WO PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-025-007/55
(JUMLAPUR) 		1520003025NRG24200720230977480 20/07/2023 Duragappa Siddappa 1520003025WL010545 Duragappa Siddappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225214 DURUGAPPA SIDDAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-025-007/55
(JUMLAPUR) 		1520003025NRG24200720230977483 20/07/2023 SHANKRAPPA 1520003025WL010545 SHANKRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225426 MR SHANKRAPPA DURGAPPA MADAR STATE BANK OF INDIA(508548)
281 KUSHTAGI KN-20-003-025-007/55
(JUMLAPUR) 		1520003025NRG24200720230977481 20/07/2023 SHARANAMMA 1520003025WL010545 SHARANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225431 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-025-007/57
(JUMLAPUR) 		1520003025NRG24200720230977486 20/07/2023 GANGAMMA 1520003025WL010545 GANGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225433 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-025-007/57
(JUMLAPUR) 		1520003025NRG24200720230977487 20/07/2023 HULAGAPPA 1520003025WL010545 HULAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225429 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-025-007/57
(JUMLAPUR) 		1520003025NRG24200720230977484 20/07/2023 Huligevva Bheemappa Harijan 1520003025WL010545 Huligevva Bheemappa Harijan 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225320 HULIGEVVA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-025-007/57
(JUMLAPUR) 		1520003025NRG24200720230977488 20/07/2023 MUTTAMMA 1520003025WL010545 MUTTAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225430 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-025-007/58
(JUMLAPUR) 		1520003025NRG24200720230977489 20/07/2023 GANGAMMA DURAGAPPA 1520003025WL010545 GANGAMMA DURAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225245 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-025-007/58
(JUMLAPUR) 		1520003025NRG24200720230977490 20/07/2023 Husenavva Hanamappa 1520003025WL010545 Husenavva Hanamappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225318 Husenavva .. FINO PAYMENTS BANK LTD(608001)
288 KUSHTAGI KN-20-003-025-007/58
(JUMLAPUR) 		1520003025NRG24200720230977491 20/07/2023 PARASHURAMA 1520003025WL010545 PARASHURAMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225273 PARUSHURAM DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-025-007/58
(JUMLAPUR) 		1520003025NRG24200720230977492 20/07/2023 PARVATHI 1520003025WL010545 PARVATHI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225374 PARVATI PARASHURAMA PUJARI UNION BANK OF INDIA(508500)
290 KUSHTAGI KN-20-003-025-007/59
(JUMLAPUR) 		1520003025NRG24200720230977494 20/07/2023 LAXMAVVA 1520003025WL010545 LAXMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225098 LAXMAVVA VEERUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-025-007/59
(JUMLAPUR) 		1520003025NRG24200720230977495 20/07/2023 SHIVARAJ 1520003025WL010545 SHIVARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225394 MR SHIVRAJ VEERUPANNA HADAPAD STATE BANK OF INDIA(508548)
292 KUSHTAGI KN-20-003-025-007/60
(JUMLAPUR) 		1520003025NRG24200720230977497 20/07/2023 Eswaramma Sangappa 1520003025WL010545 Eswaramma Sangappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225163 ESWARAMMA SANGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-025-007/60
(JUMLAPUR) 		1520003025NRG24200720230977498 20/07/2023 GANGADHAR 1520003025WL010545 GANGADHAR 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225215 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-025-007/60
(JUMLAPUR) 		1520003025NRG24200720230977499 20/07/2023 REKHA 1520003025WL010545 REKHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225369 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-025-007/62
(JUMLAPUR) 		1520003025NRG24200720230977501 20/07/2023 HAMPAMMA 1520003025WL010545 HAMPAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225321 MRS HAMPAVVA STATE BANK OF INDIA(508548)
296 KUSHTAGI KN-20-003-025-007/62
(JUMLAPUR) 		1520003025NRG24200720230977500 20/07/2023 SHARANAPPA 1520003025WL010545 SHARANAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225232 SHARANAPPA AYYAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-025-007/63
(JUMLAPUR) 		1520003025NRG24200720230977504 20/07/2023 Channappa Beerappa 1520003025WL010545 Channappa Beerappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225258 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-025-007/63
(JUMLAPUR) 		1520003025NRG24200720230977505 20/07/2023 RENUKAMMA 1520003025WL010545 RENUKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225329 RENAKAMMA CHANNAPPA TAKKALAKI UNION BANK OF INDIA(508500)
299 KUSHTAGI KN-20-003-025-007/64
(JUMLAPUR) 		1520003025NRG24200720230977506 20/07/2023 HOLIYAPPA 1520003025WL010545 HOLIYAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225226 HOLIYAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-025-007/64
(JUMLAPUR) 		1520003025NRG24200720230977507 20/07/2023 LAKSHMAMMA 1520003025WL010545 LAKSHMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225067 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-025-007/64
(JUMLAPUR) 		1520003025NRG24200720230977508 20/07/2023 NEELAMMA 1520003025WL010545 NEELAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225399 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-025-007/64
(JUMLAPUR) 		1520003025NRG24200720230977509 20/07/2023 PANDAPPA 1520003025WL010545 PANDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225402 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-025-007/65
(JUMLAPUR) 		1520003025NRG24200720230977512 20/07/2023 GANGAMMA MAHANTAPPA 1520003025WL010545 GANGAMMA MAHANTAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225324 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-025-007/65
(JUMLAPUR) 		1520003025NRG24200720230977511 20/07/2023 MAHANTAPPA AYYAPPA SAJJAN 1520003025WL010545 MAHANTAPPA AYYAPPA SAJJAN 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225216 MAHANTAPPA AYYAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-025-007/71
(JUMLAPUR) 		1520003025NRG24200720230977516 20/07/2023 GIRISHA 1520003025WL010545 GIRISHA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225382 GIREESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-025-007/71
(JUMLAPUR) 		1520003025NRG24200720230977514 20/07/2023 NAGARAJA 1520003025WL010545 NAGARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225101 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-025-007/72
(JUMLAPUR) 		1520003025NRG24200720230977732 20/07/2023 BASAMMA 1520003025WL010546 BASAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225469 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-025-007/72
(JUMLAPUR) 		1520003025NRG24200720230977731 20/07/2023 GOURAMMA 1520003025WL010546 GOURAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225366 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-025-007/72
(JUMLAPUR) 		1520003025NRG24200720230977729 20/07/2023 Manappa Muddeppa 1520003025WL010546 Manappa Muddeppa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225162 MANAPPA BIRAPPA DADEAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
310 KUSHTAGI KN-20-003-025-007/73
(JUMLAPUR) 		1520003025NRG24200720230977734 20/07/2023 HULIGEMMA 1520003025WL010546 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225225 HULIGEVVA S KARIAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-025-007/73
(JUMLAPUR) 		1520003025NRG24200720230977733 20/07/2023 SANNAKARIYAPPA 1520003025WL010546 SANNAKARIYAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225155 SANNAKARIYAPPA GYANAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-025-007/76
(JUMLAPUR) 		1520003025NRG24200720230977736 20/07/2023 GYANAPPA 1520003025WL010546 GYANAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225224 GYANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-025-007/76
(JUMLAPUR) 		1520003025NRG24200720230977737 20/07/2023 HANAMAMMA 1520003025WL010546 HANAMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225236 HANAMAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-025-007/77
(JUMLAPUR) 		1520003025NRG24200720230977739 20/07/2023 Bhirappa Ningappa Kuri 1520003025WL010546 Bhirappa Ningappa Kuri 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225156 BEERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-025-007/77
(JUMLAPUR) 		1520003025NRG24200720230977740 20/07/2023 DODDABASAMMA 1520003025WL010546 DODDABASAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225337 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-025-007/77
(JUMLAPUR) 		1520003025NRG24200720230977738 20/07/2023 DODDAMMA NINGAPPA 1520003025WL010546 DODDAMMA NINGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225157 DODDAMMA N KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
317 KUSHTAGI KN-20-003-025-007/78
(JUMLAPUR) 		1520003025NRG24200720230977518 20/07/2023 MAHANTAMMA 1520003025WL010545 MAHANTAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225121 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-025-007/78
(JUMLAPUR) 		1520003025NRG24200720230977517 20/07/2023 SHEKAMMA SIDDAMMA 1520003025WL010545 SHEKAMMA SIDDAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225097 SHAKUNTALA OR SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-025-007/79
(JUMLAPUR) 		1520003025NRG24200720230977741 20/07/2023 BASAMMA 1520003025WL010546 BASAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225237 BASAMMA SIDDAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-025-007/79
(JUMLAPUR) 		1520003025NRG24200720230977743 20/07/2023 GYANAMMA 1520003025WL010546 GYANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225335 GYANAMMA NAGARAJ TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-025-007/79
(JUMLAPUR) 		1520003025NRG24200720230977742 20/07/2023 NAGARAJA 1520003025WL010546 NAGARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225339 Nagaraj .. FINO PAYMENTS BANK LTD(608001)
322 KUSHTAGI KN-20-003-025-007/80
(JUMLAPUR) 		1520003025NRG24200720230977519 20/07/2023 Amaresh Sharanappa 1520003025WL010545 Amaresh Sharanappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225221 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-025-007/84
(JUMLAPUR) 		1520003025NRG24200720230977744 20/07/2023 GUNDAPPA 1520003025WL010546 GUNDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225099 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-025-007/84
(JUMLAPUR) 		1520003025NRG24200720230977746 20/07/2023 HANAMAPPA 1520003025WL010546 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225479 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-025-007/84
(JUMLAPUR) 		1520003025NRG24200720230977747 20/07/2023 SHARANABASAPPA 1520003025WL010546 SHARANABASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225480 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-025-007/85
(JUMLAPUR) 		1520003025NRG24200720230977748 20/07/2023 BASAPPA 1520003025WL010546 BASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225095 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-025-007/85
(JUMLAPUR) 		1520003025NRG24200720230977749 20/07/2023 CHANNAMMA 1520003025WL010546 CHANNAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225223 CHANNAMMA BASAPPA GOREBAL JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-025-007/86
(JUMLAPUR) 		1520003025NRG24200720230977751 20/07/2023 Ratnamma Amareshappa 1520003025WL010546 Ratnamma Amareshappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225222 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-025-007/88
(JUMLAPUR) 		1520003025NRG24200720230977522 20/07/2023 BHAGAMMA 1520003025WL010545 BHAGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225336 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-025-007/88
(JUMLAPUR) 		1520003025NRG24200720230977521 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225096 HANAMAPPA MUDKAPPA NAYAK JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-025-007/9
(JUMLAPUR) 		1520003025NRG24200720230977523 20/07/2023 BASAVARAJA 1520003025WL010545 BASAVARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225235 BASAVARAJA GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-025-007/9
(JUMLAPUR) 		1520003025NRG24200720230977524 20/07/2023 HOLIYAMMA BASAVARAJA 1520003025WL010545 HOLIYAMMA BASAVARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225244 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-025-007/94
(JUMLAPUR) 		1520003025NRG24200720230977753 20/07/2023 MALAMMA 1520003025WL010546 MALAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225359 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-025-007/94
(JUMLAPUR) 		1520003025NRG24200720230977754 20/07/2023 MALLAMMA 1520003025WL010546 MALLAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225364 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-025-007/94
(JUMLAPUR) 		1520003025NRG24200720230977752 20/07/2023 PANDAPPA 1520003025WL010546 PANDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225361 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-025-007/96
(JUMLAPUR) 		1520003025NRG24200720230977756 20/07/2023 NAGARATNA 1520003025WL010546 NAGARATNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225444 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-025-007/96
(JUMLAPUR) 		1520003025NRG24200720230977755 20/07/2023 YAMANAVVA 1520003025WL010546 YAMANAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225491 YAMANAVVA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-025-007/97
(JUMLAPUR) 		1520003025NRG24200720230977759 20/07/2023 BHIMAMMA KURI 1520003025WL010546 BHIMAMMA KURI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225360 BHIMAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-025-007/97
(JUMLAPUR) 		1520003025NRG24200720230977757 20/07/2023 Huligemma shankrappa 1520003025WL010546 Huligemma shankrappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225340 RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-025-007/97
(JUMLAPUR) 		1520003025NRG24200720230977758 20/07/2023 HULLAPPA 1520003025WL010546 HULLAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225371 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-025-010/1
(JUMLAPUR) 		1520003025NRG24200720230977760 20/07/2023 Chidandappa 1520003025WL010546 Chidandappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225252 CHIDANANDAPPA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-025-010/1
(JUMLAPUR) 		1520003025NRG24200720230977762 20/07/2023 HANAMANTHAPPA 1520003025WL010546 HANAMANTHAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225027 Hanamanthappa Hosepeti FINO PAYMENTS BANK LTD(608001)
343 KUSHTAGI KN-20-003-025-010/1
(JUMLAPUR) 		1520003025NRG24200720230977761 20/07/2023 KANAKAMMA 1520003025WL010546 KANAKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225250 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-025-010/10
(JUMLAPUR) 		1520003025NRG24200720230977525 20/07/2023 YANKAMMA RAMAPPA 1520003025WL010545 YANKAMMA RAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225107 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-025-010/107
(JUMLAPUR) 		1520003025NRG24200720230977527 20/07/2023 DURUGAMMA 1520003025WL010545 DURUGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225452 DURAGAMMA MARIYAPPA GONALMATH UNION BANK OF INDIA(508500)
346 KUSHTAGI KN-20-003-025-010/107
(JUMLAPUR) 		1520003025NRG24200720230977526 20/07/2023 HULAGAPPA 1520003025WL010545 HULAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225148 HULUGAPPA RAMALINGAPPAGANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-025-010/107
(JUMLAPUR) 		1520003025NRG24200720230977528 20/07/2023 YAMANAVVA 1520003025WL010545 YAMANAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225346 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-025-010/116
(JUMLAPUR) 		1520003025NRG24200720230977763 20/07/2023 HANMAVVA 1520003025WL010546 HANMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225308 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-025-010/116
(JUMLAPUR) 		1520003025NRG24200720230977764 20/07/2023 PANDURANGA TAKKALAKI 1520003025WL010546 PANDURANGA TAKKALAKI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225186 PANDURANGA T PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-025-010/116
(JUMLAPUR) 		1520003025NRG24200720230977765 20/07/2023 PARVATHI 1520003025WL010546 PARVATHI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225305 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-025-010/118
(JUMLAPUR) 		1520003025NRG24200720230977766 20/07/2023 GURBASAPPA 1520003025WL010546 GURBASAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225210 GURABASAPPA KALYANAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-025-010/118
(JUMLAPUR) 		1520003025NRG24200720230977767 20/07/2023 PARAMMA 1520003025WL010546 PARAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225317 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-025-010/121
(JUMLAPUR) 		1520003025NRG24200720230977769 20/07/2023 AKKAMMA 1520003025WL010546 AKKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225307 AKKAMMA SIDDAPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-025-010/121
(JUMLAPUR) 		1520003025NRG24200720230977768 20/07/2023 SIDDAPPA 1520003025WL010546 SIDDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225091 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-025-010/123
(JUMLAPUR) 		1520003025NRG24200720230977770 20/07/2023 GANGAMMA 1520003025WL010546 GANGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225147 GANGAMMA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-025-010/123
(JUMLAPUR) 		1520003025NRG24200720230977771 20/07/2023 SIDDAPPA 1520003025WL010546 SIDDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225183 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-025-010/123
(JUMLAPUR) 		1520003025NRG24200720230977772 20/07/2023 YALLAMMA 1520003025WL010546 YALLAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225206 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-025-010/125
(JUMLAPUR) 		1520003025NRG24200720230977773 20/07/2023 KALLAPPA 1520003025WL010546 KALLAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225116 KALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-025-010/125
(JUMLAPUR) 		1520003025NRG24200720230977774 20/07/2023 SHREEDEVI 1520003025WL010546 SHREEDEVI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225303 SHRIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-025-010/126
(JUMLAPUR) 		1520003025NRG24200720230977530 20/07/2023 KALAMMA MANAPPA 1520003025WL010545 KALAMMA MANAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225302 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-025-010/126
(JUMLAPUR) 		1520003025NRG24200720230977529 20/07/2023 MANAPPA 1520003025WL010545 MANAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225144 MANAPPA DEVENDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-025-010/127
(JUMLAPUR) 		1520003025NRG24200720230977778 20/07/2023 HANAMANTA 1520003025WL010546 HANAMANTA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225240 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-025-010/127
(JUMLAPUR) 		1520003025NRG24200720230977775 20/07/2023 RATNAMMA 1520003025WL010546 RATNAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225367 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-025-010/127
(JUMLAPUR) 		1520003025NRG24200720230977777 20/07/2023 SHARANAMMA 1520003025WL010546 SHARANAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225488 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-025-010/127
(JUMLAPUR) 		1520003025NRG24200720230977776 20/07/2023 YALLAPPA 1520003025WL010546 YALLAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225472 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-025-010/13
(JUMLAPUR) 		1520003025NRG24200720230977531 20/07/2023 YANKAPPA 1520003025WL010545 YANKAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225145 YANKAPPA KAREHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-025-010/132
(JUMLAPUR) 		1520003025NRG24200720230977780 20/07/2023 HULIGEMMA 1520003025WL010546 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225291 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-025-010/132
(JUMLAPUR) 		1520003025NRG24200720230977779 20/07/2023 mantesha 1520003025WL010546 mantesha 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225313 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-025-010/135
(JUMLAPUR) 		1520003025NRG24200720230977781 20/07/2023 NIRUPADI 1520003025WL010546 NIRUPADI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225405 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-025-010/135
(JUMLAPUR) 		1520003025NRG24200720230977783 20/07/2023 RACHAMMA 1520003025WL010546 RACHAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225404 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-025-010/138
(JUMLAPUR) 		1520003025NRG24200720230977786 20/07/2023 HULIGEMMA 1520003025WL010546 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225207 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-025-010/138
(JUMLAPUR) 		1520003025NRG24200720230977784 20/07/2023 SHANKRAMMA 1520003025WL010546 SHANKRAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225349 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-025-010/139
(JUMLAPUR) 		1520003025NRG24200720230977787 20/07/2023 LAKSHMAVVA 1520003025WL010546 LAKSHMAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225197 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-025-010/139
(JUMLAPUR) 		1520003025NRG24200720230977789 20/07/2023 SAVEETA 1520003025WL010546 SAVEETA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225365 SAVEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-025-010/14
(JUMLAPUR) 		1520003025NRG24200720230977535 20/07/2023 AYYAMMA 1520003025WL010545 AYYAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225200 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-025-010/14
(JUMLAPUR) 		1520003025NRG24200720230977534 20/07/2023 Channabasappa Basappa 1520003025WL010545 Channabasappa Basappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225164 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-025-010/14
(JUMLAPUR) 		1520003025NRG24200720230977536 20/07/2023 HANAMESH 1520003025WL010545 HANAMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225247 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-025-010/1404
(JUMLAPUR) 		1520003025NRG24200720230977790 20/07/2023 MAHANTESH 1520003025WL010546 MAHANTESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225341 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-025-010/1405
(JUMLAPUR) 		1520003025NRG24200720230977791 20/07/2023 HANAMAPPA 1520003025WL010546 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225160 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-025-010/1405
(JUMLAPUR) 		1520003025NRG24200720230977792 20/07/2023 NEELAMMA 1520003025WL010546 NEELAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225122 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-025-010/1405
(JUMLAPUR) 		1520003025NRG24200720230977793 20/07/2023 PANDAPPA 1520003025WL010546 PANDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225345 PANDAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-025-010/142
(JUMLAPUR) 		1520003025NRG24200720230977540 20/07/2023 HULIGEMMA 1520003025WL010545 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225203 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-025-010/142
(JUMLAPUR) 		1520003025NRG24200720230977538 20/07/2023 LAKSHMAMMA 1520003025WL010545 LAKSHMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225475 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-025-010/142
(JUMLAPUR) 		1520003025NRG24200720230977539 20/07/2023 PANDAPPA 1520003025WL010545 PANDAPPA 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225301 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-025-010/142
(JUMLAPUR) 		1520003025NRG24200720230977537 20/07/2023 SANNAMALLAPPA 1520003025WL010545 SANNAMALLAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225114 SANNA MALLAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-025-010/144
(JUMLAPUR) 		1520003025NRG24200720230977542 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225451 Hanamappa .. FINO PAYMENTS BANK LTD(608001)
387 KUSHTAGI KN-20-003-025-010/144
(JUMLAPUR) 		1520003025NRG24200720230977543 20/07/2023 LAXMAMMA HANAMAPPA 1520003025WL010545 LAXMAMMA HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225205 LAXMAMMA HANAMAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-025-010/144
(JUMLAPUR) 		1520003025NRG24200720230977541 20/07/2023 YALLAMMA MURADAPPA NAYAK 1520003025WL010545 YALLAMMA MURADAPPA NAYAK 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225293 YALLAMMA WO MURDAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-025-010/147
(JUMLAPUR) 		1520003025NRG24200720230977795 20/07/2023 YAMANOORAPPA NAYAK 1520003025WL010546 YAMANOORAPPA NAYAK 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225172 YAMANOORAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-025-010/148
(JUMLAPUR) 		1520003025NRG24200720230977797 20/07/2023 DODDAMMA 1520003025WL010546 DODDAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225311 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-025-010/148
(JUMLAPUR) 		1520003025NRG24200720230977796 20/07/2023 RENAKAMMA 1520003025WL010546 RENAKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225199 RENUKAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-025-010/150
(JUMLAPUR) 		1520003025NRG24200720230977546 20/07/2023 BASAVARAJ 1520003025WL010545 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225026 BASAPPA KANDUKUR KISTER PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-025-010/150
(JUMLAPUR) 		1520003025NRG24200720230977545 20/07/2023 ERAMMA 1520003025WL010545 ERAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225383 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-025-010/150
(JUMLAPUR) 		1520003025NRG24200720230977544 20/07/2023 Hanamantha Muradappa 1520003025WL010545 Hanamantha Muradappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225375 HANAMANTA MURADAPPA KISTI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-025-010/154
(JUMLAPUR) 		1520003025NRG24200720230977799 20/07/2023 BASAVARAJ 1520003025WL010546 BASAVARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225316 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-025-010/154
(JUMLAPUR) 		1520003025NRG24200720230977798 20/07/2023 GANGAMMA SANAGAPPA 1520003025WL010546 GANGAMMA SANAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225204 GANGAMMA WO SANGAPPA KERIHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-025-010/156
(JUMLAPUR) 		1520003025NRG24200720230977547 20/07/2023 Hanamavva Bhimappa 1520003025WL010545 Hanamavva Bhimappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225090 HANAMAVVA BHIMAPPA NAYAK JUMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-025-010/156
(JUMLAPUR) 		1520003025NRG24200720230977548 20/07/2023 Kanakappa Bhimappa 1520003025WL010545 Kanakappa Bhimappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225300 KANAKAPPA BHIMAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-025-010/157
(JUMLAPUR) 		1520003025NRG24200720230977801 20/07/2023 Doddamma Sugappa Gurikar 1520003025WL010546 Doddamma Sugappa Gurikar 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225299 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-025-010/157
(JUMLAPUR) 		1520003025NRG24200720230977800 20/07/2023 Sugappa Gurikar 1520003025WL010546 Sugappa Gurikar 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225112 SUGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-025-010/16
(JUMLAPUR) 		1520003025NRG24200720230977803 20/07/2023 KANAKAMMA 1520003025WL010546 KANAKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225397 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-025-010/16
(JUMLAPUR) 		1520003025NRG24200720230977805 20/07/2023 Renukamma Shyamanna 1520003025WL010546 Renukamma Shyamanna 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225297 RENAKAMMA S GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-025-010/16
(JUMLAPUR) 		1520003025NRG24200720230977804 20/07/2023 Shyamanna Duragappa 1520003025WL010546 Shyamanna Duragappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225198 SHYAMANNA GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-025-010/23
(JUMLAPUR) 		1520003025NRG24200720230977549 20/07/2023 RAMESH 1520003025WL010545 RAMESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225211 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-025-010/28
(JUMLAPUR) 		1520003025NRG24200720230977550 20/07/2023 HANAMANTHAPPA 1520003025WL010545 HANAMANTHAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225298 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-025-010/28
(JUMLAPUR) 		1520003025NRG24200720230977553 20/07/2023 SHREEDHAR 1520003025WL010545 SHREEDHAR 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225428 SHREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-025-010/28
(JUMLAPUR) 		1520003025NRG24200720230977551 20/07/2023 YANKAMMA 1520003025WL010545 YANKAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225201 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-025-010/282
(JUMLAPUR) 		1520003025NRG24200720230977554 20/07/2023 DURAGAPPA 1520003025WL010545 DURAGAPPA 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225286 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-025-010/303
(JUMLAPUR) 		1520003025NRG24200720230977806 20/07/2023 TIPPANNA 1520003025WL010546 TIPPANNA 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225170 TIPPANNA POTALINGAPPA GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-025-010/304-A
(JUMLAPUR) 		1520003025NRG24200720230977807 20/07/2023 SHANKRAPPA 1520003025WL010546 SHANKRAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225195 SHANKRAPPA ADIVEPPA HULAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
411 KUSHTAGI KN-20-003-025-010/308
(JUMLAPUR) 		1520003025NRG24200720230977558 20/07/2023 NIRMALA 1520003025WL010545 NIRMALA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225290 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-025-010/308
(JUMLAPUR) 		1520003025NRG24200720230977557 20/07/2023 Shankrappa Devendrappa 1520003025WL010545 Shankrappa Devendrappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225196 SHANKARAPPA DEVENDRAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-025-010/310
(JUMLAPUR) 		1520003025NRG24200720230977559 20/07/2023 HANAMAVVA 1520003025WL010545 HANAMAVVA 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225441 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-025-010/310
(JUMLAPUR) 		1520003025NRG24200720230977560 20/07/2023 Kanakappa Kandakur 1520003025WL010545 Kanakappa Kandakur 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225294 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-025-010/315
(JUMLAPUR) 		1520003025NRG24200720230977563 20/07/2023 AMARAVVA 1520003025WL010545 AMARAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225310 AMARAVVA HANAMAPPA KURI UNION BANK OF INDIA(508500)
416 KUSHTAGI KN-20-003-025-010/315
(JUMLAPUR) 		1520003025NRG24200720230977562 20/07/2023 HANAMAPPA 1520003025WL010545 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225062 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-025-010/315
(JUMLAPUR) 		1520003025NRG24200720230977564 20/07/2023 LAKSHMAMMA 1520003025WL010545 LAKSHMAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225202 LAKSHMAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-025-010/318
(JUMLAPUR) 		1520003025NRG24200720230977809 20/07/2023 BHARATHI LANKESH 1520003025WL010546 BHARATHI LANKESH 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225306 BHARTI LANKESH NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-025-010/318
(JUMLAPUR) 		1520003025NRG24200720230977808 20/07/2023 Hirehanamappa Basappa 1520003025WL010546 Hirehanamappa Basappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225181 HIREHANAMAPPA BASAPPA KAREHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-025-010/319
(JUMLAPUR) 		1520003025NRG24200720230977811 20/07/2023 Laxmamma Yankappa 1520003025WL010546 Laxmamma Yankappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225115 LAXMAMMA YANKAPPA BOPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-025-010/319
(JUMLAPUR) 		1520003025NRG24200720230977812 20/07/2023 Yankappa 1520003025WL010546 Yankappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225295 YANKAPPA NAGAPPA BAPPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-025-010/34
(JUMLAPUR) 		1520003025NRG24200720230977567 20/07/2023 Ambanna Muradappa 1520003025WL010545 Ambanna Muradappa 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225425 AMBANNA MURADAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-025-010/34
(JUMLAPUR) 		1520003025NRG24200720230977569 20/07/2023 HANUMESH 1520003025WL010545 HANUMESH 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225315 MR HANUMAPPA STATE BANK OF INDIA(508548)
424 KUSHTAGI KN-20-003-025-010/34
(JUMLAPUR) 		1520003025NRG24200720230977568 20/07/2023 SHANTAMMA 1520003025WL010545 SHANTAMMA 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225309 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24200720230977816 20/07/2023 AMBRAMMA 1520003025WL010546 AMBRAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225314 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24200720230977815 20/07/2023 Basappa Takkalaki 1520003025WL010546 Basappa Takkalaki 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225113 BASAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-025-010/43
(JUMLAPUR) 		1520003025NRG24200720230977817 20/07/2023 HANAMAPPA 1520003025WL010546 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225437 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-025-010/56
(JUMLAPUR) 		1520003025NRG24200720230977821 20/07/2023 HANAMAPPA 1520003025WL010546 HANAMAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225416 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-025-010/56
(JUMLAPUR) 		1520003025NRG24200720230977820 20/07/2023 HULAGAPPA 1520003025WL010546 HULAGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225417 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-025-010/57
(JUMLAPUR) 		1520003025NRG24200720230977824 20/07/2023 SHYAMANNA 1520003025WL010546 SHYAMANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225413 SHYAMANNA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-025-010/57
(JUMLAPUR) 		1520003025NRG24200720230977822 20/07/2023 TIPPANNA 1520003025WL010546 TIPPANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225022 TIPPANNA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-025-010/57
(JUMLAPUR) 		1520003025NRG24200720230977823 20/07/2023 YALLAMMA 1520003025WL010546 YALLAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225263 YALLAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-025-010/6
(JUMLAPUR) 		1520003025NRG24200720230977570 20/07/2023 HULIGEMMA 1520003025WL010545 HULIGEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225104 HULIGEMMA HANUMAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-025-010/6
(JUMLAPUR) 		1520003025NRG24200720230977571 20/07/2023 NAGARAJ 1520003025WL010545 NAGARAJ 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225025 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-025-010/60
(JUMLAPUR) 		1520003025NRG24200720230977826 20/07/2023 DURAGAMMA 1520003025WL010546 DURAGAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225111 DURAGAVVA PARASAPPA CHALVADI JUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-025-010/60
(JUMLAPUR) 		1520003025NRG24200720230977825 20/07/2023 Parasappa Mallappa 1520003025WL010546 Parasappa Mallappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225208 PARASAPPA MALLAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-025-010/61
(JUMLAPUR) 		1520003025NRG24200720230977572 20/07/2023 ASMABEGUM 1520003025WL010545 ASMABEGUM 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225420 ASMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-025-010/61
(JUMLAPUR) 		1520003025NRG24200720230977574 20/07/2023 BASHAMIYA 1520003025WL010545 BASHAMIYA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225169 BASHAMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-025-010/61
(JUMLAPUR) 		1520003025NRG24200720230977573 20/07/2023 KHAJABHI 1520003025WL010545 KHAJABHI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225421 KHAJABEE BABUSAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
440 KUSHTAGI KN-20-003-025-010/63
(JUMLAPUR) 		1520003025NRG24200720230977576 20/07/2023 HULIGEMMA 1520003025WL010545 HULIGEMMA 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225304 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-025-010/63
(JUMLAPUR) 		1520003025NRG24200720230977575 20/07/2023 Shankrappa Nilakhanteppa 1520003025WL010545 Shankrappa Nilakhanteppa 00652 PKGB0010754 2250 2250 Processed 25/08/2023 4837225289 SHANKRAPPA NILAKHANTAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-025-010/65
(JUMLAPUR) 		1520003025NRG24200720230977580 20/07/2023 Duragappa Yamanamma 1520003025WL010545 Duragappa Yamanamma 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225146 DURUGAPPA YAMANAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-025-010/65
(JUMLAPUR) 		1520003025NRG24200720230977581 20/07/2023 HUSENAMMA 1520003025WL010545 HUSENAMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225312 HUSSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-025-010/65
(JUMLAPUR) 		1520003025NRG24200720230977582 20/07/2023 Yamanavva duragappa 1520003025WL010545 Yamanavva duragappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225296 YAMANAVVA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-025-010/80
(JUMLAPUR) 		1520003025NRG24200720230977831 20/07/2023 DODDANAGOUDA 1520003025WL010546 DODDANAGOUDA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225292 DODDAN GOUD SO MALE GAUD PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-025-010/80
(JUMLAPUR) 		1520003025NRG24200720230977829 20/07/2023 MALEGOUDA 1520003025WL010546 MALEGOUDA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225056 MR MALEGOUDA BASANGOUDA GOUDA STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-025-010/80
(JUMLAPUR) 		1520003025NRG24200720230977832 20/07/2023 SHARANAGOUDA 1520003025WL010546 SHARANAGOUDA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225034 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-025-010/80
(JUMLAPUR) 		1520003025NRG24200720230977830 20/07/2023 UMADEVI 1520003025WL010546 UMADEVI 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225330 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-025-010/87
(JUMLAPUR) 		1520003025NRG24200720230977586 20/07/2023 BASALINGAVVA 1520003025WL010545 BASALINGAVVA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225106 BASALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-025-010/87
(JUMLAPUR) 		1520003025NRG24200720230977585 20/07/2023 BASAVARAJA 1520003025WL010545 BASAVARAJA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225287 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-025-010/87
(JUMLAPUR) 		1520003025NRG24200720230977584 20/07/2023 SANGAPPA 1520003025WL010545 SANGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225288 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-025-010/9
(JUMLAPUR) 		1520003025NRG24200720230977587 20/07/2023 Hampamma Kariyappa 1520003025WL010545 Hampamma Kariyappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225271 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG24200720230977589 20/07/2023 RAMANNA 1520003025WL010545 RAMANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225372 RAMAPPA CANARA BANK(508532)
454 KUSHTAGI KN-20-003-025-010/97
(JUMLAPUR) 		1520003025NRG24200720230977592 20/07/2023 MUTTANNA 1520003025WL010545 MUTTANNA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225395 MR MUTTANNA NINGAPPA STATE BANK OF INDIA(508548)
455 KUSHTAGI KN-20-003-025-010/97
(JUMLAPUR) 		1520003025NRG24200720230977590 20/07/2023 NINGAPPA 1520003025WL010545 NINGAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225253 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-025-010/97
(JUMLAPUR) 		1520003025NRG24200720230977593 20/07/2023 PANDAPPA 1520003025WL010545 PANDAPPA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225427 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-025-010/97
(JUMLAPUR) 		1520003025NRG24200720230977591 20/07/2023 PARVATEMMA 1520003025WL010545 PARVATEMMA 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225257 PARVATEMMA WO NINGAPPA GANGAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-025-010/99
(JUMLAPUR) 		1520003025NRG24200720230977841 20/07/2023 Shamanna Pathappa 1520003025WL010546 Shamanna Pathappa 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225178 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-025-010/99
(JUMLAPUR) 		1520003025NRG24200720230977842 20/07/2023 Yamanamma Shamanna 1520003025WL010546 Yamanamma Shamanna 00652 PKGB0010754 2500 2500 Processed 25/08/2023 4837225409 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 983000 983000
460 KUSHTAGI KN-20-003-025-010/63
(JUMLAPUR) 		1520003025NRG24200720230977578 20/07/2023 KARIYAMMA 1520003025WL010545 KARIYAMMA 00652 PKGB0010836 2500 2500 Processed 25/08/2023 4837225492 KARIYAMMA DO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-025-010/63
(JUMLAPUR) 		1520003025NRG24200720230977579 20/07/2023 SHANKRALINGA 1520003025WL010545 SHANKRALINGA 00652 PKGB0010836 2500 2500 Processed 25/08/2023 4837225137 SHANKARLINGA SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5000 5000
462 KUSHTAGI KN-20-003-025-007/152
(JUMLAPUR) 		1520003025NRG24200720230977675 20/07/2023 AMBRAMMA 1520003025WL010546 AMBRAMMA 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225463 Ambramma Naganagouda Malegoudar FINO PAYMENTS BANK LTD(608001)
463 KUSHTAGI KN-20-003-025-007/1523
(JUMLAPUR) 		1520003025NRG24200720230977421 20/07/2023 BASAVARAJ 1520003025WL010545 BASAVARAJ 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225038 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
464 KUSHTAGI KN-20-003-025-007/1531
(JUMLAPUR) 		1520003025NRG24200720230977689 20/07/2023 SANGAMMA 1520003025WL010546 SANGAMMA 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225037 Sangamma .. FINO PAYMENTS BANK LTD(608001)
465 KUSHTAGI KN-20-003-025-007/1532
(JUMLAPUR) 		1520003025NRG24200720230977693 20/07/2023 DODDA BASAMMA 1520003025WL010546 DODDA BASAMMA 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225036 Dodda Basamma FINO PAYMENTS BANK LTD(608001)
466 KUSHTAGI KN-20-003-025-007/1533
(JUMLAPUR) 		1520003025NRG24200720230977422 20/07/2023 DODDABASAPPA 1520003025WL010545 DODDABASAPPA 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225023 Doddabasappa .. FINO PAYMENTS BANK LTD(608001)
467 KUSHTAGI KN-20-003-025-007/1533
(JUMLAPUR) 		1520003025NRG24200720230977423 20/07/2023 MANJAVVA 1520003025WL010545 MANJAVVA 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225174 Manjavva .. FINO PAYMENTS BANK LTD(608001)
468 KUSHTAGI KN-20-003-025-007/214
(JUMLAPUR) 		1520003025NRG24200720230977706 20/07/2023 SHARANAPPA 1520003025WL010546 SHARANAPPA 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225084 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
469 KUSHTAGI KN-20-003-025-007/25
(JUMLAPUR) 		1520003025NRG24200720230977710 20/07/2023 SARASWATI 1520003025WL010546 SARASWATI 00688 FINO0001001 2500 2500 Processed 25/08/2023 4837225138 Saraswati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 20000 20000
470 KUSHTAGI KN-20-003-025-007/1439
(JUMLAPUR) 		1520003025NRG24200720230977394 20/07/2023 SANNAHANAMAPPA 1520003025WL010545 SANNAHANAMAPPA 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225047 SANNAHANUMAPPA KERIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-025-007/1508
(JUMLAPUR) 		1520003025NRG24200720230977671 20/07/2023 Amaramma 1520003025WL010546 Amaramma 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225053 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-025-007/1531
(JUMLAPUR) 		1520003025NRG24200720230977687 20/07/2023 SUNILAKUMAR 1520003025WL010546 SUNILAKUMAR 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225049 Sunilkumar Malleshgoudra FINO PAYMENTS BANK LTD(608001)
473 KUSHTAGI KN-20-003-025-007/214
(JUMLAPUR) 		1520003025NRG24200720230977705 20/07/2023 NILAGANGAMMA 1520003025WL010546 NILAGANGAMMA 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225052 Neelagangamma .. FINO PAYMENTS BANK LTD(608001)
474 KUSHTAGI KN-20-003-025-010/147
(JUMLAPUR) 		1520003025NRG24200720230977794 20/07/2023 DURAGAMMA 1520003025WL010546 DURAGAMMA 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225048 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUSHTAGI KN-20-003-025-010/157
(JUMLAPUR) 		1520003025NRG24200720230977802 20/07/2023 HANAMESH 1520003025WL010546 HANAMESH 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225050 Hanamesh .. FINO PAYMENTS BANK LTD(608001)
476 KUSHTAGI KN-20-003-025-010/318
(JUMLAPUR) 		1520003025NRG24200720230977810 20/07/2023 LANKESH 1520003025WL010546 LANKESH 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4837225051 Lankesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 17500 17500
Total 1184750 1184750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_200723APB_FTO_272869 State Bank of India SBIN0004277 KOPPAL 4750
2 KUSHTAGI KN1520003025_200723APB_FTO_272869 State Bank of India SBIN0017863 Kushtagi 57250
3 KUSHTAGI KN1520003025_200723APB_FTO_272869 State Bank of India SBIN0020210 KUSHTGI 5000
4 KUSHTAGI KN1520003025_200723APB_FTO_272869 State Bank of India SBIN0020218 TAVARAGERE 77250
5 KUSHTAGI KN1520003025_200723APB_FTO_272869 Union Bank of India UBIN0917559 KUSHTAGI 2500
6 KUSHTAGI KN1520003025_200723APB_FTO_272869 Pragathi Gramin Bank CNRB000PGB1 PGB MUDENUR 2500
7 KUSHTAGI KN1520003025_200723APB_FTO_272869 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 2500
8 KUSHTAGI KN1520003025_200723APB_FTO_272869 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7500
9 KUSHTAGI KN1520003025_200723APB_FTO_272869 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 983000
10 KUSHTAGI KN1520003025_200723APB_FTO_272869 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 5000
11 KUSHTAGI KN1520003025_200723APB_FTO_272869 Fino Payments Bank Ltd FINO0001001 Thana 20000
12 KUSHTAGI KN1520003025_200723APB_FTO_272869 India Post Payments Bank IPOS0000001 KOPPAL 17500

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