Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_070523APB_FTO_66351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-025-005/1525
(JUMLAPUR) 		1520003025NRG24070520230212473 07/05/2023 GYANAPPA 1520003025WL002688 GYANAPPA 00032 UTIB0001310 1200 1200 Processed 24/05/2023 1817518177 GYANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-025-005/1396
(JUMLAPUR) 		1520003025NRG24070520230212405 07/05/2023 HEMANTA 1520003025WL002688 HEMANTA 00225 KARB0000262 1200 1200 Processed 24/05/2023 1817518189 MR HEMAPPA HANAMAPPA CHAVVAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 KUSHTAGI KN-20-003-025-005/1394
(JUMLAPUR) 		1520003025NRG24070520230212401 07/05/2023 UMESH 1520003025WL002688 UMESH 00415 SBIN0017863 1200 1200 Processed 24/05/2023 1817518196 UMESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-025-005/1472
(JUMLAPUR) 		1520003025NRG24070520230212425 07/05/2023 HANAMAPPA 1520003025WL002688 HANAMAPPA 00415 SBIN0017863 1200 1200 Processed 24/05/2023 1817518193 MR HANAMAPPA PARASAPPA GOLLARA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-005/1495
(JUMLAPUR) 		1520003025NRG24070520230212445 07/05/2023 RAMANNA 1520003025WL002688 RAMANNA 00415 SBIN0017863 1200 1200 Processed 24/05/2023 1817518192 MR RAMANNA BALAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-005/1546
(JUMLAPUR) 		1520003025NRG24070520230212501 07/05/2023 MUTTANNA 1520003025WL002688 MUTTANNA 00415 SBIN0017863 960 960 Processed 24/05/2023 1817518191 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-005/35
(JUMLAPUR) 		1520003025NRG24070520230212544 07/05/2023 DHARMAPPA 1520003025WL002688 DHARMAPPA 00415 SBIN0017863 1200 1200 Processed 24/05/2023 1817518190 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-005/67
(JUMLAPUR) 		1520003025NRG24070520230212581 07/05/2023 CHATRAPPA 1520003025WL002688 CHATRAPPA 00415 SBIN0017863 1200 1200 Processed 24/05/2023 1817518194 MR CHATRAPPA HANAMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 6960 6960
9 KUSHTAGI KN-20-003-025-005/1396
(JUMLAPUR) 		1520003025NRG24070520230212406 07/05/2023 HANAMANTHAPPA 1520003025WL002688 HANAMANTHAPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518171 MR HANUMANTA HEMAPPA CHVANNA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-005/1397
(JUMLAPUR) 		1520003025NRG24070520230212408 07/05/2023 RAMAPPA 1520003025WL002688 RAMAPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518175 MR RAMAPPA YOGAPPA RATHOD STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-025-005/1398
(JUMLAPUR) 		1520003025NRG24070520230212415 07/05/2023 NUREPPA 1520003025WL002688 NUREPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518170 MR NUREPPA JENTAPPA CHAVANA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-025-005/1398
(JUMLAPUR) 		1520003025NRG24070520230212414 07/05/2023 SANTOSH CHAVHAN 1520003025WL002688 SANTOSH CHAVHAN 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518198 Santosh Chavhan FINO PAYMENTS BANK LTD(608001)
13 KUSHTAGI KN-20-003-025-005/1470
(JUMLAPUR) 		1520003025NRG24070520230212420 07/05/2023 KRUSHNAPPA 1520003025WL002688 KRUSHNAPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518176 MR KRUSHNAPPA MYADARDOKKI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-025-005/1492
(JUMLAPUR) 		1520003025NRG24070520230212437 07/05/2023 JAMPALAVVA 1520003025WL002688 JAMPALAVVA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518169 JAMPALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-005/1497
(JUMLAPUR) 		1520003025NRG24070520230212452 07/05/2023 SHANKRAPPA 1520003025WL002688 SHANKRAPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518204 MR SHANKRAPPA SANNA SHYAMANNA RATOD STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-025-005/150
(JUMLAPUR) 		1520003025NRG24070520230212463 07/05/2023 HASENASAB 1520003025WL002688 HASENASAB 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518173 MR HUSENSAB STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-025-005/1533
(JUMLAPUR) 		1520003025NRG24070520230212487 07/05/2023 BHADRAPPA 1520003025WL002688 BHADRAPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518201 BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-005/1533
(JUMLAPUR) 		1520003025NRG24070520230212486 07/05/2023 BHIMAMMA 1520003025WL002688 BHIMAMMA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518200 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-005/1545
(JUMLAPUR) 		1520003025NRG24070520230212500 07/05/2023 RAMESH 1520003025WL002688 RAMESH 00415 SBIN0020218 960 960 Processed 24/05/2023 1817518195 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-005/1556
(JUMLAPUR) 		1520003025NRG24070520230212517 07/05/2023 YANKAVVA 1520003025WL002688 YANKAVVA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518199 MRS YANKAVVA YANKAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-005/23
(JUMLAPUR) 		1520003025NRG24070520230212526 07/05/2023 UPENDRA 1520003025WL002688 UPENDRA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518197 MR UPENDRA POOJARI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-025-005/36
(JUMLAPUR) 		1520003025NRG24070520230212546 07/05/2023 TAKAPPA 1520003025WL002688 TAKAPPA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518203 MR TAKAPPA NANEPPA CHAWAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24070520230212598 07/05/2023 VEERESH 1520003025WL002688 VEERESH 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518202 VIRESH BANK OF BARODA(606985)
24 KUSHTAGI KN-20-003-025-005/9
(JUMLAPUR) 		1520003025NRG24070520230212606 07/05/2023 JAMPANNA 1520003025WL002688 JAMPANNA 00415 SBIN0020218 1200 1200 Processed 24/05/2023 1817518168 JAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
25 KUSHTAGI KN-20-003-025-005/1501
(JUMLAPUR) 		1520003025NRG24070520230212470 07/05/2023 VENKATESH 1520003025WL002688 VENKATESH 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1817518174 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
26 KUSHTAGI KN-20-003-025-005/21
(JUMLAPUR) 		1520003025NRG24070520230212520 07/05/2023 SHANKRAPPA 1520003025WL002688 SHANKRAPPA 00652 PKGB0010715 1200 1200 Rejected 24/05/2023 1817518172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
27 KUSHTAGI KN-20-003-025-005/12
(JUMLAPUR) 		1520003025NRG24070520230212388 07/05/2023 CHANDRAPPA 1520003025WL002688 CHANDRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518163 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-005/12
(JUMLAPUR) 		1520003025NRG24070520230212389 07/05/2023 DEVAMMA 1520003025WL002688 DEVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518124 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-005/12
(JUMLAPUR) 		1520003025NRG24070520230212387 07/05/2023 RAMESH 1520003025WL002688 RAMESH 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518143 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-005/12
(JUMLAPUR) 		1520003025NRG24070520230212390 07/05/2023 SHIVAMMA 1520003025WL002688 SHIVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518074 SHIVAMMA SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-005/13
(JUMLAPUR) 		1520003025NRG24070520230212391 07/05/2023 LOKAPPA 1520003025WL002688 LOKAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518148 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-005/13
(JUMLAPUR) 		1520003025NRG24070520230212392 07/05/2023 SHAMITA 1520003025WL002688 SHAMITA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518151 SHAMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-005/1381
(JUMLAPUR) 		1520003025NRG24070520230212393 07/05/2023 KALAMMA 1520003025WL002688 KALAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518012 KALAVVA GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-025-005/1381
(JUMLAPUR) 		1520003025NRG24070520230212394 07/05/2023 MOUNESH 1520003025WL002688 MOUNESH 00652 PKGB0010754 1200 1200 Processed 25/05/2023 1817518073 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-025-005/1381
(JUMLAPUR) 		1520003025NRG24070520230212395 07/05/2023 SUNITA 1520003025WL002688 SUNITA 00652 PKGB0010754 1200 1200 Processed 25/05/2023 1817518092 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-025-005/1383
(JUMLAPUR) 		1520003025NRG24070520230212398 07/05/2023 CHATRAPPA PANDAPPA 1520003025WL002688 CHATRAPPA PANDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518054 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-005/1383
(JUMLAPUR) 		1520003025NRG24070520230212396 07/05/2023 NEELAMMA CHATRAPPA 1520003025WL002688 NEELAMMA CHATRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518024 NEELAMMA CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-005/1383
(JUMLAPUR) 		1520003025NRG24070520230212397 07/05/2023 TULACHAMMA 1520003025WL002688 TULACHAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518042 TULACHAMMA PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-005/1394
(JUMLAPUR) 		1520003025NRG24070520230212400 07/05/2023 LAXMAVVA RAMAPPA CHAVAN 1520003025WL002688 LAXMAVVA RAMAPPA CHAVAN 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518020 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-005/1394
(JUMLAPUR) 		1520003025NRG24070520230212399 07/05/2023 RAMAPPA CHAVAN 1520003025WL002688 RAMAPPA CHAVAN 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518056 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-005/1395
(JUMLAPUR) 		1520003025NRG24070520230212402 07/05/2023 HASENASAB HUSENASAB 1520003025WL002688 HASENASAB HUSENASAB 00652 PKGB0010754 1200 1200 Processed 25/05/2023 1817518062 SANNA HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-025-005/1395
(JUMLAPUR) 		1520003025NRG24070520230212403 07/05/2023 RAMAJABHI HASENSAB 1520003025WL002688 RAMAJABHI HASENSAB 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518098 RAMJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-005/1395
(JUMLAPUR) 		1520003025NRG24070520230212404 07/05/2023 YAMANURASAB 1520003025WL002688 YAMANURASAB 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518137 YAMANURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-005/1396
(JUMLAPUR) 		1520003025NRG24070520230212407 07/05/2023 JYNAMMA 1520003025WL002688 JYNAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518014 JYNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-025-005/1397
(JUMLAPUR) 		1520003025NRG24070520230212410 07/05/2023 CHANDAPPA 1520003025WL002688 CHANDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518038 CHANDAPPA SO RAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-005/1397
(JUMLAPUR) 		1520003025NRG24070520230212412 07/05/2023 LAXMIDEVI 1520003025WL002688 LAXMIDEVI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518149 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-005/1397
(JUMLAPUR) 		1520003025NRG24070520230212411 07/05/2023 PIRAPPA 1520003025WL002688 PIRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518135 PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-005/1397
(JUMLAPUR) 		1520003025NRG24070520230212409 07/05/2023 TIPPAMMA 1520003025WL002688 TIPPAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518101 TIPPAMMA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-025-005/1398
(JUMLAPUR) 		1520003025NRG24070520230212413 07/05/2023 TARAVVA 1520003025WL002688 TARAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518106 TARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-005/1399
(JUMLAPUR) 		1520003025NRG24070520230212417 07/05/2023 GANGAMMA YANKAPPA 1520003025WL002688 GANGAMMA YANKAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518026 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-005/1399
(JUMLAPUR) 		1520003025NRG24070520230212416 07/05/2023 YANKAPPA HIRESHYAMAPPA 1520003025WL002688 YANKAPPA HIRESHYAMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518059 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24070520230212418 07/05/2023 LAKSHMANA 1520003025WL002688 LAKSHMANA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518094 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-005/1470
(JUMLAPUR) 		1520003025NRG24070520230212422 07/05/2023 LAKSHMAMMA 1520003025WL002688 LAKSHMAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518113 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-005/1470
(JUMLAPUR) 		1520003025NRG24070520230212421 07/05/2023 TULACHAMMA 1520003025WL002688 TULACHAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518125 TULACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-005/1472
(JUMLAPUR) 		1520003025NRG24070520230212424 07/05/2023 HULIGEMMA 1520003025WL002688 HULIGEMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518084 HULIGEMMA PARASAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-005/1472
(JUMLAPUR) 		1520003025NRG24070520230212426 07/05/2023 NIRUPADEPPA 1520003025WL002688 NIRUPADEPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518093 NIRUPADI GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-005/1472
(JUMLAPUR) 		1520003025NRG24070520230212423 07/05/2023 PARASAPPA 1520003025WL002688 PARASAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518065 PARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-005/1476
(JUMLAPUR) 		1520003025NRG24070520230212427 07/05/2023 MARUTI 1520003025WL002688 MARUTI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518107 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-005/1476
(JUMLAPUR) 		1520003025NRG24070520230212428 07/05/2023 SONABAYI 1520003025WL002688 SONABAYI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518096 SONABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-005/1477
(JUMLAPUR) 		1520003025NRG24070520230212429 07/05/2023 CHATRAPPA 1520003025WL002688 CHATRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518066 CHATRAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-005/1477
(JUMLAPUR) 		1520003025NRG24070520230212430 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518076 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-005/1489
(JUMLAPUR) 		1520003025NRG24070520230212432 07/05/2023 PARVATHI 1520003025WL002688 PARVATHI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518010 PARVATI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-005/1490
(JUMLAPUR) 		1520003025NRG24070520230212434 07/05/2023 SHANTAMMA 1520003025WL002688 SHANTAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518091 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-005/1491
(JUMLAPUR) 		1520003025NRG24070520230212435 07/05/2023 VIRUPANNA 1520003025WL002688 VIRUPANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518144 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-025-005/1492
(JUMLAPUR) 		1520003025NRG24070520230212439 07/05/2023 KAMALEPPA 1520003025WL002688 KAMALEPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518164 KAMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-005/1492
(JUMLAPUR) 		1520003025NRG24070520230212438 07/05/2023 NAGAVVA 1520003025WL002688 NAGAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518152 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-005/1494
(JUMLAPUR) 		1520003025NRG24070520230212441 07/05/2023 DURAGAMMA 1520003025WL002688 DURAGAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518036 DURAGAMMA WOPARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-005/1494
(JUMLAPUR) 		1520003025NRG24070520230212442 07/05/2023 HANAMESH 1520003025WL002688 HANAMESH 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518147 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-005/1494
(JUMLAPUR) 		1520003025NRG24070520230212444 07/05/2023 MAHADEVI 1520003025WL002688 MAHADEVI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518141 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-005/1494
(JUMLAPUR) 		1520003025NRG24070520230212440 07/05/2023 PARASAPPA 1520003025WL002688 PARASAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518069 PARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-005/1494
(JUMLAPUR) 		1520003025NRG24070520230212443 07/05/2023 RAMAPPA 1520003025WL002688 RAMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518142 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-005/1495
(JUMLAPUR) 		1520003025NRG24070520230212446 07/05/2023 YANKAMMA 1520003025WL002688 YANKAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518078 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-005/1496
(JUMLAPUR) 		1520003025NRG24070520230212449 07/05/2023 CHANDAPPA 1520003025WL002688 CHANDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518160 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-005/1496
(JUMLAPUR) 		1520003025NRG24070520230212450 07/05/2023 SHEKAMMA 1520003025WL002688 SHEKAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518131 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-025-005/1496
(JUMLAPUR) 		1520003025NRG24070520230212447 07/05/2023 VASUDEVA 1520003025WL002688 VASUDEVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518110 VASUDEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-005/1497
(JUMLAPUR) 		1520003025NRG24070520230212451 07/05/2023 CHANDAMMA 1520003025WL002688 CHANDAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518095 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-005/1498
(JUMLAPUR) 		1520003025NRG24070520230212456 07/05/2023 BALAVVA 1520003025WL002688 BALAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518117 BALAVAW PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-005/1498
(JUMLAPUR) 		1520003025NRG24070520230212454 07/05/2023 HANAMAPPA 1520003025WL002688 HANAMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518048 HANAMAPPA BALAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-005/1498
(JUMLAPUR) 		1520003025NRG24070520230212455 07/05/2023 PARASAPPA 1520003025WL002688 PARASAPPA 00652 PKGB0010754 1200 1200 Processed 25/05/2023 1817518071 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-025-005/1499
(JUMLAPUR) 		1520003025NRG24070520230212458 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518087 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-005/1499
(JUMLAPUR) 		1520003025NRG24070520230212457 07/05/2023 YANKAPPA 1520003025WL002688 YANKAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518030 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-005/15
(JUMLAPUR) 		1520003025NRG24070520230212460 07/05/2023 ERAMMA 1520003025WL002688 ERAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518086 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-005/15
(JUMLAPUR) 		1520003025NRG24070520230212461 07/05/2023 KAMALAMMA 1520003025WL002688 KAMALAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518070 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-005/15
(JUMLAPUR) 		1520003025NRG24070520230212462 07/05/2023 SEENAPPA 1520003025WL002688 SEENAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518064 SHINAPPA KUBERAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-005/15
(JUMLAPUR) 		1520003025NRG24070520230212459 07/05/2023 SONAMMA 1520003025WL002688 SONAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518119 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-005/150
(JUMLAPUR) 		1520003025NRG24070520230212464 07/05/2023 YAMUNABHI 1520003025WL002688 YAMUNABHI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518028 YAMANMMA WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-005/1500
(JUMLAPUR) 		1520003025NRG24070520230212466 07/05/2023 SANJU 1520003025WL002688 SANJU 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518134 SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-005/1500
(JUMLAPUR) 		1520003025NRG24070520230212468 07/05/2023 SHASHIDHAR 1520003025WL002688 SHASHIDHAR 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518120 SHESHIDHAR RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-025-005/1500
(JUMLAPUR) 		1520003025NRG24070520230212465 07/05/2023 SHIVAMMA 1520003025WL002688 SHIVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518075 SHIVAMMA LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-005/1500
(JUMLAPUR) 		1520003025NRG24070520230212467 07/05/2023 SHOBHA 1520003025WL002688 SHOBHA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518140 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-025-005/1501
(JUMLAPUR) 		1520003025NRG24070520230212469 07/05/2023 GOVINDAPPA 1520003025WL002688 GOVINDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518129 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-005/1522
(JUMLAPUR) 		1520003025NRG24070520230212472 07/05/2023 GADDEMMA 1520003025WL002688 GADDEMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518153 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-025-005/1522
(JUMLAPUR) 		1520003025NRG24070520230212471 07/05/2023 TIMMAPPA 1520003025WL002688 TIMMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518154 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-005/1525
(JUMLAPUR) 		1520003025NRG24070520230212474 07/05/2023 PRAVEENA 1520003025WL002688 PRAVEENA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518183 MR PRAVEEN GOLLAR STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-025-005/1526
(JUMLAPUR) 		1520003025NRG24070520230212475 07/05/2023 CHATRAPPA 1520003025WL002688 CHATRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518184 CHATHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-005/1526
(JUMLAPUR) 		1520003025NRG24070520230212476 07/05/2023 GADDEMMA 1520003025WL002688 GADDEMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518185 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-025-005/1528
(JUMLAPUR) 		1520003025NRG24070520230212478 07/05/2023 LAKSHMI BAI 1520003025WL002688 LAKSHMI BAI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518097 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-005/1528
(JUMLAPUR) 		1520003025NRG24070520230212477 07/05/2023 TIPPANNA 1520003025WL002688 TIPPANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518060 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-005/1529
(JUMLAPUR) 		1520003025NRG24070520230212479 07/05/2023 DEVAPPA 1520003025WL002688 DEVAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518104 DEVAPPA PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-005/1529
(JUMLAPUR) 		1520003025NRG24070520230212480 07/05/2023 SHANTAMMA 1520003025WL002688 SHANTAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518100 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-005/1529
(JUMLAPUR) 		1520003025NRG24070520230212481 07/05/2023 VIDYA 1520003025WL002688 VIDYA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518126 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-005/1530
(JUMLAPUR) 		1520003025NRG24070520230212482 07/05/2023 TIRUPATI 1520003025WL002688 TIRUPATI 00652 PKGB0010754 1200 1200 Rejected 24/05/2023 1817518157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KUSHTAGI KN-20-003-025-005/1530
(JUMLAPUR) 		1520003025NRG24070520230212483 07/05/2023 YANKAVVA 1520003025WL002688 YANKAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518156 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-005/1531
(JUMLAPUR) 		1520003025NRG24070520230212484 07/05/2023 SHIVAMMA 1520003025WL002688 SHIVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518102 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-005/1532
(JUMLAPUR) 		1520003025NRG24070520230212485 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518044 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-005/1540
(JUMLAPUR) 		1520003025NRG24070520230212490 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518136 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-005/1544
(JUMLAPUR) 		1520003025NRG24070520230212497 07/05/2023 VEERESH 1520003025WL002688 VEERESH 00652 PKGB0010754 1200 1200 Processed 25/05/2023 1817518161 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-025-005/1545
(JUMLAPUR) 		1520003025NRG24070520230212499 07/05/2023 JYOTI 1520003025WL002688 JYOTI 00652 PKGB0010754 960 960 Processed 24/05/2023 1817518133 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-005/1547
(JUMLAPUR) 		1520003025NRG24070520230212503 07/05/2023 KEMAPPA 1520003025WL002688 KEMAPPA 00652 PKGB0010754 960 960 Processed 24/05/2023 1817518162 Kemappa .. FINO PAYMENTS BANK LTD(608001)
110 KUSHTAGI KN-20-003-025-005/1547
(JUMLAPUR) 		1520003025NRG24070520230212504 07/05/2023 SHANTAMMA 1520003025WL002688 SHANTAMMA 00652 PKGB0010754 960 960 Processed 24/05/2023 1817518040 SHANTHAMMA POOREPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-025-005/1549
(JUMLAPUR) 		1520003025NRG24070520230212505 07/05/2023 SOMANNA 1520003025WL002688 SOMANNA 00652 PKGB0010754 960 960 Processed 24/05/2023 1817518165 MS SOMANNA SHIVAPPA RATHODA STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-025-005/1550
(JUMLAPUR) 		1520003025NRG24070520230212508 07/05/2023 HANAMANTA 1520003025WL002688 HANAMANTA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518122 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-005/1550
(JUMLAPUR) 		1520003025NRG24070520230212507 07/05/2023 PARASAPPA 1520003025WL002688 PARASAPPA 00652 PKGB0010754 960 960 Processed 24/05/2023 1817518145 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-025-005/1551
(JUMLAPUR) 		1520003025NRG24070520230212512 07/05/2023 RATNAMMA 1520003025WL002688 RATNAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518155 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-005/1552
(JUMLAPUR) 		1520003025NRG24070520230212514 07/05/2023 SHIVAMMA 1520003025WL002688 SHIVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518139 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-005/1556
(JUMLAPUR) 		1520003025NRG24070520230212516 07/05/2023 HULIGEVVA 1520003025WL002688 HULIGEVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518180 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-005/18
(JUMLAPUR) 		1520003025NRG24070520230212518 07/05/2023 SHARANAPPA 1520003025WL002688 SHARANAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518088 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-005/18
(JUMLAPUR) 		1520003025NRG24070520230212519 07/05/2023 SHIVAMMA 1520003025WL002688 SHIVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518089 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-005/21
(JUMLAPUR) 		1520003025NRG24070520230212523 07/05/2023 MUTTANNA 1520003025WL002688 MUTTANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518158 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-005/21
(JUMLAPUR) 		1520003025NRG24070520230212521 07/05/2023 SEETAMMA SHANKRAPPA 1520003025WL002688 SEETAMMA SHANKRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518023 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-005/21
(JUMLAPUR) 		1520003025NRG24070520230212522 07/05/2023 SHARADA VALAPPA CHAVAN 1520003025WL002688 SHARADA VALAPPA CHAVAN 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518041 SHARADA VALAPPA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-005/23
(JUMLAPUR) 		1520003025NRG24070520230212524 07/05/2023 KRISHNAPPA 1520003025WL002688 KRISHNAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518128 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-005/23
(JUMLAPUR) 		1520003025NRG24070520230212525 07/05/2023 SHANTAMMA 1520003025WL002688 SHANTAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518127 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-005/28
(JUMLAPUR) 		1520003025NRG24070520230212527 07/05/2023 GANDHIBAI 1520003025WL002688 GANDHIBAI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518016 GANDHIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-005/28
(JUMLAPUR) 		1520003025NRG24070520230212529 07/05/2023 MAHANTAMMA 1520003025WL002688 MAHANTAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518138 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-005/28
(JUMLAPUR) 		1520003025NRG24070520230212528 07/05/2023 RUPASING 1520003025WL002688 RUPASING 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518159 RUPASING PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-025-005/299
(JUMLAPUR) 		1520003025NRG24070520230212530 07/05/2023 DEVAPPA SHYAMANNA 1520003025WL002688 DEVAPPA SHYAMANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518061 DEVAPPA SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-025-005/299
(JUMLAPUR) 		1520003025NRG24070520230212531 07/05/2023 DEVAPPA SHYAMANNA 1520003025WL002688 DEVAPPA SHYAMANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518105 SEETAMMA DEVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-005/30
(JUMLAPUR) 		1520003025NRG24070520230212536 07/05/2023 ABHISHEK 1520003025WL002688 ABHISHEK 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518033 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-005/30
(JUMLAPUR) 		1520003025NRG24070520230212537 07/05/2023 MAHANTAMMA 1520003025WL002688 MAHANTAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518015 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-005/30
(JUMLAPUR) 		1520003025NRG24070520230212533 07/05/2023 MUTTANNA 1520003025WL002688 MUTTANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518182 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-005/30
(JUMLAPUR) 		1520003025NRG24070520230212535 07/05/2023 PANDAPPA 1520003025WL002688 PANDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518052 MR PANDAPPA SHIVAPPA STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-025-005/30
(JUMLAPUR) 		1520003025NRG24070520230212534 07/05/2023 SHARADA 1520003025WL002688 SHARADA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518121 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-025-005/33
(JUMLAPUR) 		1520003025NRG24070520230212540 07/05/2023 AMARESH 1520003025WL002688 AMARESH 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518072 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-025-005/33
(JUMLAPUR) 		1520003025NRG24070520230212539 07/05/2023 SHANKRAMMA 1520003025WL002688 SHANKRAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518021 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-005/33
(JUMLAPUR) 		1520003025NRG24070520230212538 07/05/2023 SOMALEPPA 1520003025WL002688 SOMALEPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518046 SOMALEPPA DEVAPPAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-005/34
(JUMLAPUR) 		1520003025NRG24070520230212541 07/05/2023 BHAHADDURI 1520003025WL002688 BHAHADDURI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518181 BAHADDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-005/34
(JUMLAPUR) 		1520003025NRG24070520230212543 07/05/2023 CHANDAMMA 1520003025WL002688 CHANDAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518132 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-005/34
(JUMLAPUR) 		1520003025NRG24070520230212542 07/05/2023 TULACHAMMA 1520003025WL002688 TULACHAMMA 00652 PKGB0010754 1200 1200 Rejected 24/05/2023 1817518037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KUSHTAGI KN-20-003-025-005/35
(JUMLAPUR) 		1520003025NRG24070520230212545 07/05/2023 SOMALAVVA DHARMAPPA 1520003025WL002688 SOMALAVVA DHARMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518031 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-005/4
(JUMLAPUR) 		1520003025NRG24070520230212550 07/05/2023 CHANDRAMMA 1520003025WL002688 CHANDRAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518081 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-005/4
(JUMLAPUR) 		1520003025NRG24070520230212549 07/05/2023 SANGAPPA SHANKRAPPA 1520003025WL002688 SANGAPPA SHANKRAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518057 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-005/4
(JUMLAPUR) 		1520003025NRG24070520230212548 07/05/2023 Umesh Sangappa 1520003025WL002688 Umesh Sangappa 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518032 UMESH AXIS BANK(607153)
144 KUSHTAGI KN-20-003-025-005/40
(JUMLAPUR) 		1520003025NRG24070520230212551 07/05/2023 GOBARAPPA 1520003025WL002688 GOBARAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518039 GOBARAPPA DEVAPPA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-005/40
(JUMLAPUR) 		1520003025NRG24070520230212552 07/05/2023 JAMALAMMA 1520003025WL002688 JAMALAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518099 JAMALEVVA GOBAREPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-005/40
(JUMLAPUR) 		1520003025NRG24070520230212553 07/05/2023 LAKSHMAVVA 1520003025WL002688 LAKSHMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518150 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-005/40
(JUMLAPUR) 		1520003025NRG24070520230212554 07/05/2023 SHASHIDHARA 1520003025WL002688 SHASHIDHARA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518130 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-005/41
(JUMLAPUR) 		1520003025NRG24070520230212555 07/05/2023 HANAMANTAPPA 1520003025WL002688 HANAMANTAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518058 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-025-005/41
(JUMLAPUR) 		1520003025NRG24070520230212556 07/05/2023 PARASAPPA HANAMANTAPPA 1520003025WL002688 PARASAPPA HANAMANTAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518114 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-005/41
(JUMLAPUR) 		1520003025NRG24070520230212557 07/05/2023 SHEKARAPPA 1520003025WL002688 SHEKARAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518115 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-005/42
(JUMLAPUR) 		1520003025NRG24070520230212561 07/05/2023 DEVAMMA 1520003025WL002688 DEVAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518111 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-005/42
(JUMLAPUR) 		1520003025NRG24070520230212559 07/05/2023 HANAMAMMA RAMAPPA 1520003025WL002688 HANAMAMMA RAMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518025 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-025-005/42
(JUMLAPUR) 		1520003025NRG24070520230212560 07/05/2023 KALAPPA 1520003025WL002688 KALAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518108 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-025-005/42
(JUMLAPUR) 		1520003025NRG24070520230212562 07/05/2023 ROOPASING 1520003025WL002688 ROOPASING 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518112 ROOPASING PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-025-005/42
(JUMLAPUR) 		1520003025NRG24070520230212563 07/05/2023 SHANTAMMA 1520003025WL002688 SHANTAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518079 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-025-005/42
(JUMLAPUR) 		1520003025NRG24070520230212558 07/05/2023 SHIVAPPA 1520003025WL002688 SHIVAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518034 SHIVAPPA HEMAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-005/43
(JUMLAPUR) 		1520003025NRG24070520230212564 07/05/2023 BASAVARAJA H CHAVAN 1520003025WL002688 BASAVARAJA H CHAVAN 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518045 BASAVARAJ H CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-025-005/43
(JUMLAPUR) 		1520003025NRG24070520230212566 07/05/2023 DEVAMMA HEMAPPA 1520003025WL002688 DEVAMMA HEMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518082 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-025-005/43
(JUMLAPUR) 		1520003025NRG24070520230212565 07/05/2023 NEELAMMA BASAVARAJA 1520003025WL002688 NEELAMMA BASAVARAJA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518022 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-005/44
(JUMLAPUR) 		1520003025NRG24070520230212568 07/05/2023 GUNDAPPA 1520003025WL002688 GUNDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518103 GUNDAPPA POONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-005/44
(JUMLAPUR) 		1520003025NRG24070520230212569 07/05/2023 RENUKAMMA GUNDAPPA 1520003025WL002688 RENUKAMMA GUNDAPPA 00652 PKGB0010754 1200 1200 Processed 25/05/2023 1817518011 HEMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSHTAGI KN-20-003-025-005/44
(JUMLAPUR) 		1520003025NRG24070520230212567 07/05/2023 SUNEETA 1520003025WL002688 SUNEETA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518109 SUNEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-005/54
(JUMLAPUR) 		1520003025NRG24070520230212570 07/05/2023 BALAPPA GADDEPPA 1520003025WL002688 BALAPPA GADDEPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518068 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-025-005/54
(JUMLAPUR) 		1520003025NRG24070520230212572 07/05/2023 HANAMAPPA 1520003025WL002688 HANAMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518085 HANAMAPPA GADDEPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-005/54
(JUMLAPUR) 		1520003025NRG24070520230212571 07/05/2023 HANAMAVVA BALAPPA 1520003025WL002688 HANAMAVVA BALAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518009 HANAMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-025-005/54
(JUMLAPUR) 		1520003025NRG24070520230212573 07/05/2023 HULIGEMMA 1520003025WL002688 HULIGEMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518146 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-005/60
(JUMLAPUR) 		1520003025NRG24070520230212575 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518077 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-005/60
(JUMLAPUR) 		1520003025NRG24070520230212574 07/05/2023 TIRUPATI 1520003025WL002688 TIRUPATI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518049 TIRUPATI GYANAPPA GOOLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-005/62
(JUMLAPUR) 		1520003025NRG24070520230212577 07/05/2023 GOVINDAPPA DHYAMANNA 1520003025WL002688 GOVINDAPPA DHYAMANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518047 GOVINDAPPA D GOOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-005/62
(JUMLAPUR) 		1520003025NRG24070520230212576 07/05/2023 LAKSHMAVVA GOVINDAPPA 1520003025WL002688 LAKSHMAVVA GOVINDAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518118 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-005/63
(JUMLAPUR) 		1520003025NRG24070520230212579 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518116 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-025-005/63
(JUMLAPUR) 		1520003025NRG24070520230212578 07/05/2023 RAMANNA MUDAKAPPA 1520003025WL002688 RAMANNA MUDAKAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518051 RAMANNA MUDAKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-005/67
(JUMLAPUR) 		1520003025NRG24070520230212582 07/05/2023 HANAMAPPA 1520003025WL002688 HANAMAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518067 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-005/67
(JUMLAPUR) 		1520003025NRG24070520230212580 07/05/2023 RENUKAMMA 1520003025WL002688 RENUKAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518008 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-005/68
(JUMLAPUR) 		1520003025NRG24070520230212583 07/05/2023 SEETHABAYI SHIVAPPA 1520003025WL002688 SEETHABAYI SHIVAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518053 SEETABAI SHIVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-005/68
(JUMLAPUR) 		1520003025NRG24070520230212584 07/05/2023 SHIVAPPA 1520003025WL002688 SHIVAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518090 SHIVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24070520230212587 07/05/2023 GANESH 1520003025WL002688 GANESH 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518186 Ganesh Rathod FINO PAYMENTS BANK LTD(608001)
178 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24070520230212585 07/05/2023 NEELAPPA 1520003025WL002688 NEELAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518018 MR NILAPPA LACHAMAPPA RATOD STATE BANK OF INDIA(508548)
179 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24070520230212586 07/05/2023 PARVATEMMA NEELAPPA 1520003025WL002688 PARVATEMMA NEELAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518017 PARWATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-005/70
(JUMLAPUR) 		1520003025NRG24070520230212589 07/05/2023 JAMMANABAYI 1520003025WL002688 JAMMANABAYI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518167 JAMANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-025-005/70
(JUMLAPUR) 		1520003025NRG24070520230212588 07/05/2023 KOMAREPPA 1520003025WL002688 KOMAREPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518055 MR KOMANEPPA LACHAMAPPA STATE BANK OF INDIA(508548)
182 KUSHTAGI KN-20-003-025-005/71-A
(JUMLAPUR) 		1520003025NRG24070520230212590 07/05/2023 Chatrappa Lachamappa 1520003025WL002688 Chatrappa Lachamappa 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518029 CHATHRAPPA LACHAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-005/71-A
(JUMLAPUR) 		1520003025NRG24070520230212591 07/05/2023 Kamalamma Chatrappa 1520003025WL002688 Kamalamma Chatrappa 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518043 KAMALAVVA CHATRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-005/73
(JUMLAPUR) 		1520003025NRG24070520230212592 07/05/2023 SHANKRAMMA 1520003025WL002688 SHANKRAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518083 SHANKARAMMA KOMANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-005/73
(JUMLAPUR) 		1520003025NRG24070520230212593 07/05/2023 SHANKRAMMA KOMANEPPA 1520003025WL002688 SHANKRAMMA KOMANEPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518019 KOMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-005/74
(JUMLAPUR) 		1520003025NRG24070520230212595 07/05/2023 DHANNAPPA 1520003025WL002688 DHANNAPPA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518035 DANNAPPA GENERAL POST OFFICE(607245)
187 KUSHTAGI KN-20-003-025-005/74
(JUMLAPUR) 		1520003025NRG24070520230212594 07/05/2023 RAMAPPA DHANNAPPA CHAVAN 1520003025WL002688 RAMAPPA DHANNAPPA CHAVAN 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518050 RAMAPPA DHANNAPPA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-005/74
(JUMLAPUR) 		1520003025NRG24070520230212596 07/05/2023 SHANKRAMMA 1520003025WL002688 SHANKRAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518027 SHANKRAMMA RAMAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24070520230212599 07/05/2023 SHANTABAYI 1520003025WL002688 SHANTABAYI 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518013 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-005/76
(JUMLAPUR) 		1520003025NRG24070520230212600 07/05/2023 ROMAVVA 1520003025WL002688 ROMAVVA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518080 GOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-005/76
(JUMLAPUR) 		1520003025NRG24070520230212601 07/05/2023 SANTOSH 1520003025WL002688 SANTOSH 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518123 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-005/8
(JUMLAPUR) 		1520003025NRG24070520230212603 07/05/2023 CHANDAMMA 1520003025WL002688 CHANDAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518178 CHANDAVVA WO HWMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-005/8
(JUMLAPUR) 		1520003025NRG24070520230212602 07/05/2023 NEMANNA JAMPANNA 1520003025WL002688 NEMANNA JAMPANNA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518063 NEMANNA JAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-005/9
(JUMLAPUR) 		1520003025NRG24070520230212605 07/05/2023 SHARANAMMA 1520003025WL002688 SHARANAMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518166 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-005/9
(JUMLAPUR) 		1520003025NRG24070520230212604 07/05/2023 SOMALEMMA 1520003025WL002688 SOMALEMMA 00652 PKGB0010754 1200 1200 Processed 24/05/2023 1817518179 SOMALEVVA JAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 201600 201600
196 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24070520230212419 07/05/2023 PEERABAI 1520003025WL002688 PEERABAI 00652 PKGB0010836 1200 1200 Processed 24/05/2023 1817518187 PEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
197 KUSHTAGI KN-20-003-025-005/1542
(JUMLAPUR) 		1520003025NRG24070520230212494 07/05/2023 DHARMAPPA 1520003025WL002688 DHARMAPPA 00688 FINO0001001 1200 1200 Processed 24/05/2023 1817518188 Dharmappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
198 KUSHTAGI KN-20-003-025-005/1540
(JUMLAPUR) 		1520003025NRG24070520230212489 07/05/2023 HANAMAVVA 1520003025WL002688 HANAMAVVA 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817518001 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-025-005/1540
(JUMLAPUR) 		1520003025NRG24070520230212488 07/05/2023 TIRUPATI 1520003025WL002688 TIRUPATI 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817518000 TIRUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-005/1541
(JUMLAPUR) 		1520003025NRG24070520230212492 07/05/2023 BASAVARAJ 1520003025WL002688 BASAVARAJ 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817517997 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
201 KUSHTAGI KN-20-003-025-005/1541
(JUMLAPUR) 		1520003025NRG24070520230212491 07/05/2023 SHANTAMMA 1520003025WL002688 SHANTAMMA 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1817517998 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-025-005/1542
(JUMLAPUR) 		1520003025NRG24070520230212493 07/05/2023 SUNITA 1520003025WL002688 SUNITA 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817518007 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-005/1543
(JUMLAPUR) 		1520003025NRG24070520230212496 07/05/2023 NINGAPPA 1520003025WL002688 NINGAPPA 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817518002 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-005/1543
(JUMLAPUR) 		1520003025NRG24070520230212495 07/05/2023 UMIBAYI 1520003025WL002688 UMIBAYI 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817518003 UMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-005/1546
(JUMLAPUR) 		1520003025NRG24070520230212502 07/05/2023 LALITA 1520003025WL002688 LALITA 00691 IPOS0000001 960 960 Processed 24/05/2023 1817518006 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-005/1549
(JUMLAPUR) 		1520003025NRG24070520230212506 07/05/2023 CHANDAVVA 1520003025WL002688 CHANDAVVA 00691 IPOS0000001 960 960 Processed 24/05/2023 1817518004 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-025-005/1551
(JUMLAPUR) 		1520003025NRG24070520230212511 07/05/2023 DURAGAMMA 1520003025WL002688 DURAGAMMA 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1817517999 DURAGAMMA GOLLAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSHTAGI KN-20-003-025-005/1552
(JUMLAPUR) 		1520003025NRG24070520230212513 07/05/2023 GANGADHAR 1520003025WL002688 GANGADHAR 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817518005 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12720 12720
Total 247440 247440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_070523APB_FTO_66351 AXIS BANK UTIB0001310 KUSHTAGI 1200
2 KUSHTAGI KN1520003025_070523APB_FTO_66351 KARNATAKA BANK KARB0000262 GANGAVATHI 1200
3 KUSHTAGI KN1520003025_070523APB_FTO_66351 State Bank of India SBIN0017863 Kushtagi 6960
4 KUSHTAGI KN1520003025_070523APB_FTO_66351 State Bank of India SBIN0020218 TAVARAGERE 18960
5 KUSHTAGI KN1520003025_070523APB_FTO_66351 State Bank of India SBIN0020219 HANAMSAGAR 1200
6 KUSHTAGI KN1520003025_070523APB_FTO_66351 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1200
7 KUSHTAGI KN1520003025_070523APB_FTO_66351 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 201600
8 KUSHTAGI KN1520003025_070523APB_FTO_66351 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1200
9 KUSHTAGI KN1520003025_070523APB_FTO_66351 Fino Payments Bank Ltd FINO0001001 Thana 1200
10 KUSHTAGI KN1520003025_070523APB_FTO_66351 India Post Payments Bank IPOS0000001 KOPPAL 12720

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