Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_200124APB_FTO_705489
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-20-003-025-001/717
(JUMLAPUR) 		1520003025NRG24200120241320193 20/01/2024 ALLI SINDHU 1520003025WL022051 ALLI SINDHU 00078 CNRB0010611 1450 1450 Processed 25/03/2024 2139705681 ALLI SINDHU CANARA BANK(508532)
SubTotal 1450 1450
2 KUSHTAGI KN-20-003-025-001/76
(JUMLAPUR) 		1520003025NRG24200120241320595 20/01/2024 SHARANABASAVA 1520003025WL022055 SHARANABASAVA 00078 CNRB0010631 1450 1450 Processed 25/03/2024 2139705682 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
3 KUSHTAGI KN-20-003-025-001/1491
(JUMLAPUR) 		1520003025NRG24200120241320432 20/01/2024 CHANNABASAPPA 1520003025WL022055 CHANNABASAPPA 00415 SBIN0004277 290 290 Processed 25/03/2024 2139705541 MR CHANNABASAPA M NANDIHAL STATE BANK OF INDIA(508548)
SubTotal 290 290
4 KUSHTAGI KN-20-003-025-001/104
(JUMLAPUR) 		1520003025NRG24200120241320280 20/01/2024 YANKAMMA SHYAMANNA Bingi 1520003025WL022055 YANKAMMA SHYAMANNA Bingi 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705439 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-001/124
(JUMLAPUR) 		1520003025NRG24200120241320323 20/01/2024 SHIVAKUMAR NAGAPPA 1520003025WL022055 SHIVAKUMAR NAGAPPA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705433 MR SHIVAKUMAR NAGAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-001/13
(JUMLAPUR) 		1520003025NRG24200120241319918 20/01/2024 KANTEMMA BASAPPA 1520003025WL022051 KANTEMMA BASAPPA 00415 SBIN0017863 1160 1160 Processed 25/03/2024 2139705429 MS KANTEMMA GURIKAR BASAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-001/130
(JUMLAPUR) 		1520003025NRG24200120241320346 20/01/2024 MARIYAPPA SANGALEMMA 1520003025WL022055 MARIYAPPA SANGALEMMA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705518 MR MARIYAPPA SANGALEMMA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-001/139
(JUMLAPUR) 		1520003025NRG24200120241319927 20/01/2024 DURAGAPPA 1520003025WL022051 DURAGAPPA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705432 DURAGAPPA BASATTEPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-025-001/1497
(JUMLAPUR) 		1520003025NRG24200120241320008 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705478 MR AMARESH BANNIGOL BHIMAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-001/150
(JUMLAPUR) 		1520003025NRG24200120241320440 20/01/2024 HULIGEMMA 1520003025WL022055 HULIGEMMA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705447 HULIGEMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-001/193
(JUMLAPUR) 		1520003025NRG24200120241320461 20/01/2024 YANKAMMA 1520003025WL022055 YANKAMMA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705522 MRS YANKAMMA MUDAKANAGOUDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-025-001/200
(JUMLAPUR) 		1520003025NRG24200120241320478 20/01/2024 AMARAMMA 1520003025WL022055 AMARAMMA 00415 SBIN0017863 580 580 Processed 25/03/2024 2139705520 MRS AMARAMMA RAMANAGOUDA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-001/200
(JUMLAPUR) 		1520003025NRG24200120241320477 20/01/2024 PHAKIRAGOUDA 1520003025WL022055 PHAKIRAGOUDA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705542 Pakeergouda .. FINO PAYMENTS BANK LTD(608001)
14 KUSHTAGI KN-20-003-025-001/36
(JUMLAPUR) 		1520003025NRG24200120241320103 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705480 MR AMARESHHANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-025-001/36
(JUMLAPUR) 		1520003025NRG24200120241320102 20/01/2024 DURUGAVVA 1520003025WL022051 DURUGAVVA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705481 MRS DURUGAVVA AMARESH STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-025-001/48
(JUMLAPUR) 		1520003025NRG24200120241320538 20/01/2024 AMARESH 1520003025WL022055 AMARESH 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705545 MR AMARESH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-025-001/60
(JUMLAPUR) 		1520003025NRG24200120241320561 20/01/2024 Kalyanappa Sangappa Malagitti 1520003025WL022055 Kalyanappa Sangappa Malagitti 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705445 MR KALYANAPPA SANGAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-025-001/67
(JUMLAPUR) 		1520003025NRG24200120241320565 20/01/2024 NEELAMMA 1520003025WL022055 NEELAMMA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705525 NEELAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-001/69
(JUMLAPUR) 		1520003025NRG24200120241320568 20/01/2024 AMARESH 1520003025WL022055 AMARESH 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705521 MR AMARESH GANGADHARAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-025-001/70
(JUMLAPUR) 		1520003025NRG24200120241320172 20/01/2024 SHRIDEVI RAYAPPA 1520003025WL022051 SHRIDEVI RAYAPPA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705444 MS SHRIDEVI BINGI RAYAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-001/717
(JUMLAPUR) 		1520003025NRG24200120241320192 20/01/2024 GANESH 1520003025WL022051 GANESH 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705547 MR GANESH A NANDIHAL STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-025-001/719
(JUMLAPUR) 		1520003025NRG24200120241320198 20/01/2024 AMARAPPA 1520003025WL022051 AMARAPPA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705553 MR AMARAPPA RAMANNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-001/719
(JUMLAPUR) 		1520003025NRG24200120241320199 20/01/2024 PAVITRA 1520003025WL022051 PAVITRA 00415 SBIN0017863 1450 1450 Processed 25/03/2024 2139705554 MRS PAVITRA AMARAPPA STATE BANK OF INDIA(508548)
SubTotal 27840 27840
24 KUSHTAGI KN-20-003-025-001/122
(JUMLAPUR) 		1520003025NRG24200120241320310 20/01/2024 MUTTAPPA AMARAPPA 1520003025WL022055 MUTTAPPA AMARAPPA 00415 SBIN0020210 290 290 Processed 25/03/2024 2139705527 MR MUTTAPPA STATE BANK OF INDIA(508548)
SubTotal 290 290
25 KUSHTAGI KN-20-003-025-001/107
(JUMLAPUR) 		1520003025NRG24200120241320289 20/01/2024 AMARESH 1520003025WL022055 AMARESH 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705543 Amaresh .. FINO PAYMENTS BANK LTD(608001)
26 KUSHTAGI KN-20-003-025-001/109
(JUMLAPUR) 		1520003025NRG24200120241319888 20/01/2024 DEVARAJ 1520003025WL022051 DEVARAJ 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705524 MR DEVARAJ STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-025-001/114
(JUMLAPUR) 		1520003025NRG24200120241319895 20/01/2024 NAGARATNA 1520003025WL022051 NAGARATNA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705523 MISS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-025-001/128
(JUMLAPUR) 		1520003025NRG24200120241320338 20/01/2024 DODDABASAVA 1520003025WL022055 DODDABASAVA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705528 MR DODDA BASAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-025-001/129
(JUMLAPUR) 		1520003025NRG24200120241319912 20/01/2024 BHIMAPPA 1520003025WL022051 BHIMAPPA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705485 MR BHEEMAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-025-001/130
(JUMLAPUR) 		1520003025NRG24200120241320347 20/01/2024 ANEETA 1520003025WL022055 ANEETA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705529 MISS ANEETA HARIJANA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-025-001/1462
(JUMLAPUR) 		1520003025NRG24200120241319941 20/01/2024 VENKATESHA 1520003025WL022051 VENKATESHA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705486 MR VENKETESHA BINGI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-025-001/1475
(JUMLAPUR) 		1520003025NRG24200120241319976 20/01/2024 SANDEEP 1520003025WL022051 SANDEEP 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705526 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-025-001/1476
(JUMLAPUR) 		1520003025NRG24200120241320403 20/01/2024 GUNDAMMA 1520003025WL022055 GUNDAMMA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705556 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-001/1476
(JUMLAPUR) 		1520003025NRG24200120241320402 20/01/2024 YALLAPPA 1520003025WL022055 YALLAPPA 00415 SBIN0020218 1160 1160 Processed 25/03/2024 2139705552 MR YALLAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-025-001/17
(JUMLAPUR) 		1520003025NRG24200120241320021 20/01/2024 RAMESH 1520003025WL022051 RAMESH 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705483 MR RAMESH STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-025-001/182
(JUMLAPUR) 		1520003025NRG24200120241320034 20/01/2024 MOUNESH ADANAGOUDA 1520003025WL022051 MOUNESH ADANAGOUDA 00415 SBIN0020218 290 290 Processed 25/03/2024 2139705434 MR MOUNESH STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG24200120241320039 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00415 SBIN0020218 1160 1160 Processed 25/03/2024 2139705452 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-001/43
(JUMLAPUR) 		1520003025NRG24200120241320119 20/01/2024 RATNAMMA 1520003025WL022051 RATNAMMA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705482 RATNAMMA MALAGITTI W0 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-001/6
(JUMLAPUR) 		1520003025NRG24200120241320145 20/01/2024 SURESH 1520003025WL022051 SURESH 00415 SBIN0020218 1160 1160 Processed 25/03/2024 2139705555 MR SURESH SURESH STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-025-001/61
(JUMLAPUR) 		1520003025NRG24200120241320146 20/01/2024 BASAPPA 1520003025WL022051 BASAPPA 00415 SBIN0020218 1160 1160 Processed 25/03/2024 2139705431 MR BASAPP STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-025-001/76
(JUMLAPUR) 		1520003025NRG24200120241320593 20/01/2024 BHIMAPPA MUDAKAPPA 1520003025WL022055 BHIMAPPA MUDAKAPPA 00415 SBIN0020218 1160 1160 Processed 25/03/2024 2139705446 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-025-001/97
(JUMLAPUR) 		1520003025NRG24200120241320659 20/01/2024 YANKAMMA 1520003025WL022055 YANKAMMA 00415 SBIN0020218 1450 1450 Processed 25/03/2024 2139705519 MR YANKAMMA ADAVIBAI STATE BANK OF INDIA(508548)
SubTotal 23490 23490
43 KUSHTAGI KN-20-003-025-001/1475
(JUMLAPUR) 		1520003025NRG24200120241319975 20/01/2024 AMRUTA 1520003025WL022051 AMRUTA 00415 SBIN0040639 1450 1450 Processed 25/03/2024 2139705531 MISS AMRUTHA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-025-001/1482
(JUMLAPUR) 		1520003025NRG24200120241319990 20/01/2024 YANKOBA 1520003025WL022051 YANKOBA 00415 SBIN0040639 1450 1450 Processed 25/03/2024 2139705530 MASTER YANKOBA STATE BANK OF INDIA(508548)
SubTotal 2900 2900
45 KUSHTAGI KN-20-003-025-001/139
(JUMLAPUR) 		1520003025NRG24200120241319930 20/01/2024 HANUMANTI 1520003025WL022051 HANUMANTI 00468 UBIN0821969 1450 1450 Processed 25/03/2024 2139705551 HANAMANTHI BMFG BETTAPPA UNION BANK OF INDIA(508500)
SubTotal 1450 1450
46 KUSHTAGI KN-20-003-025-001/13
(JUMLAPUR) 		1520003025NRG24200120241319919 20/01/2024 LAKSHMI 1520003025WL022051 LAKSHMI 00652 PKGB0010645 1160 1160 Processed 25/03/2024 2139705690 LAXMI MGF BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-001/49
(JUMLAPUR) 		1520003025NRG24200120241320129 20/01/2024 NIRUPADI 1520003025WL022051 NIRUPADI 00652 PKGB0010645 1450 1450 Processed 25/03/2024 2139705684 NIRUPADEPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2610 2610
48 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG24200120241320023 20/01/2024 BHEEMAPPA 1520003025WL022051 BHEEMAPPA 00652 PKGB0010715 1450 1450 Processed 25/03/2024 2139705544 MR BHEEMAPPA BHEEMAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG24200120241320040 20/01/2024 ADESH 1520003025WL022051 ADESH 00652 PKGB0010715 290 290 Processed 25/03/2024 2139705484 MR ADESH STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-025-001/44
(JUMLAPUR) 		1520003025NRG24200120241320518 20/01/2024 YAMANAMMA 1520003025WL022055 YAMANAMMA 00652 PKGB0010715 1450 1450 Processed 25/03/2024 2139705493 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-001/70
(JUMLAPUR) 		1520003025NRG24200120241320173 20/01/2024 SHARANAMMA 1520003025WL022051 SHARANAMMA 00652 PKGB0010715 1450 1450 Processed 25/03/2024 2139705479 MISS SHARANAMMA BINGI BASAVARAJ STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG24200120241320190 20/01/2024 DODDABASAVA 1520003025WL022051 DODDABASAVA 00652 PKGB0010715 1160 1160 Processed 25/03/2024 2139705532 MR DODDABASAVA DODDABASAVA STATE BANK OF INDIA(508548)
SubTotal 5800 5800
53 KUSHTAGI KN-20-003-025-001/10
(JUMLAPUR) 		1520003025NRG24200120241319875 20/01/2024 HANAMAMMA 1520003025WL022051 HANAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705454 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-001/100
(JUMLAPUR) 		1520003025NRG24200120241320271 20/01/2024 Karadibasamma Gurikar 1520003025WL022055 Karadibasamma Gurikar 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705336 KARADI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-025-001/100
(JUMLAPUR) 		1520003025NRG24200120241320272 20/01/2024 kARIBASAPPA AMARAPPA 1520003025WL022055 kARIBASAPPA AMARAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705619 KARIBASAPPA AMARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-001/100
(JUMLAPUR) 		1520003025NRG24200120241319876 20/01/2024 YANKAMMA 1520003025WL022051 YANKAMMA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705470 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-001/101
(JUMLAPUR) 		1520003025NRG24200120241320276 20/01/2024 KANAKAPPA 1520003025WL022055 KANAKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705492 KANAKAPPA NAMADER ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-001/101
(JUMLAPUR) 		1520003025NRG24200120241320275 20/01/2024 YALLAMMA 1520003025WL022055 YALLAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705668 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-001/102
(JUMLAPUR) 		1520003025NRG24200120241320279 20/01/2024 NAGAMMA 1520003025WL022055 NAGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705453 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-001/103
(JUMLAPUR) 		1520003025NRG24200120241319879 20/01/2024 DURAGAMMA 1520003025WL022051 DURAGAMMA 00652 PKGB0010754 1740 1740 Processed 25/03/2024 2139705495 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-025-001/103
(JUMLAPUR) 		1520003025NRG24200120241319880 20/01/2024 DURAGAMMA 1520003025WL022051 DURAGAMMA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705496 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-001/104
(JUMLAPUR) 		1520003025NRG24200120241320282 20/01/2024 SHARANABASAVA 1520003025WL022055 SHARANABASAVA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705635 SHARANA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-001/104
(JUMLAPUR) 		1520003025NRG24200120241320281 20/01/2024 SHYAMANNA CHAVADAPPA 1520003025WL022055 SHYAMANNA CHAVADAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705412 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-025-001/105
(JUMLAPUR) 		1520003025NRG24200120241320287 20/01/2024 ADAMMA 1520003025WL022055 ADAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705662 ADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-025-001/106
(JUMLAPUR) 		1520003025NRG24200120241319883 20/01/2024 LAKSHMAMMA 1520003025WL022051 LAKSHMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705573 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-025-001/106
(JUMLAPUR) 		1520003025NRG24200120241319884 20/01/2024 SHIVANAGAMMA 1520003025WL022051 SHIVANAGAMMA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705636 SHIVANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-001/107
(JUMLAPUR) 		1520003025NRG24200120241320290 20/01/2024 JAYAMMA YANKAPPA 1520003025WL022055 JAYAMMA YANKAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705673 MRS JAYAMMA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-025-001/107
(JUMLAPUR) 		1520003025NRG24200120241320288 20/01/2024 SHANKRAMMA GOVINDAPPA 1520003025WL022055 SHANKRAMMA GOVINDAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705577 SHANKRAMMA G GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-001/109
(JUMLAPUR) 		1520003025NRG24200120241319887 20/01/2024 LAXMAVVA 1520003025WL022051 LAXMAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705620 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-001/110
(JUMLAPUR) 		1520003025NRG24200120241320297 20/01/2024 Amaramma Parasappa Bingi 1520003025WL022055 Amaramma Parasappa Bingi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705394 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-001/110
(JUMLAPUR) 		1520003025NRG24200120241320296 20/01/2024 Parasappa Basappa Bingi 1520003025WL022055 Parasappa Basappa Bingi 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705418 PARASAPPA BASAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-001/113
(JUMLAPUR) 		1520003025NRG24200120241320302 20/01/2024 Gyananagouda Hanamappa M.P 1520003025WL022055 Gyananagouda Hanamappa M.P 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705686 GYANANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-001/114
(JUMLAPUR) 		1520003025NRG24200120241319893 20/01/2024 DURAGAPPA 1520003025WL022051 DURAGAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705688 DURAGAPPA P CHALAVADI ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-001/114
(JUMLAPUR) 		1520003025NRG24200120241319894 20/01/2024 SHYAMAMMA 1520003025WL022051 SHYAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705422 MRS SHAMAMMA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-025-001/115
(JUMLAPUR) 		1520003025NRG24200120241320304 20/01/2024 KAVITA 1520003025WL022055 KAVITA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705512 Kavitha Laxmana Chalavadi FINO PAYMENTS BANK LTD(608001)
76 KUSHTAGI KN-20-003-025-001/115
(JUMLAPUR) 		1520003025NRG24200120241320303 20/01/2024 LAXMAN GANGAMMA 1520003025WL022055 LAXMAN GANGAMMA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705382 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-001/116
(JUMLAPUR) 		1520003025NRG24200120241319899 20/01/2024 AMBAVVA 1520003025WL022051 AMBAVVA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705389 AMBAVVA LACHAMAPPA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-001/116
(JUMLAPUR) 		1520003025NRG24200120241319900 20/01/2024 MUTTANNA 1520003025WL022051 MUTTANNA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705459 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-001/116
(JUMLAPUR) 		1520003025NRG24200120241319901 20/01/2024 SHANTA 1520003025WL022051 SHANTA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705642 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-001/118
(JUMLAPUR) 		1520003025NRG24200120241319905 20/01/2024 MUDUKAMMA 1520003025WL022051 MUDUKAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705674 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-001/118
(JUMLAPUR) 		1520003025NRG24200120241319904 20/01/2024 PANDAPPA 1520003025WL022051 PANDAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705465 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-001/119
(JUMLAPUR) 		1520003025NRG24200120241319906 20/01/2024 Durugappa Kalasappa Chalavadi 1520003025WL022051 Durugappa Kalasappa Chalavadi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705333 DURUGAPPA KALASAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-001/119
(JUMLAPUR) 		1520003025NRG24200120241319907 20/01/2024 RATNAMMA 1520003025WL022051 RATNAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705571 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-001/12
(JUMLAPUR) 		1520003025NRG24200120241320308 20/01/2024 AMARAMMA 1520003025WL022055 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705330 AMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-025-001/120
(JUMLAPUR) 		1520003025NRG24200120241319910 20/01/2024 Renakamma Chalavadi 1520003025WL022051 Renakamma Chalavadi 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705392 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-001/122
(JUMLAPUR) 		1520003025NRG24200120241320309 20/01/2024 Amarappa Harijan 1520003025WL022055 Amarappa Harijan 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705574 AMARAPPA CHATRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-001/122
(JUMLAPUR) 		1520003025NRG24200120241320312 20/01/2024 CHATRAMMA 1520003025WL022055 CHATRAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705363 CHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-001/124
(JUMLAPUR) 		1520003025NRG24200120241320322 20/01/2024 Mudakamma Nagappa 1520003025WL022055 Mudakamma Nagappa 00652 PKGB0010754 1450 1450 Rejected 25/03/2024 2139705334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KUSHTAGI KN-20-003-025-001/124
(JUMLAPUR) 		1520003025NRG24200120241320324 20/01/2024 MUDAKAPPA 1520003025WL022055 MUDAKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705513 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-001/124
(JUMLAPUR) 		1520003025NRG24200120241320321 20/01/2024 NAGAPPA 1520003025WL022055 NAGAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705564 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
91 KUSHTAGI KN-20-003-025-001/125
(JUMLAPUR) 		1520003025NRG24200120241320325 20/01/2024 Huligemma Yamanappa 1520003025WL022055 Huligemma Yamanappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705448 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-001/127
(JUMLAPUR) 		1520003025NRG24200120241320333 20/01/2024 DURAGAVVA 1520003025WL022055 DURAGAVVA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705364 DURUGAMMA SANNADURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-025-001/127
(JUMLAPUR) 		1520003025NRG24200120241320334 20/01/2024 GOPALA 1520003025WL022055 GOPALA 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705451 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-001/127
(JUMLAPUR) 		1520003025NRG24200120241320332 20/01/2024 Sanna Duragappa Harijan 1520003025WL022055 Sanna Duragappa Harijan 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705378 SANNADURUGAPPA MUDIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-025-001/127
(JUMLAPUR) 		1520003025NRG24200120241320335 20/01/2024 SANNADURAGAPPA MUDIYAPPA 1520003025WL022055 SANNADURAGAPPA MUDIYAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705405 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-001/128
(JUMLAPUR) 		1520003025NRG24200120241320337 20/01/2024 ERAPPA 1520003025WL022055 ERAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705351 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-025-001/128
(JUMLAPUR) 		1520003025NRG24200120241320336 20/01/2024 HULIGEMMA 1520003025WL022055 HULIGEMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705442 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-001/129
(JUMLAPUR) 		1520003025NRG24200120241319913 20/01/2024 NAGARATNA 1520003025WL022051 NAGARATNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705633 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-001/129
(JUMLAPUR) 		1520003025NRG24200120241319911 20/01/2024 Siddappa Hanamappa Harijan 1520003025WL022051 Siddappa Hanamappa Harijan 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705572 SIDDAPPA HANAMAPPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-025-001/13
(JUMLAPUR) 		1520003025NRG24200120241319917 20/01/2024 BASAMMA AMARAPPA GURIKAR 1520003025WL022051 BASAMMA AMARAPPA GURIKAR 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705559 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-025-001/130
(JUMLAPUR) 		1520003025NRG24200120241320345 20/01/2024 Sangalemma Mariyappa 1520003025WL022055 Sangalemma Mariyappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705338 SANGALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-025-001/133
(JUMLAPUR) 		1520003025NRG24200120241320348 20/01/2024 ADANAGOUDA 1520003025WL022055 ADANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705661 ADANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-025-001/136
(JUMLAPUR) 		1520003025NRG24200120241320355 20/01/2024 BASANAGOUDA GYANANAGOUDA 1520003025WL022055 BASANAGOUDA GYANANAGOUDA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705369 BASANAGOUDA G M PATIL ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-001/136
(JUMLAPUR) 		1520003025NRG24200120241320356 20/01/2024 DODDAMMA 1520003025WL022055 DODDAMMA 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705596 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-001/139
(JUMLAPUR) 		1520003025NRG24200120241319928 20/01/2024 AMARAMMA 1520003025WL022051 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705398 AMARAMMA BINGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-001/139
(JUMLAPUR) 		1520003025NRG24200120241319929 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705683 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-001/14
(JUMLAPUR) 		1520003025NRG24200120241320359 20/01/2024 AMARAMMA 1520003025WL022055 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705464 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-001/14
(JUMLAPUR) 		1520003025NRG24200120241320357 20/01/2024 MALLAMMA 1520003025WL022055 MALLAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705415 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-001/14
(JUMLAPUR) 		1520003025NRG24200120241320358 20/01/2024 SHANKRAPPA KARADEPPA 1520003025WL022055 SHANKRAPPA KARADEPPA 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705413 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-025-001/1453
(JUMLAPUR) 		1520003025NRG24200120241319933 20/01/2024 ADAPPA 1520003025WL022051 ADAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705328 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-025-001/1453
(JUMLAPUR) 		1520003025NRG24200120241319934 20/01/2024 LAKSHMAVVA 1520003025WL022051 LAKSHMAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705354 LAXMAMMA ADAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-001/1454
(JUMLAPUR) 		1520003025NRG24200120241320365 20/01/2024 AMARAMMA 1520003025WL022055 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705410 AMARAMMA ADAPPA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-001/1455
(JUMLAPUR) 		1520003025NRG24200120241319935 20/01/2024 HIREHANAMANAGOUDA 1520003025WL022051 HIREHANAMANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705616 HIREHANAMAANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-025-001/1455
(JUMLAPUR) 		1520003025NRG24200120241319936 20/01/2024 NAGAMMA 1520003025WL022051 NAGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705632 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-001/1456
(JUMLAPUR) 		1520003025NRG24200120241320370 20/01/2024 HANAMAPPA 1520003025WL022055 HANAMAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705652 HANAMAPPA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-025-001/1456
(JUMLAPUR) 		1520003025NRG24200120241320369 20/01/2024 HULLAPPA 1520003025WL022055 HULLAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705650 MR HULLAPPA STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-025-001/1456
(JUMLAPUR) 		1520003025NRG24200120241320371 20/01/2024 MANTAMMA 1520003025WL022055 MANTAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705663 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-001/1458
(JUMLAPUR) 		1520003025NRG24200120241320375 20/01/2024 LAXMAVVA 1520003025WL022055 LAXMAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705623 LAXMAVVA VEERABHADRAPPA MALIGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-025-001/1458
(JUMLAPUR) 		1520003025NRG24200120241320374 20/01/2024 VEERABHARDAPPA 1520003025WL022055 VEERABHARDAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705618 VEERABHADRAPPA KALYANAPPA MALGEETHI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-001/1459
(JUMLAPUR) 		1520003025NRG24200120241320377 20/01/2024 ADAMMA 1520003025WL022055 ADAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705353 ADAMMA A MYAGADADOKKI ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-001/1459
(JUMLAPUR) 		1520003025NRG24200120241320376 20/01/2024 AMARAPPA 1520003025WL022055 AMARAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705621 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-001/1460
(JUMLAPUR) 		1520003025NRG24200120241320383 20/01/2024 LINGAMMA 1520003025WL022055 LINGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705628 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-001/1460
(JUMLAPUR) 		1520003025NRG24200120241320382 20/01/2024 SHARANAPPA 1520003025WL022055 SHARANAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705626 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-001/1461
(JUMLAPUR) 		1520003025NRG24200120241320384 20/01/2024 SUVARNA 1520003025WL022055 SUVARNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705671 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-001/1462
(JUMLAPUR) 		1520003025NRG24200120241319940 20/01/2024 DURAGAVVA 1520003025WL022051 DURAGAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705417 DURAGAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-001/1462
(JUMLAPUR) 		1520003025NRG24200120241319939 20/01/2024 YALLAPPA 1520003025WL022051 YALLAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705352 YALLAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-025-001/1464
(JUMLAPUR) 		1520003025NRG24200120241320389 20/01/2024 AMARAMMA 1520003025WL022055 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705490 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-025-001/1464
(JUMLAPUR) 		1520003025NRG24200120241320388 20/01/2024 SHARANAGOUDA 1520003025WL022055 SHARANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705419 SHARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-001/1466
(JUMLAPUR) 		1520003025NRG24200120241320390 20/01/2024 BASAVARAJ 1520003025WL022055 BASAVARAJ 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705502 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-001/1466
(JUMLAPUR) 		1520003025NRG24200120241320391 20/01/2024 HULIGEMMA 1520003025WL022055 HULIGEMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705501 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-001/1467
(JUMLAPUR) 		1520003025NRG24200120241320397 20/01/2024 NAGAMMA 1520003025WL022055 NAGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705488 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-001/1467
(JUMLAPUR) 		1520003025NRG24200120241320396 20/01/2024 SHYAMANNA 1520003025WL022055 SHYAMANNA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705655 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-001/1468
(JUMLAPUR) 		1520003025NRG24200120241319954 20/01/2024 BHEEMAPPA 1520003025WL022051 BHEEMAPPA 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705608 BHIMAPPA G KADABUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
134 KUSHTAGI KN-20-003-025-001/1468
(JUMLAPUR) 		1520003025NRG24200120241319955 20/01/2024 GURURAJ 1520003025WL022051 GURURAJ 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705615 GURURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSHTAGI KN-20-003-025-001/1468
(JUMLAPUR) 		1520003025NRG24200120241319956 20/01/2024 TARUNAKUMAR 1520003025WL022051 TARUNAKUMAR 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705629 TARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-025-001/1470
(JUMLAPUR) 		1520003025NRG24200120241320398 20/01/2024 HANUMANTHI BANNIGOL 1520003025WL022055 HANUMANTHI BANNIGOL 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705676 HANUMANTHI BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-001/1471
(JUMLAPUR) 		1520003025NRG24200120241319958 20/01/2024 AMARAPPA 1520003025WL022051 AMARAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705625 AMARAPPA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-001/1471
(JUMLAPUR) 		1520003025NRG24200120241319957 20/01/2024 ERAMMA 1520003025WL022051 ERAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705463 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-025-001/1471
(JUMLAPUR) 		1520003025NRG24200120241319961 20/01/2024 MALLIKARJUNAGOUDA 1520003025WL022051 MALLIKARJUNAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705411 MALLIKARJUNAGOUDA URF MALKAJAPPA BASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-001/1471
(JUMLAPUR) 		1520003025NRG24200120241319962 20/01/2024 RENUKA 1520003025WL022051 RENUKA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705638 RENUK PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-001/1472
(JUMLAPUR) 		1520003025NRG24200120241319968 20/01/2024 NIMBAMMA 1520003025WL022051 NIMBAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705457 NIMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-001/1472
(JUMLAPUR) 		1520003025NRG24200120241319967 20/01/2024 SANGAPPA 1520003025WL022051 SANGAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705414 SANGAPPA SHANKARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-001/1475
(JUMLAPUR) 		1520003025NRG24200120241319973 20/01/2024 BASAPPA 1520003025WL022051 BASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705692 BASAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-025-001/1475
(JUMLAPUR) 		1520003025NRG24200120241319974 20/01/2024 DURAGAMMA 1520003025WL022051 DURAGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705498 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-001/1477
(JUMLAPUR) 		1520003025NRG24200120241320405 20/01/2024 SARASWATHI 1520003025WL022055 SARASWATHI 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705487 SARSWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-001/1477
(JUMLAPUR) 		1520003025NRG24200120241320404 20/01/2024 YANKAPPA 1520003025WL022055 YANKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705669 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-001/1478
(JUMLAPUR) 		1520003025NRG24200120241319978 20/01/2024 BHEEMAMMA 1520003025WL022051 BHEEMAMMA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705612 MRS BHIMAMMA BINGI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-025-001/1478
(JUMLAPUR) 		1520003025NRG24200120241319977 20/01/2024 SHARANAPPA 1520003025WL022051 SHARANAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705622 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-025-001/1479
(JUMLAPUR) 		1520003025NRG24200120241319981 20/01/2024 KAREDEPPA 1520003025WL022051 KAREDEPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705631 KAREDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-001/1479
(JUMLAPUR) 		1520003025NRG24200120241319982 20/01/2024 SHANTAMMA 1520003025WL022051 SHANTAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705458 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-001/1480
(JUMLAPUR) 		1520003025NRG24200120241320410 20/01/2024 ANURADHA 1520003025WL022055 ANURADHA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705660 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-001/1482
(JUMLAPUR) 		1520003025NRG24200120241319989 20/01/2024 AMARAVVA 1520003025WL022051 AMARAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705332 AMARAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-025-001/1482
(JUMLAPUR) 		1520003025NRG24200120241319988 20/01/2024 SANJEEVAPPA 1520003025WL022051 SANJEEVAPPA 00652 PKGB0010754 1450 1450 Rejected 25/03/2024 2139705499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KUSHTAGI KN-20-003-025-001/1483
(JUMLAPUR) 		1520003025NRG24200120241319992 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705466 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-025-001/1484
(JUMLAPUR) 		1520003025NRG24200120241320416 20/01/2024 GANGAMMA 1520003025WL022055 GANGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705550 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-025-001/1484
(JUMLAPUR) 		1520003025NRG24200120241320414 20/01/2024 GOVINDAPPA 1520003025WL022055 GOVINDAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705647 GIVINDAPPA HAMPANNA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-001/1484
(JUMLAPUR) 		1520003025NRG24200120241320415 20/01/2024 HULIGEMMA 1520003025WL022055 HULIGEMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705491 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-025-001/1485
(JUMLAPUR) 		1520003025NRG24200120241320420 20/01/2024 HANUMANTI 1520003025WL022055 HANUMANTI 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705666 HANAMANTI HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-025-001/1485
(JUMLAPUR) 		1520003025NRG24200120241320419 20/01/2024 HANUMESH 1520003025WL022055 HANUMESH 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705665 HANUMESH DEVAPPA USIGIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-001/1487
(JUMLAPUR) 		1520003025NRG24200120241320421 20/01/2024 YANKAPPA 1520003025WL022055 YANKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705651 YANKAPPA SO HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-001/1488
(JUMLAPUR) 		1520003025NRG24200120241319996 20/01/2024 KALAKAPPA 1520003025WL022051 KALAKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705634 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-001/1488
(JUMLAPUR) 		1520003025NRG24200120241319995 20/01/2024 NINGAMMA 1520003025WL022051 NINGAMMA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705409 NINGAMMA MALLAYYA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-001/149
(JUMLAPUR) 		1520003025NRG24200120241320425 20/01/2024 Adappa Gyanappa 1520003025WL022055 Adappa Gyanappa 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705404 ADAPPA GYANAPPA MALIPATIL ADAVIBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-025-001/149
(JUMLAPUR) 		1520003025NRG24200120241320426 20/01/2024 AMARESHA 1520003025WL022055 AMARESHA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705654 Amaresh .. FINO PAYMENTS BANK LTD(608001)
165 KUSHTAGI KN-20-003-025-001/1491
(JUMLAPUR) 		1520003025NRG24200120241320430 20/01/2024 MALLAPPA 1520003025WL022055 MALLAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705331 MALLAPPA CHANNABASAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-025-001/1491
(JUMLAPUR) 		1520003025NRG24200120241320431 20/01/2024 SUMANGALA 1520003025WL022055 SUMANGALA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705539 SUMANGALA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-001/1492
(JUMLAPUR) 		1520003025NRG24200120241319998 20/01/2024 AKSHITHA 1520003025WL022051 AKSHITHA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705549 AKSHITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-001/1492
(JUMLAPUR) 		1520003025NRG24200120241319999 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705627 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-001/1498
(JUMLAPUR) 		1520003025NRG24200120241320437 20/01/2024 BASAMMA 1520003025WL022055 BASAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705535 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-001/1498
(JUMLAPUR) 		1520003025NRG24200120241320438 20/01/2024 HANAMAVVA 1520003025WL022055 HANAMAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705536 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-001/150
(JUMLAPUR) 		1520003025NRG24200120241320439 20/01/2024 Bhimanagouda Gyanappa 1520003025WL022055 Bhimanagouda Gyanappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705693 MR BHIMANAGOUDA GYANAPPA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-025-001/151
(JUMLAPUR) 		1520003025NRG24200120241320445 20/01/2024 AMAREGOUDA 1520003025WL022055 AMAREGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705605 AMARESH GYANAPPA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-001/151
(JUMLAPUR) 		1520003025NRG24200120241320446 20/01/2024 GANGAMMA 1520003025WL022055 GANGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705649 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-001/16
(JUMLAPUR) 		1520003025NRG24200120241320012 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705467 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-001/16
(JUMLAPUR) 		1520003025NRG24200120241320009 20/01/2024 Basappa Veerabhadrappa 1520003025WL022051 Basappa Veerabhadrappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705406 BASAPPA NEERABHADRAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-025-001/16
(JUMLAPUR) 		1520003025NRG24200120241320011 20/01/2024 Basavaraj Basappa 1520003025WL022051 Basavaraj Basappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705675 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
177 KUSHTAGI KN-20-003-025-001/16
(JUMLAPUR) 		1520003025NRG24200120241320010 20/01/2024 Ningamma Basappa 1520003025WL022051 Ningamma Basappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705588 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-001/161
(JUMLAPUR) 		1520003025NRG24200120241320447 20/01/2024 LAXMAMMA MARIYAPPA 1520003025WL022055 LAXMAMMA MARIYAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705698 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-025-001/163
(JUMLAPUR) 		1520003025NRG24200120241320450 20/01/2024 UMA 1520003025WL022055 UMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705460 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-001/165
(JUMLAPUR) 		1520003025NRG24200120241320451 20/01/2024 Kudaleppa Sangappa Malagitti 1520003025WL022055 Kudaleppa Sangappa Malagitti 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705694 KUDLEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
181 KUSHTAGI KN-20-003-025-001/165
(JUMLAPUR) 		1520003025NRG24200120241320452 20/01/2024 Vijayalaxmi Kudaleppa 1520003025WL022055 Vijayalaxmi Kudaleppa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705563 VIJAYALAXMI KUDLEPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-001/17
(JUMLAPUR) 		1520003025NRG24200120241320020 20/01/2024 AMARAMMA 1520003025WL022051 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705474 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-001/17
(JUMLAPUR) 		1520003025NRG24200120241320019 20/01/2024 BASAVARAJA 1520003025WL022051 BASAVARAJA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705341 BASAVARAJ P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG24200120241320022 20/01/2024 DHYAMAMMA 1520003025WL022051 DHYAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705426 DYAMAVVA HANAMATHA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG24200120241320456 20/01/2024 HANUMANTH 1520003025WL022055 HANUMANTH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705425 HANAMANTHA BASAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-001/18
(JUMLAPUR) 		1520003025NRG24200120241320032 20/01/2024 AMARESH 1520003025WL022051 AMARESH 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705416 AMARESH SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-025-001/18
(JUMLAPUR) 		1520003025NRG24200120241320031 20/01/2024 RENUKAMMA 1520003025WL022051 RENUKAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705599 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-001/18
(JUMLAPUR) 		1520003025NRG24200120241320030 20/01/2024 YANKAPPA 1520003025WL022051 YANKAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705592 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-001/182
(JUMLAPUR) 		1520003025NRG24200120241320035 20/01/2024 ADANAGOUDA 1520003025WL022051 ADANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705346 ADAPPA BHIMANAGOUDA PATIL ADAVIBHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-001/182
(JUMLAPUR) 		1520003025NRG24200120241320033 20/01/2024 GOURAMMA ADANAGOUDA 1520003025WL022051 GOURAMMA ADANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705430 GOURAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG24200120241320038 20/01/2024 MARIYAPPA 1520003025WL022051 MARIYAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705396 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-001/192
(JUMLAPUR) 		1520003025NRG24200120241320460 20/01/2024 AMARESH 1520003025WL022055 AMARESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705361 AMARESH BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-001/192
(JUMLAPUR) 		1520003025NRG24200120241320459 20/01/2024 LAKSHMAMMA 1520003025WL022055 LAKSHMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705679 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-001/193
(JUMLAPUR) 		1520003025NRG24200120241320045 20/01/2024 GOURAMMA 1520003025WL022051 GOURAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705357 GOURAMMA NIRUPADEGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-001/195
(JUMLAPUR) 		1520003025NRG24200120241320048 20/01/2024 BASAVARAJ 1520003025WL022051 BASAVARAJ 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705598 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-025-001/195
(JUMLAPUR) 		1520003025NRG24200120241320049 20/01/2024 GANGAMMA 1520003025WL022051 GANGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705594 GANGAMMA AMARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-025-001/196
(JUMLAPUR) 		1520003025NRG24200120241320469 20/01/2024 AMRUTA 1520003025WL022055 AMRUTA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705511 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-001/196
(JUMLAPUR) 		1520003025NRG24200120241320467 20/01/2024 ERAMMA SHARANAPPA 1520003025WL022055 ERAMMA SHARANAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705677 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-025-001/196
(JUMLAPUR) 		1520003025NRG24200120241320468 20/01/2024 KALAKAPPA 1520003025WL022055 KALAKAPPA 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705508 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-001/196
(JUMLAPUR) 		1520003025NRG24200120241320466 20/01/2024 SHARANAPPA KALAKAPPA 1520003025WL022055 SHARANAPPA KALAKAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705701 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-025-001/197
(JUMLAPUR) 		1520003025NRG24200120241320472 20/01/2024 Adappa Doddappa 1520003025WL022055 Adappa Doddappa 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705565 AADAPPA SO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-025-001/197
(JUMLAPUR) 		1520003025NRG24200120241320473 20/01/2024 Shivaleela Adappa 1520003025WL022055 Shivaleela Adappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705696 SHIVALEELA ADAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-001/198
(JUMLAPUR) 		1520003025NRG24200120241320476 20/01/2024 HULIGEMMA 1520003025WL022055 HULIGEMMA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705428 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-001/2
(JUMLAPUR) 		1520003025NRG24200120241320050 20/01/2024 GEETHA 1520003025WL022051 GEETHA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705401 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-001/2
(JUMLAPUR) 		1520003025NRG24200120241320051 20/01/2024 VEERABHADRAPPA 1520003025WL022051 VEERABHADRAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705407 VIRABHADRAPPA C KELUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
206 KUSHTAGI KN-20-003-025-001/20
(JUMLAPUR) 		1520003025NRG24200120241320057 20/01/2024 Nagappa Sannamariyappa Nyamada 1520003025WL022051 Nagappa Sannamariyappa Nyamada 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705384 NAGAPPA SANNAMARIYAPPA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-025-001/200
(JUMLAPUR) 		1520003025NRG24200120241320479 20/01/2024 RAMANAGPUDA 1520003025WL022055 RAMANAGPUDA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705362 RAMANAGOUDA M PATIL ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-001/201
(JUMLAPUR) 		1520003025NRG24200120241320059 20/01/2024 SAHANA 1520003025WL022051 SAHANA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705462 SAHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-001/206
(JUMLAPUR) 		1520003025NRG24200120241320485 20/01/2024 AMAJEPPA 1520003025WL022055 AMAJEPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705340 AMAJAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-001/206
(JUMLAPUR) 		1520003025NRG24200120241320486 20/01/2024 HULIGEMMA 1520003025WL022055 HULIGEMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705576 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-025-001/21
(JUMLAPUR) 		1520003025NRG24200120241320063 20/01/2024 HULLAPPA 1520003025WL022051 HULLAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705461 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-001/21
(JUMLAPUR) 		1520003025NRG24200120241320062 20/01/2024 SHANTHAMMA 1520003025WL022051 SHANTHAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705358 SHANTHAMMA DODDAPPA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-025-001/22
(JUMLAPUR) 		1520003025NRG24200120241320487 20/01/2024 Balanagouda Hanamagouda M.Patil 1520003025WL022055 Balanagouda Hanamagouda M.Patil 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705376 BALANAGOUDA HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-025-001/22
(JUMLAPUR) 		1520003025NRG24200120241320488 20/01/2024 Kamalamma Balanagouda 1520003025WL022055 Kamalamma Balanagouda 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705570 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-025-001/23
(JUMLAPUR) 		1520003025NRG24200120241320067 20/01/2024 Amaregouda Gyananagouda M.Patil 1520003025WL022051 Amaregouda Gyananagouda M.Patil 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705391 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-025-001/23
(JUMLAPUR) 		1520003025NRG24200120241320069 20/01/2024 AMRUTA 1520003025WL022051 AMRUTA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705533 Amruta .. FINO PAYMENTS BANK LTD(608001)
217 KUSHTAGI KN-20-003-025-001/23
(JUMLAPUR) 		1520003025NRG24200120241320068 20/01/2024 Gouramma Amaregouda 1520003025WL022051 Gouramma Amaregouda 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705641 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-025-001/249
(JUMLAPUR) 		1520003025NRG24200120241320495 20/01/2024 LAKSHAMAVVA 1520003025WL022055 LAKSHAMAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705349 LAKSHAMAVVA MAHADEVAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-025-001/249
(JUMLAPUR) 		1520003025NRG24200120241320494 20/01/2024 MAHADEVAPPA 1520003025WL022055 MAHADEVAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705421 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-025-001/250
(JUMLAPUR) 		1520003025NRG24200120241320071 20/01/2024 SAKRAMMA 1520003025WL022051 SAKRAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705329 SAKRAMMA SANNAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-025-001/250
(JUMLAPUR) 		1520003025NRG24200120241320070 20/01/2024 Sannappa Harijan 1520003025WL022051 Sannappa Harijan 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705685 SANNAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-025-001/28
(JUMLAPUR) 		1520003025NRG24200120241320074 20/01/2024 Renakamma 1520003025WL022051 Renakamma 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705374 RENUKAMMA KANAKAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-025-001/29
(JUMLAPUR) 		1520003025NRG24200120241320079 20/01/2024 AMARAMMA 1520003025WL022051 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705393 AMARAVVA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-025-001/29
(JUMLAPUR) 		1520003025NRG24200120241320078 20/01/2024 SANGAPPA 1520003025WL022051 SANGAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705342 SANGAPPA DODDAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-025-001/3
(JUMLAPUR) 		1520003025NRG24200120241320083 20/01/2024 Doddamma Kalyanappa Nandihal 1520003025WL022051 Doddamma Kalyanappa Nandihal 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705408 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-025-001/3
(JUMLAPUR) 		1520003025NRG24200120241320084 20/01/2024 Doddappa Kalyanappa Nandihal 1520003025WL022051 Doddappa Kalyanappa Nandihal 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705377 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-025-001/33
(JUMLAPUR) 		1520003025NRG24200120241320088 20/01/2024 HANAMAMMA 1520003025WL022051 HANAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705613 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-025-001/33
(JUMLAPUR) 		1520003025NRG24200120241320087 20/01/2024 MAN 1520003025WL022051 MAN 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705537 MAANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-025-001/33
(JUMLAPUR) 		1520003025NRG24200120241320086 20/01/2024 RAMESH 1520003025WL022051 RAMESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705700 RAMANNA BANKAYYA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-025-001/33
(JUMLAPUR) 		1520003025NRG24200120241320085 20/01/2024 SHAMAMMA 1520003025WL022051 SHAMAMMA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705450 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-025-001/36
(JUMLAPUR) 		1520003025NRG24200120241320101 20/01/2024 Hanamamma Hanamappa Bingi 1520003025WL022051 Hanamamma Hanamappa Bingi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705385 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-025-001/37
(JUMLAPUR) 		1520003025NRG24200120241320506 20/01/2024 ADAVWA 1520003025WL022055 ADAVWA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705601 ADAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-025-001/37
(JUMLAPUR) 		1520003025NRG24200120241320507 20/01/2024 PARVATHI 1520003025WL022055 PARVATHI 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705656 PARAVATI YANKAPPA NYANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-025-001/37
(JUMLAPUR) 		1520003025NRG24200120241320505 20/01/2024 YANKAPPA 1520003025WL022055 YANKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705653 YANKAPPA AMARAPPA NYAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-025-001/38
(JUMLAPUR) 		1520003025NRG24200120241320508 20/01/2024 AMARAMMA 1520003025WL022055 AMARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705504 Amaramma .. FINO PAYMENTS BANK LTD(608001)
236 KUSHTAGI KN-20-003-025-001/39
(JUMLAPUR) 		1520003025NRG24200120241320104 20/01/2024 BASAMMA 1520003025WL022051 BASAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705397 BASAMMA HANAMAPPA NYAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-025-001/39
(JUMLAPUR) 		1520003025NRG24200120241320105 20/01/2024 PARASHURAMA 1520003025WL022051 PARASHURAMA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705643 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-025-001/4
(JUMLAPUR) 		1520003025NRG24200120241320107 20/01/2024 SHARANAMMA 1520003025WL022051 SHARANAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705657 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-025-001/40
(JUMLAPUR) 		1520003025NRG24200120241320114 20/01/2024 LAKSHMAN 1520003025WL022051 LAKSHMAN 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705494 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-025-001/40
(JUMLAPUR) 		1520003025NRG24200120241320113 20/01/2024 RAMANNA BUDDAPPA 1520003025WL022051 RAMANNA BUDDAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705689 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-025-001/42
(JUMLAPUR) 		1520003025NRG24200120241320515 20/01/2024 Hanamanthappa Yallappa 1520003025WL022055 Hanamanthappa Yallappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705567 MR HANAMAMTAPPA YALLAPPA STATE BANK OF INDIA(508548)
242 KUSHTAGI KN-20-003-025-001/42
(JUMLAPUR) 		1520003025NRG24200120241320514 20/01/2024 Mallamma Yallappa Mantageri 1520003025WL022055 Mallamma Yallappa Mantageri 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705436 MALLAMMA YALLAPPA MARATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-025-001/43
(JUMLAPUR) 		1520003025NRG24200120241320120 20/01/2024 Ravi Shekarappa 1520003025WL022051 Ravi Shekarappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705624 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-025-001/43
(JUMLAPUR) 		1520003025NRG24200120241320118 20/01/2024 Shekharappa Basappa Malagitti 1520003025WL022051 Shekharappa Basappa Malagitti 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705438 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-025-001/44
(JUMLAPUR) 		1520003025NRG24200120241320519 20/01/2024 YANKAPPA 1520003025WL022055 YANKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705585 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-025-001/45
(JUMLAPUR) 		1520003025NRG24200120241320521 20/01/2024 Basavaraja Sangappa 1520003025WL022055 Basavaraja Sangappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705435 BASAVARAJ MYADARADOKKI S0 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-025-001/45
(JUMLAPUR) 		1520003025NRG24200120241320522 20/01/2024 PARAMMA 1520003025WL022055 PARAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705600 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-025-001/45
(JUMLAPUR) 		1520003025NRG24200120241320520 20/01/2024 Sharadamma Sangappa 1520003025WL022055 Sharadamma Sangappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705695 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-025-001/45
(JUMLAPUR) 		1520003025NRG24200120241320523 20/01/2024 SHIVALEELA 1520003025WL022055 SHIVALEELA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705566 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-025-001/46
(JUMLAPUR) 		1520003025NRG24200120241320122 20/01/2024 SHARANAMMA 1520003025WL022051 SHARANAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705471 SHARANAMMA SINGRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSHTAGI KN-20-003-025-001/47
(JUMLAPUR) 		1520003025NRG24200120241320530 20/01/2024 AMARAPPA 1520003025WL022055 AMARAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705507 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-025-001/47
(JUMLAPUR) 		1520003025NRG24200120241320529 20/01/2024 NAGAMMA 1520003025WL022055 NAGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705589 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-025-001/47
(JUMLAPUR) 		1520003025NRG24200120241320528 20/01/2024 Shivappa Hanamappa Madder 1520003025WL022055 Shivappa Hanamappa Madder 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705697 SHIVAPPA HANAMAPPA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-025-001/48
(JUMLAPUR) 		1520003025NRG24200120241320537 20/01/2024 Shivappa Yamanappa Bingi 1520003025WL022055 Shivappa Yamanappa Bingi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705373 SHIVAPPA YAMANAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-025-001/49
(JUMLAPUR) 		1520003025NRG24200120241320130 20/01/2024 AMBIKA 1520003025WL022051 AMBIKA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705630 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-025-001/49
(JUMLAPUR) 		1520003025NRG24200120241320128 20/01/2024 Durugamma Talawar 1520003025WL022051 Durugamma Talawar 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705339 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-025-001/5
(JUMLAPUR) 		1520003025NRG24200120241320131 20/01/2024 LAXMAVVA 1520003025WL022051 LAXMAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705680 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-025-001/50
(JUMLAPUR) 		1520003025NRG24200120241320539 20/01/2024 DODDABASAMMA PARASAPPA 1520003025WL022055 DODDABASAMMA PARASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705400 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-025-001/51
(JUMLAPUR) 		1520003025NRG24200120241320543 20/01/2024 ERAPPA 1520003025WL022055 ERAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705420 IRAPPA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-025-001/51
(JUMLAPUR) 		1520003025NRG24200120241320544 20/01/2024 SOMAMMA 1520003025WL022055 SOMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705497 SHYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-025-001/52
(JUMLAPUR) 		1520003025NRG24200120241320545 20/01/2024 SOMANNA 1520003025WL022055 SOMANNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705326 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-025-001/53
(JUMLAPUR) 		1520003025NRG24200120241320133 20/01/2024 Lakshmamma Basappa 1520003025WL022051 Lakshmamma Basappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705370 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-025-001/54
(JUMLAPUR) 		1520003025NRG24200120241320550 20/01/2024 Goolappa Malleshappa Huded 1520003025WL022055 Goolappa Malleshappa Huded 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705437 GULAPPA HUDED S0 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-025-001/54
(JUMLAPUR) 		1520003025NRG24200120241320551 20/01/2024 Renukamma Goolappa 1520003025WL022055 Renukamma Goolappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705365 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-025-001/55
(JUMLAPUR) 		1520003025NRG24200120241320553 20/01/2024 HAMPAMMA HANUMAPPA 1520003025WL022055 HAMPAMMA HANUMAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705584 HAMPAMMA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-025-001/55
(JUMLAPUR) 		1520003025NRG24200120241320552 20/01/2024 Hanamappa Husenappa 1520003025WL022055 Hanamappa Husenappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705387 HANUMAPPA HUSSAINAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-025-001/56
(JUMLAPUR) 		1520003025NRG24200120241320136 20/01/2024 AKKAMAHADEVI UMESH 1520003025WL022051 AKKAMAHADEVI UMESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705640 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-025-001/56
(JUMLAPUR) 		1520003025NRG24200120241320135 20/01/2024 UMESH BASAPPA 1520003025WL022051 UMESH BASAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705617 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-025-001/57
(JUMLAPUR) 		1520003025NRG24200120241320559 20/01/2024 Gouramma Hirekanakappa 1520003025WL022055 Gouramma Hirekanakappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705648 GOURAMMA WO KANAKAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-025-001/57
(JUMLAPUR) 		1520003025NRG24200120241320558 20/01/2024 Hirekanakappa Hulagappa Chaluvadi 1520003025WL022055 Hirekanakappa Hulagappa Chaluvadi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705386 HIREKANAKAPPA MANNAPUR HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-025-001/6
(JUMLAPUR) 		1520003025NRG24200120241320144 20/01/2024 BASAMMA 1520003025WL022051 BASAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705587 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-025-001/6
(JUMLAPUR) 		1520003025NRG24200120241320143 20/01/2024 BASAPPA 1520003025WL022051 BASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705443 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-025-001/60
(JUMLAPUR) 		1520003025NRG24200120241320560 20/01/2024 PURNIMA 1520003025WL022055 PURNIMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705557 PURNASHRI WOKALYANAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-025-001/61
(JUMLAPUR) 		1520003025NRG24200120241320147 20/01/2024 SANGAMMA BASAPPA 1520003025WL022051 SANGAMMA BASAPPA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705558 SANGAMMA WO BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-025-001/62
(JUMLAPUR) 		1520003025NRG24200120241320152 20/01/2024 AMARESH AMARAPPA GURIKAR 1520003025WL022051 AMARESH AMARAPPA GURIKAR 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705366 AMARESH AMARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-025-001/62
(JUMLAPUR) 		1520003025NRG24200120241320153 20/01/2024 DODDABASAMMA AMARESH 1520003025WL022051 DODDABASAMMA AMARESH 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705367 DODDA BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-025-001/63
(JUMLAPUR) 		1520003025NRG24200120241320154 20/01/2024 HULIGEMMA 1520003025WL022051 HULIGEMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705582 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-025-001/63
(JUMLAPUR) 		1520003025NRG24200120241320155 20/01/2024 MARIYAPPA SHIVAPPA 1520003025WL022051 MARIYAPPA SHIVAPPA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705581 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-025-001/64
(JUMLAPUR) 		1520003025NRG24200120241320160 20/01/2024 BASAMMA 1520003025WL022051 BASAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705472 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-025-001/64
(JUMLAPUR) 		1520003025NRG24200120241320161 20/01/2024 VIRUPAMMA SHARANAPPA 1520003025WL022051 VIRUPAMMA SHARANAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705591 VIRUPAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-025-001/68
(JUMLAPUR) 		1520003025NRG24200120241320164 20/01/2024 ADAPPA 1520003025WL022051 ADAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705399 ADAPPA KARABASAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-025-001/68
(JUMLAPUR) 		1520003025NRG24200120241320165 20/01/2024 RENAKAMMA 1520003025WL022051 RENAKAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705449 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-025-001/69
(JUMLAPUR) 		1520003025NRG24200120241320567 20/01/2024 CHANDRA SHEKHAR 1520003025WL022055 CHANDRA SHEKHAR 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705503 CHANDRA SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-025-001/69
(JUMLAPUR) 		1520003025NRG24200120241320566 20/01/2024 GANGADHAR JALIHAL 1520003025WL022055 GANGADHAR JALIHAL 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705687 GANGADHARA J ALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-025-001/7
(JUMLAPUR) 		1520003025NRG24200120241320166 20/01/2024 BASANAGOUDA 1520003025WL022051 BASANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705368 BASANAGOUDA ADVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-025-001/7
(JUMLAPUR) 		1520003025NRG24200120241320167 20/01/2024 SHIVUBAYI 1520003025WL022051 SHIVUBAYI 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705691 SHIVABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-025-001/7
(JUMLAPUR) 		1520003025NRG24200120241320168 20/01/2024 SHIVUKUMAR 1520003025WL022051 SHIVUKUMAR 00652 PKGB0010754 290 290 Processed 25/03/2024 2139705637 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
288 KUSHTAGI KN-20-003-025-001/71
(JUMLAPUR) 		1520003025NRG24200120241320178 20/01/2024 BASAPPA 1520003025WL022051 BASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705534 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-025-001/71
(JUMLAPUR) 		1520003025NRG24200120241320177 20/01/2024 RAMAMMA 1520003025WL022051 RAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705607 RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUSHTAGI KN-20-003-025-001/711
(JUMLAPUR) 		1520003025NRG24200120241320577 20/01/2024 BASAVARAJA 1520003025WL022055 BASAVARAJA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705659 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUSHTAGI KN-20-003-025-001/711
(JUMLAPUR) 		1520003025NRG24200120241320576 20/01/2024 SHANTA AMARESH 1520003025WL022055 SHANTA AMARESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705568 SHANTA AMARESH MALAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-025-001/712
(JUMLAPUR) 		1520003025NRG24200120241320578 20/01/2024 Mallamma Basappa Bannatti 1520003025WL022055 Mallamma Basappa Bannatti 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705424 MALLAMMA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-025-001/713
(JUMLAPUR) 		1520003025NRG24200120241320582 20/01/2024 Doddabasappa Basappa 1520003025WL022055 Doddabasappa Basappa 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705359 DODDABASAPPA BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
294 KUSHTAGI KN-20-003-025-001/713
(JUMLAPUR) 		1520003025NRG24200120241320583 20/01/2024 Kavita Doddabasappa 1520003025WL022055 Kavita Doddabasappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705658 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-025-001/714
(JUMLAPUR) 		1520003025NRG24200120241320180 20/01/2024 SHANTAMMA 1520003025WL022051 SHANTAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705639 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-025-001/715
(JUMLAPUR) 		1520003025NRG24200120241320185 20/01/2024 DODDAPPA 1520003025WL022051 DODDAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705614 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-025-001/715
(JUMLAPUR) 		1520003025NRG24200120241320187 20/01/2024 MUTTANNA 1520003025WL022051 MUTTANNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705644 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-025-001/715
(JUMLAPUR) 		1520003025NRG24200120241320186 20/01/2024 SHARANAMMA 1520003025WL022051 SHARANAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705645 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-025-001/73
(JUMLAPUR) 		1520003025NRG24200120241320585 20/01/2024 AMARESH 1520003025WL022055 AMARESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705344 AMARAPPA HULAGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-025-001/74
(JUMLAPUR) 		1520003025NRG24200120241320205 20/01/2024 NAGAPPA 1520003025WL022051 NAGAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705597 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-025-001/74
(JUMLAPUR) 		1520003025NRG24200120241320206 20/01/2024 RENUKAMMA 1520003025WL022051 RENUKAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705473 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-025-001/75
(JUMLAPUR) 		1520003025NRG24200120241320586 20/01/2024 MAHANTAMMA 1520003025WL022055 MAHANTAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705672 Manthavva .. FINO PAYMENTS BANK LTD(608001)
303 KUSHTAGI KN-20-003-025-001/75
(JUMLAPUR) 		1520003025NRG24200120241320587 20/01/2024 SOMALINGAPPA 1520003025WL022055 SOMALINGAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705646 SOMALINGAPPA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-025-001/76
(JUMLAPUR) 		1520003025NRG24200120241320594 20/01/2024 GANGAMMA BHIMAPPA 1520003025WL022055 GANGAMMA BHIMAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705548 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-025-001/77
(JUMLAPUR) 		1520003025NRG24200120241320596 20/01/2024 Adamma Amarappa Bannigol 1520003025WL022055 Adamma Amarappa Bannigol 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705579 ADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-025-001/77
(JUMLAPUR) 		1520003025NRG24200120241320597 20/01/2024 AMARAPPA 1520003025WL022055 AMARAPPA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705590 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-025-001/77
(JUMLAPUR) 		1520003025NRG24200120241320598 20/01/2024 LAKSHMAMMA 1520003025WL022055 LAKSHMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705489 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-025-001/77
(JUMLAPUR) 		1520003025NRG24200120241320599 20/01/2024 NAGARATNA 1520003025WL022055 NAGARATNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705678 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-025-001/78
(JUMLAPUR) 		1520003025NRG24200120241320607 20/01/2024 AYYAPPA 1520003025WL022055 AYYAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705423 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-025-001/78
(JUMLAPUR) 		1520003025NRG24200120241320609 20/01/2024 HANAMAMMA 1520003025WL022055 HANAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705667 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-025-001/78
(JUMLAPUR) 		1520003025NRG24200120241320608 20/01/2024 NIALAUVA 1520003025WL022055 NIALAUVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705593 NIALAUVA AYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-025-001/79
(JUMLAPUR) 		1520003025NRG24200120241320207 20/01/2024 AMBRAVVA 1520003025WL022051 AMBRAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705455 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-025-001/79
(JUMLAPUR) 		1520003025NRG24200120241320208 20/01/2024 AMBRAVVA 1520003025WL022051 AMBRAVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705456 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-025-001/8
(JUMLAPUR) 		1520003025NRG24200120241320209 20/01/2024 ERAPPA GURUBASAPPA 1520003025WL022051 ERAPPA GURUBASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705371 IRAPPA GURUBASAAPPA MYAGALADOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-025-001/8
(JUMLAPUR) 		1520003025NRG24200120241320211 20/01/2024 RENUKAMMA 1520003025WL022051 RENUKAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705468 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-025-001/8
(JUMLAPUR) 		1520003025NRG24200120241320210 20/01/2024 SHIVALINGAMMA ERAPPA 1520003025WL022051 SHIVALINGAMMA ERAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705383 SHIVALINGAMMA IRAPPA MYAGALADOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-025-001/80
(JUMLAPUR) 		1520003025NRG24200120241320217 20/01/2024 AKKAMMA AMAREGOUDA 1520003025WL022051 AKKAMMA AMAREGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705583 AKKAMMA AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-025-001/80
(JUMLAPUR) 		1520003025NRG24200120241320216 20/01/2024 AMAREGOUDA 1520003025WL022051 AMAREGOUDA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705560 Amare Gouda FINO PAYMENTS BANK LTD(608001)
319 KUSHTAGI KN-20-003-025-001/80
(JUMLAPUR) 		1520003025NRG24200120241320215 20/01/2024 Sanna Hanamavva Yallanagouda 1520003025WL022051 Sanna Hanamavva Yallanagouda 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705343 SANNAHANUMAVVA YALLANAGOUDA MALIPAT PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-025-001/81
(JUMLAPUR) 		1520003025NRG24200120241320222 20/01/2024 DEVAMMA 1520003025WL022051 DEVAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705327 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-025-001/82
(JUMLAPUR) 		1520003025NRG24200120241320223 20/01/2024 BALANAGOUDA 1520003025WL022051 BALANAGOUDA 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705609 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-025-001/82
(JUMLAPUR) 		1520003025NRG24200120241320224 20/01/2024 NAGAMMA 1520003025WL022051 NAGAMMA 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705610 NAGAMMA WO BALANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-025-001/83
(JUMLAPUR) 		1520003025NRG24200120241320610 20/01/2024 HULIGEVVA 1520003025WL022055 HULIGEVVA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705602 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-025-001/83
(JUMLAPUR) 		1520003025NRG24200120241320612 20/01/2024 MALLAMMA SOMANNA 1520003025WL022055 MALLAMMA SOMANNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705664 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-025-001/83
(JUMLAPUR) 		1520003025NRG24200120241320611 20/01/2024 Somanna Amarappa 1520003025WL022055 Somanna Amarappa 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705580 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-025-001/84
(JUMLAPUR) 		1520003025NRG24200120241320227 20/01/2024 Amaravva Bingi 1520003025WL022051 Amaravva Bingi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705335 AMARAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-025-001/85
(JUMLAPUR) 		1520003025NRG24200120241320618 20/01/2024 DURAGANAGOUDA 1520003025WL022055 DURAGANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705379 DURUGANAGOUDA HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-025-001/85
(JUMLAPUR) 		1520003025NRG24200120241320619 20/01/2024 KARIYAMMA 1520003025WL022055 KARIYAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705441 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-025-001/86
(JUMLAPUR) 		1520003025NRG24200120241320229 20/01/2024 Amaramma hanumanth 1520003025WL022051 Amaramma hanumanth 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705403 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-025-001/86
(JUMLAPUR) 		1520003025NRG24200120241320228 20/01/2024 HANAMANTA 1520003025WL022051 HANAMANTA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705395 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-025-001/86
(JUMLAPUR) 		1520003025NRG24200120241320231 20/01/2024 PRABHU 1520003025WL022051 PRABHU 00652 PKGB0010754 1160 1160 Processed 25/03/2024 2139705476 MR PRABHU STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-025-001/86
(JUMLAPUR) 		1520003025NRG24200120241320230 20/01/2024 YANKAMMA 1520003025WL022051 YANKAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705475 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-025-001/87
(JUMLAPUR) 		1520003025NRG24200120241320621 20/01/2024 Chinnappa Nandihal 1520003025WL022055 Chinnappa Nandihal 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705350 CHINNAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-025-001/89
(JUMLAPUR) 		1520003025NRG24200120241320625 20/01/2024 HONNAMMA 1520003025WL022055 HONNAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705699 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-025-001/89
(JUMLAPUR) 		1520003025NRG24200120241320624 20/01/2024 KARIBASAPPA 1520003025WL022055 KARIBASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705390 KARIBASAPPA BASAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-025-001/9
(JUMLAPUR) 		1520003025NRG24200120241320627 20/01/2024 AMARAMMA SHARANAPPA 1520003025WL022055 AMARAMMA SHARANAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705372 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-025-001/9
(JUMLAPUR) 		1520003025NRG24200120241320629 20/01/2024 DRAKSHAYINI 1520003025WL022055 DRAKSHAYINI 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705575 DRAKSHAYINI SHARANAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-025-001/9
(JUMLAPUR) 		1520003025NRG24200120241320626 20/01/2024 SHARANAPPA 1520003025WL022055 SHARANAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705360 SHARANAPPA BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
339 KUSHTAGI KN-20-003-025-001/9
(JUMLAPUR) 		1520003025NRG24200120241320628 20/01/2024 UDASAPPA 1520003025WL022055 UDASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705586 UDASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-025-001/90
(JUMLAPUR) 		1520003025NRG24200120241320636 20/01/2024 AMARESH 1520003025WL022055 AMARESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705509 Amaresh .. FINO PAYMENTS BANK LTD(608001)
341 KUSHTAGI KN-20-003-025-001/90
(JUMLAPUR) 		1520003025NRG24200120241320634 20/01/2024 Hanamavva Yankappa Gonal 1520003025WL022055 Hanamavva Yankappa Gonal 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705606 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUSHTAGI KN-20-003-025-001/90
(JUMLAPUR) 		1520003025NRG24200120241320635 20/01/2024 LAKSHMANNA 1520003025WL022055 LAKSHMANNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705510 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-025-001/91
(JUMLAPUR) 		1520003025NRG24200120241320646 20/01/2024 ADAPPA 1520003025WL022055 ADAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705506 ADAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-025-001/91
(JUMLAPUR) 		1520003025NRG24200120241320644 20/01/2024 KALYANAPPA ADAPPA 1520003025WL022055 KALYANAPPA ADAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705375 KALYANAPPA ADAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-025-001/91
(JUMLAPUR) 		1520003025NRG24200120241320645 20/01/2024 MUDAKAMMA KALYANAPPA 1520003025WL022055 MUDAKAMMA KALYANAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705569 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-025-001/91
(JUMLAPUR) 		1520003025NRG24200120241320647 20/01/2024 SANGAMMA 1520003025WL022055 SANGAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705500 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-025-001/92
(JUMLAPUR) 		1520003025NRG24200120241320240 20/01/2024 LAXMI 1520003025WL022051 LAXMI 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705516 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-025-001/92
(JUMLAPUR) 		1520003025NRG24200120241320238 20/01/2024 LAXMI 1520003025WL022051 LAXMI 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705517 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-025-001/92
(JUMLAPUR) 		1520003025NRG24200120241320239 20/01/2024 MUDAKAPPA 1520003025WL022051 MUDAKAPPA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705604 MUDUKAPPA MANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-025-001/92
(JUMLAPUR) 		1520003025NRG24200120241320237 20/01/2024 MUDAKAPPA 1520003025WL022051 MUDAKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705603 MUDUKAPPA MANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-025-001/94
(JUMLAPUR) 		1520003025NRG24200120241320241 20/01/2024 MALLAPPA HUDED 1520003025WL022051 MALLAPPA HUDED 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705578 MALLAPPA MALLESHAPPA HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-025-001/94
(JUMLAPUR) 		1520003025NRG24200120241320242 20/01/2024 SHEKAVVA MALLAPPA HUDED 1520003025WL022051 SHEKAVVA MALLAPPA HUDED 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705402 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-025-001/95
(JUMLAPUR) 		1520003025NRG24200120241320247 20/01/2024 BASAPPA 1520003025WL022051 BASAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705505 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-025-001/95
(JUMLAPUR) 		1520003025NRG24200120241320248 20/01/2024 DODDAMMA 1520003025WL022051 DODDAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705611 DODDAMMA WO KALYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-025-001/96
(JUMLAPUR) 		1520003025NRG24200120241320648 20/01/2024 AMARESH KANAKAPPA 1520003025WL022055 AMARESH KANAKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705561 AMARAPPA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-025-001/96
(JUMLAPUR) 		1520003025NRG24200120241320649 20/01/2024 KANAKAMMA 1520003025WL022055 KANAKAMMA 00652 PKGB0010754 580 580 Processed 25/03/2024 2139705337 KANAKAMMA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-025-001/96
(JUMLAPUR) 		1520003025NRG24200120241320650 20/01/2024 KANAKAPPA 1520003025WL022055 KANAKAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705562 KANAKAPPA AMARAPPA MANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-025-001/96
(JUMLAPUR) 		1520003025NRG24200120241320651 20/01/2024 SHANTAMMA 1520003025WL022055 SHANTAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705670 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-025-001/97
(JUMLAPUR) 		1520003025NRG24200120241320658 20/01/2024 Duragamma Sangappa Bingi 1520003025WL022055 Duragamma Sangappa Bingi 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705388 DURGAMMA SANGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-025-001/98
(JUMLAPUR) 		1520003025NRG24200120241320254 20/01/2024 AMARAPPA 1520003025WL022051 AMARAPPA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705427 AMARAPPA AMATEPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-025-001/98
(JUMLAPUR) 		1520003025NRG24200120241320257 20/01/2024 PARASHURAM 1520003025WL022051 PARASHURAM 00652 PKGB0010754 870 870 Processed 25/03/2024 2139705469 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-025-001/98
(JUMLAPUR) 		1520003025NRG24200120241320256 20/01/2024 SHAMAMMA 1520003025WL022051 SHAMAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705345 SHAMAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-025-001/98
(JUMLAPUR) 		1520003025NRG24200120241320255 20/01/2024 TIPPANNA 1520003025WL022051 TIPPANNA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705595 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-025-001/99
(JUMLAPUR) 		1520003025NRG24200120241320260 20/01/2024 BASAMMA 1520003025WL022051 BASAMMA 00652 PKGB0010754 1740 1740 Processed 25/03/2024 2139705356 BASAMMA MOUNAPPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-025-001/99
(JUMLAPUR) 		1520003025NRG24200120241320263 20/01/2024 BASAMMA 1520003025WL022051 BASAMMA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705355 BASAMMA MOUNAPPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-025-001/99
(JUMLAPUR) 		1520003025NRG24200120241320261 20/01/2024 HULIGEMMA HEMANAGOUDA 1520003025WL022051 HULIGEMMA HEMANAGOUDA 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705380 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-025-001/99
(JUMLAPUR) 		1520003025NRG24200120241320258 20/01/2024 HULIGEMMA HEMANAGOUDA 1520003025WL022051 HULIGEMMA HEMANAGOUDA 00652 PKGB0010754 1740 1740 Processed 25/03/2024 2139705381 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-025-001/99
(JUMLAPUR) 		1520003025NRG24200120241320259 20/01/2024 MOUNESH 1520003025WL022051 MOUNESH 00652 PKGB0010754 1740 1740 Processed 25/03/2024 2139705347 MOUNESH HOSAGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-025-001/99
(JUMLAPUR) 		1520003025NRG24200120241320262 20/01/2024 MOUNESH 1520003025WL022051 MOUNESH 00652 PKGB0010754 1450 1450 Processed 25/03/2024 2139705348 MOUNESH HOSAGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 423110 423110
370 KUSHTAGI KN-20-003-025-001/122
(JUMLAPUR) 		1520003025NRG24200120241320311 20/01/2024 BASAVARAJA AMARAPPA 1520003025WL022055 BASAVARAJA AMARAPPA 00652 PKGB0010836 1450 1450 Processed 25/03/2024 2139705515 BASAVARAJ AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-025-001/133
(JUMLAPUR) 		1520003025NRG24200120241320349 20/01/2024 BHIMAMMA 1520003025WL022055 BHIMAMMA 00652 PKGB0010836 1450 1450 Processed 25/03/2024 2139705514 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-025-001/1465
(JUMLAPUR) 		1520003025NRG24200120241319950 20/01/2024 AMARAMMA 1520003025WL022051 AMARAMMA 00652 PKGB0010836 1450 1450 Processed 25/03/2024 2139705540 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-025-001/1465
(JUMLAPUR) 		1520003025NRG24200120241319951 20/01/2024 SIDRAMAPPA 1520003025WL022051 SIDRAMAPPA 00652 PKGB0010836 1450 1450 Processed 25/03/2024 2139705477 MR SIDRAMAPPA BASAPPA STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-025-001/711
(JUMLAPUR) 		1520003025NRG24200120241320575 20/01/2024 AMARESH BASAPPA KUSHTAGI 1520003025WL022055 AMARESH BASAPPA KUSHTAGI 00652 PKGB0010836 1450 1450 Processed 25/03/2024 2139705440 MR AMARESH KUSTAGI STATE BANK OF INDIA(508548)
SubTotal 7250 7250
375 KUSHTAGI KN-20-003-025-001/46
(JUMLAPUR) 		1520003025NRG24200120241320121 20/01/2024 NAVEENKUMAR 1520003025WL022051 NAVEENKUMAR 00688 FINO0001001 1160 1160 Processed 25/03/2024 2139705538 Navinakumar .. FINO PAYMENTS BANK LTD(608001)
376 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG24200120241320191 20/01/2024 SHARANAMMA 1520003025WL022051 SHARANAMMA 00688 FINO0001001 1450 1450 Processed 25/03/2024 2139705546 SHARANAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2610 2610
Total 500540 500540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_200124APB_FTO_705489 Canara Bank CNRB0010611 KAMPLI 1450
2 KUSHTAGI KN1520003025_200124APB_FTO_705489 Canara Bank CNRB0010631 Kesarahatti 1450
3 KUSHTAGI KN1520003025_200124APB_FTO_705489 State Bank of India SBIN0004277 KOPPAL 290
4 KUSHTAGI KN1520003025_200124APB_FTO_705489 State Bank of India SBIN0017863 Kushtagi 27840
5 KUSHTAGI KN1520003025_200124APB_FTO_705489 State Bank of India SBIN0020210 KUSHTGI 290
6 KUSHTAGI KN1520003025_200124APB_FTO_705489 State Bank of India SBIN0020218 TAVARAGERE 23490
7 KUSHTAGI KN1520003025_200124APB_FTO_705489 State Bank of India SBIN0040639 SINDHANUR 2900
8 KUSHTAGI KN1520003025_200124APB_FTO_705489 Union Bank of India UBIN0821969 Karatagi 1450
9 KUSHTAGI KN1520003025_200124APB_FTO_705489 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2610
10 KUSHTAGI KN1520003025_200124APB_FTO_705489 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5800
11 KUSHTAGI KN1520003025_200124APB_FTO_705489 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 423110
12 KUSHTAGI KN1520003025_200124APB_FTO_705489 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 7250
13 KUSHTAGI KN1520003025_200124APB_FTO_705489 Fino Payments Bank Ltd FINO0001001 Thana 2610

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