Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_090523APB_FTO_70518
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-20-003-022-003/1146
(KANDAKUR) 		1520003022NRG24090520230230804 09/05/2023 Yankamma 1520003022WL002834 Yankamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817761282 YANKAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-022-003/1700
(KANDAKUR) 		1520003022NRG24090520230230857 09/05/2023 Yamanappa 1520003022WL002834 Yamanappa 00078 CNRB0006188 560 560 Processed 24/05/2023 1817761278 YAMANAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-003/1751
(KANDAKUR) 		1520003022NRG24090520230230878 09/05/2023 Manavva 1520003022WL002834 Manavva 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817761223 MRS MANAVVA RAMANNA UPPAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-022-003/2090
(KANDAKUR) 		1520003022NRG24090520230230967 09/05/2023 Shantamma 1520003022WL002834 Shantamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817761279 SHANTAMMA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-003/2201
(KANDAKUR) 		1520003022NRG24090520230230989 09/05/2023 Parasappa 1520003022WL002834 Parasappa 00078 CNRB0006188 1680 1680 Processed 24/05/2023 1817761277 MR PARASAPPA JATTAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-022-003/2433
(KANDAKUR) 		1520003022NRG24090520230231046 09/05/2023 Annapurnamma 1520003022WL002834 Annapurnamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817761192 ANNAPURNAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-022-003/2442
(KANDAKUR) 		1520003022NRG24090520230231050 09/05/2023 Eramma 1520003022WL002834 Eramma 00078 CNRB0006188 1960 1960 Rejected 24/05/2023 1817761280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12040 12040
8 KUSHTAGI KN-20-003-022-003/1034
(KANDAKUR) 		1520003022NRG24090520230230793 09/05/2023 Mamata 1520003022WL002834 Mamata 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761199 MAMATA S BADIGER CANARA BANK(508532)
9 KUSHTAGI KN-20-003-022-003/1040
(KANDAKUR) 		1520003022NRG24090520230230796 09/05/2023 Jhyothi 1520003022WL002834 Jhyothi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761171 JYOTI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-003/1065
(KANDAKUR) 		1520003022NRG24090520230230797 09/05/2023 Hanamavva B Guttur 1520003022WL002834 Hanamavva B Guttur 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761196 HANAMAVVA B GUTTAR CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-003/1132
(KANDAKUR) 		1520003022NRG24090520230230802 09/05/2023 Shakuntala 1520003022WL002834 Shakuntala 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761206 SHRI BASAVESHWAR MAHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-022-003/1362
(KANDAKUR) 		1520003022NRG24090520230230813 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761216 MR SHARANNAPPA SIDDAPPA PIRADDI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-022-003/1553
(KANDAKUR) 		1520003022NRG24090520230230823 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761205 SHARANAMMA S GUTTI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-022-003/1558
(KANDAKUR) 		1520003022NRG24090520230230828 09/05/2023 Khadarabhi 1520003022WL002834 Khadarabhi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761200 KHADRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-022-003/1583
(KANDAKUR) 		1520003022NRG24090520230230832 09/05/2023 Shivaraja 1520003022WL002834 Shivaraja 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761169 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-022-003/1625
(KANDAKUR) 		1520003022NRG24090520230230833 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761202 SHARANAMMA V KADEKOPPA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-022-003/1625
(KANDAKUR) 		1520003022NRG24090520230230834 09/05/2023 Virupakshappa Jatteppa 1520003022WL002834 Virupakshappa Jatteppa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761177 VIRUPAKSHAPPA CANARA BANK(508532)
18 KUSHTAGI KN-20-003-022-003/1712
(KANDAKUR) 		1520003022NRG24090520230230863 09/05/2023 Pavitra 1520003022WL002834 Pavitra 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761166 PAVITRA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-022-003/1715
(KANDAKUR) 		1520003022NRG24090520230230865 09/05/2023 Mahadevi 1520003022WL002834 Mahadevi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761173 MAHADEVI CANARA BANK(508532)
20 KUSHTAGI KN-20-003-022-003/1730
(KANDAKUR) 		1520003022NRG24090520230230868 09/05/2023 Sharanamma Tumbraguddi 1520003022WL002834 Sharanamma Tumbraguddi 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761178 SHARANAMMA CANARA BANK(508532)
21 KUSHTAGI KN-20-003-022-003/1730
(KANDAKUR) 		1520003022NRG24090520230230869 09/05/2023 Vishwanath 1520003022WL002834 Vishwanath 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761193 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24090520230230875 09/05/2023 Yamanurasab Nadaf 1520003022WL002834 Yamanurasab Nadaf 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761204 YAMANURASAB CANARA BANK(508532)
23 KUSHTAGI KN-20-003-022-003/1754
(KANDAKUR) 		1520003022NRG24090520230230879 09/05/2023 Sharanayya 1520003022WL002834 Sharanayya 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761172 SHARANAYYA S HUDEJALI CANARA BANK(508532)
24 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24090520230230888 09/05/2023 Basavaraja 1520003022WL002834 Basavaraja 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761176 BASAVARAJ D KADABALAKATTI CANARA BANK(508532)
25 KUSHTAGI KN-20-003-022-003/1994
(KANDAKUR) 		1520003022NRG24090520230230935 09/05/2023 Minakshamma 1520003022WL002834 Minakshamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761174 MINAKSHAMMA B CANARA BANK(508532)
26 KUSHTAGI KN-20-003-022-003/2014
(KANDAKUR) 		1520003022NRG24090520230230939 09/05/2023 Muttanna 1520003022WL002834 Muttanna 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761194 MUTTANNA GEDAGERI CANARA BANK(508532)
27 KUSHTAGI KN-20-003-022-003/2014
(KANDAKUR) 		1520003022NRG24090520230230940 09/05/2023 Ratnamma 1520003022WL002834 Ratnamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761208 RATHNAMMA CANARA BANK(508532)
28 KUSHTAGI KN-20-003-022-003/2081
(KANDAKUR) 		1520003022NRG24090520230230965 09/05/2023 Renuka 1520003022WL002834 Renuka 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761207 RENUKA CANARA BANK(508532)
29 KUSHTAGI KN-20-003-022-003/2081
(KANDAKUR) 		1520003022NRG24090520230230964 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761210 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-022-003/2197
(KANDAKUR) 		1520003022NRG24090520230230987 09/05/2023 Bhimavva 1520003022WL002834 Bhimavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761175 BHEMAVA CHALVADI CANARA BANK(508532)
31 KUSHTAGI KN-20-003-022-003/2201
(KANDAKUR) 		1520003022NRG24090520230230990 09/05/2023 Ratnamma 1520003022WL002834 Ratnamma 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817761201 RATHNAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-022-003/2228
(KANDAKUR) 		1520003022NRG24090520230230996 09/05/2023 Shankramma 1520003022WL002834 Shankramma 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817761197 SHANKRAMMA CANARA BANK(508532)
33 KUSHTAGI KN-20-003-022-003/2266
(KANDAKUR) 		1520003022NRG24090520230231000 09/05/2023 Davalasab 1520003022WL002834 Davalasab 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761283 DAVALASAB CANARA BANK(508532)
34 KUSHTAGI KN-20-003-022-003/2326
(KANDAKUR) 		1520003022NRG24090520230231013 09/05/2023 Devamma 1520003022WL002834 Devamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761214 DEVAMMA CANARA BANK(508532)
35 KUSHTAGI KN-20-003-022-003/2346
(KANDAKUR) 		1520003022NRG24090520230231019 09/05/2023 Siddappa 1520003022WL002834 Siddappa 00078 CNRB0011811 560 560 Processed 24/05/2023 1817761215 SIDDAPPA CANARA BANK(508532)
36 KUSHTAGI KN-20-003-022-003/2352
(KANDAKUR) 		1520003022NRG24090520230231023 09/05/2023 Veeramma 1520003022WL002834 Veeramma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761209 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-022-003/2361
(KANDAKUR) 		1520003022NRG24090520230231029 09/05/2023 basalingamma 1520003022WL002834 basalingamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761198 BASALINGAMMA CANARA BANK(508532)
38 KUSHTAGI KN-20-003-022-003/2415
(KANDAKUR) 		1520003022NRG24090520230231035 09/05/2023 Gangamma 1520003022WL002834 Gangamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761212 MRS GANGAMMA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-022-003/2431
(KANDAKUR) 		1520003022NRG24090520230231044 09/05/2023 Manjula 1520003022WL002834 Manjula 00078 CNRB0011811 560 560 Processed 24/05/2023 1817761179 MANJULA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-022-003/2442
(KANDAKUR) 		1520003022NRG24090520230231051 09/05/2023 Suvarna 1520003022WL002834 Suvarna 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817761281 SUVARNA . INDUSIND BANK(607189)
41 KUSHTAGI KN-20-003-022-003/2443
(KANDAKUR) 		1520003022NRG24090520230231053 09/05/2023 Davalsb 1520003022WL002834 Davalsb 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817761211 DAWALSAB CANARA BANK(508532)
42 KUSHTAGI KN-20-003-022-003/2461
(KANDAKUR) 		1520003022NRG24090520230231061 09/05/2023 Renuka 1520003022WL002834 Renuka 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817761203 RENUKA TALAVARA CANARA BANK(508532)
43 KUSHTAGI KN-20-003-022-003/2555
(KANDAKUR) 		1520003022NRG24090520230231071 09/05/2023 Girija 1520003022WL002834 Girija 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817761213 GIRIJA WO CHANNAVEERAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
44 KUSHTAGI KN-20-003-022-003/113
(KANDAKUR) 		1520003022NRG24090520230230799 09/05/2023 Shavamma Hanamantha Valikar 1520003022WL002834 Shavamma Hanamantha Valikar 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761314 SHIVAMMA HANAMNTAPPA GENERAL POST OFFICE(607245)
45 KUSHTAGI KN-20-003-022-003/1322
(KANDAKUR) 		1520003022NRG24090520230230809 09/05/2023 Ganesh 1520003022WL002834 Ganesh 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761327 MR GANESH STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-022-003/1558
(KANDAKUR) 		1520003022NRG24090520230230827 09/05/2023 Yamanurasab 1520003022WL002834 Yamanurasab 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761294 MR YAMANURA SAB STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-022-003/1666
(KANDAKUR) 		1520003022NRG24090520230230853 09/05/2023 Kallayya Sankin 1520003022WL002834 Kallayya Sankin 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761217 MR KALLAYYA SANKIN STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-022-003/1751
(KANDAKUR) 		1520003022NRG24090520230230877 09/05/2023 Ramanna 1520003022WL002834 Ramanna 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761321 MR RAMANNA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-022-003/1763
(KANDAKUR) 		1520003022NRG24090520230230884 09/05/2023 Ningamma 1520003022WL002834 Ningamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761218 MR NINGAMMA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-022-003/1806
(KANDAKUR) 		1520003022NRG24090520230230890 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761220 MR SHARANAPPA KADABALAKATTI STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24090520230230893 09/05/2023 Mahesha 1520003022WL002834 Mahesha 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817761297 MR MAHESH HOOGOR STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24090520230230892 09/05/2023 Manjula 1520003022WL002834 Manjula 00415 SBIN0017863 840 840 Processed 24/05/2023 1817761221 MRS MANJULA HUGARA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-022-003/1899
(KANDAKUR) 		1520003022NRG24090520230230918 09/05/2023 Yamanappa Sanna Channappa Mugali 1520003022WL002834 Yamanappa Sanna Channappa Mugali 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761308 MR YAMANAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-022-003/1971
(KANDAKUR) 		1520003022NRG24090520230230926 09/05/2023 Ningappa Erappa Kamanur 1520003022WL002834 Ningappa Erappa Kamanur 00415 SBIN0017863 560 560 Processed 24/05/2023 1817761181 NINGAPPA AXIS BANK(607153)
55 KUSHTAGI KN-20-003-022-003/2045
(KANDAKUR) 		1520003022NRG24090520230230950 09/05/2023 Virayya 1520003022WL002834 Virayya 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761188 MR VIRAYYA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-022-003/2055
(KANDAKUR) 		1520003022NRG24090520230230953 09/05/2023 Virupakshappa S Tavaragera 1520003022WL002834 Virupakshappa S Tavaragera 00415 SBIN0017863 560 560 Processed 24/05/2023 1817761293 MR VIRUPAXAPPA TAVARAGERA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-022-003/2067
(KANDAKUR) 		1520003022NRG24090520230230960 09/05/2023 Shivamma 1520003022WL002834 Shivamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761313 MRS SHIVAMMA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-022-003/2101
(KANDAKUR) 		1520003022NRG24090520230230970 09/05/2023 Mahantesh 1520003022WL002834 Mahantesh 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761285 MAHANTHESH HANUMAPPA THALAVAR AXIS BANK(607153)
59 KUSHTAGI KN-20-003-022-003/2130
(KANDAKUR) 		1520003022NRG24090520230230974 09/05/2023 Manjunatha 1520003022WL002834 Manjunatha 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761326 MR MANJUNATHA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-022-003/2139
(KANDAKUR) 		1520003022NRG24090520230230977 09/05/2023 Maruti 1520003022WL002834 Maruti 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761328 MR MARUTHI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-022-003/2141
(KANDAKUR) 		1520003022NRG24090520230230979 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761325 MR SHARANAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-022-003/2185
(KANDAKUR) 		1520003022NRG24090520230230985 09/05/2023 Shivakumar 1520003022WL002834 Shivakumar 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761300 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-022-003/2218
(KANDAKUR) 		1520003022NRG24090520230230994 09/05/2023 Anand 1520003022WL002834 Anand 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817761287 MR ANAND R GOPAL STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-022-003/2280
(KANDAKUR) 		1520003022NRG24090520230231005 09/05/2023 Kalakappa 1520003022WL002834 Kalakappa 00415 SBIN0017863 1120 1120 Processed 24/05/2023 1817761322 MR KALAKAPPA NAVALIHALLI STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-022-003/2333
(KANDAKUR) 		1520003022NRG24090520230231015 09/05/2023 Nilamma 1520003022WL002834 Nilamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761219 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-022-003/2334
(KANDAKUR) 		1520003022NRG24090520230231016 09/05/2023 Gurudevamma 1520003022WL002834 Gurudevamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761324 GURUDEVAMMA SALAGUNDA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24090520230231018 09/05/2023 Basamma 1520003022WL002834 Basamma 00415 SBIN0017863 1960 1960 Rejected 24/05/2023 1817761186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24090520230231017 09/05/2023 Basayya 1520003022WL002834 Basayya 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761323 MR BASAYYA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-022-003/2361
(KANDAKUR) 		1520003022NRG24090520230231028 09/05/2023 veerabhdrappa 1520003022WL002834 veerabhdrappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761304 MR VEERABADRAPPA STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-022-003/2462
(KANDAKUR) 		1520003022NRG24090520230231065 09/05/2023 Aminabi 1520003022WL002834 Aminabi 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761320 AMEENABII GENERAL POST OFFICE(607245)
71 KUSHTAGI KN-20-003-022-003/2462
(KANDAKUR) 		1520003022NRG24090520230231064 09/05/2023 Hajratbegum 1520003022WL002834 Hajratbegum 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817761319 MRS HAJARATH BEGAM STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-022-003/2486
(KANDAKUR) 		1520003022NRG24090520230231068 09/05/2023 Devendrappa 1520003022WL002834 Devendrappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761307 DEVENDRAPPA KADABALAKATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KUSHTAGI KN-20-003-022-003/2492
(KANDAKUR) 		1520003022NRG24090520230231069 09/05/2023 Nagaraj 1520003022WL002834 Nagaraj 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761288 MR NAGAPPA HADIMANI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-022-003/2627
(KANDAKUR) 		1520003022NRG24090520230231079 09/05/2023 KIRAN KUMAR K SHIVANAND 1520003022WL002834 KIRAN KUMAR K SHIVANAND 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817761296 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55160 55160
75 KUSHTAGI KN-20-003-022-003/1821
(KANDAKUR) 		1520003022NRG24090520230230897 09/05/2023 Hanamavva 1520003022WL002834 Hanamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817761190 MR HANAMAMMA KUMBAR STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-022-003/2111
(KANDAKUR) 		1520003022NRG24090520230230973 09/05/2023 Jambayya 1520003022WL002834 Jambayya 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817761286 MR JAMBAYYA SO SANGAYYA SANKIN STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-022-003/2415
(KANDAKUR) 		1520003022NRG24090520230231036 09/05/2023 Mahantesh 1520003022WL002834 Mahantesh 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817761284 MR MAHANTESH ESHAPPA KAMANUR STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-022-003/250
(KANDAKUR) 		1520003022NRG24090520230231070 09/05/2023 Nabiyabi husensaba tengunti 1520003022WL002834 Nabiyabi husensaba tengunti 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817761191 MRS NABIYABI TENGUNTI STATE BANK OF INDIA(508548)
SubTotal 7840 7840
79 KUSHTAGI KN-20-003-022-003/1066
(KANDAKUR) 		1520003022NRG24090520230230798 09/05/2023 Hanamavva B Aryar 1520003022WL002834 Hanamavva B Aryar 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761306 MRS HANAMAVVA ARYAR STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-022-003/1157
(KANDAKUR) 		1520003022NRG24090520230230806 09/05/2023 Hanumesha K Gopali 1520003022WL002834 Hanumesha K Gopali 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761195 MR HANAMESH STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-022-003/1653
(KANDAKUR) 		1520003022NRG24090520230230845 09/05/2023 Anasamma H Hotter 1520003022WL002834 Anasamma H Hotter 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761316 MISS HANASAMMA H HOTTI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-022-003/1653
(KANDAKUR) 		1520003022NRG24090520230230846 09/05/2023 Basavaraja 1520003022WL002834 Basavaraja 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761185 BASAVARAJ H HOTTER CANARA BANK(508532)
83 KUSHTAGI KN-20-003-022-003/1670
(KANDAKUR) 		1520003022NRG24090520230230855 09/05/2023 Basavva Chalavadi 1520003022WL002834 Basavva Chalavadi 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761315 MRS BASAMMA STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-022-003/1707
(KANDAKUR) 		1520003022NRG24090520230230861 09/05/2023 Hanamappa S Hubali 1520003022WL002834 Hanamappa S Hubali 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761299 MR HANAMAPPA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-022-003/1783
(KANDAKUR) 		1520003022NRG24090520230230886 09/05/2023 Erappa 1520003022WL002834 Erappa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761180 MR VIRAPPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-022-003/1796
(KANDAKUR) 		1520003022NRG24090520230230887 09/05/2023 Kavyashri 1520003022WL002834 Kavyashri 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761187 MRS KAVYA STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-022-003/1821
(KANDAKUR) 		1520003022NRG24090520230230896 09/05/2023 Bhimappa Kumbar 1520003022WL002834 Bhimappa Kumbar 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761305 MR BHEEMAPPA K KUMBAR STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-022-003/1822
(KANDAKUR) 		1520003022NRG24090520230230900 09/05/2023 Rudramma 1520003022WL002834 Rudramma 00415 SBIN0040754 560 560 Processed 24/05/2023 1817761317 MRS RUDRAMMA RUDRAMMA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-022-003/1837
(KANDAKUR) 		1520003022NRG24090520230230904 09/05/2023 Shashidhar Halakeri 1520003022WL002834 Shashidhar Halakeri 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761290 MR HALEKERI SHASHIDHAR STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-022-003/1863
(KANDAKUR) 		1520003022NRG24090520230230911 09/05/2023 Shekhamma 1520003022WL002834 Shekhamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761184 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-022-003/1899
(KANDAKUR) 		1520003022NRG24090520230230919 09/05/2023 Sangamma 1520003022WL002834 Sangamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761311 MRS SANGAMMA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-022-003/1976
(KANDAKUR) 		1520003022NRG24090520230230928 09/05/2023 Sharanappa B Bijakal 1520003022WL002834 Sharanappa B Bijakal 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761303 SHARANAPPA AXIS BANK(607153)
93 KUSHTAGI KN-20-003-022-003/1983
(KANDAKUR) 		1520003022NRG24090520230230930 09/05/2023 Khasimasab 1520003022WL002834 Khasimasab 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761310 MR KASIMSAB M NADAF STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-022-003/1983
(KANDAKUR) 		1520003022NRG24090520230230931 09/05/2023 Nurabhee 1520003022WL002834 Nurabhee 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761309 MRS NOORBI STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-022-003/1988
(KANDAKUR) 		1520003022NRG24090520230230932 09/05/2023 Shankutal 1520003022WL002834 Shankutal 00415 SBIN0040754 1120 1120 Processed 24/05/2023 1817761189 SHIVARUDRYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-022-003/1992
(KANDAKUR) 		1520003022NRG24090520230230934 09/05/2023 Rajabi 1520003022WL002834 Rajabi 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761318 MRS RAJABEE NADAF STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-022-003/2005
(KANDAKUR) 		1520003022NRG24090520230230937 09/05/2023 Annapurna 1520003022WL002834 Annapurna 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761183 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-022-003/2023
(KANDAKUR) 		1520003022NRG24090520230230944 09/05/2023 Sandipa 1520003022WL002834 Sandipa 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761291 MR SANDEEP STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-022-003/2026
(KANDAKUR) 		1520003022NRG24090520230230945 09/05/2023 Basamma 1520003022WL002834 Basamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761289 MRS BASAMMA UPPAR STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-022-003/2036
(KANDAKUR) 		1520003022NRG24090520230230948 09/05/2023 Vijayalaxami S Sankin 1520003022WL002834 Vijayalaxami S Sankin 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761182 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-022-003/2061
(KANDAKUR) 		1520003022NRG24090520230230955 09/05/2023 Basavaraja Mahadevayya 1520003022WL002834 Basavaraja Mahadevayya 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761302 MR BASAVARAJ STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-022-003/2061
(KANDAKUR) 		1520003022NRG24090520230230956 09/05/2023 Suvranamma 1520003022WL002834 Suvranamma 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761301 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
103 KUSHTAGI KN-20-003-022-003/2067
(KANDAKUR) 		1520003022NRG24090520230230959 09/05/2023 Basanagouda C Police Patil 1520003022WL002834 Basanagouda C Police Patil 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761312 MR BASANAGOUDA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-022-003/21
(KANDAKUR) 		1520003022NRG24090520230230968 09/05/2023 Kallayya Ningayya Sankin 1520003022WL002834 Kallayya Ningayya Sankin 00415 SBIN0040754 1960 1960 Processed 24/05/2023 1817761295 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-022-003/2135
(KANDAKUR) 		1520003022NRG24090520230230975 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00415 SBIN0040754 1120 1120 Processed 24/05/2023 1817761298 MISS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 49840 49840
106 KUSHTAGI KN-20-003-022-003/1772
(KANDAKUR) 		1520003022NRG24090520230230885 09/05/2023 Nagappa Madivalar 1520003022WL002834 Nagappa Madivalar 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817761222 NAGAPPA UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-022-003/1821
(KANDAKUR) 		1520003022NRG24090520230230898 09/05/2023 Viresha 1520003022WL002834 Viresha 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817761168 VIRESH B KUMBAR UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-022-003/2276
(KANDAKUR) 		1520003022NRG24090520230231002 09/05/2023 Chandrashekhar 1520003022WL002834 Chandrashekhar 00468 UBIN0917559 1680 1680 Processed 24/05/2023 1817761167 SHEKAPPA R TUMARIGUDDI CANARA BANK(508532)
SubTotal 5600 5600
109 KUSHTAGI KN-20-003-022-003/1017
(KANDAKUR) 		1520003022NRG24090520230230789 09/05/2023 Yamanavva Shivappa Chalavadi 1520003022WL002834 Yamanavva Shivappa Chalavadi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761234 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-022-003/1018
(KANDAKUR) 		1520003022NRG24090520230230791 09/05/2023 Hanumappa 1520003022WL002834 Hanumappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761124 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-022-003/1018
(KANDAKUR) 		1520003022NRG24090520230230790 09/05/2023 Rukamavva 1520003022WL002834 Rukamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761230 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-022-003/1034
(KANDAKUR) 		1520003022NRG24090520230230794 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761274 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-022-003/1036
(KANDAKUR) 		1520003022NRG24090520230230795 09/05/2023 Muttanna 1520003022WL002834 Muttanna 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761129 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-022-003/1131
(KANDAKUR) 		1520003022NRG24090520230230800 09/05/2023 Tajuddin 1520003022WL002834 Tajuddin 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761119 TAJUDDINSAB KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-022-003/1157
(KANDAKUR) 		1520003022NRG24090520230230807 09/05/2023 Devamma 1520003022WL002834 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761240 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-022-003/1344
(KANDAKUR) 		1520003022NRG24090520230230810 09/05/2023 Maruti Bijakal 1520003022WL002834 Maruti Bijakal 00652 PKGB0010715 840 840 Processed 24/05/2023 1817761241 MARUTI BASAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-022-003/151
(KANDAKUR) 		1520003022NRG24090520230230815 09/05/2023 Bairappa 1520003022WL002834 Bairappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761257 BHAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-022-003/1553
(KANDAKUR) 		1520003022NRG24090520230230824 09/05/2023 Sangamesha 1520003022WL002834 Sangamesha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761132 SANGAMESH MGF SANGAPPA GUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-022-003/1553
(KANDAKUR) 		1520003022NRG24090520230230822 09/05/2023 Sangappa S Gutti 1520003022WL002834 Sangappa S Gutti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761139 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-022-003/1581
(KANDAKUR) 		1520003022NRG24090520230230830 09/05/2023 Balappa 1520003022WL002834 Balappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761136 BALAPPA SO BHEEMAPPA GOPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-022-003/1632
(KANDAKUR) 		1520003022NRG24090520230230835 09/05/2023 Veerabhadrayya 1520003022WL002834 Veerabhadrayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761233 VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-022-003/1633
(KANDAKUR) 		1520003022NRG24090520230230837 09/05/2023 Channabasamma 1520003022WL002834 Channabasamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761255 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-022-003/1633
(KANDAKUR) 		1520003022NRG24090520230230836 09/05/2023 Virappa Gonal 1520003022WL002834 Virappa Gonal 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761243 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-022-003/1639
(KANDAKUR) 		1520003022NRG24090520230230840 09/05/2023 Mahantesha 1520003022WL002834 Mahantesha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761269 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-022-003/1639
(KANDAKUR) 		1520003022NRG24090520230230838 09/05/2023 Pratiba S Badiger 1520003022WL002834 Pratiba S Badiger 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761152 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-022-003/1639
(KANDAKUR) 		1520003022NRG24090520230230839 09/05/2023 Suresh 1520003022WL002834 Suresh 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761151 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-022-003/1647
(KANDAKUR) 		1520003022NRG24090520230230841 09/05/2023 Holiyappa H Kutagmari 1520003022WL002834 Holiyappa H Kutagmari 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1817761227 HOLIYAPPA KUTAGAMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-022-003/1651
(KANDAKUR) 		1520003022NRG24090520230230843 09/05/2023 Kalamma S Badiger 1520003022WL002834 Kalamma S Badiger 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761232 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-022-003/1659
(KANDAKUR) 		1520003022NRG24090520230230849 09/05/2023 Murtujasab N Mullar 1520003022WL002834 Murtujasab N Mullar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761141 MURTUJASAB NABHISAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-022-003/1659
(KANDAKUR) 		1520003022NRG24090520230230850 09/05/2023 Rajiyabegum 1520003022WL002834 Rajiyabegum 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761253 RAJIYA BAGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-022-003/1661
(KANDAKUR) 		1520003022NRG24090520230230851 09/05/2023 Gangamma 1520003022WL002834 Gangamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761260 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-022-003/1661
(KANDAKUR) 		1520003022NRG24090520230230852 09/05/2023 hanamanta 1520003022WL002834 hanamanta 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761155 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-022-003/1666
(KANDAKUR) 		1520003022NRG24090520230230854 09/05/2023 Manju 1520003022WL002834 Manju 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761292 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-022-003/1700
(KANDAKUR) 		1520003022NRG24090520230230858 09/05/2023 Mallamma Yamanappa 1520003022WL002834 Mallamma Yamanappa 00652 PKGB0010715 840 840 Processed 24/05/2023 1817761231 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-022-003/1702
(KANDAKUR) 		1520003022NRG24090520230230859 09/05/2023 Basavaraja Valikar 1520003022WL002834 Basavaraja Valikar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761248 BASAVARAJ VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-022-003/1707
(KANDAKUR) 		1520003022NRG24090520230230862 09/05/2023 Devamma 1520003022WL002834 Devamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761265 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-022-003/1715
(KANDAKUR) 		1520003022NRG24090520230230864 09/05/2023 Ramareddi 1520003022WL002834 Ramareddi 00652 PKGB0010715 560 560 Processed 24/05/2023 1817761134 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-022-003/1727
(KANDAKUR) 		1520003022NRG24090520230230867 09/05/2023 Viruapamma 1520003022WL002834 Viruapamma 00652 PKGB0010715 840 840 Processed 24/05/2023 1817761273 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-022-003/1727
(KANDAKUR) 		1520003022NRG24090520230230866 09/05/2023 Virupayya 1520003022WL002834 Virupayya 00652 PKGB0010715 840 840 Processed 24/05/2023 1817761228 VIRUPAYYA UDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24090520230230870 09/05/2023 Amareshappa Hosur 1520003022WL002834 Amareshappa Hosur 00652 PKGB0010715 560 560 Processed 24/05/2023 1817761123 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24090520230230871 09/05/2023 Nirmala 1520003022WL002834 Nirmala 00652 PKGB0010715 560 560 Processed 24/05/2023 1817761142 NIRMALAMMA AXIS BANK(607153)
142 KUSHTAGI KN-20-003-022-003/1738
(KANDAKUR) 		1520003022NRG24090520230230874 09/05/2023 Ningavva 1520003022WL002834 Ningavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761125 NINGAMMA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-022-003/1738
(KANDAKUR) 		1520003022NRG24090520230230873 09/05/2023 Sharanappa Bijakal 1520003022WL002834 Sharanappa Bijakal 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761224 SHARANAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-022-003/1754
(KANDAKUR) 		1520003022NRG24090520230230881 09/05/2023 Lalita 1520003022WL002834 Lalita 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761160 LALITA VEEBHADARAYYA KUDAGALE CANARA BANK(508532)
145 KUSHTAGI KN-20-003-022-003/1754
(KANDAKUR) 		1520003022NRG24090520230230880 09/05/2023 Nilamma 1520003022WL002834 Nilamma 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1817761329 NEELAMMA S HUDAJALI CANARA BANK(508532)
146 KUSHTAGI KN-20-003-022-003/1802
(KANDAKUR) 		1520003022NRG24090520230230889 09/05/2023 Akshata H Hugar 1520003022WL002834 Akshata H Hugar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761147 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-022-003/1806
(KANDAKUR) 		1520003022NRG24090520230230891 09/05/2023 Channamma 1520003022WL002834 Channamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761264 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-022-003/1812
(KANDAKUR) 		1520003022NRG24090520230230894 09/05/2023 UMESH 1520003022WL002834 UMESH 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761131 UMESH MGM MANJULA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-022-003/1822
(KANDAKUR) 		1520003022NRG24090520230230899 09/05/2023 Doddappa Kamnur 1520003022WL002834 Doddappa Kamnur 00652 PKGB0010715 840 840 Processed 24/05/2023 1817761247 DODDAPPA SO BASAPPA KAMANURRO KANDAKU PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-022-003/1831
(KANDAKUR) 		1520003022NRG24090520230230901 09/05/2023 Sarswati 1520003022WL002834 Sarswati 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761238 SARASVATI CANARA BANK(508532)
151 KUSHTAGI KN-20-003-022-003/1837
(KANDAKUR) 		1520003022NRG24090520230230906 09/05/2023 Sujata 1520003022WL002834 Sujata 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761127 SUJATHA D0 SHASHIDHAR HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-022-003/1855
(KANDAKUR) 		1520003022NRG24090520230230908 09/05/2023 Shankramma 1520003022WL002834 Shankramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761146 SHANKRAMMA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-022-003/1855
(KANDAKUR) 		1520003022NRG24090520230230907 09/05/2023 Virayya Sahukar 1520003022WL002834 Virayya Sahukar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761128 VEERAIAH SO SHEKHARAYYA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-022-003/186
(KANDAKUR) 		1520003022NRG24090520230230909 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761149 SHARANAMMA HUDAJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-022-003/1863
(KANDAKUR) 		1520003022NRG24090520230230910 09/05/2023 Shashihrayya B Sankin 1520003022WL002834 Shashihrayya B Sankin 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761148 SHASHIDHARAYYA SHANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-022-003/1893
(KANDAKUR) 		1520003022NRG24090520230230915 09/05/2023 Lalitamma N Mannapur 1520003022WL002834 Lalitamma N Mannapur 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761236 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-022-003/1893
(KANDAKUR) 		1520003022NRG24090520230230916 09/05/2023 Nagappa 1520003022WL002834 Nagappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761261 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-022-003/1944
(KANDAKUR) 		1520003022NRG24090520230230920 09/05/2023 Hanamagoud Kalakanagoud 1520003022WL002834 Hanamagoud Kalakanagoud 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761121 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-022-003/1964
(KANDAKUR) 		1520003022NRG24090520230230921 09/05/2023 Laxami 1520003022WL002834 Laxami 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761266 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-022-003/1967
(KANDAKUR) 		1520003022NRG24090520230230925 09/05/2023 jainabi 1520003022WL002834 jainabi 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1817761138 MR SHARIPASAB STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-022-003/1967
(KANDAKUR) 		1520003022NRG24090520230230924 09/05/2023 Sayanajibi 1520003022WL002834 Sayanajibi 00652 PKGB0010715 560 560 Processed 24/05/2023 1817761267 SAYANAJIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-022-003/1971
(KANDAKUR) 		1520003022NRG24090520230230927 09/05/2023 Basamma 1520003022WL002834 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761258 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-022-003/1976
(KANDAKUR) 		1520003022NRG24090520230230929 09/05/2023 Basamma 1520003022WL002834 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761122 BASAMMA BIJAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-022-003/1988
(KANDAKUR) 		1520003022NRG24090520230230933 09/05/2023 Hampamma 1520003022WL002834 Hampamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761126 MRS HAMPAMMA SHIVARUDRAYYA STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-022-003/1994
(KANDAKUR) 		1520003022NRG24090520230230936 09/05/2023 iramma 1520003022WL002834 iramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761154 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-022-003/2005
(KANDAKUR) 		1520003022NRG24090520230230938 09/05/2023 Manjunath 1520003022WL002834 Manjunath 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761256 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-022-003/2018
(KANDAKUR) 		1520003022NRG24090520230230941 09/05/2023 Siddalingayya Sahukar 1520003022WL002834 Siddalingayya Sahukar 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761249 SIDDALINGAYYA CANARA BANK(508532)
168 KUSHTAGI KN-20-003-022-003/2023
(KANDAKUR) 		1520003022NRG24090520230230942 09/05/2023 Annamma Sharanappa Muttal 1520003022WL002834 Annamma Sharanappa Muttal 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761137 ANNAMMA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-022-003/2023
(KANDAKUR) 		1520003022NRG24090520230230943 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761165 SHARNAPPA SI SHIVAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-022-003/2045
(KANDAKUR) 		1520003022NRG24090520230230951 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761263 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-022-003/2064
(KANDAKUR) 		1520003022NRG24090520230230957 09/05/2023 Hanamantappa 1520003022WL002834 Hanamantappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761118 HANUMANTHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-022-003/2073
(KANDAKUR) 		1520003022NRG24090520230230962 09/05/2023 Ratnamma 1520003022WL002834 Ratnamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761143 RATNAMMA WO VEERAYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-022-003/2073
(KANDAKUR) 		1520003022NRG24090520230230963 09/05/2023 Veerayya 1520003022WL002834 Veerayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761252 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-022-003/21
(KANDAKUR) 		1520003022NRG24090520230230969 09/05/2023 Shantamma 1520003022WL002834 Shantamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761145 SHANTAMMA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-022-003/2101
(KANDAKUR) 		1520003022NRG24090520230230971 09/05/2023 NIngamma 1520003022WL002834 NIngamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761242 NINGAVVA WO HANAMAPPA TALWAR RO KANDAK PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-022-003/2141
(KANDAKUR) 		1520003022NRG24090520230230980 09/05/2023 Girijamma 1520003022WL002834 Girijamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761239 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-022-003/2161
(KANDAKUR) 		1520003022NRG24090520230230982 09/05/2023 Ningamma 1520003022WL002834 Ningamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761135 NINGAMMA WO SHARANAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-022-003/2179
(KANDAKUR) 		1520003022NRG24090520230230983 09/05/2023 Basamma 1520003022WL002834 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761259 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-022-003/2179
(KANDAKUR) 		1520003022NRG24090520230230984 09/05/2023 Yallamma 1520003022WL002834 Yallamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761251 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-022-003/2197
(KANDAKUR) 		1520003022NRG24090520230230988 09/05/2023 Pakirappa 1520003022WL002834 Pakirappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761225 FAKIRAPPA PHAKIRAPPA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-022-003/2213
(KANDAKUR) 		1520003022NRG24090520230230992 09/05/2023 Muttayya 1520003022WL002834 Muttayya 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761250 MUTTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-022-003/2213
(KANDAKUR) 		1520003022NRG24090520230230991 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761144 SHARANAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-022-003/2218
(KANDAKUR) 		1520003022NRG24090520230230993 09/05/2023 Ramanna 1520003022WL002834 Ramanna 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761229 RAMANNA GOPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-022-003/2256
(KANDAKUR) 		1520003022NRG24090520230230997 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761120 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-022-003/2261
(KANDAKUR) 		1520003022NRG24090520230230998 09/05/2023 Hanamavva 1520003022WL002834 Hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761262 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-022-003/2266
(KANDAKUR) 		1520003022NRG24090520230230999 09/05/2023 Husenabi 1520003022WL002834 Husenabi 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761237 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-022-003/2270
(KANDAKUR) 		1520003022NRG24090520230231001 09/05/2023 shivappa 1520003022WL002834 shivappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761158 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-022-003/2280
(KANDAKUR) 		1520003022NRG24090520230231004 09/05/2023 Sharanamma 1520003022WL002834 Sharanamma 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1817761271 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-022-003/2283
(KANDAKUR) 		1520003022NRG24090520230231007 09/05/2023 Doddappa 1520003022WL002834 Doddappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761275 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-022-003/2283
(KANDAKUR) 		1520003022NRG24090520230231006 09/05/2023 Sheshikala 1520003022WL002834 Sheshikala 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761268 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-022-003/2317
(KANDAKUR) 		1520003022NRG24090520230231012 09/05/2023 Eramma 1520003022WL002834 Eramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761163 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-022-003/2317
(KANDAKUR) 		1520003022NRG24090520230231011 09/05/2023 Manjunatha 1520003022WL002834 Manjunatha 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761162 MANJUNATH KAMANUR S KAMANUR CANARA BANK(508532)
193 KUSHTAGI KN-20-003-022-003/2326
(KANDAKUR) 		1520003022NRG24090520230231014 09/05/2023 Anjeneya 1520003022WL002834 Anjeneya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761276 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-022-003/2346
(KANDAKUR) 		1520003022NRG24090520230231020 09/05/2023 Ratna 1520003022WL002834 Ratna 00652 PKGB0010715 560 560 Processed 24/05/2023 1817761246 RATNA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-022-003/2354
(KANDAKUR) 		1520003022NRG24090520230231024 09/05/2023 Lalitamma 1520003022WL002834 Lalitamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761235 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-022-003/2359
(KANDAKUR) 		1520003022NRG24090520230231025 09/05/2023 Chaitra 1520003022WL002834 Chaitra 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1817761272 CHAITRA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-022-003/2409
(KANDAKUR) 		1520003022NRG24090520230231030 09/05/2023 Shankrappa 1520003022WL002834 Shankrappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761157 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-022-003/2410
(KANDAKUR) 		1520003022NRG24090520230231032 09/05/2023 VARADAMMA 1520003022WL002834 VARADAMMA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761164 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-022-003/2419
(KANDAKUR) 		1520003022NRG24090520230231037 09/05/2023 Girija 1520003022WL002834 Girija 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761156 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-022-003/2423
(KANDAKUR) 		1520003022NRG24090520230231039 09/05/2023 Hanamesh 1520003022WL002834 Hanamesh 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761245 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-022-003/2424
(KANDAKUR) 		1520003022NRG24090520230231040 09/05/2023 Renukamma 1520003022WL002834 Renukamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761150 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-022-003/2424
(KANDAKUR) 		1520003022NRG24090520230231041 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761159 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-022-003/2433
(KANDAKUR) 		1520003022NRG24090520230231045 09/05/2023 Basavaraja 1520003022WL002834 Basavaraja 00652 PKGB0010715 1960 1960 Rejected 24/05/2023 1817761226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KUSHTAGI KN-20-003-022-003/2435
(KANDAKUR) 		1520003022NRG24090520230231048 09/05/2023 Basavaraja 1520003022WL002834 Basavaraja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761170 BASAVARAJ CANARA BANK(508532)
205 KUSHTAGI KN-20-003-022-003/2435
(KANDAKUR) 		1520003022NRG24090520230231047 09/05/2023 Geeta 1520003022WL002834 Geeta 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761270 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-022-003/2437
(KANDAKUR) 		1520003022NRG24090520230231049 09/05/2023 Vireshayya 1520003022WL002834 Vireshayya 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761117 VEERESHAYYA SANKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-022-003/2459
(KANDAKUR) 		1520003022NRG24090520230231059 09/05/2023 Avalappa 1520003022WL002834 Avalappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761161 AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-022-003/2461
(KANDAKUR) 		1520003022NRG24090520230231062 09/05/2023 Huligemma 1520003022WL002834 Huligemma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761130 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-022-003/2461
(KANDAKUR) 		1520003022NRG24090520230231060 09/05/2023 Maruti 1520003022WL002834 Maruti 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817761140 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-022-003/2480
(KANDAKUR) 		1520003022NRG24090520230231066 09/05/2023 Huligemma 1520003022WL002834 Huligemma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761153 MR HULIGEMMA M HALAGERI STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-022-003/2486
(KANDAKUR) 		1520003022NRG24090520230231067 09/05/2023 Ashwini 1520003022WL002834 Ashwini 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761254 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-022-003/2555
(KANDAKUR) 		1520003022NRG24090520230231072 09/05/2023 Neelagangamma 1520003022WL002834 Neelagangamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761133 NEELAGANGAMMA MGF CHANNAVEERAPPA BALI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-022-003/2569
(KANDAKUR) 		1520003022NRG24090520230231074 09/05/2023 chandreka 1520003022WL002834 chandreka 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817761244 CHANDRIKA HADIMANI MG F HANAMANTPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 186200 186200
214 KUSHTAGI KN-20-003-022-003/1146
(KANDAKUR) 		1520003022NRG24090520230230805 09/05/2023 Laxmidevi 1520003022WL002834 Laxmidevi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761111 LAKSHMIDEVI DO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-022-003/1539
(KANDAKUR) 		1520003022NRG24090520230230816 09/05/2023 Sharanappa 1520003022WL002834 Sharanappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761115 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-022-003/1831
(KANDAKUR) 		1520003022NRG24090520230230902 09/05/2023 basavaraj 1520003022WL002834 basavaraj 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761113 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-022-003/2316
(KANDAKUR) 		1520003022NRG24090520230231009 09/05/2023 kasturemma 1520003022WL002834 kasturemma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761099 KASTUREVV INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-022-003/2316
(KANDAKUR) 		1520003022NRG24090520230231010 09/05/2023 SHARANAPPA GONAL 1520003022WL002834 SHARANAPPA GONAL 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761116 SHARANAPPA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-022-003/2351
(KANDAKUR) 		1520003022NRG24090520230231021 09/05/2023 Manjula 1520003022WL002834 Manjula 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761102 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-022-003/2351
(KANDAKUR) 		1520003022NRG24090520230231022 09/05/2023 virupakshappa 1520003022WL002834 virupakshappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761106 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-022-003/2360
(KANDAKUR) 		1520003022NRG24090520230231027 09/05/2023 Basavaraja 1520003022WL002834 Basavaraja 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761331 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-022-003/2360
(KANDAKUR) 		1520003022NRG24090520230231026 09/05/2023 Mallamma 1520003022WL002834 Mallamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761330 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-022-003/2410
(KANDAKUR) 		1520003022NRG24090520230231031 09/05/2023 Basayya 1520003022WL002834 Basayya 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761332 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-022-003/2414
(KANDAKUR) 		1520003022NRG24090520230231033 09/05/2023 mabusab 1520003022WL002834 mabusab 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761100 MABUSAB MULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-022-003/2414
(KANDAKUR) 		1520003022NRG24090520230231034 09/05/2023 safalayabegam 1520003022WL002834 safalayabegam 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761101 SAPHALAYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-022-003/2420
(KANDAKUR) 		1520003022NRG24090520230231038 09/05/2023 Shivamma 1520003022WL002834 Shivamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761109 MRS SHIVAMMA S MATAPATHI STATE BANK OF INDIA(508548)
227 KUSHTAGI KN-20-003-022-003/2569
(KANDAKUR) 		1520003022NRG24090520230231073 09/05/2023 gangamma 1520003022WL002834 gangamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761112 MR HANAMAPPA STATE BANK OF INDIA(508548)
228 KUSHTAGI KN-20-003-022-003/2586
(KANDAKUR) 		1520003022NRG24090520230231075 09/05/2023 Shakuntala 1520003022WL002834 Shakuntala 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761110 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-022-003/2598
(KANDAKUR) 		1520003022NRG24090520230231076 09/05/2023 rajabi 1520003022WL002834 rajabi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761108 MRS RAJABI STATE BANK OF INDIA(508548)
230 KUSHTAGI KN-20-003-022-003/2640
(KANDAKUR) 		1520003022NRG24090520230231081 09/05/2023 Gangadhar 1520003022WL002834 Gangadhar 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817761103 MASTER GANGADHAR H ARERA STATE BANK OF INDIA(508548)
231 KUSHTAGI KN-20-003-022-003/2640
(KANDAKUR) 		1520003022NRG24090520230231080 09/05/2023 Hanamavva 1520003022WL002834 Hanamavva 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761105 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-022-003/2640
(KANDAKUR) 		1520003022NRG24090520230231082 09/05/2023 Renuka 1520003022WL002834 Renuka 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761104 RENUKA DO THIPPANNA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-022-003/2644
(KANDAKUR) 		1520003022NRG24090520230231083 09/05/2023 nirmala 1520003022WL002834 nirmala 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761107 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
234 KUSHTAGI KN-20-003-022-003/2657
(KANDAKUR) 		1520003022NRG24090520230231085 09/05/2023 Shivamma 1520003022WL002834 Shivamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817761114 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40880 40880
Total 423920 423920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_090523APB_FTO_70518 Canara Bank CNRB0006188 Kushtagi 12040
2 KUSHTAGI KN1520003022_090523APB_FTO_70518 Canara Bank CNRB0011811 Kustagi 66360
3 KUSHTAGI KN1520003022_090523APB_FTO_70518 State Bank of India SBIN0017863 Kushtagi 55160
4 KUSHTAGI KN1520003022_090523APB_FTO_70518 State Bank of India SBIN0020210 KUSHTGI 7840
5 KUSHTAGI KN1520003022_090523APB_FTO_70518 State Bank of India SBIN0040754 KUSHTAGI 49840
6 KUSHTAGI KN1520003022_090523APB_FTO_70518 Union Bank of India UBIN0917559 KUSHTAGI 5600
7 KUSHTAGI KN1520003022_090523APB_FTO_70518 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 186200
8 KUSHTAGI KN1520003022_090523APB_FTO_70518 India Post Payments Bank IPOS0000001 KOPPAL 40880

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