Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_230224APB_FTO_803147
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-20-003-001-002/3029
(HANUMANAL) 		1520003001NRG24230220241382904 23/02/2024 MANJULA KUMBAR 1520003001WL024757 MANJULA KUMBAR 00415 SBIN0002264 2135 2135 Processed 13/04/2024 2929670329 MANJULA SHIVANDA KUMBAR IDBI BANK(607095)
SubTotal 2135 2135
2 KUSHTAGI KN-20-003-001-002/383
(HANUMANAL) 		1520003001NRG24230220241382953 23/02/2024 SEEMA HIREMAT 1520003001WL024757 SEEMA HIREMAT 00415 SBIN0004277 915 915 Processed 14/04/2024 2929670252 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
3 KUSHTAGI KN-20-003-001-002/2081
(HANUMANAL) 		1520003001NRG24230220241382886 23/02/2024 manjula vakrad 1520003001WL024757 manjula vakrad 00415 SBIN0011275 1220 1220 Processed 13/04/2024 2929670323 MANJULA HANAMAPPA VAKRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1220 1220
4 KUSHTAGI KN-20-003-001-002/1127
(HANUMANAL) 		1520003001NRG24230220241382810 23/02/2024 Ratnavva 1520003001WL024757 Ratnavva 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670311 RATNAVVA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-001-002/1313
(HANUMANAL) 		1520003001NRG24230220241382836 23/02/2024 lalita mustigeri 1520003001WL024757 lalita mustigeri 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670251 LALITA MUSHTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-001-002/169
(HANUMANAL) 		1520003001NRG24230220241382860 23/02/2024 Yamanavva 1520003001WL024757 Yamanavva 00415 SBIN0020219 2135 2135 Processed 14/04/2024 2929670328 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-001-002/2060
(HANUMANAL) 		1520003001NRG24230220241382876 23/02/2024 Laxmavva 1520003001WL024757 Laxmavva 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670325 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-001-002/2066
(HANUMANAL) 		1520003001NRG24230220241382879 23/02/2024 Yamanurappa Neeravari 1520003001WL024757 Yamanurappa Neeravari 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670321 YAMANOORAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-001-002/2071
(HANUMANAL) 		1520003001NRG24230220241382880 23/02/2024 Vijanand hadapad 1520003001WL024757 Vijanand hadapad 00415 SBIN0020219 1830 1830 Processed 14/04/2024 2929670309 VIJAYANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-001-002/3031
(HANUMANAL) 		1520003001NRG24230220241382906 23/02/2024 Sangappa 1520003001WL024757 Sangappa 00415 SBIN0020219 1525 1525 Processed 13/04/2024 2929670315 SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-001-002/3037
(HANUMANAL) 		1520003001NRG24230220241382907 23/02/2024 Bhimavva 1520003001WL024757 Bhimavva 00415 SBIN0020219 2135 2135 Processed 14/04/2024 2929670310 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-001-002/3037
(HANUMANAL) 		1520003001NRG24230220241382908 23/02/2024 Kiranakumar 1520003001WL024757 Kiranakumar 00415 SBIN0020219 2135 2135 Processed 14/04/2024 2929670308 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-001-002/3050
(HANUMANAL) 		1520003001NRG24230220241382912 23/02/2024 Basamma nandapur 1520003001WL024757 Basamma nandapur 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670324 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-001-002/3054
(HANUMANAL) 		1520003001NRG24230220241382913 23/02/2024 Shantavva 1520003001WL024757 Shantavva 00415 SBIN0020219 610 610 Processed 13/04/2024 2929670312 SHANTAVVA HALAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-001-002/3055
(HANUMANAL) 		1520003001NRG24230220241382914 23/02/2024 Mahantavva kumbar 1520003001WL024757 Mahantavva kumbar 00415 SBIN0020219 1525 1525 Processed 13/04/2024 2929670317 MAHANTAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-001-002/3057
(HANUMANAL) 		1520003001NRG24230220241382915 23/02/2024 akkavva 1520003001WL024757 akkavva 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670318 AKKAVVA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-001-002/3061
(HANUMANAL) 		1520003001NRG24230220241382918 23/02/2024 Phakirappa 1520003001WL024757 Phakirappa 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670313 PAKEERAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-001-002/3061
(HANUMANAL) 		1520003001NRG24230220241382917 23/02/2024 Umadevi 1520003001WL024757 Umadevi 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670316 UMADEVI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-001-002/3063
(HANUMANAL) 		1520003001NRG24230220241382923 23/02/2024 Ningappa kumbar 1520003001WL024757 Ningappa kumbar 00415 SBIN0020219 1525 1525 Processed 13/04/2024 2929670307 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-001-002/3063
(HANUMANAL) 		1520003001NRG24230220241382922 23/02/2024 Siddavva kumbar 1520003001WL024757 Siddavva kumbar 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670319 SIDDAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-001-002/3065
(HANUMANAL) 		1520003001NRG24230220241382925 23/02/2024 ayyavva pujar 1520003001WL024757 ayyavva pujar 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670326 AYYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-001-002/3065
(HANUMANAL) 		1520003001NRG24230220241382924 23/02/2024 Lakshmanna pujar 1520003001WL024757 Lakshmanna pujar 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670327 LAXMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-001-002/3079
(HANUMANAL) 		1520003001NRG24230220241382927 23/02/2024 channamma jambagi 1520003001WL024757 channamma jambagi 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670320 CHANNAMMA JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-001-002/3090
(HANUMANAL) 		1520003001NRG24230220241382929 23/02/2024 Ratnavva jalli 1520003001WL024757 Ratnavva jalli 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670322 RATNAVVA JILLI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-001-002/3094
(HANUMANAL) 		1520003001NRG24230220241382930 23/02/2024 Deepa 1520003001WL024757 Deepa 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670314 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-001-002/587
(HANUMANAL) 		1520003001NRG24230220241382968 23/02/2024 Bhagyashree 1520003001WL024757 Bhagyashree 00415 SBIN0020219 2135 2135 Processed 13/04/2024 2929670306 MRS BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 45445 45445
27 KUSHTAGI KN-20-003-001-002/3071
(HANUMANAL) 		1520003001NRG24230220241382926 23/02/2024 Yamanoorappa 1520003001WL024757 Yamanoorappa 00415 SBIN0020789 2135 2135 Processed 13/04/2024 2929670250 YAMANOORAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
28 KUSHTAGI KN-20-003-001-002/1014
(HANUMANAL) 		1520003001NRG24230220241382792 23/02/2024 basamma veerayya 1520003001WL024757 basamma veerayya 00652 PKGB0010626 305 305 Processed 13/04/2024 2929670262 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-001-002/1017
(HANUMANAL) 		1520003001NRG24230220241382793 23/02/2024 KALAKAPPA 1520003001WL024757 KALAKAPPA 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670405 KALAKAPPA JAMBAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-001-002/1017
(HANUMANAL) 		1520003001NRG24230220241382794 23/02/2024 Rekha 1520003001WL024757 Rekha 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670273 REKHA KALAPPA JANBHAGI UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-001-002/1018
(HANUMANAL) 		1520003001NRG24230220241382795 23/02/2024 GOURAMMA 1520003001WL024757 GOURAMMA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670220 GOURAMMA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-001-002/102
(HANUMANAL) 		1520003001NRG24230220241382797 23/02/2024 Sharanavva Angadi 1520003001WL024757 Sharanavva Angadi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670292 SHARNAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-001-002/102
(HANUMANAL) 		1520003001NRG24230220241382796 23/02/2024 Veerappa Angadi 1520003001WL024757 Veerappa Angadi 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670334 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-001-002/1020
(HANUMANAL) 		1520003001NRG24230220241382799 23/02/2024 Muttavva Dollin 1520003001WL024757 Muttavva Dollin 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670272 MUTTAVVA SANGAPPA DOLLIN UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-001-002/1020
(HANUMANAL) 		1520003001NRG24230220241382798 23/02/2024 SANGAPPA HANAMAPPA DOLLIN 1520003001WL024757 SANGAPPA HANAMAPPA DOLLIN 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670356 SANGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-001-002/103
(HANUMANAL) 		1520003001NRG24230220241382800 23/02/2024 SHANTAVVA 1520003001WL024757 SHANTAVVA 00652 PKGB0010626 915 915 Processed 14/04/2024 2929670219 SHANTAVVA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-001-002/1051
(HANUMANAL) 		1520003001NRG24230220241382801 23/02/2024 MAHANTESH NANDAPUR 1520003001WL024757 MAHANTESH NANDAPUR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670406 MANTESH NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-001-002/1068
(HANUMANAL) 		1520003001NRG24230220241382803 23/02/2024 Bhimavva hullura 1520003001WL024757 Bhimavva hullura 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670261 BHEEMAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-001-002/1068
(HANUMANAL) 		1520003001NRG24230220241382802 23/02/2024 ERAPPA HULLUR 1520003001WL024757 ERAPPA HULLUR 00652 PKGB0010626 1220 1220 Processed 13/04/2024 2929670354 IARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-001-002/1073
(HANUMANAL) 		1520003001NRG24230220241382804 23/02/2024 Shekhavva Jogin 1520003001WL024757 Shekhavva Jogin 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670255 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-001-002/108
(HANUMANAL) 		1520003001NRG24230220241382805 23/02/2024 BASAVARAJ SAJJAN 1520003001WL024757 BASAVARAJ SAJJAN 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670336 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-001-002/108
(HANUMANAL) 		1520003001NRG24230220241382806 23/02/2024 LALITA SAJJAN 1520003001WL024757 LALITA SAJJAN 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670389 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-001-002/1089
(HANUMANAL) 		1520003001NRG24230220241382807 23/02/2024 HANAMAPPA KUMBAR 1520003001WL024757 HANAMAPPA KUMBAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670386 HANAMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-001-002/11
(HANUMANAL) 		1520003001NRG24230220241382808 23/02/2024 sharanappa bagali 1520003001WL024757 sharanappa bagali 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670285 SHARANAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-001-002/1120
(HANUMANAL) 		1520003001NRG24230220241382809 23/02/2024 LAXMAVVA 1520003001WL024757 LAXMAVVA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670366 LAKSHAMAVVA DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-001-002/113
(HANUMANAL) 		1520003001NRG24230220241382811 23/02/2024 BASAVANTAPPA 1520003001WL024757 BASAVANTAPPA 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670249 BASAVANTHAPPA NAGLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-001-002/1133
(HANUMANAL) 		1520003001NRG24230220241382812 23/02/2024 TEJAVVA MALLAPPA NAGARAL 1520003001WL024757 TEJAVVA MALLAPPA NAGARAL 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670237 TEJAVVA NARARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-001-002/1142
(HANUMANAL) 		1520003001NRG24230220241382813 23/02/2024 BASAVARAJ KUMBAR 1520003001WL024757 BASAVARAJ KUMBAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670355 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-001-002/1142
(HANUMANAL) 		1520003001NRG24230220241382814 23/02/2024 PARVATEVVA KUMBAR 1520003001WL024757 PARVATEVVA KUMBAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670302 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-001-002/1145
(HANUMANAL) 		1520003001NRG24230220241382815 23/02/2024 Ranganath 1520003001WL024757 Ranganath 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670303 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-001-002/1148
(HANUMANAL) 		1520003001NRG24230220241382816 23/02/2024 PARAVVA NAGALAPUR 1520003001WL024757 PARAVVA NAGALAPUR 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670236 PARVATHAMMA BASAVARAJ NAGALAPUR UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-001-002/1149
(HANUMANAL) 		1520003001NRG24230220241382817 23/02/2024 Hanamappa 1520003001WL024757 Hanamappa 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670395 HANAMAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-001-002/1159
(HANUMANAL) 		1520003001NRG24230220241382818 23/02/2024 SHARANAVVA 1520003001WL024757 SHARANAVVA 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670276 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-001-002/117
(HANUMANAL) 		1520003001NRG24230220241382819 23/02/2024 PREMAVVA 1520003001WL024757 PREMAVVA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670404 PREMA BASATEPPA NAGALAPUR UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-001-002/119
(HANUMANAL) 		1520003001NRG24230220241382820 23/02/2024 BASAVANTHAPPA VEERAPUR 1520003001WL024757 BASAVANTHAPPA VEERAPUR 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670360 BASAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-001-002/1190
(HANUMANAL) 		1520003001NRG24230220241382821 23/02/2024 Renuka 1520003001WL024757 Renuka 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670275 RENUKA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-001-002/120
(HANUMANAL) 		1520003001NRG24230220241382822 23/02/2024 SHANTAVVA NAGALAPUR 1520003001WL024757 SHANTAVVA NAGALAPUR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670345 SHANTAVVA GENERAL POST OFFICE(607245)
58 KUSHTAGI KN-20-003-001-002/1206
(HANUMANAL) 		1520003001NRG24230220241382823 23/02/2024 BASAVARAJ 1520003001WL024757 BASAVARAJ 00652 PKGB0010626 915 915 Processed 13/04/2024 2929670384 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-001-002/1206
(HANUMANAL) 		1520003001NRG24230220241382824 23/02/2024 Laksmi 1520003001WL024757 Laksmi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670411 LAXMI DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-001-002/1209
(HANUMANAL) 		1520003001NRG24230220241382825 23/02/2024 PARUSHURAMA 1520003001WL024757 PARUSHURAMA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670364 PARASARAM CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-001-002/1209
(HANUMANAL) 		1520003001NRG24230220241382826 23/02/2024 SAVITRI CHIKANAL 1520003001WL024757 SAVITRI CHIKANAL 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670291 MISS SAVITRI DANDINA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-001-002/1221
(HANUMANAL) 		1520003001NRG24230220241382827 23/02/2024 Shantavva hullur 1520003001WL024757 Shantavva hullur 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670421 SHANTAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-001-002/1224
(HANUMANAL) 		1520003001NRG24230220241382828 23/02/2024 Sharanavva 1520003001WL024757 Sharanavva 00652 PKGB0010626 1220 1220 Processed 13/04/2024 2929670370 SHARANAVVA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-001-002/128
(HANUMANAL) 		1520003001NRG24230220241382829 23/02/2024 HANAMAPPA RANGAPPA POOJAR 1520003001WL024757 HANAMAPPA RANGAPPA POOJAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670294 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-001-002/130
(HANUMANAL) 		1520003001NRG24230220241382830 23/02/2024 SHEKHAVVA 1520003001WL024757 SHEKHAVVA 00652 PKGB0010626 1220 1220 Processed 13/04/2024 2929670418 SHEKHAVVA PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-001-002/1307
(HANUMANAL) 		1520003001NRG24230220241382831 23/02/2024 LOKESH RUDRAPPA JAKKALI 1520003001WL024757 LOKESH RUDRAPPA JAKKALI 00652 PKGB0010626 915 915 Processed 13/04/2024 2929670246 LOKESH RUDRAPPA JAKKALI UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-001-002/1307
(HANUMANAL) 		1520003001NRG24230220241382832 23/02/2024 RENUKA LOKESH JAKKALI 1520003001WL024757 RENUKA LOKESH JAKKALI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670257 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-001-002/131
(HANUMANAL) 		1520003001NRG24230220241382834 23/02/2024 Ravi Honnur 1520003001WL024757 Ravi Honnur 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670233 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-001-002/131
(HANUMANAL) 		1520003001NRG24230220241382833 23/02/2024 Shivagangavva 1520003001WL024757 Shivagangavva 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670417 SHIVAGANGAVVA MALLAPPA HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-001-002/1313
(HANUMANAL) 		1520003001NRG24230220241382835 23/02/2024 MALLAREDDEPPA HANMAPPA MUSHTIGERI 1520003001WL024757 MALLAREDDEPPA HANMAPPA MUSHTIGERI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670347 MALARADDEPPA MUSTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-001-002/133
(HANUMANAL) 		1520003001NRG24230220241382837 23/02/2024 BASAVVA MAHADEVAPPA POOJAR 1520003001WL024757 BASAVVA MAHADEVAPPA POOJAR 00652 PKGB0010626 915 915 Processed 13/04/2024 2929670333 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-001-002/1340
(HANUMANAL) 		1520003001NRG24230220241382838 23/02/2024 MALLAPPA 1520003001WL024757 MALLAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670363 MALLAPPA RAMANNA CHIKKANAL HANMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-001-002/1340
(HANUMANAL) 		1520003001NRG24230220241382839 23/02/2024 Shilpa chikanal 1520003001WL024757 Shilpa chikanal 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670297 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-001-002/1361
(HANUMANAL) 		1520003001NRG24230220241382840 23/02/2024 Neelavva kumbar 1520003001WL024757 Neelavva kumbar 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670258 NEELA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-001-002/139
(HANUMANAL) 		1520003001NRG24230220241382841 23/02/2024 SHANTAVVA 1520003001WL024757 SHANTAVVA 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670279 SHANTAVVA PARSAPPA HANDI UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-001-002/140
(HANUMANAL) 		1520003001NRG24230220241382842 23/02/2024 BASAVVA HULLUR 1520003001WL024757 BASAVVA HULLUR 00652 PKGB0010626 305 305 Processed 13/04/2024 2929670390 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-001-002/143
(HANUMANAL) 		1520003001NRG24230220241382844 23/02/2024 Basavva 1520003001WL024757 Basavva 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670392 BASAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-001-002/1459
(HANUMANAL) 		1520003001NRG24230220241382845 23/02/2024 Girijamma pyati 1520003001WL024757 Girijamma pyati 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670410 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-001-002/146
(HANUMANAL) 		1520003001NRG24230220241382846 23/02/2024 SHIVAPUTRAPPA SHIVALINGAPPA HADAPAD 1520003001WL024757 SHIVAPUTRAPPA SHIVALINGAPPA HADAPAD 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670248 SHIVAPUTRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-001-002/146
(HANUMANAL) 		1520003001NRG24230220241382847 23/02/2024 Siddavva hadapad 1520003001WL024757 Siddavva hadapad 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670408 SIDDAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-001-002/1464
(HANUMANAL) 		1520003001NRG24230220241382848 23/02/2024 PARVATI 1520003001WL024757 PARVATI 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670232 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-001-002/147
(HANUMANAL) 		1520003001NRG24230220241382849 23/02/2024 BASAVARAJ SANGAPPA HADAPAD 1520003001WL024757 BASAVARAJ SANGAPPA HADAPAD 00652 PKGB0010626 610 610 Processed 13/04/2024 2929670346 BASAVARAJ CANARA BANK(508532)
83 KUSHTAGI KN-20-003-001-002/151
(HANUMANAL) 		1520003001NRG24230220241382850 23/02/2024 SHARANAPPA 1520003001WL024757 SHARANAPPA 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670228 SHARANAPPA BASAVANTAPPA HULLUR UNION BANK OF INDIA(508500)
84 KUSHTAGI KN-20-003-001-002/154
(HANUMANAL) 		1520003001NRG24230220241382851 23/02/2024 TIPPAVVA 1520003001WL024757 TIPPAVVA 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670224 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-001-002/155
(HANUMANAL) 		1520003001NRG24230220241382852 23/02/2024 Shivavva Rangappa 1520003001WL024757 Shivavva Rangappa 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670368 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-001-002/156
(HANUMANAL) 		1520003001NRG24230220241382853 23/02/2024 Nirmala 1520003001WL024757 Nirmala 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670299 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-001-002/159
(HANUMANAL) 		1520003001NRG24230220241382855 23/02/2024 Kasturevva sharanappa 1520003001WL024757 Kasturevva sharanappa 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670270 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-001-002/159
(HANUMANAL) 		1520003001NRG24230220241382854 23/02/2024 SHARANAPPA MANGALAPPA 1520003001WL024757 SHARANAPPA MANGALAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670222 SHARANAPPA MANGALAPPA PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KUSHTAGI KN-20-003-001-002/16
(HANUMANAL) 		1520003001NRG24230220241382856 23/02/2024 BASAVANTHAPPA NINGAPPA 1520003001WL024757 BASAVANTHAPPA NINGAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670243 SHANTAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-001-002/161
(HANUMANAL) 		1520003001NRG24230220241382857 23/02/2024 NEELAVVA 1520003001WL024757 NEELAVVA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670281 NEELAVVA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-001-002/162
(HANUMANAL) 		1520003001NRG24230220241382858 23/02/2024 Shivavva Neeravari 1520003001WL024757 Shivavva Neeravari 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670375 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-001-002/166
(HANUMANAL) 		1520003001NRG24230220241382859 23/02/2024 Rangappa kunkad 1520003001WL024757 Rangappa kunkad 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670301 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-001-002/172
(HANUMANAL) 		1520003001NRG24230220241382861 23/02/2024 RENUKA 1520003001WL024757 RENUKA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670419 RENUKA MUTTAPPA DORGAL UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-001-002/174
(HANUMANAL) 		1520003001NRG24230220241382863 23/02/2024 PARAVVA 1520003001WL024757 PARAVVA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670413 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-001-002/178
(HANUMANAL) 		1520003001NRG24230220241382864 23/02/2024 Bhimavva Pujar 1520003001WL024757 Bhimavva Pujar 00652 PKGB0010626 305 305 Processed 13/04/2024 2929670350 BHIMAVVA HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-001-002/178
(HANUMANAL) 		1520003001NRG24230220241382865 23/02/2024 Mahantesh 1520003001WL024757 Mahantesh 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670300 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-001-002/18
(HANUMANAL) 		1520003001NRG24230220241382866 23/02/2024 SHARANAPPA 1520003001WL024757 SHARANAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670234 SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-001-002/180
(HANUMANAL) 		1520003001NRG24230220241382867 23/02/2024 Iramma Doregol 1520003001WL024757 Iramma Doregol 00652 PKGB0010626 610 610 Processed 13/04/2024 2929670403 IRAMMA DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-001-002/182
(HANUMANAL) 		1520003001NRG24230220241382868 23/02/2024 MALLAPPA CHIKANAL 1520003001WL024757 MALLAPPA CHIKANAL 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670231 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-001-002/184
(HANUMANAL) 		1520003001NRG24230220241382869 23/02/2024 Paravati 1520003001WL024757 Paravati 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670397 PARVATI CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-001-002/188
(HANUMANAL) 		1520003001NRG24230220241382870 23/02/2024 Paravva kumbar 1520003001WL024757 Paravva kumbar 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670218 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-001-002/189
(HANUMANAL) 		1520003001NRG24230220241382871 23/02/2024 HANAMAPPA SIDDAPPA BILEKAL 1520003001WL024757 HANAMAPPA SIDDAPPA BILEKAL 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670241 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-001-002/196
(HANUMANAL) 		1520003001NRG24230220241382872 23/02/2024 SHANTAVVA KALLAPPA 1520003001WL024757 SHANTAVVA KALLAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670289 SHANTAVV PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-001-002/2019
(HANUMANAL) 		1520003001NRG24230220241382873 23/02/2024 SHARANAPPA KUMBAR 1520003001WL024757 SHARANAPPA KUMBAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670235 SHARNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-001-002/2050
(HANUMANAL) 		1520003001NRG24230220241382874 23/02/2024 IRAPPA SHIROOR 1520003001WL024757 IRAPPA SHIROOR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670391 MR IRAPPA STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-001-002/2059
(HANUMANAL) 		1520003001NRG24230220241382875 23/02/2024 PARAVVA TALAWAR 1520003001WL024757 PARAVVA TALAWAR 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670414 PARAVVA MUTTAPPA TALWAR UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-001-002/2064
(HANUMANAL) 		1520003001NRG24230220241382877 23/02/2024 Huligevva 1520003001WL024757 Huligevva 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670278 HULIGEVVA BILEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-001-002/2065
(HANUMANAL) 		1520003001NRG24230220241382878 23/02/2024 Mallappa 1520003001WL024757 Mallappa 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670280 MALLAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-001-002/2077
(HANUMANAL) 		1520003001NRG24230220241382881 23/02/2024 Paravati doregol 1520003001WL024757 Paravati doregol 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670295 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-001-002/2078
(HANUMANAL) 		1520003001NRG24230220241382882 23/02/2024 Paravati 1520003001WL024757 Paravati 00652 PKGB0010626 610 610 Processed 13/04/2024 2929670288 PARWATHI MANJUNATHA HADAPADA UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-001-002/2079
(HANUMANAL) 		1520003001NRG24230220241382883 23/02/2024 Vijayalakshmi 1520003001WL024757 Vijayalakshmi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670286 SHILA S KUMBAR CANARA BANK(508532)
112 KUSHTAGI KN-20-003-001-002/208
(HANUMANAL) 		1520003001NRG24230220241382884 23/02/2024 PARAVVA BASAPPA NEERAVARI 1520003001WL024757 PARAVVA BASAPPA NEERAVARI 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670245 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-001-002/2080
(HANUMANAL) 		1520003001NRG24230220241382885 23/02/2024 Bharathi honnur 1520003001WL024757 Bharathi honnur 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670293 BHARATI HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-001-002/2084
(HANUMANAL) 		1520003001NRG24230220241382887 23/02/2024 Parvati Hadapad 1520003001WL024757 Parvati Hadapad 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670254 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-001-002/2092
(HANUMANAL) 		1520003001NRG24230220241382888 23/02/2024 Bhimamma 1520003001WL024757 Bhimamma 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670379 BHIMAMMA SHARANAPPA MARAMBASARI UNION BANK OF INDIA(508500)
116 KUSHTAGI KN-20-003-001-002/2095
(HANUMANAL) 		1520003001NRG24230220241382889 23/02/2024 Prema Ganadal 1520003001WL024757 Prema Ganadal 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670401 PREMA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-001-002/210
(HANUMANAL) 		1520003001NRG24230220241382890 23/02/2024 SHARANAPPA NIRAVARI 1520003001WL024757 SHARANAPPA NIRAVARI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670344 SHARANAPPA GENERAL POST OFFICE(607245)
118 KUSHTAGI KN-20-003-001-002/211
(HANUMANAL) 		1520003001NRG24230220241382891 23/02/2024 Hanamavva 1520003001WL024757 Hanamavva 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670290 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-001-002/218
(HANUMANAL) 		1520003001NRG24230220241382894 23/02/2024 Basavaraj 1520003001WL024757 Basavaraj 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670399 BASAVARAJ NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-001-002/218
(HANUMANAL) 		1520003001NRG24230220241382892 23/02/2024 Kanakappa 1520003001WL024757 Kanakappa 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670247 KANAKAPPA NIRAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-001-002/218
(HANUMANAL) 		1520003001NRG24230220241382893 23/02/2024 Sharanavva 1520003001WL024757 Sharanavva 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670367 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-001-002/230
(HANUMANAL) 		1520003001NRG24230220241382895 23/02/2024 SHARADA ANDAPPA KUMBAR 1520003001WL024757 SHARADA ANDAPPA KUMBAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670266 SHARADA ANDAPPA KUMBAR UNION BANK OF INDIA(508500)
123 KUSHTAGI KN-20-003-001-002/261
(HANUMANAL) 		1520003001NRG24230220241382898 23/02/2024 HUSENSAB KATAGAR 1520003001WL024757 HUSENSAB KATAGAR 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670217 HUSENABASHASAB KATAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-001-002/261
(HANUMANAL) 		1520003001NRG24230220241382896 23/02/2024 MABUSAB 1520003001WL024757 MABUSAB 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670239 MABUSAB KATAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-001-002/261
(HANUMANAL) 		1520003001NRG24230220241382897 23/02/2024 MUNNIBEGUM 1520003001WL024757 MUNNIBEGUM 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670385 MUNNIBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-001-002/292
(HANUMANAL) 		1520003001NRG24230220241382899 23/02/2024 PAKEERAPPA 1520003001WL024757 PAKEERAPPA 00652 PKGB0010626 1220 1220 Processed 13/04/2024 2929670341 PAKEERAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-001-002/294
(HANUMANAL) 		1520003001NRG24230220241382900 23/02/2024 lAXMAPPA BHAJANTRI 1520003001WL024757 lAXMAPPA BHAJANTRI 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670420 DOLAXMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-001-002/295
(HANUMANAL) 		1520003001NRG24230220241382901 23/02/2024 Hanamanth Bhajantri 1520003001WL024757 Hanamanth Bhajantri 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670284 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-001-002/3003
(HANUMANAL) 		1520003001NRG24230220241382902 23/02/2024 Bhimavva chikanal 1520003001WL024757 Bhimavva chikanal 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670260 BHEEMAVVA CHIKANAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-001-002/3011
(HANUMANAL) 		1520003001NRG24230220241382903 23/02/2024 Lakshmavva Pujari 1520003001WL024757 Lakshmavva Pujari 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670304 LAXMAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-001-002/3029
(HANUMANAL) 		1520003001NRG24230220241382905 23/02/2024 Manjunath kumbar 1520003001WL024757 Manjunath kumbar 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670412 MANJUNATH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-001-002/3045
(HANUMANAL) 		1520003001NRG24230220241382909 23/02/2024 Neelavva maranbasari 1520003001WL024757 Neelavva maranbasari 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670371 NILAVVA SHARANAPPA MARANABASARI UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-001-002/3045
(HANUMANAL) 		1520003001NRG24230220241382910 23/02/2024 Sharanappa maranabasari 1520003001WL024757 Sharanappa maranabasari 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670352 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-001-002/3049
(HANUMANAL) 		1520003001NRG24230220241382911 23/02/2024 Bhimavva itagi 1520003001WL024757 Bhimavva itagi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670253 BHIMAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-001-002/3059
(HANUMANAL) 		1520003001NRG24230220241382916 23/02/2024 Manjakka 1520003001WL024757 Manjakka 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670374 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-001-002/3062
(HANUMANAL) 		1520003001NRG24230220241382919 23/02/2024 Mahadevi Hirehal 1520003001WL024757 Mahadevi Hirehal 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670342 MAHADEVI HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-001-002/3062
(HANUMANAL) 		1520003001NRG24230220241382921 23/02/2024 Manjunath hirehal 1520003001WL024757 Manjunath hirehal 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670259 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-001-002/3062
(HANUMANAL) 		1520003001NRG24230220241382920 23/02/2024 Shivakumar Hirehal 1520003001WL024757 Shivakumar Hirehal 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670409 SHIVAKUMAR HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-001-002/333
(HANUMANAL) 		1520003001NRG24230220241382931 23/02/2024 Siddamma Ronad 1520003001WL024757 Siddamma Ronad 00652 PKGB0010626 610 610 Processed 13/04/2024 2929670223 SHIDDAMMA BASAVARAJ RONAD UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-001-002/334
(HANUMANAL) 		1520003001NRG24230220241382932 23/02/2024 Hanamappa Harijan 1520003001WL024757 Hanamappa Harijan 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670361 MR HANAMPPA MADAR STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-001-002/334
(HANUMANAL) 		1520003001NRG24230220241382933 23/02/2024 Lakshmavva 1520003001WL024757 Lakshmavva 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670298 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-001-002/340
(HANUMANAL) 		1520003001NRG24230220241382934 23/02/2024 PARASAPPA PYATI 1520003001WL024757 PARASAPPA PYATI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670242 PARASAPPA S O BHIMAPPA PYATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 KUSHTAGI KN-20-003-001-002/340
(HANUMANAL) 		1520003001NRG24230220241382935 23/02/2024 SHANTHAVVA PARASAPPA PYATI 1520003001WL024757 SHANTHAVVA PARASAPPA PYATI 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670396 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSHTAGI KN-20-003-001-002/344
(HANUMANAL) 		1520003001NRG24230220241382936 23/02/2024 SHOBHA DOLLIN 1520003001WL024757 SHOBHA DOLLIN 00652 PKGB0010626 610 610 Processed 14/04/2024 2929670394 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-001-002/345
(HANUMANAL) 		1520003001NRG24230220241382938 23/02/2024 HANAMAVVA BHAJANTRI 1520003001WL024757 HANAMAVVA BHAJANTRI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670277 HANAMAVVA YALLAPPA BHAJANTRI UNION BANK OF INDIA(508500)
146 KUSHTAGI KN-20-003-001-002/345
(HANUMANAL) 		1520003001NRG24230220241382937 23/02/2024 YALLAPPA BHAJANTRI 1520003001WL024757 YALLAPPA BHAJANTRI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670351 YALLAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-001-002/347
(HANUMANAL) 		1520003001NRG24230220241382939 23/02/2024 Muttavva 1520003001WL024757 Muttavva 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670287 MUTTAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-001-002/351
(HANUMANAL) 		1520003001NRG24230220241382940 23/02/2024 SANNALAKSHAMANNA 1520003001WL024757 SANNALAKSHAMANNA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670362 SANNALAXMANA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-001-002/354
(HANUMANAL) 		1520003001NRG24230220241382941 23/02/2024 MABUSAB 1520003001WL024757 MABUSAB 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670348 MABUSAB BASARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-001-002/354
(HANUMANAL) 		1520003001NRG24230220241382942 23/02/2024 RAJAMMA 1520003001WL024757 RAJAMMA 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670383 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSHTAGI KN-20-003-001-002/358
(HANUMANAL) 		1520003001NRG24230220241382943 23/02/2024 YALLAVVA YALLAPPA JOGIN 1520003001WL024757 YALLAVVA YALLAPPA JOGIN 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670265 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSHTAGI KN-20-003-001-002/359
(HANUMANAL) 		1520003001NRG24230220241382945 23/02/2024 BASAVVA 1520003001WL024757 BASAVVA 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670268 BASAVVA HANAMAPPA SANTAGERI UNION BANK OF INDIA(508500)
153 KUSHTAGI KN-20-003-001-002/359
(HANUMANAL) 		1520003001NRG24230220241382944 23/02/2024 HANAMAPPA 1520003001WL024757 HANAMAPPA 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670340 SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-001-002/37
(HANUMANAL) 		1520003001NRG24230220241382947 23/02/2024 Devakkevva 1520003001WL024757 Devakkevva 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670378 DEVAKKEVVA HIRETALAV PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-001-002/37
(HANUMANAL) 		1520003001NRG24230220241382946 23/02/2024 SHIDDAPPA 1520003001WL024757 SHIDDAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670343 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-001-002/370
(HANUMANAL) 		1520003001NRG24230220241382948 23/02/2024 CHANDAPPA METI 1520003001WL024757 CHANDAPPA METI 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670271 CHANDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-001-002/370
(HANUMANAL) 		1520003001NRG24230220241382949 23/02/2024 MAHANTAVVA METI 1520003001WL024757 MAHANTAVVA METI 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670244 MAHANTAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-001-002/371
(HANUMANAL) 		1520003001NRG24230220241382951 23/02/2024 GANGAMMATALAWAR 1520003001WL024757 GANGAMMATALAWAR 00652 PKGB0010626 610 610 Processed 13/04/2024 2929670238 GANGAMMA SHARANAPPA TALAWAR UNION BANK OF INDIA(508500)
159 KUSHTAGI KN-20-003-001-002/371
(HANUMANAL) 		1520003001NRG24230220241382950 23/02/2024 SHARANAPPA TALAWAR 1520003001WL024757 SHARANAPPA TALAWAR 00652 PKGB0010626 1830 1830 Processed 13/04/2024 2929670227 SHARANAPPA TALAWAR GENERAL POST OFFICE(607245)
160 KUSHTAGI KN-20-003-001-002/375
(HANUMANAL) 		1520003001NRG24230220241382952 23/02/2024 RANGAPPA HANAMAPPA BILEKAL 1520003001WL024757 RANGAPPA HANAMAPPA BILEKAL 00652 PKGB0010626 305 305 Processed 13/04/2024 2929670380 RANGAPPA HANAMAPPA BILEKL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-001-002/385
(HANUMANAL) 		1520003001NRG24230220241382954 23/02/2024 KALAKAVVA 1520003001WL024757 KALAKAVVA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670221 KALAKAVVA SHARANAPPA HANDI UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-001-002/386
(HANUMANAL) 		1520003001NRG24230220241382955 23/02/2024 Mahalaxmi 1520003001WL024757 Mahalaxmi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670267 MAHALAXMI RANGAPPA MADIVALAR UNION BANK OF INDIA(508500)
163 KUSHTAGI KN-20-003-001-002/389
(HANUMANAL) 		1520003001NRG24230220241382956 23/02/2024 Shantavva 1520003001WL024757 Shantavva 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670387 SHANTHAVVA NINGABASAPPA NIDGUNDI UNION BANK OF INDIA(508500)
164 KUSHTAGI KN-20-003-001-002/391
(HANUMANAL) 		1520003001NRG24230220241382957 23/02/2024 Shivalila 1520003001WL024757 Shivalila 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670349 SHIVALEELA SOBANAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-001-002/391
(HANUMANAL) 		1520003001NRG24230220241382958 23/02/2024 Vasantalakshmi 1520003001WL024757 Vasantalakshmi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670256 VASANTALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-001-002/491
(HANUMANAL) 		1520003001NRG24230220241382959 23/02/2024 MANJUNATH RAMACHANDRAPPA 1520003001WL024757 MANJUNATH RAMACHANDRAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670269 MANJUNATH RAMACHANDRAPPA CHAKRASHALI UNION BANK OF INDIA(508500)
167 KUSHTAGI KN-20-003-001-002/505
(HANUMANAL) 		1520003001NRG24230220241382961 23/02/2024 Manjula Handi 1520003001WL024757 Manjula Handi 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670415 MANJULA SHARANAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-001-002/505
(HANUMANAL) 		1520003001NRG24230220241382960 23/02/2024 SHARANAPPA BHEEMAPPA HANDI 1520003001WL024757 SHARANAPPA BHEEMAPPA HANDI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670226 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-001-002/530
(HANUMANAL) 		1520003001NRG24230220241382962 23/02/2024 RENUKA 1520003001WL024757 RENUKA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670337 RENUKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-001-002/552
(HANUMANAL) 		1520003001NRG24230220241382964 23/02/2024 KALAKAPPA 1520003001WL024757 KALAKAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670305 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-001-002/565
(HANUMANAL) 		1520003001NRG24230220241382965 23/02/2024 LAKSHMI 1520003001WL024757 LAKSHMI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670359 LAKSHMIDEVI MALLAPPA HULLUR UNION BANK OF INDIA(508500)
172 KUSHTAGI KN-20-003-001-002/568
(HANUMANAL) 		1520003001NRG24230220241382966 23/02/2024 Shantavva kotnalli 1520003001WL024757 Shantavva kotnalli 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670353 SHANTHAVVA KOTNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-001-002/570
(HANUMANAL) 		1520003001NRG24230220241382967 23/02/2024 NEELAVVA KUMBAR 1520003001WL024757 NEELAVVA KUMBAR 00652 PKGB0010626 610 610 Processed 13/04/2024 2929670358 NILAVVA NAGAPPA KUMBAR UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-001-002/59
(HANUMANAL) 		1520003001NRG24230220241382969 23/02/2024 Shantavva 1520003001WL024757 Shantavva 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670338 SANTAVVA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-001-002/597
(HANUMANAL) 		1520003001NRG24230220241382970 23/02/2024 RENAVVA H 1520003001WL024757 RENAVVA H 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670381 RENUKA HANAMAPPA VARIKALL UNION BANK OF INDIA(508500)
176 KUSHTAGI KN-20-003-001-002/6
(HANUMANAL) 		1520003001NRG24230220241382971 23/02/2024 HANUMAVVA 1520003001WL024757 HANUMAVVA 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670402 HANAMAVVA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-001-002/60
(HANUMANAL) 		1520003001NRG24230220241382972 23/02/2024 UMADEVI 1520003001WL024757 UMADEVI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670335 UMADEVI SAKRAPPA KUMBAR UNION BANK OF INDIA(508500)
178 KUSHTAGI KN-20-003-001-002/633
(HANUMANAL) 		1520003001NRG24230220241382973 23/02/2024 chandrashekhar Talavar 1520003001WL024757 chandrashekhar Talavar 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670263 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSHTAGI KN-20-003-001-002/633
(HANUMANAL) 		1520003001NRG24230220241382974 23/02/2024 Deepa 1520003001WL024757 Deepa 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670373 DEEPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-001-002/634
(HANUMANAL) 		1520003001NRG24230220241382975 23/02/2024 Manjula 1520003001WL024757 Manjula 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670376 MANJULA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-001-002/635
(HANUMANAL) 		1520003001NRG24230220241382976 23/02/2024 Renukadevi Talavar 1520003001WL024757 Renukadevi Talavar 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670283 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSHTAGI KN-20-003-001-002/636
(HANUMANAL) 		1520003001NRG24230220241382977 23/02/2024 HANAMAVVA 1520003001WL024757 HANAMAVVA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670400 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-001-002/672
(HANUMANAL) 		1520003001NRG24230220241382978 23/02/2024 MAHADEVI MUDDAPPA HADAPAD 1520003001WL024757 MAHADEVI MUDDAPPA HADAPAD 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670407 MAHADEVI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-001-002/685
(HANUMANAL) 		1520003001NRG24230220241382979 23/02/2024 Ratnavva nagaral 1520003001WL024757 Ratnavva nagaral 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670282 RATNAVVA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-001-002/688
(HANUMANAL) 		1520003001NRG24230220241382980 23/02/2024 CHANNAVVA KUMBAR 1520003001WL024757 CHANNAVVA KUMBAR 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670240 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-001-002/690
(HANUMANAL) 		1520003001NRG24230220241382981 23/02/2024 SHARADA ANDANAGOUD GOUDRA 1520003001WL024757 SHARADA ANDANAGOUD GOUDRA 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670357 SHARADA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-001-002/72
(HANUMANAL) 		1520003001NRG24230220241382983 23/02/2024 Manjula vakrad 1520003001WL024757 Manjula vakrad 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670377 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-001-002/72
(HANUMANAL) 		1520003001NRG24230220241382982 23/02/2024 MUTTAPPA VAKRA 1520003001WL024757 MUTTAPPA VAKRA 00652 PKGB0010626 1525 1525 Processed 13/04/2024 2929670365 MUTTAPPA WAKRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-001-002/721
(HANUMANAL) 		1520003001NRG24230220241382984 23/02/2024 Mudakappa Pujar 1520003001WL024757 Mudakappa Pujar 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670393 MUDAKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-001-002/751
(HANUMANAL) 		1520003001NRG24230220241382985 23/02/2024 DEVARADDI HANAMAPPA MUSTIGERI 1520003001WL024757 DEVARADDI HANAMAPPA MUSTIGERI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670229 DEVARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-001-002/751
(HANUMANAL) 		1520003001NRG24230220241382986 23/02/2024 LAXMAVVA MUSHTIGERI 1520003001WL024757 LAXMAVVA MUSHTIGERI 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670416 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-001-002/781
(HANUMANAL) 		1520003001NRG24230220241382987 23/02/2024 BALAPPA HONNAPPA MARANABASARI 1520003001WL024757 BALAPPA HONNAPPA MARANABASARI 00652 PKGB0010626 1220 1220 Processed 13/04/2024 2929670274 SANNAPARVATEVVA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-001-002/785
(HANUMANAL) 		1520003001NRG24230220241382988 23/02/2024 Laxmana pyati 1520003001WL024757 Laxmana pyati 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670296 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-001-002/785
(HANUMANAL) 		1520003001NRG24230220241382989 23/02/2024 Manjula pyati 1520003001WL024757 Manjula pyati 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670369 MANJAVVA PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-001-002/794
(HANUMANAL) 		1520003001NRG24230220241382990 23/02/2024 TIMMANNA BHAJENTRI 1520003001WL024757 TIMMANNA BHAJENTRI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670230 TIMMANNA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-001-002/870
(HANUMANAL) 		1520003001NRG24230220241382991 23/02/2024 Huligevva 1520003001WL024757 Huligevva 00652 PKGB0010626 2135 2135 Processed 14/04/2024 2929670372 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSHTAGI KN-20-003-001-002/97
(HANUMANAL) 		1520003001NRG24230220241382992 23/02/2024 Hanamavva 1520003001WL024757 Hanamavva 00652 PKGB0010626 1220 1220 Processed 13/04/2024 2929670264 HANUMAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-001-002/98
(HANUMANAL) 		1520003001NRG24230220241382993 23/02/2024 Renuka 1520003001WL024757 Renuka 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670388 RENUKA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-001-002/995
(HANUMANAL) 		1520003001NRG24230220241382995 23/02/2024 LAXMIBAYI 1520003001WL024757 LAXMIBAYI 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670398 LAKASHMIBAYI NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-001-002/995
(HANUMANAL) 		1520003001NRG24230220241382994 23/02/2024 SANGAPPA 1520003001WL024757 SANGAPPA 00652 PKGB0010626 2135 2135 Processed 13/04/2024 2929670225 SANGAPPA NEERAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-001-002/998
(HANUMANAL) 		1520003001NRG24230220241382996 23/02/2024 NINGAPPA YALLAPPA HULLURA 1520003001WL024757 NINGAPPA YALLAPPA HULLURA 00652 PKGB0010626 1220 1220 Processed 14/04/2024 2929670382 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326350 326350
202 KUSHTAGI KN-20-003-001-002/173
(HANUMANAL) 		1520003001NRG24230220241382862 23/02/2024 SHIVAPUTRAPPA DAREGOL 1520003001WL024757 SHIVAPUTRAPPA DAREGOL 00652 PKGB0010715 1220 1220 Processed 14/04/2024 2929670339 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
203 KUSHTAGI KN-20-003-001-002/1402
(HANUMANAL) 		1520003001NRG24230220241382843 23/02/2024 Sharanappa 1520003001WL024757 Sharanappa 00691 IPOS0000001 1830 1830 Processed 14/04/2024 2929670331 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-001-002/3079
(HANUMANAL) 		1520003001NRG24230220241382928 23/02/2024 Mallikarjun jambagi 1520003001WL024757 Mallikarjun jambagi 00691 IPOS0000001 2135 2135 Processed 14/04/2024 2929670330 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUSHTAGI KN-20-003-001-002/54
(HANUMANAL) 		1520003001NRG24230220241382963 23/02/2024 gangavva pyati 1520003001WL024757 gangavva pyati 00691 IPOS0000001 2135 2135 Processed 14/04/2024 2929670332 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6100 6100
Total 385520 385520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003001_230224APB_FTO_803147 State Bank of India SBIN0002264 RON 2135
2 KUSHTAGI KN1520003001_230224APB_FTO_803147 State Bank of India SBIN0004277 KOPPAL 915
3 KUSHTAGI KN1520003001_230224APB_FTO_803147 State Bank of India SBIN0011275 GAJENDRAGAD 1220
4 KUSHTAGI KN1520003001_230224APB_FTO_803147 State Bank of India SBIN0020219 HANAMSAGAR 45445
5 KUSHTAGI KN1520003001_230224APB_FTO_803147 State Bank of India SBIN0020789 GAJENDRAGAD 2135
6 KUSHTAGI KN1520003001_230224APB_FTO_803147 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 326350
7 KUSHTAGI KN1520003001_230224APB_FTO_803147 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1220
8 KUSHTAGI KN1520003001_230224APB_FTO_803147 India Post Payments Bank IPOS0000001 KOPPAL 6100

Download In Excel